RISK ASSESSMENT

TASK/ACTIVITY/PROCESS NAME: PROJECT DESIGN AND ADAPTION OF MULTI STORY FACTORIES DAMMAM1
Installing Fire Fighting System Pipes

ISSUED BY AZHAR MEHMOOD -HSE OFFICER REF#030 3/18/2024

SEVERITY / CONSEQUENCE (Impact/Hazard Effect) (Where an event has more than one ' Loss Type ', choose the ' Consequence' with the highest rating)

Loss Type Additional "Loss Types" may exist for an

event: Identify & rate accordingly (1) Insignificant (2) Minor (3) Moderate (4) Major (5) Catastrophic

Medical Treatment Case

(S/H) Harm to People (Safety/Health) First Aid Case/Exposure to Minor Health Risk Exposure to Major Health Risk Loss Time Injury / Reversible Impact on Health Single Fatality or Loss of Quality of Life / Multiple Fatalities / Impact on health Ultimately
Irreversible impact on Health Fatal

(EI) Environmental Impact Minimal environment harm incident with workplace Material Environment harm (RST) Material Environment harm (RST) Serious Major environmental incident (RLT) Major environmental harm – Incident Irreversible
environmental harm incident (RMT)

Brief Disruption to Operation / 10k SR to Less Than Partial Loss of Operation/1M SR Substantial or Total Loss of Operation / 10M SR
(BI/MD) Business Interruption / Material / Fire Damage
No disruption to operation / 1000 SR to Less than 10k SR Partial Shutdown/100k SR to Less than 1M SR To Less than10M SR
& Other Consequential Losses 100k SR and more

LIKELIHOOD Examples (Consider Near-Hits as well as actual events) RISK RATING / PROFILE
(5) ALMOST The unwanted event has occurred frequently : Occurs in order of (1) or more per year & is likely to reoccur within 1 year
CERTAIN 11 (M) 16 (H) 20 (H) 23 (Ex) 25 (Ex)
(4) LIKELY The unwanted event has occurred infrequently : Occurs in order of less than once per year & is likely to reoccur within 5
yrs. 7 (M) 12 (M) 17 (H) 21 (Ex) 24 (Ex)

(3) POSSIBLE The unwanted event has occurred in the business at some time: or could happen within 10 years.
4 (L) 8 (M) 13 (H) 18 (H) 22 (Ex)

(2) UNLIKELY The unwanted event has occurred in the business at some time: or could happen within 20 years.
2 (L) 5 (L) 9 (M) 14 (H) 19 (H)
(1) RARE The unwanted event has never known to occur in the business or it is highly unlikely to occur within 20 years.
1 (L) 3 (L) 6 (M) 10 (M) 15 (H)
RISK RATING RISK LEVEL GUIDELINES FOR RISK MATRIX
Stop operation and review controls- Eliminate, avoid risk & implement
21 to 25 (Ex) - Extreme high priority action plans

Proactively manage & implement specific controls/action plans-Review

13 to 20 (H) - High after 7 days

Actively manage & monitor – Additional controls is advised & review after
6 to 12 (M) - Medium 14 days

Risk acceptable – Monitor & manage as appropriate with frequent review

1 to 5 (L) - Low
All identified risk should provide with a plan to eliminate or control the risk.
 HAZARD IDENTIFICATION CONTROL RISK ASSESSMENT RISK REDUCTION ACTION PLAN

Risk Ranking / Profile

Risk Ranking / Profile

Consequence

Consequence
Risks Issue

Likelihood

Likelihood
Item Work Activity Improve existing
(Process, Equipment, Hazards (Possible incident)
Existing Controls controls / implement new Follow up by Whom Controls Implemented
# Materials)
[What can go wrong]
(Accident / ill health to persons, fire controls
(name) & By When (date) Yes/No
or property loss)

Ensure access route

Delivery/Collection drivers
are sufficient and safe
shall be subject to
to use. Do
induction/training with
not take rest in or
regards to traffic
under the vehicles.
Delivering,unlo Plant and Traffic management.
Proper barricades and
ading and movement Always use the pedestrian
siganges should be
storing of Fire Run over access provided.
provided for open
fghing Pipes byvehicles/plants Workers /Property Preparation work area SITE
4 2 8 excavation area. All 3 1 3 YES
1 and liftngs .Hit by reversing damage/Staff/Visitor and vehicle/equipment SUPERVISOR/CM
vehicles must be have
using pickup equipment.Over s movement area checked by &OPERATOR/HSE
reverse alarm,flashing
and unloading head supervisor/engineer. All
light. Enforce the
by manual obstructions plant will be having fully
speed limit.
handling trained banks man present
Ensure materials are
all times. Ensure
secured/tied in pallet
all vehicles entering site
trolley to avoide fall
properly maintained and
from trolley.
report if any defect.
 Operator have SA suitable
driving license and valid
third party
Equipment daily
Operatives involved certification.Rigger should
checklist to be done by
in work.Damage of pass the competency test
the crane operator
the crane and and must have third party
prior to operate the
properties, certification.Secure crane
crane.Pre Start
personnel injury due lifting permit and
meeting to be done
Transporting & Improper setting to technical or check/implement the
with the entire lifting
Lifting of of the mechanical or stipulated safety supervisor /Engineer
2 3 3 9 crew.Only Trained 3 1 3 Yes
Materials/Liftin crane.Crane human requirements and & HSE
personnel to issue and
g with crane.. collapse/ failure.fracture to precautions by the
receive crane lifting
overturning. hand, arm, legs and operator, rigger and
permit.Site/equipment
even all body parts supervisor. Verify load
assessment to be done
from crane collapse/ weight vs the SWL of the
by the operator, rigger
overturning. crane. Ensure the ground
and supervisor prior to
for stability and the crane
lift/unload the load.
safe distance prior for
lifting and un loading

3
Material 4 3 12 2 1 2 Yes
storing.

Only trained and authorised

personnel to carryout the task.
Ensure the PTW in place.
Ensure proper working platform
with completefall Ensure
 Only trained and authorised
personnel to carryout the task.
Ensure the PTW in place.
Ensure proper working platform
with completefall Ensure
protection.Ensure Full body unauthorised person not
Overturning of harness and 100% Tie off.
allowed tomodify the
scaffolding and if needed to
Installation of Mobile scaffold Operatives/ Ensure the scaffold platform is any changes then must be supervisors
fire fighting Fall of person Supervisor/staff/ properlyerected with "Safe to modified by trained
4 4 3 12 2 1 2 /Engineer Yes
pipes using Falling objects others. use" tag. Ensure castor wheels andcertified scaffolder.Must
are locked and out riggerin clean the work area after & Operatives
Mobile tower Hot work Major completionthe job.Ensure safe
injury. place. Hand tools must be access to the working
secured/tethered platform)Scaffold access must
Work materials strictly not be free from obstruction
allowed to be storedon
platform except for working
tools

Check the ladder is of

suitable quality for
industrial use and in a
good condition.
Maintain a minimum of 3
Only light work of short points contact with
duration and work in which stepladder at all time.
the operatives can maintain If possible
secure hand and foot hold avoide to use of
can be undertaken from a stepladder at a working
Fall from height. ladder. height of 2 metters and
Use of Ladder more. Check the
Never try to overreach with ladders legs are fully
During Operatives/ supervisors
Working on any ladder. 2 3 6 deployed or locked. Do 2 1 2 Yes
5 installation of Supervisor/staff/ /Engineer
uneven ground. Ground shall be leveled. not store the material on
firefighting others. & Operatives
Falling Ensure that during using steps of ladder.
accessories
objects. ladder from the top 2 step
is blocked to avoid climb on
that. Person
must be hold the ladder
when operatives working
on it.
 Ensure grinding /cutting disks Fire blanket must use
are appropriatefor the for any grinding/cutting
application and do not use if work.
date isexpired.Ensure that Ensure Fire Extinguisher
Grinder/ wheel speed marked on and sand bucket
Cutter.Eye diskshould greater than inplace.Ensure all
injury.Fragile grinder machine.Ensure that electrical cables are in
Fabrication fire Involved all supervisors
Duct grinder have safety
4 3 12 good condition and
2 1 2 YES
6 fighting pipes workforce and /Engineer
materials.Noise. guard.Operatives must use away from hot work
and accessories supervisor/foreman face shield and area.Use ear protection & Operatives/HSE
Metal
waste .Electric eyeprotection.Ensure that for noise control.Ensure
shock Fire grinding/cutting area free there is no loose
from combustible connection and no
materials.Hot work permit damage electrical cable
must be obtained for anytype or socket forpreventing
of hot work. electric shock.

Eliminate the need for Supervisor must make

manual handling by using sure while
mechanical aid.Reduce the manualhandling load
weight of a load to limit individual task and
forceexertion. If unsure of environment to be
Fire Fighting musculoskeletal considered to reduce
the load weight, check
pipes & disorders, Hand the risk of
withs upervisor.Ensure supervisors
accessories injuries, cut , Operatives 4 3 12 manualhandling.Ensure
2 1 2 YES
7 proper manual handling /Engineer
fixing by using bruises Sharp accesses are kept clear
procedure.Identify and at all times. Prior to start & Operatives/HSE
manual edgesTripping
eliminate sharp edges the activity ensure that
handling hazard
before anymanual lift. lifting devicesare
Ensure adherence with inspected by competent
sufficient andappropriate person.Always comply
PPE. Limit load carrying to with the WLL & man
20kg per person loading capacity
 All portable electrical
equipment must be
Ensure proper and
inspected and color coded.
regular maintinance of
Ensure all
Damaged power tools.
power tools are in good
sockets. Use right tools for the
condition and appropriately
Elctrocution. job and to trained the
maintained.
Use of hand use corectly. supervisors
Operatives/Property PTW to be obtained ,prior 3 3 9 2 1 2 YES
8 and power Electricshock. Ensure that damaged /Engineer
Damage to commencing the task.
tools Hearing loss. Trip tools that required & Operatives /HSE
Damaged industrial
falls. Noise. maintinace shall be
sockets and power cables
reported.
must be removed.Ensure
Personel injury. Ensure no homemade
power cables must be
tools to be used.
orgnized to avoid triping
hazards. Proper PPE shall
be used.

Remove and segregate

materials,waste,waste
materials tools and
equipments on their Check the any item
Housekeeping designated areas. that may cause of slip
Bodily supervisors
before,during Slips,trips and Keep access and egress 3 3 9 and trip ,remove or 2 1 2 YES
9 injury,fracture,disabi /Engineer
and after the falls. routes clear. secuire it in required
lity. & Operatives /HSE
job. Remove any item that may area. Proper PPE shall
obstruct the work activity. be worn.
Make sure the
work area left clean and
tidy.
 SEVERITY / CONSEQUENCE (Impact/Hazard Effect) (Where an event has more than one ' Loss Type ', choo
Loss Type Additional "Loss Types" may exist for
an event: Identify & rate accordingly (1) Insignificant (2) Minor
Medical Treatment Case
(S/H) Harm to People (Safety/Health)
First Aid Case/Exposure to Minor Exposure to Major Health Risk
Health Risk

(EI) Environmental Impact

Minimal environment harm incident Material Environment harm (RST)
with workplace

(BI/MD) Business Interruption / Material / Fire Damage & No disruption to operation / 1000 SR Brief Disruption to Operation / 10k
Other Consequential Losses to Less than 10k SR SR to Less Than 100k SR

LIKELIHOOD Examples (Consider Near-Hits as well as actual events)

(5) ALMOST CERTAIN The unwanted event has occurred frequently : Occurs in order of (1)
or more per year & is likely to reoccur within 1 year 11 (M)
(4) LIKELY The unwanted event has occurred infrequently : Occurs in order of
less than once per year & is likely to reoccur within 5 yrs. 7 (M)
(3) POSSIBLE The unwanted event has occurred in the business at some time: or
could happen within 10 years. 4 (L)
(2) UNLIKELY The unwanted event has occurred in the business at some time: or
could happen within 20 years. 2 (L)
(1) RARE The unwanted event has never known to occur in the business or it is
highly unlikely to occur within 20 years. 1 (L)

RISK RISK LEVEL GUIDELINES FOR RISK MATRIX

RATING
Stop operation and review controls- Eliminate, avoid risk &
21 to 25 (Ex) - Extreme implement high priority action plans

Proactively manage & implement specific controls/action

13 to 20 (H) - High plans-Review after 7 days
Actively manage & monitor – Additional controls is advised
6 to 12 (M) - Medium & review after 14 days
Risk acceptable – Monitor & manage as appropriate with
1 to 5 (L) - Low frequent review
than one ' Loss Type ', choose the ' Consequence' with the highest rating)

2) Minor (3) Moderate (4) Major (5) Catastrophic

Treatment Case Loss Time Injury / Single Fatality or
o Major Health Risk Reversible Impact on Loss of Quality of Multiple Fatalities / Impact on
Health Life / Irreversible health Ultimately Fatal
impact on Health
Material Environment
ironment harm (RST) harm (RST) Serious Major environmental Major environmental harm –
environmental harm incident (RLT) Incident Irreversible
incident (RMT)
Partial Loss of
Operation/1M SR
on to Operation / 10k Partial Shutdown/100k To Less than10M SR Substantial or Total Loss of
ss Than 100k SR SR to Less than 1M SR Operation / 10M SR and more

RISK RATING / PROFILE

11 (M) 16 (H) 20 (H) 23 (Ex) 25 (Ex)

7 (M) 12 (M) 17 (H) 21 (Ex) 24 (Ex)

4 (L) 8 (M) 13 (H) 18 (H) 22 (Ex)

2 (L) 5 (L) 9 (M) 14 (H) 19 (H)

1 (L) 3 (L) 6 (M) 10 (M) 15 (H)