Assigned Risk Assessment Team

RISK ASSESSMENT № PTW № (if required) WORK TITLE Pages

REVISION: DATE: № of
…………………….…………….. Troubleshooting of Compressor for ACCU-0001B at sports hall
№ 01 27-Jan-21 1 4

Impact Initial Risk Residual Risk

(People) Control Measures (People)
Activity Hazards Associated Risks

Peopl

Equip

Envir

Reput

Severi

Likeli

Risk

Severi

Likeli

1. Using pick-up vehicle
for transportation of
equipment and tools.
2. Preparation the job site.
1. Moving vehicles. Road Traffic Incidents,
Injuries / traumas of
different severity /
damage of equipment
Y Y
1. Slip, Trip, Fall Personal injury
(Sprain / Fracture)
Y Y
2.Electricity Electrocution / Electric
shock, Equipment
damage
Y Y
Risk
- Pre-work safety briefing/Tool Box Talk to be organized.
- Access route to be agreed by PRA
- Verify all hand tools are in good condition and well carried
out.
- Ensure that all workers have the correct PPE.
- Prior to start work checked all required documents with you.
3 3 9 - Follow the Traffic rules strictly. 3 2 6
- Driver must have the valid license.
- Driver must have Defense driving training
- Driver must aware with area identification and safety rules.
- Follow speed limit within CPF areas not more than 10km/hr.
- Ensure reversing alarm is working.
- Ensure to use the banksman while reversing, All the traffic
- Work area to be free of debris, rubbish and obstacles and
clean from fluids and get proper housekeeping.
- Visual inspection for work site & the equipment before work.
3 3 9 3 2 6
- All relevant PPE must be used.
-Area Should be barricade warning tape
-Clear and Barrier Area
- Area Shall be barricade with warning tape.
- Ensure electrical equipment isolate prior to start work, follow
LOTO procedure, and ensure absence of voltage.
- Ensure Permit Holder must confirm that absence of the
voltage prior to start work.
3 3 9 3 2 6
- Ensure all the tools inspect before use do not touch any live
equipment.
- Work must be done by insulated hand tools and taking all
safety precaution.
- Avoid rushing while working on task.
Assigned Risk Assessment Team

RISK ASSESSMENT № PTW № (if required) WORK TITLE Pages

REVISION: DATE: № of
…………………….…………….. Troubleshooting of Compressor for ACCU-0001B at sports hall
№ 01 27-Jan-21 2 4

Impact Initial Risk Residual Risk

(People) Control Measures (People)
Activity Hazards Associated Risks

Peopl

Equip

Envir

Reput

Severi

Likeli

Risk

Severi

Likeli

3. Manual Handling
material and tools
4. Troubleshooting of
Compressor
Wrong positing of the workers
backs when the lifting and
lowering of loads
Absence of disregard of the info
about max loads
Wrong assessment of means
and routs of loads and material
of the terrain condition
( slopes ,slippery , surface,
obstacles ,width of passage )
Fall trip
Electrocution
Loss of Control Over Tool
Pinch, cut
Back injuries. Pulled
and strained muscles.
Risks of injury from
improper lifting
Y Risk of injuries due to
Slips, Trips & Falls
Fracture limps /pinch
points \jamming of
limps
Electrocution / Electric
shock, Equipment
damage
Hand injury
Y Y Y 3
Risk
- When lifting and lowering of a load the back must be kept
straight and perpendicular to the floor or surface.
- It is necessary to ensure that there are no obstacles and
slippery surfaces on the way to the unloading location.
- When lifting and carrying of loads the max allowable one-
time carry weight for adult male of 18 years or older shall not
exceed 25 kilos.
3 3 9 - Weight of load should be checked before lifting 3 2 6
- Use 2 persons to carry the load.
- Correct lifting techniques to be used at all times e.g. lifting
using legs with load held close to your body, take affirm grip,
maintain straight back, turn body not twisting upper body and
avoid overreaching.
-Make sure you can see over the load.
-Use leg muscles as much as possible.
- Pre-job briefing about electrical safety
- Isolate the electrical equipment with sign tag. attached EIC
and follow LOTO procedure
- Must be taken to observe minimum approach distance
- Wear all appropriate personal protective equipment (PPE).
- Should be with signage and/or barricades
3 9 - Prior to start work notify to responsible person 3 2 6
- Visually inspect the condition of fan motor.
- Competent person carried out job
- Remove jewelry.
- Do not use self-modified tools
- Damaged tools shall be removed from the work site
- Authorized personel only
Assigned Risk Assessment Team

RISK ASSESSMENT № PTW № (if required) WORK TITLE Pages

REVISION: DATE: № of
…………………….…………….. Troubleshooting of Compressor for ACCU-0001B at sports hall
№ 01 27-Jan-21 3 4

Impact Initial Risk Residual Risk

(People) Control Measures (People)
Activity Hazards Associated Risks

Peopl

Equip

Envir

Reput

Severi

Likeli

Risk

Severi

Likeli

Risk
5. Repairing of Fall trip Hand injury -Barricade the area with a safety/caution tape.
Compressor Electrocution Personal injury -Use proper PPE: safety glasses, hard hat, safety shoes, and
(Sprain / Fracture) gloves
-Use proper tools and tester
- Competent person carried out job
- Isolate the electrical equipment before to start work
Y Y 3 3 9 -Ensure absence of voltage prior to start work 3 2 6
-Prior to stat work inform to PRA and responsible person
-Ensure
-Remove the jeweler and avoid loose clothing.
-Do not use self-modified tools
-Damaged tools shall be removed from the work site
-Authorized person only
6. Using hand tools Debris 3 3 9 -Make sure guards are fitted to all moving parts
Hand injury -Ensure the proper use of guards
Injury due to unsafe or incorrectly Eye injury -Proper PPE (Gloves safety, glasses, gloves).
used power tools -Use proper PPE: safety glasses, gloves ,
-Ensure pre checks are carried out on all equipment prior to use
Y Y 3 2 6
-Only use equipment with guards and auxiliary handles in place
-Do not use damaged or defective equipment.
-Ensure that drill bits, holes saws, etc. are sharp prior to start.
-Avoid loose clothes wear
-Always use the correct tools for the job
Assigned Risk Assessment Team

RISK ASSESSMENT № PTW № (if required) WORK TITLE Pages

REVISION: DATE: № of
…………………….…………….. Troubleshooting of Compressor for ACCU-0001B at sports hall
№ 01 27-Jan-21 4 4

Impact Initial Risk Residual Risk

(People) Control Measures (People)
Activity Hazards Associated Risks

Peopl

Equip

Envir

Reput

Severi

Likeli

Risk

Severi

Likeli

Risk
8. All Activities COVID-19 Personnel illness - Pre-shift Temperature check for all involved workers
Delay or shutdown of - Respiratory/medical masks to be worn constantly during the
operations transportation from the places of accommodation to workplaces.
- Regular disinfection of shared workplaces / Containers / Vehicles.
- Maintain proper personal hygiene level, wash your hand with soap
or use sanitizer.
- Avoid touching your eyes, nose, and mouth with unwashed hands.
- Do not share personal items like: PPE, mobile phones, drinking
bottles, crockery, etc.
Y Y Y 3 3 9 3 2 6
- Shared work tools or equipment shall be regularly disinfected.
- Avoid close contact: like shaking hands, hugging or kissing as a
greeting.
- Avoid unauthorized meetings / gathering of people.
- Full PPE to be worn all time including masks.
- Physical distance to be respected when possible.
- Preventive measure to be discussed at daily TBT.
- Work task to be planned and assigned with regards of above
COVID-19 preventive measures.
9. Housekeeping work area Slip, Trip, Fall Personal injury - During work time and after finish the job keep clean area
(Sprain / Fracture/ - Ensure the working area is free of tools and rubbish
Y Y Back injury 3 3 9 - Visual inspection for work site & the equipment after finish 3 2 6
work
- All relevant PPE must be used

Signature
Approving Authority * Job Title: Date: * For Yellow color of RAM
:
Signature
RA Team Leader ** Job Title: Date: ** For Green color of RAM
:
Signature
RA Team member Job Title: PRA Date:
:
Signature
RA Team member Job Title: PH Rehan Khan Date:
:
ERS (for hot works or Job Title: Signature Date:
Assigned Risk Assessment Team

RISK ASSESSMENT № PTW № (if required) WORK TITLE Pages

REVISION: DATE: № of
…………………….…………….. Troubleshooting of Compressor for ACCU-0001B at sports hall
№ 01 27-Jan-21 5 4

Impact Initial Risk Residual Risk

(People) Control Measures (People)
Activity Hazards Associated Risks

Peopl

Equip

Envir

Reput

Severi

Likeli

Risk

Severi

Likeli

Risk
requiring rescue plan) :
 Attachment to RA Form

Risk Assessment Matrix (RAM)

CONSEQUENCES INCREASING LIKELIHOOD

1 2 3 4 5
SEVERITY

Environment

Reputation
Property
People

Has happened in Has happened at the

Has happened more
Never recorded in Recorded in the PJSC LUKOIL or more WQ-2 or more than
than once per year at
the Industry Industry than once per year once per year in PJSC
the WQ-2
in the Industry LUKOIL

Major
Massive Damage
5 Multiple fatalities Massive effect International 1х5 2х5 3х5 4х5 5х5
> 10.000.000 USD
impact

Single fatality or Major Damage

Major National
4 permanent 1.000.000 – Major effect 1х4 2х4 3х4 4х4 5х4
impact
disability 10.000.000 USD

Major injury or Moderate Damage

Considerable
3 health effect 100.000 – 1.000.000 Local effect 1х3 2х3 3х3 4х3 5х3
impact
(LWDC) USD

Minor injury or Minor Damage

2 health effect 10.000 – 100.000 Minor effect Limited impact 1х2 2х2 3х2 4х2 5х2
(MTC/RWDC) USD

Slight injury or Slight Damage

1 Slight effect Slight impact 1х1 2х1 3х1 4х1 5х1
health effect (FAC) < 10.000 USD