MA-EHS-MS-02-EHS Aspects Risk and Impacts Assessment-Rev-4.

0 DATE : 16th Jan’2019

MA PROJECT EHS RISK ASSESSMENT PROJECT NO.

Contractor: CORETEAM Tel: 0531844411 Sub-Contractor: Fugro Suhami Tel: 0544373997

Contractor Safety Rep: Frederic Roy Tel: 0576265751 Ma’aden Responsible Person: Yousef S.Al Sahly Tel: 0506803309
Project: PSAT Tank Inspection Assessment
Description of Project: PSAT Tank Visual Inspection assessment for TK- 105
Area: NEWT PSAT Tank Planned Start Date: 15 November 2020 Planned Finish Date: 01 May 2021

In emergency, is anyone trained in first aid? ☐If yes, who? ☒ No (MA will support) EMERGENCY RESPONSE:
Special Job-Related EHS Hazards : DIFFERENT LEVEL OF FALL, ATMOSPHERIC HAZARDS, HEALTH HAZARDS (COVID-19) PANDEMIC 013 - 350 9111

Risk Assessment Prepared by Position Signature Phone Date

Sidney Umali Safety Officer 053 915 6383

Elayaraja Lead Mechanical 055 959 8269

RC Vaghela Lead Electrical 058 353 3229

Abdullah l - Thobaiti Electrical Technician 059 227 5997

Abdul Rahman Al Rajeh Mechanical 056 522 2906

Hussain Al Mutawa Sr. Technician 055 596 1933

Shamnad Hassan Project In-Charge (CORETEAM) 053 373 0813

Frederic Roy Safety Officer (CORE TEAM) 057 626 5751

Imran Ahmed Senior Materials Engineer (Fugro Suhaimi) 054 437 3997
 Reviewed and Approved by Position Signature Phone Date
Yousef Al Sahly Supervisor, Utility Services +966 (13) 350 8148
Ahmed Al Aseri Superintendent, Maintenance Services +966 (13) 350 8124
Ibrahim Al-Zabani Superintendent, Utility System +966 (13) 350 8130
Abdulrahman Al-Azizi Manager-Central Maintenance +966 (13) 350 8119

RISK ASSESSMENT PART 1: Identification of Critical 9 Tasks. High Risk Task of the Day or Potential Incident
☐ Work performed above 1.8 meters ☐ Confined Spaces ☐ Mobile Equipment Hazards ☐ Machine Guarding
☐ Work on Roofs ☐ Wet, Icy Slippery Conditions ☐ Lock/Tag/Verification ☐ Molten Metal
☐ High Voltage ☐ Extreme Weather Conditions ☐ Atmospheric Hazards ☐ Congested Area
☐Burning, Welding, Cutting ☐ Flammable Liquids or Gases ☐ Trenches deeper than 1.2 meters ☐ Communication Issues
☐ Mobile Crane ☐ Heavy Manual Labor ☐ Potential for Rushing: ☐ Poor Visibility

RISK ASSESSMENT PART 2: Identification of PPE, Tools, Equipment and Documents Associated With the Job
PERMITS & SPECIAL
PERSONAL PROTECTIVE EQUIPMENT TOOLS AND EQUIPMENT SIGNS AND TAGS
INSTRUCTIONS
☐ Safety Boots: Yes (Rubber ☐ Contractor Job Safety
☐ Hearing Protection ☐ Hand Tools ☐ Air Monitor ☐ Work Above
Boots) Documents
☐ Hard Hat ☐ Dust Respirator ☐ Crow Bar ☐ Portable Ladder ☐ Work Below ☐ MSDS Sheets
☐ Safety Glasses – For ☐ Chemical respirator:
☐ Hammer ☒ 24 v lights ☐ Safety Fence ☐ LTV Procedures
Inside Confined Space 3M60926
☐ Dark Safety Glasses – For ☐ Manufacturer’s
☐ Air-supplied Resp.: NA ☐ Cheater Bar ☐ Grinding Machine ☐ Warning Line System
outside area Instructions
☐ Area Safety Rules: Yes
☐ Electric Tools: Yes (Drill
☐ Goggle ☐ Ventilating Equip ☐ Electric Winch Power) ☐ Barricades (LTV, Confined space
M/C, Boring M/C)
procedure)
☐ Hot Work Permit –
☐ Extension Cord: Yes (ELCB Portable Generator will be
☐ Face Shield ☐ Fire Extinguisher ☐ Towing Equipment ☐ Safety Cones
with 30Ma rating) used for Power Supply
which is an ignition source
 ☐ Excavation (Digging)
☐ Heavy Leather Gloves ☐ Fire Blanket ☐ Air Tools ☐ Scissor Lift ☐ Safety Warning Signs
Permit: No
☐ Confined Space
☐ Light Leather Gloves ☐ Fall Harness/lanyard ☐ Welding Equipment ☐ Aerial Lift ☐ Information Tags
Procedures:
☐ Rescue Equipment:
☐ Cotton Gloves ☐ Angle Grinder ☐ Mobile Crane ☐ ☐ Confined Space Permit
Tripod (MA)
☐ Fall Control Plan –
☐ Heavy Truck (Vacuum
☐ Chemical Gloves ☐ LTV Isolating device ☐ Bench Grinder ☐ Required for Scaffold when
Tanker)
More than 4-meter height
☐ Disposable Coverall – If
☐ Protective Coveralls ☐ Gas Burner ☐ Cord Protector ☐ ☐ Roof Access Permit
Required
☐ Special Boots: Steel Toe
☐ ☐ Paint ☐ Pressure Washer ☐ ☐ Cold Work Permit
Rubber Boots
☐ High Viz Clothing ☐ ☐ Chemicals ☐ ☐ ☐

RISK ASSESSMENT PART 3: Critical Work Activity H = High, M = Medium, L = Low, NA = Not Applicable (Mark All Items)
Line of Fire : Yes ( Entering Weather : Yes /M ( Rest
Manual Labor : Yes /M Weight (> 20 Kg) : N/A Access/Egress : Yes/H Hazardous Materials N/A
Point ) Shelter )
Work Above Shoulders : :
Descending : Yes/ M Pinch Points : Yes /H Cold: Yes/L Height: Yes / H Toxic Air : Yes / H
N/A
Hand Tools : N/A Awkward Posture : : Yes/ L Eyes on Path : Yes /H Blowing Sand : Yes/ M Depth : Yes /H Hot/Cold Surfaces : N/A
Electric Tools : Yes / M Neck Back : : N/A Eyes on Task : Yes / H Slippery Surfaces : Yes /H Climbing Yes /H Radiant Heat : N/A
Noise :: N/A Knees: Yes/L Rushing: NA Heat : NA Lowering Yes /H Lead : N/A
Vibration : N/A Hands, Pinch Grip : Yes/M 3-Point Contact : Yes/H Wind : : Yes / M Raising Yes /H Asbestos : N/A
Lighting : Yes /M ( Torch in
Dust N/A Bending/Stooping : Yes / L Over Extension : N/A NA Caustic Substances : NA
case of emergency )
Stability, Uneven surface :
High Pressure : N/A Twisting : Yes / L NA NA Coal Tar Pitch : NA
Yes/M
NA Repetitive Motion : Yes /L NA NA NA Exposure Assessment Yes /L
 Evaluation Model of Risk Assessment
This model shall be used for evaluation of the risk level of each step

Sl Major Project Steps
.No. Describe in Sequence
1 Mobilization of Manpower
and materials to work site
1) Health Hazards due to
1) Traffic Hazards
Potential Hazards Risk Level
Describe Risk in each Steps
Corona (Covid – 19)
Infection
Medium
EHS Counter measures Risk Level
Describe procedures to protect from SPA
Before After
hazards
1) Ensure that all personnel
involve shall have a valid MA
COVID-19 SCREENING
DECLARATION CARD.
2) All personal should maintain a
good hygiene.
3) Mask shall be worn at all time.
4) Any personal having symptoms
such as (Fever, Cough, Sore
High Low CORE TEAM/MA
Throat, Runny nose, Vomiting)
shall be reported immediately
to MA Clinic.
5) Personal shall maintain a
minimum distance of 1 meter
among each other.
6) Avoid close contact among
workers, and wash your hands
frequently.
1) Only authorized / licensed Low 1) CORE TEAM
drivers are allowed to operate 2) FUGRO SUHAIMI
the vehicle.
2) Park the vehicle without
obstructing any emergency
access ways.
3) Vehicle driver shall follow the
Speed limit and stop signs
where ever necessary.

1) 1) Unawareness of the area
2) Hazard, Risks & Rules.
3) 2) Personal injury.
4) 3) Back strain & muscle
5) injury due to lifting and
6) lowering the material.
1) Damage of Equipment’s
(Portable Generator,
Medium
Blower Fan for
Ventilation)
2 Site preparation work 1) Non-conformance of
PTW
4) Driver to make sure pathway
is clear before moving.
1) Mandatory training like (Basic
Safety Induction, LSR, LTV, fall
prevention) must be done
before site preparation.
2) Follow the safe lifting practices
and procedure.
1) CORE TEAM
High 3) Get help for large or heavy Low
2) FUGRO SUHAIMI
items, two or more manpower
needed for heavy lifts.
4) Use proper PPE.
5) Safe Assembly Area must be
identified and shared to0 all
personnel.
1) All Equipment’s shall be
inspected by MA Competent
person and shall have valid
Low MA/CORE TEAM
inspection sticker.
2) Defective Equipment’s shall
not be used.
High 1) Permit issuer and receiver Low 1) CORE TEAM
conduct effective joint site 2) MA OPERATIONS
inspection before and after
job.
2) Secure necessary work permit.
3) Permit receiver shall be
available throughout the
duration of the activity.
4) Permit shall be obtained prior
to commence and JSA should
be available on site prior to
start the work.
5) Area is clear from any type of
obstruction.
 5) Only authorized / licensed
drivers are allowed to operate
the vehicle.
6) Park the vehicle without
obstructing any emergency
access ways.
7) Vehicle driver shall follow the
Speed limit and stop signs
where ever necessary.
2) Traffic Hazards due to
8) Driver to make sure pathway
positioning of Vacuum Medium Low (1) MA OPERATIONS
is clear before moving.
Tanker
9) Ensure Cargo Hose will not
obstruct any road way's
10) Equipment movement must
assist by trained Flagman.
11) Identify clearly equipment
positioning for sucking and
Isolate area with hard
barricade along with safety
signages.
(1) Provide hand rail on existing
north side steps.
(2) Contractor shall ensure three
points of contact all the time
Visual inspection on PSAT shall be a part of tool box
(1) Same level fall (1) Suraj
3 tank outside wall High meeting Low
(2) Kareemulla Sheik
(3) Ensure that walkway, pathway,
access ladder & stairs are free
and clear from any unwanted
materials.

4 Confined space entry (1) Atmospheric hazard Extreme (1) Confined space permit (all Low
conditions in confined space (1) Sheik Kareemulla
permit shall be followed) (2) Suraj
 (2) Ensure to call and
communicate with MA ERT
Team by calling 8877 before
entry and activity closeout.
(3) Confined Space Rescue Plan
must be discuss to all concern
and must be shared to MA ERT
Team
(4) Ensure to provide Intake and
Exhaust Ventilation to
accomplish replacing the
atmosphere of toxic
environment into safe
breathable air.
(5) Continuous ventilation must
be maintained for 24hrs
Confined space permit.
(6) Ensure to open all access plate
covering prior to entry and
must be protected by
barricade.
(7) Ensure air being removed from
the confined space is
exhausted away from workers
on the outside area.
(8) Continuous monitoring
personal gas monitor shall be
given to at least one entrant
(MX4) with two sensors
(Oxygen and H2S sensor).
(9) Stand by man shall keep
contact with entrant through
the guide rope.

(2) Different level fall (6.0- Extreme (1) Supervisor shall ensure that Low (1) Sheik Kareemulla
 safety harness is inspected and
employees are worn properly.
(2) All entrants shall wear GUM
BOOTS as requirement for foot
protection due to presence of
Sludge.
(3) Before entering, supervisor
meter height.) shall ensure and remind
(2) Suraj
entrants to inspect the shoes
for any mud/slippery issue.
(4) Tripod shall be attached during
ascending and descending.
(5) Contractor shall ensure three
points of contact all the time,
shall be a part of tool box
meeting.
(1) Ensure proper illumination
(spot type task light 24V) is
maintained always. (1)Sheik Kareemulla
(3) Same level of fall due to (2) For emergency lighting hand
High Low
slippery surface held torch shall be used. (2) Suraj
(3) Ensure all entrant shall wear
rubber type safety boot anti
slippery type.
(1) Ensure that proper
(4) Miss/Poor communication equipment
Communication shall be provided to have a (1)Sheik Kareemulla
(Entrants/Entry Medium clear understanding. Low
Attendant) (2) Suraj
(2) All entrants must be
experience and trained.

(1) Poor Illumination High (1) Ensure proper illumination Low (1)Sheik Kareemulla
(spot type task light 24V) is
maintained always. (2) Suraj
 (2) For emergency lighting hand
held torch shall be used.

(1) Ensure all entrant shall wear

(2) Same level of fall due to
slippery surface
Visual inspection inside
the confined space (side
5 Ahmed/Syed Inam Ul
walls and ceiling)
(3) Different level of fall (for
ceiling inspection
Extreme
scaffolding platform will
be utilized)
Wall survey with Ground (1) Different level of fall (for
Penetrating Radar (GPR), celling inspection
rubber type safety boot anti
slippery type. (1)Sheik Kareemulla
High Low
(2) Scaffolding crossover shall be (2) Suraj
used for any movements over
the HDPE pipe.
(1) Supervisor shall ensure that
safety harness are inspected
and employees are worn
properly. (1)Sheik Kareemulla
(2) Three point of contact shall be
maintained during accenting (2) Suraj
and descending.
(3) Imran
(3) Scaffold shall be erected with
hand rail, mid rail and toe
Islam (FSL)
boards and inspected every
seven day’s intervals.
(4) 100% tie off policy shall be Low
verified by the MA supervisor
and one safety monitor shall
be assigned.
(5) If mobile (movable) scaffold is
utilized, supervisor shall
ensure that all caster wheels
are locked prior to use.
(6) Mobile scaffolding shall not be
moved while it was occupied.
(7) Scaffold shall not be altered by
Core Team employees.
High (1) Supervisor shall ensure that Low Imran Ahmed/Syed
safety harness is inspected and Inam Ul Islam (FSL)

Ultrasonic Pulse Velocity
(UPV), Ultrasonic Multi-
Channel Imaging (UMI),
Rebound Hammer,
Concrete Resistivity, Pull-
off Adhesion test
(GPR is a battery-operated
hand-held tool)
(UPV and UMI is a 9 V
battery operated tool,
weight is 1.5 Kg)
6 moved while it was occupied.
(Rebound Hammer,
concrete resistivity and
Pull-off Adhesion concrete
test 2 rechargeable
batteries AA NiMh 2000
mA battery operated hand
tool, weight 1 Kg)
HAS A HIGH RISK TASK OF THE DAY BEEN IDENTIFIED?
HRTD : DIFFERENT LEVEL OF FALL, ATMOSPHERIC HAZARDS, HEALTH HAZARDS (COVID-19) PANDEMIC
scaffolding platform will
be utilized)
(2) Hand tool can drop from
height
☒ YES If yes explain
employees are worn properly.
(2) Three points of contact shall
be maintained during
accenting and descending.
(3) Scaffold shall be erected with
hand email, mid rail and toe
boards and inspected every
seven days intervals.
(4) 100% tie off policy shall be
verified by the FSL/Core team
supervisor and one safety
monitor shall be assigned.
(5) If mobile (movable) scaffold is
utilized supervisor shall ensure
that all caster wheels are
locked prior to use.
(6) Mobile scaffolding shall not be
(7) Scaffold shall not be altered by
FSL employees only scaffolder
is allowed to alter.
(8) Ensure proper PPE are used as
per the recommendation
(9) Ensure manufacturer
recommendation shall be
followed for usage and
handling.
(10) Ensure the (GPR & UPV) or
other hand tool shall be
secured with hand strap to
avoid dropping.
☐ NO POTENTIAL INCIDENTS? ☐ YES If yes explain ☐ NO
PI :

CONFIRMATION OF READING AND UNDERSTANDING THIS RISK ASSESSMENT

No. Name Position Signature Date Phone

10

11

CONFIRMATION BY CONTRACTOR’S SUPERVISOR Attn:

No. Name Position Signature Date Phone