RISK ASSESSMENT AND ANALYSIS/‫قييم توـحليل لاـمخاطر‬

‫تــ‬

RA Number:‫قييم لاـمخاطر‬
‫ رقم تــ‬OHTL -11 DEPARTMENT / AREA:‫ لاـمنطقة‬/‫ اـالدارة‬: 380KV DC OHTL QIDDIYA AREA
WORKPLACE / TASK / ACTIVITY / PROCESS NAME: ‫ لاـمعـدة‬/‫ لاـعملية‬/ ‫ لاـمهمة‬/ ‫لاـموقعـ‬ 04/04/2020
RA TEAM (NAMES):‫ريق لاـتقييم‬
‫اسماء فــ‬ DATE:‫ اتاريخ‬: -
1. Eng. Khalid (Safety Engineer) NEXT REVIEW DATE / ‫اريخ مـراجـعـة لاـقادم‬
‫ تــ‬: - 03/04/2021
2. Eng. Ibrahim (Site Manager) Work at height (As Per Permit Risk) APPROVED BY MANAGER / SUPERVISOR:‫اعتمد من قـبل‬ Eng. Mohammad Abdullah (pm)
3. Mr. Seed Farag (Foreman)
4. Eng., Mohammad Abdullah (PM) SIGNATURE:‫لاـتوقيعـ‬
RISK ASSESSMENT
HAZARD IDENTIFICATION/‫حديد لاـمخاطر‬
‫تــ‬ CONTROL/‫سـئـل لاـتحكم‬
‫وـا‬ RISK REDUCTION ACTION PLAN/‫تقييم لاـمخاطر‬
‫خـطـة لاـعمل لـ‬
‫تقييم المخاطر‬

C C R
L L i
o o
i i s
n k R n k k
s a s
Item # Workplace/ Activity/ Process/ Equipment/ Risk Issue (Possible Incident) (What can go wrong) e
e
n e
e Follow up By Whom (Name) Controls
l (Improve Existing Controls/ Implement new controls) ‫لاـتحكم‬ l R Implemented (Yes
‫الـرقم‬ materials /‫ لاـمعـدات‬/‫موقعـ لاـعملظمهمة لاـعمل‬ Hazards ‫اـالخطـار‬ Existing Controls ‫وـسائـل لاـتحكم لاـمتوفرة‬ q
i
k
‫واـسيطرة اـالضافية‬
‫ل‬
q
i a
& By When (Date) ‫لاـمهمة‬
/ No)/ ‫تــ لاـتنفيذ‬
‫هل م‬
‫لاـمتسلسل‬ ‫لاـمواد‬ (Accident/ Ill health to person, fire or property u i u ‫ لاـتاريخ‬/‫تنفيـذ‬
‫اــ‬
‫بـ‬
‫ل‬ ‫لاـمعنيـة‬
loss) /‫ لاـمخاطر لاـمحتملة‬/ h h n ‫الـ‬/‫نـعم‬
e o n e o k
n g n
c o c o i
d d n
e e g

1 WORK AT HEIGHT Fall from height Working at height remains one of Working at height working from an existing place of work, Examples of every day evaluations include
the biggest causes of falling or using an existing means of access and egress with life regular walk-through of work areas to make
fatalities and major injuries. line, and grab rope, Provision of suitable work equipment sure any risks of falling from height are
(Fractures/disabilities) to prevent a fall occurring, consequences of a fall, identified. This also is a way to
provided full body harness fall arrest systems, Instruction communicate policy reminders to there
and training and/or other mean. Third party approved Man daily routine evaluations would require
basket, Certificate of medical exam for height phobia, immediate clean-up of any leaks, a growing
training by certified trainer Safely working at height problem is cell phone distraction while
proper training, focus, and the right safety precautions to 4 Site Engineer &
3 12 working at height use warnings this into an 4 1 4
be in place. Taking shortcuts and becoming complacent everyday caution reminder. Safety Officer
can lead to serious injury or fatal accidents. Employees to
wear the right personal protective equipment (PPE) to
guard against falls from height

Extreme temperature in the work Heat index should be monitored and keep updated register. Providing temporary heating The provision
place causes fatigue, discomfort Additional clothing may be required, protective clothing of additional clothing, such as operative
and distraction workplace Heat ensure it remains effective in keeping people warm in Additional breaks in a warm rest area.
exhaustion. winter season, Additional breaks provide, along with the
Heatstroke. Muscle cramps. provision of hot drinks, Winter season rest areas temporary Site Engineer &
Adverse weather Heat swelling. Fainting The heating Supervisory checks should be increased to ensure 3 2 6 4 1 4
Safety Officer
impact of vibration on the body employees remain fit and well and are not suffering from
and the risk of falling from height. the effects of the weather

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 Flying particles can cause eye,
head, and ear injuries. Small
pieces of construction dislodged
and dispersed into the air at great
speed. Injury from flying particles
is common, High speed from
machines such as equipment's
parts
Flying Particles
People being hit by moving
vehicles. People injured by objects dangerous points. Speed limited mentioned of designated
falling from vehicles.
People injured by vehicles
overturning.
Moving
vehicle/Equipment
Falling debris/objects Flying objects can cause injuries
such as cuts, abrasions,
concussions, or blindness.  Flying
objects are a major concern when
workers are working with power
tools, pushing/pulling or work is
being performed overhead.
Construction material handlers,
Protruding objects, parts Eye injury/body injury caused by
Stepping on sharp objects;
colliding with sharp and/or
protruding objects.
Injury of the musculoskeletal
system, as a result of work
posture, lifting of heavy loads,
repetitive stress, over-pressure of
the joints, etc.
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Provide appropriate personal protective to protect against
injuries caused by flying particles. Protective equipment
includes head protection, such as hard hats, as well as eye
protection. Safety goggles can Protect workers who are
involved in working at height, metal working and
machining, or grinding from accidents.
3 2
Barriers to prevent pedestrians crossing at particularly
delivery points.
Minimise vehicles allowed onto site, particularly during
busy hours. Ensure valid driving license and operator 3rd
party approved certificate is available. Physical protection
around areas of construction. Ensure a banks man
4 3
supervises the safe movement of vehicles. Ensure
maximum visibility. Minimise vehicles allowed onto site,
particularly during busy hours
Physical protection around areas of construction
Ensure a banks man supervises the safe movement of
vehicles.
Assess theEnsure maximum
worksite visibility
for falling or flying object hazards.
Never work under suspended loads. Barricade these areas
and post warning signs. Consider wind, power lines, and
bad weather. Do not use tools with loose or cracked
handles. All workers must be trained to use tools for their
task. Inspect tools before use. Train worker on safe
operating procedures for power tools. Secure materials to
prevent them from falling, sliding, or collapsing. Wear
required PPE according to your job. Use safety glasses if
4 3
working with power tools that produce flying objects.
Always keep safety glasses clean. Wear a hardhat to
protect against overhead hazards.
Personal protection equipment for total body protection,
including crash-helmet, safety-shoes, goggles, hand gloves
etc. areas should be clean and free of protruding nails,
wires and all other striations
4 3
Nets must be used to catch any falling
objects, Any loads that must be lifted to a
high position must be secured properly with
strong restraints
Workers must be discouraged from lifting
loads or lowering them over other workers’
heads, All precautions must be taken to
prevent materials from falling from a
platform while they are being stacked, Site Engineer &
6 When any overhead work is going on, 4 1 4
Safety Officer
workers below must be given sufficient
warning with signs or barricades, Workers
must be provided protective equipment (ex:
hardhats) to protect them from injuries
Communication of speed limit to staff and
visitors. Use one-way system for vehicles if
possible. Higher risk areas, such as crossing
points arrange humps
Site Engineer &
12 4 1 4
Safety Officer
Materials and equipment should not be
objects from falling. Use a debris net to grab
flying or falling objects. Use appropriate
tools for each job. Be sure to keep them in
good condition and perform regular
maintenance.
Follow all manufacturer instructions.
Have emergency procedures in place before
Site Engineer &
12 the job starts. Report any accident or injury 4 1 4
to a supervisor regardless of severity. Any Safety Officer
hazardous condition must be brought to the
attention of a supervisor. Comply with all
aspects of the safety program put in place by
the company
Contracts to perform specified construction
work in accordance with ' plans, use of
equipment
required to fulfil provisions of contract
Subcontracts specialized craft work, such as
electrical, structural steel, workers directly Site Engineer &
12 or through subordinate supervisors. 4 1 4
Safety Officer
 Musculoskeletal injuries, cuts, Basic housekeeping way to reduce the risk. Ensure Where there is a change in surface level,
bruises, fractures and dislocations, personnel wear suitable and appropriate footwear, this ensure good visibility and lighting, Clean up
but more serious injuries can also includes visitors. Assess the cause of slippery surfaces and all spillages immediately, tell people that
happen. treat accordingly, use appropriate cleaning methods. Warn extra care is needed, avoid cables materials Site Engineer &
Tripping /Slipping of risks at any change in surface, for example dry to wet, 4 3 12 on 4 1 4
Safety Officer
even to uneven, traffic routes, by using signs the floor

Faulty Productivity losses and
equipment/Materials operational delays due
to equipment failures. Potentially
enormous costs job accidents
(failure of break, hydraulic leak)
malfunction of equipment,
property damage and personal
injury  due to defective
equipment. Pieces flying off
which can cause cuts and
lacerations, Because these
situations can cause death or
serious injury
Regular inspections. When equipment does fail—or much
better, when an inspection identifies a problem to be
addressed before an in-use have a formalized maintenance
process to stay on top of the routine care the equipment
requires and replace parts according to schedule.
Equipment and machinery should also be maintained and
kept in good working order
3 3
Employees to inform their employer in a
timely manner of any damage or defects
they come across in the equipment so that
the employer can take the appropriate
action, whether this is getting it repaired by
a competent person or replacing the
equipment, keeping a close watch on the
state and condition of equipment. Site Engineer &
9 4 1 4
Safety Officer

Near overhead lines Accidental contact with live de-energising the electric line during work isolating and
overhead power lines kills people earthling the line (or equivalent for low voltage or rail) so
and causes many serious injuries. it is not live during work re-routing the electric line away
People are also harmed when a from the work area Minimise the risk by isolating or
person or object gets too close to a separating the hazard or hazardous work practice from
line and a flashover occurs. people. For example, erecting a physical barrier to prevent
any part of the plant or equipment from entering an unsafe
distance, or, similarly, to prevent a person, anything held
by a person, or anything attached to a person from entering
an unsafe distance. A physical barrier should consist of
non-conductive material like wood or plastic. The barrier
should be erected safely which may entail isolating the
electricity supply while the barrier is installed safe work
practices and procedures are followed safe work method
statements (SWIMS) are developed where required
appropriately trained and qualified people are authorised to
carry out the work emergency equipment is provided and
readily accessible on site, including first aid kits and fire-
fighting equipment suitable for electrical fire, and workers
are trained in the correct usage and application in the event
off an emergency
Mechanically limiting slew speed of a
crane to slow, using electrically insulated
plant and equipment. Fitting proximity
sensors and a warning device to plan t to
alert operators when they are about to enter
an unsafe distance.
Making hazards more visible by: using
warning signs to indicate the location of
overhead electric lines and defined work
areas arranging for the electricity entity to
identify exposed energised low voltage
conductors, a competent person should
inspect visual indicators each day before
starting plant operations Managing and Site Engineer &
4 3 12 supervising the work to ensure: 4 1 4
Safety Officer

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 Near energized contact with live parts causing
shock and burns. faults which
could cause electric shock,
electrocution, burns, fires
4Page
Personal protective equipment (PPE) protection from the
hazard. include: insulating gloves which are effectively
electrically tested rubber soled boots safety helmets
standing on a rubber insulating mat standing on an
equipotential conductive mat dry clothes especially in wet
or humid conditions. Identifying the minimum clearance
distance from the closest part of the crane or other
operating plant to the power line; In the case of a crane,
the nature of the load to be moved, e.g. dimensions and
4 3
whether the load is conductive. When in contact with high
voltage material that would normally be nonconductive,
the crane may become conductive, dually check list of
equipment, approved 3rd party inspection certificate must
hold, well experienced/trained person
only operate the crane
All materials should be assumed to be
conductive unless a competent person can
confirm otherwise; • Whether the load is
being carried above the electric lines and
may accidentally fall onto the live lines e.g.
moving a swimming pool from the street
over live electric lines into the yard of a
home; • Unexpected movement of the
Site Engineer &
12 terrain, ground or surface upon which the 4 1 4
crane or other plant is located, possibly Safety Officer
resulting in a corresponding surge or sudden
movement towards live electric lines; •
Prevailing or unexpected wind strength and
direction and other weather conditions; The
possibility of sway and sag of the overhead
power lines (sway of overhead power lines
is usually caused by wind, while sag may
vary as temperatures vary); In the case of a
crane, the size and shape of the load,
particularly the surface area facing the wind