HAZARD IDENTIFICATION AND RISK ASSESSMENT & REGISTER

Risk Assessment (Baseline and full RA)

TASK/ACTIVITY/PROCESS NAME: RACK OUT CIRCUIT BREAKER ( SHUTDOWN ) DEPARTMENT/AREA: RIYAD PROJECT / SICLI

RA Number: DATE:
1 07/01/22
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 (1) Insignificant (2) Minor (3) Moderate (4) Major (5) Catastrophic
event: Identify & rate
Medical Treatment Case Exposure Loss Time Injury / Reversible Impact on Single Fatality or Loss of Quality of Multiple Fatalities / Impact on health Ultimately
(S/H) Harm to People (Safety/Health) First Aid Case/Exposure to Minor Health Risk to Major Health Risk Health Life / Irreversible impact on Health Fatal

Material Environment harm (RST) Serious Major environmental harm – Incident

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

Brief Disruption to Operation / 10k SR to Less Partial Shutdown/100k 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 & Other Consequential Losses
No disruption to operation / 1000 SR to Less than 10k SR Than 1M To Less than10M SR and more
100k SR SR
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 10 (M)
year 5 (L) 15 (H) 20 (Ex) 25 (Ex)
CERTAIN
(4) LIKELY The unwanted event has occurred infrequently : Occurs in order of less than once per year & is likely to reoccur
within 5 yrs. 4 (L) 8 (M) 12 (H) 16 (Ex) 20 (Ex)

(3) POSSIBLE The unwanted event has occurred in the business at some time: or could happen within 10 years. 3 (L) 6 (L) 9 (M) 12 (H) 15 (H)

(2) UNLIKELY The unwanted event has occurred in the business at some time: or could happen within 20 years. 2 (L) 4 (L) 6 (L) 8 (M) 10 (M)

(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) 2 (L) 3 (L) 4 (L) 5 (L)

RA TEAM (Names) DESIGNATION SIGNATURE RISK RATING RISK LEVEL GUIDELINES FOR RISK MATRIX
Stop operation and review controls- Eliminate, avoid risk & implement
RAIS LAIK JAMAL HSE officer RAIS- 16 To 25 (Ex) - Extreme high priority action plans

Proactively manage & implement specific controls/action plans-Review

after 7 days
12 to 15 (H) - High

8 to 10 (M) - Medium Actively manage & monitor – Additional controls is advised & review after
14 days

Risk acceptable – Monitor & manage as appropriate with frequent review

1 to 6 (L) - Low

DEPARTMENT / AREA: APPROVED BY / MANAGER or NEXT REVIEW DATE:

SUPERVISOR
Identify the hazard on the given task and conduct assessment of the actual site condition, all identified risk should provide with a plan to eliminate or control the risk.

RISK
HAZARD IDENTIFICATION CONTROL RISK REDUCTION ACTION PLAN
ASSESSMENT
 Risk Ranking /

Risk Ranking /
Consequence
Work

Consequence
Likelihoo

Likelihoo
Risks Issue
Activity

Profil

Profil
(Possible incident) Improve existing Follow up by
(Process, Controls

d
e

e
Item [What can go wrong] controls / Whom
Equipmen Hazards Existing Controls Implemented

s
# (Accident / ill health implement new (name) & By
t, Yes/No
to persons, fire or controls When (date)
Materials
property loss)
)

1. Follow the
safe system of
work as
possible. “Supervisor,
2. Check the Foreman,
“yes”
equipment Site Eng.
before work
3. Permit to
1\ Not to
RACK OUT Electric shock Handling of work system
wear PPE or
CIRCUIT injury equipment suitable shall be
1. damaged 4 4 16 2 3 8
BREAKER or for work followed and
equipment
death Lock out tag
out system
shall be done.
4. The
employee shall
be competent
to do the task

2\ Not 1-Electric shock

disconnecting injury Sound alarm
the signal 2- Malfunction of of disconnecting the 1\Follow the “Supervisor,
3 4 12 2 3 6
cable sensors and signal cable safe steps Foreman,
electronic circuit “yes”
Site Eng.
 1\gas shortage
sensor
1-Explosion 2\ Follow the
3\ Gas “Supervisor,
gas meter safe steps
(SF6)pressure 4 4 16 3 3 9 Foreman,
2-stomach 3\ Isolation the “yes”
decrease Site Eng.
malfunction area

1\Oil shortage
sensor
1-Explosion 2\ Follow the
4\ Hydraulic “Supervisor,
Oil meter safe steps
oil decrease 4 4 16 3 3 9 Foreman,
2-stomach 3\ Isolation the “yes”
malfunction area Site Eng.

1\Follow the
safe system of
1-Electric shock work as
5\ The “Supervisor,
injury possible.
CIRCUIT Foreman,
2- Malfunction of Key switch for 2\ Using the “yes”
BREAKER 3 4 12 2 3 6 Site Eng.
sensors and grounding equipment
Not grounding
electronic circuit suitable for
work

2. Loading 1\Circuit 1- Foot injury Using the installation 3 4 12 1\Follow the 2 3 6

The Breaker falling 2- Damage the keys safe system of
CIRCUIT from the Circuit Breaker work as
BREAKER carriage possible. “Supervisor,
on the 2\ Using the Foreman,
“yes”
 equipment Site Eng.
suitable for
trolley
work