Classified as MARAFIQ Internal Use

Document ID No : MEHF-1-SF- 018

Power and Water Utility Company for Jubail and Yanbu
Page 3 to 17

RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

Table – e: OHS Impact Scale Table – f: Property Damage Impact Scale

Score Description Health & Safety Score Description Financial – Site (SAR)
5 Severe >40 million
· One or more fatality of employee, contractor staff or 4 Material >4 million to 40 million
5 Severe
public 3 Important >400,000 to 4 million
· Permanent total disability of one or more employees, 2 Moderate >100,000 to 400,000
4 Material
contractor staff or public 1 Minor 40,000 to 100,000
· Lost time injury
3 Important · In-patient medical care required for employee, Table- g: Likelihood of consequence
contractor staff or public Score Description
· Minor injury or illness with reversible health effect 5 Expected
2 Moderate
· Restricted work case 4 Highly Likely
3 Likely
· Slight injury or health effect 2 Less Likely
1 Minor · Out-patient medical treatment to employee, contractor 1 Remote
staff or public

Calculation of Initial & Residual Risk:

The Initial and Residual risks shall be calculated as per the rating criteria detailed in tables d, e, f & g above to decide on at Risk Priority Number (RPN)
from the table b.
RPN is calculated as ‘RPN=Impact X Likelihood’. Use table ‘a’, the 5x5 Risk
Heat Map to identify the rate for the Impact and likelihood.

PROPRIETARY NOTICE Reviewed By DC: Stamp Control

THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
EXPRESSLY PROHIBITED EXCEPT UPON THE WRITTEN PERMISSION OF MARAFIQ.

IMPORTANT
Only documents with stamps are considered official.
Classified as MARAFIQ Internal Use
Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 4 to 17

RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

Sr. # JOB STEPS
1 Mobilization of tools, Traffic and moving
workers & boring vehicles.
machine, or power
tools to job location by
van.
POTENTIAL HAZARD SEVERITY / EXISTING CONTROL MEASURES Initial Risk Additional Control Residual
(What can cause CONSEQUENCES (Risk Measures risk
harm?) (What can go wrong to
who?) Level) (Risk
Level)
Damage to property, 08-MEHG-1-SF-001-Defensive • Conduct effective
equipment, and Driving Procedure 4*2=8 toolbox talk prior
vehicle. Section 6.3 Aggressive driving to start activity.
Driver should avoid: Medium • Use of seatbelt 2x2=4
Major/minor injury to • Crossing speed limit while driving. LOW
personnel • Running red lights and stop sign • Ensure the vehicle
• Passing on the shoulder of the is in good
road or on curved roads condition and
• Violating traffic rules service
• Tailgating maintenance is
• Slamming on brakes suddenly in updated.
front of a tailgater or at intersections • No multi-tasking
Section 6.4 Defensive Driving Cycle while driving, avoid
• Plan your route and conditioned distractions such
car as using
• Scan the road all and know cellphones.
unexpected situations • Do not exceed the
• Think what affects your safety and maximum speed
others limit.
• Decide quick control actions • Drivers shall have a
• Act apply good judgement and valid driving
prevent accidents license.
Section 6.5 Defensive Driver • Obey traffic
• Concentrate while driving and signage.
avoid committing errors • Having a valid
inspection sticker.

PROPRIETARY NOTICE Reviewed By DC: Stamp Control

THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
EXPRESSLY PROHIBITED EXCEPT UPON THE WRITTEN PERMISSION OF MARAFIQ.

IMPORTANT
Only documents with stamps are considered official.
Classified as MARAFIQ Internal Use
Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 5 to 17

RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

• Knows when to slow down, stop or • Flag man / Banks

yield to right of way to avoid men are to control
collision any movements in
• Section 6.9 Speed Limit (Marafiq narrow areas.
areas) • Ensure that the
• Maintain speed limit 30kph brakes and lights
• Know the road and beware of are working
dangers properly.
• Do not overtake • Make sure all
Section 6.12 Vehicle Safety loaded equipment,
Vehicle should have: cargo etc. is
• Tires in good condition secured before
• Lights working with turning and leaving the yard.
warning indicators • Proper supervision
• Rear view mirrors which display and
the traffic for drivers communication
• Air bags during the
• Service brake and parking brakes movement
functioning inside/outside the
• Seatbelts plant
Section 6.13 Traffic Signs and Signals
Driver must be aware of:
• Warning, guiding and information
sign
• Post, barriers and gates
• Traffic lights
Section 6.16 Defensive Driving Basics
• Drive with courtesy and cautiously
• Concentrate when driving
Section 6.17 Driving along the road
• Obey speed limits
PROPRIETARY NOTICE Reviewed By DC: Stamp Control
THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
EXPRESSLY PROHIBITED EXCEPT UPON THE WRITTEN PERMISSION OF MARAFIQ.

IMPORTANT
Only documents with stamps are considered official.
Classified as MARAFIQ Internal Use
Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 6 to 17

RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

Section 6.18 Extra caution

•Driver must reduce speed at
intersection and pedestrian
Section 6.20 Drowsy Driving
• Do not drive if sick or under
medication
MEHP-1-SF-039-Vehicle and Traffic
Management Procedure
Section 6.4.3 Plan the journey
Driver will:
• Identify the safest route and
alternate routes

Falling of Damage to equipment 08-MEHG-1-SF-001-Defensive 2x4=8 • Make sure all 2x2=4

equipment from Driving Procedure MEDIUM loaded LOW
the vehicle. Section 6.9 Speed Limit (Marafiq equipment,
areas) cargo etc. is
• Maintain speed limit 30kph secured
Section 6.17 Driving along the road before leaving
• Obey speed limits the yard
Section 6.28 Changing lanes • Proper
• Driver should avoid weaving supervision
from lane to lane and
communicatio
n during the
movement
inside/outside
the plant
• Make sure all
locking
PROPRIETARY NOTICE Reviewed By DC: Stamp Control
THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
EXPRESSLY PROHIBITED EXCEPT UPON THE WRITTEN PERMISSION OF MARAFIQ.

IMPORTANT
Only documents with stamps are considered official.
Classified as MARAFIQ Internal Use
Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 7 to 17

RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

materials are
locked and
secured
• If the
materials/equi
pment is
inside a
container,
make sure all
doors are
properly
closed and
locked.

COVID-19 • Fever, dry cough, • Adhere MOH and Marafiq 3x3=9 • Health Check 2x2=4
infection. tiredness, Covid-19 protocols MEDIUM to be carried out to LOW
headache, • Regular cleaning and check for
difficulty in disinfections temperature and
breathing, chest • Hand and respiratory hygiene any symptoms of
pain • Physical distancing Covid-19 daily
• Cover your mouth or nose when basis.
sneezing using a tissue or your • Always wear a
elbow mask when talking
• Wearing a mask when you are to other personnel
going out • Disinfectant
materials should
always be
available.
• Social
distancing to be
PROPRIETARY NOTICE Reviewed By DC: Stamp Control
THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
EXPRESSLY PROHIBITED EXCEPT UPON THE WRITTEN PERMISSION OF MARAFIQ.

IMPORTANT
Only documents with stamps are considered official.