Document ID No : MEHF-1-SF- 018

Power and Water Utility Company for Jubail and Yanbu

Page 1of 13

Rev. No.: 1
RISK ASSESSMENT
Date: 09 01 2019

SECTION 1-Marafiq Department /Contractor: - DMZCO Date :15/04/2021

Validity: Three year from the date of approval or till completion of the specified activity.

Facility / Department: Job Location: Specify Activity to be assessed: - Assessment team members Signature

Saranraj Selvaraj (Project

Common Maintenance Installation and Alignment of 1 Supervisor)
Laydown New Tire Stopper.
yard
Jishnu T.K (Safety Officer )
2 ID# 2021/32
Kallepelly Babu Naraiah (APR)
3

Reviewed By (Marafiq coordinating Dept.) Reviewed By (Marafiq OHS Section) Approved By (Marafiq
Operations Dept.)
Name:
Name:
Signature: Name:
Signature
Date: Signature:
Date:
Time: Date:
Time:
Time:

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.
 Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 2of 13

Rev. No.: 1
RISK ASSESSMENT
Date: 09 01 2019

Table – a: Risk Heat Map Table Table – b: Risk Bands / Risk Levels
Likelihood Risk Bands Score Range (RPN) Risk Level
Medium Critical Critical 1–4 1 Low
5 Expected High (10) High (15)
(5) (20) (25) 5–9 2 Medium
Highly Medium Critical 10 – 19 3 High
4 Low (4) High (12) High (16)
likely (8) (20) 20 – 25 4 Critical
Medium
3 Likely Low (3) Medium (9) High (12) High (15)
(6)
Medium Table – d: Environmental Impact Scale
2 Slight Low (2) Low (4) Medium (6) High (10) Score Description Environment
(8)
Medium  Environmental catastrophe
1 Not likely Low (1) Low (2) Low (3) Low (4)
(5)  Long-term environmental damage (require >5 years to recover)
5 Severe
Minor Moderate Important Material Severe  Require SAR >40 million to restore or rectify
Impact 1 2 3 4 5  Revoke of EPO
 Significant environmental damage
Table – c: Mitigation strategies of the Risk Level Table  Medium-term environmental damage (require >1-5 years to recover)
4 Material
 Require SAR >4 million up to 40 million to restore or rectify
Score Risk Level Typical Mitigation Strategies
 RCER Class III violations (continuous environmental violation)
Range
 Short-term environmental damage (require >24 hours but <1 year to
1–4 Low (1) Accept and continually monitor the risk.
recover)
3 Important
5–9 Reduce/transfer the risk to acceptable level based on some  Require SAR >400,000 up to 4 million to restore or rectify
logical analysis (preferably cost-benefit analysis).  RCER Class II violations (frequent environmental violation)
Medium (2)
Otherwise accept and continually monitor the risk.  Marginal environmental damage which can be corrected within 24
hours
10 – 19 Reduce/transfer/avoid the risk to acceptable level – 2 Moderate  Require SAR >100,000 up to 400,000 to restore or rectify
High (3) priority action/decision required.  RCER Class I violations
 Negligible environmental damage which can be corrected within 2
20 – 25 Critical (4) Reduce/transfer/avoid the risk to acceptable level – high
hours
priority or immediate action/decision required. 1 Minor
 Require SAR 40,000 up to 100,000 to restore or rectify
 RCER Class 0 violations

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.
 Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 3of 13

Rev. No.: 1
RISK ASSESSMENT
Date: 09 01 2019

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

Score Description
5 Severe
4 Material
3 Important
2 Moderate
1 Minor
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
public 3 Important >400,000 to 4 million
·Permanenttotal disability of one or more employees, 2 Moderate >100,000 to 400,000
contractor staff or public 1 Minor 40,000 to 100,000
·Lost time injury
·In-patient medical care required for employee, contractor Table- g: Likelihood of consequence
staff or public Score Description
·Minor injury or illness with reversible health effect 5 Expected
4 Highly Likely
·Restricted work case
3 Likely
·Slight injury or health effect 2 Less Likely
·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.

POTENTIAL HAZARD SEVERITY / EXISTING CONTROL INITIAL RISK ADDITIONAL RESIDUAL

Sr. # JOB STEPS (WHAT CAN CAUSE HARM?) CONSEQUENCES MEASURES (RISK LEVEL) CONTROL RISK
WHAT CAN GO WRONG
MEASURES (RISK LEVEL)
TO WHO?)

1. Mobilization of Tools,  Vehicle  Physical Injuries  Comply with RPN= I X L  Do not exceed RPN= I X L
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.
 Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 4of 13

Rev. No.: 1
RISK ASSESSMENT
Date: 09 01 2019

Workers and Generator to Accident  Damage to the Marafiq Speed limit

Job Location by using Pick- Plant Property Procedure for 4(I)*2(L) more than 20 2(I)*1(L)
up and Dump Truck. Vehicle and RPN=8 km/hr.while RPN=2
Traffic driving.
Management Level  Place the safety
Procedure. 2 and warning Level
 Assign a flag signs. 1
man to  Barricade the
control the area with
unsafe warning tape.
movement of
truck.
 PTWC must
acquire
before
starting the
job all safety
measures
must be
followed
written in
work permit
and risk
assessment.
 Instruct to
driver must be
use side
mirror when

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.
 Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 5of 13

Rev. No.: 1
RISK ASSESSMENT
Date: 09 01 2019

entering
congested
area.
2. Installation of New Tire  Slip, Trip and  Personal injury,  Barricade the 3(I)*2(L)  Comply with 2(I)*1(L)
Stopper fall.  Property area with RPN=6 Marafiq RPN=2
damage warning tape OHSMS
safety Level procedure for Level
signboards. 2 housekeeping 1
 Maintain
housekeeping
 Inhalation of  Respiratory  TBT must be 3(I)*2(L)  Hover up the 2(I)*1(L)
dust particles problems and conduct RPN=6 dust don’t RPN=2
skin problems before start sweep
may happen of work to Ensure strict use
workers. Level of PPE’S at Level
 Use face 2 working time 1
shield, Filter
mask type (N-
95) (FFP-
1).safety
gloves, safety
glass.

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.
 Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 6of 13

Rev. No.: 1
RISK ASSESSMENT
Date: 09 01 2019

 Noise  May cause  Comply with 3(I)*2(L)  Ensure strict use 2(I)*1(L)
temporary Marafiq RPN=6 of PPE’S at RPN=2
hearing disability OHSMS working time
Procedure for  Provide regular
Noise and Level breaks from high Level
Vibration. 2 noise work 1
 Must wear
earplugs and
earmuff.
Provide anti
vibration
gloves.
 Vibration  It could damage  Provide Anti 3(I)*2(L)  Comply with 2(I)*1(L)
joints and leads Vibration RPN=6 Marafiq OHSMS RPN=2
to vibration Gloves. procedure for
white finger  Ensure Level Noise and Level
regular job 2 Vibration 1
breaks
 Electrical shock  Burns/ fatality  Use insulated 4(I)*2(L)  Comply with 3(I)*2(L)
and Fire and property cord wire and RPN=8 Marafiq OHSMS RPN=6
damage cord wire procedure for Hot
must be Level work and Hot Level
2 work safety. 2
mounted if
 Comply with
not it may
Marafiq OHSMS
have tripping procedure for
hazard. Hand and
 Inspect the Portable power
work area tools
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.
 Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 7of 13

Rev. No.: 1
RISK ASSESSMENT
Date: 09 01 2019

before start
work may be
the area is
flammable,
Explosive
area.
 Ensure
electrical
equipment’s
are not
overloaded
 Comply with
PTWC
 Provide a Fire
Extinguisher
6kg(DCP).
 Sharp objects  Cut and physical  Sharp Objects 4(I)*2(L)  Comply with 3(I)*1(L)
injury to the must have RPN=8 Marafiq RPN=3
body safety guard. OHSMS
 Tools must be procedure
in good Level Level
condition 2 1
 Heat Stress  Exposure to  Provide cool 4(I)*2(L)  Comply with 3(I)*1(L)
extreme heat will water during RPN=8 OHSMS RPN=3
result in heat working guidelines for
stroke, interval Level heat stress. Level
exhaustion,  Drink plenty of 2 1
syncope, cramps water to
and rashes which prevent
leads to fatal dehydration
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.
 Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 8of 13

Rev. No.: 1
RISK ASSESSMENT
Date: 09 01 2019

incident  Wear light

colored cotton
loose fitting
clothing
 Avoid working
under direct
sunlight in
 Slip, Trip and summer.
fall.  Personal injury, 3(I)*2(L) 2(I)*1(L)
3 Alignment of Tire Stopper  Property  Barricade the RPN=6 RPN=2
damage area with  Comply with
Level Level
warning tape Marafiq
2 1
safety OHSMS
signboards. procedure for
Maintain housekeeping
housekeepin
g
 Proper
coordination
is require to
avoid
confusion.
 Heat Stress  Exposure to  Provide cool 4(I)*2(L)  Comply with 3(I)*1(L)
extreme heat will water during RPN=8 OHSMS RPN=3
result in heat working guidelines for
stroke, interval Level heat stress. Level
exhaustion,  Drink plenty of 2 1
syncope, cramps water to
and rashes which prevent
leads to fatal dehydration
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.
 Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 9of 13

Rev. No.: 1
RISK ASSESSMENT
Date: 09 01 2019

incident.  Wear light

colored cotton
loose fitting
clothing
 Avoid working
under direct
sunlight in
summer.

4. Covid -19  Symptoms:  Wear PPE’S like 4(I)*3(L)  Comply with 3(I)*1(L)
 Infection from elevated mask safety RPN=12 ministry of RPN=3
corona virus temperature gloves and health guidelines
respiratory illness safety glass. Level for preventing Level
which leads to  Keep social 3 corona virus 1
death distancing
avoid hand
contact with
others
Wash hand
frequently with
soap and water
and use
sanitizers
frequently.

 Comply OHSMS
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.
 Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 10of 13

Rev. No.: 1
RISK ASSESSMENT
Date: 09 01 2019

5. Emergency Arrangement  Fall over when  Injury to the Marafiq

running by people people Procedure for
during emergency Emergency
Response in
case of an
emergency.
 Make sure the
location of the
nearest
emergency
telephone
available.
 In case of
emergency
immediately
report to
6333. Clearly
mention the
location
name, and the
informer
name with ID
Number.

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.
 Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 11of 13

Rev. No.: 1
RISK ASSESSMENT
Date: 09 01 2019

SECTION 2-List of Materials

(Tools, work equipment, safety and emergency items)
Job should be started only after making provision of suitable and safe tools, work equipment, safety and emergency items on site
as stated in risk assessment.
Sr. Tools and other work equipment Qty Sr. Safety and Emergency items Qty
1 Generator 01 1 First Aid Box 01
2 Drilling Machine 01 2 Portable Eye Wash 01
3 Cord Wire 01 3 Safety glass LS
4 Wheel Barrow LS 4 Ear Plug LS
5 Shovel & Cleaning Brush LS 5 Face Mask Filter type (N-95)&(FFP-1) LS
6 Pickup 01 6 Hand Gloves. LS
7 Face Shield LS
8 Fire Extinguisher ABC/DCP Type 01
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.
 Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 12of 13

Rev. No.: 1
RISK ASSESSMENT
Date: 09 01 2019

Sr. Tools and other work equipment Qty Sr. Safety and Emergency items Qty
9 Safety Signs LS
10 Warning Tape LS
11 Water Cooler 01
12 Safety Shoes LS

SECTION 3-Information to Employees

(Details of job, hazards, risks and safety precautions)

Prior to commencement of job, Authorized Permit Receiver / Supervisor must give information on details of job, hazards, risks and
safety precautions to all personnel involved in the job and obtain their signatures on the form to acknowledge the same .
Sr. Name of the employee Profession ID No. Signature of the employee
I am informed of job details, hazards,
risks and safety precautions in order to
perform above job safely.
1 Saranraj Selvaraj Project Supervisor 2455967436
2 Jishnu Thottathil Safety Officer 2470900768
Karakkandi
3 Kallepelly Babu Naraiah Foreman/APR 2455072716
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.
 Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 13of 13

Rev. No.: 1
RISK ASSESSMENT
Date: 09 01 2019

Sr. Name of the employee Profession ID No. Signature of the employee

I am informed of job details, hazards,
risks and safety precautions in order to
perform above job safely.
4 Muhammad Usman allah Carpenter 2403080548
5 Anand Patel Ramashray Patel Helper 2422643987
6 Yam Narayan chaudhary Labor 2453251379
7 Arjun Malla Carpenter 2475547960
8 Aammar Bahadur Bk Kumari Labor 2360827642
9 Sunar Santhosh Labor NPL12155133
10 Chand Sivaraj Labor NPL08326926
11 Selvanayakam Labor 2226780977

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.