RISK ASSESSMENT AND ANALYSIS

Risk Assessment (Baseline and full RA)

WORKPLACE/TASK/ACTIVITY/PROCESS NAME: DEPARTMENT/AREA: HFO TANK AREA - STAGE - 6

MSF BUILDING - UNIT NO.
RA Number: REV. 0 DATE:

RA TEAM(Names) 1. APPROVED BY Manager / Supervisor: Eng. Abdullah S. AlGhamdi

2.
3.
NEXT REVIEW DATE:

HAZARD IDENTIFICATION CONTROL RISK ASSESSMENT RISK REDUCTION ACTION PLAN

C R C R
o L i o L i
n i s n i s
Risks Issue s k k s k k
(Possible incident) e e e e Follow up by Controls
Item Workplace/ Hazards [What can go wrong] Existing Controls q l R (Improve existing controls / implement new q l R Whom (name) Impleme
# Activity/Process u i a controls) u i a & By When nted
(Accident/ill health to persons, e h n e h n (date) Yes/No
fire or property loss) n o k n o k
c o i c o i
e d n e d n
g g

1. PPE - SAFETY GLOVES- WORK CLOTHES HI-

1 ELECTRICAL SHOCK VISIBILITY VEST - SAFETY SHOES
3 3 9 3 1 3 JOB SUPERVISOR YES

EXPOSURE TO
IR TEST HAZARDEOUS VOLTAGE 1. WORK PERMIT TO BE OBTAINED 2.
CHECK THE BREAKER AND EQUIPMENT IN UNDER 1. USING PROPER METHOD TO AVOID ANY INJURY,
LOTO 3.
COMPETENT PERSON TO PERFORM THE TEST 2. TBT TALK, TRANING ,, GOOD COMMUNICATION,
USING PROPER TOOLS
4. 3 3 9 3- TESTING AREA SHOULD BE 3 2 3 JOB SUPERVISOR YES
TESTING AREA WHICH INCLUDES CABLES SHOULD BARRICEDED 4.
BE BARRICADED 5. VERIFY NO ENERGY IS STORED IN CABLES AFTER
DISHARGE THE VLTAGE AFTER PERFORMING MEGRE PERFORING TEST
TEST 6. HOUSE KEEPING
 Action Plan

Area/Department PM for HFO Valves / Stage - 1 & 6

Date Compiled 1-Jan-18 Date Revised
Compiled by: Saeed S. AlHazmi / Khaled K. AlJahdali
Management Action
Ref No. Priority Description of Risk Risk Action Responsible Target date Action
Rating Score person Complete

Fall injury / Head injury due Body harness / Clamp on When at

4 1 12 MMB Yes
to work at height always height

Isolation permit / Lock-out, Before

Crude oil escape due to
1 2 9 tag-out / Safe work Supervisor start of Yes
isolation
procedures work
Skin burns / Slips, trips Before
PPE selection / Drain all oil
2 2 accident due to steam 9 MMB start of Yes
and pressure before repair.
leak / Oil leak work
Before
Fall injury / Head injury due Safe work procedures,
3 2 9 Supervisor start of Yes
to work at height toolbox talks, awareness
work

Fall injury / Head injury due Inspection of scaffolding /

5 2 9 Supervisor Before use Yes
to work at height Scafftag

Slips, trips, fall accident Keep the arean clean After the
6 2 9 MMB Yes
due to waste materials before leaving work

Injury due to valve

Inform other sections After the
7 3 connection and 6 Supervisor Yes
involve work
normalization