HAZARD IDENTIFIFCATION AND RISK ASSESSMENT

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Project Name: Tanajib Cogeneration And Desalination Plant Project No: AHC/EW/KSA/22/02
RA TEAM (NAMES) DESIGNATION SIGNATURES DOUCMNET-TASK/ACTIVITY/PROCESS NAME RISK EVALUATION TABLE
6
2 3
Ahmed Mansoor HSE Incharge PERSON EXPOSED RISK FACTOR PROBABILITY Probabl
Remote Possible
e
Risk Assessment for High Risk Eliminate; 6
E – Employee / WSWP to reduce risk to
Nandhu CK Construction Manager
Mobilization & Establishment Consultant 25 - 36
acceptable level
Major/Fatal
Injury
M M H

of Site Offices Medium Risk Acceptable 4

SEVERITY
C – Contractors / only with full
Hassan Albaqali Site Engineer Sub- 12 - 24 implementation of all Reportable L M M
contractors
control measures. Injury
O – Others, such 2
as Public, Maintain all basic
visitor and 1 - 11 disciplines and controls. First Aid or L L M
clients. Minor
DEPARTMENT/AREA APPROVED BY: DATE: 27 June 2022 NEXT REVIEW DATE:

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 ASSESSMENT
RISK REDUCTION ACTION PLAN
HAZARD IDENTIFICATION CONTROL Consequences X Likelihood
Consequences X Likelihood = Risk Ranking
= Risk Ranking
Risks Issue Person

Implemented
Consequence

Consequence
(Possible incident) Exposed

Risk Ranking

Risk Ranking
Likelihood
Likelihood

Controls
Workplace/Activity/ Follow up by

Yes/No
[What can go wrong] IMPROVED EXISTING CONTROLS /
No.

Process/ HAZARD EXISTING CONTROLS Whom (name) &

(Accident/ill health to IMPLEMENTING NEW CONTROLS
Equipment/Materials E C O By When (date)
persons, fire or property
loss)
 Ensure all workforces including staff must be
HSE Inducted prior to move on site.
 Eye on path, and use assigned entry exit
points, look around and be aware of the work
area.
 Ensure Supervisor shall conduct Pre-start
talk/TBM prior to start the job
 Smoking shall be performed in designated
smoking area only.
 Appropriate sign boards shall be placed to
warn the passer byers.
 Only competent workers shall assign to
perform the job.
Unauthorized Entry,  Awareness of Emergency Response procedure Project execution team
 All workers should undergo necessary training
Incompetent workers not and location of first aid facility should be prior to start the activity
Serious injury could be Construction Manager
Mobilization of aware of site safety rules, briefed.  Secure necessary permit
1 caused due to slip, trip and X X 4 3 12  Pre-start meeting shall be conducted prior to 4 2 8 Site Engineer: Yes
Workforce to Site Operation of vehicles/Heavy  Training shall be conducted for Safe work Supervisors
fall work start.
equipment’s driving practices as per approved Method Statement HSE Officer
Risk Assessment.
 All workers shall be aware about the
Emergency Response.
 100% Supervision shall be maintained during
the working hours.
 Workers shall be transported to the site only
in busses or cars.
 Travelling in open bed of loading truck shall
not be allowed.
 Site Engineer / Supervisor shall ensure all
workers are wearing mandatory PPE’s (safety
helmet, safety shoes, safety glasses and high
visibility vest ) along with other PPE’s
appropriate to the task assigned
 HAZARD IDENTIFIFCATION AND RISK ASSESSMENT
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. Samsung Revision-00 Date:
RISK ASSESSMENT RISK REDUCTION ACTION PLAN
HAZARD IDENTIFICATION CONTROL Consequences X Likelihood
Consequences X Likelihood = Risk Ranking
= Risk Ranking

Consequence

Consequence

Implemented
Risk Ranking

Risk Ranking
Likelihood

Likelihood
Risks Issue

Controls

Yes/No
(Possible incident) IMPROVED EXISTING
Person Follow up by
No.

Work Activities HAZARD [What can go wrong]

(Accident/ill health to
EXISTING CONTROLS Exposed
CONTROLS / IMPLEMENTING
Whom
persons, fire or property loss)
NEW CONTROLS

 Lone workers shall be strictly prohibited; a

Physical Injury due to
Slip, Trip & Fall, pressurized can
falling at the same level,
(Spray Paint), Silt, Deep Water,
Cuts or Laceration,
2 Survey Works Extreme weather, Incompetent
Irritation to respiratory
personnel, Falling into water
system, eyes & skin,
Damage to properties and
equipment
buddy system has to be implemented.
 Don't leave the spray cans at site or near sea
and empty spray cans should be disposed only
at the appropriate waste skip. Project execution team
 Total Station, Prism, Scale shall be handled
Construction Manager
with extra caution.  Continuous supervision throughout the
 Only Proper and safe access shall be used
X X 4 3 12 4 2 8 Site Engineer: Yes
task Supervisors
 Ensure emergency rescue team is equipped  Safety coverage HSE Officer
with rescue equipment, is in position during
sea bed survey.
 Tag line shall be in used while survey is
conducted on the silt or loose surface area.
 Defective equipment’s, units shall not be used.
 HAZARD IDENTIFIFCATION AND RISK ASSESSMENT
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. Samsung Revision-00 Date:
RISK ASSESSMENT RISK REDUCTION ACTION PLAN
HAZARD IDENTIFICATION CONTROL Consequences X Likelihood
Consequences X Likelihood = Risk Ranking
= Risk Ranking

Consequence

Consequence

Implemented
Risk Ranking

Risk Ranking
Likelihood

Likelihood
Risks Issue

Controls

Yes/No
(Possible incident) IMPROVED EXISTING
Person Follow up by
No.

Work Activities HAZARD [What can go wrong]

(Accident/ill health to
EXISTING CONTROLS Exposed
CONTROLS / IMPLEMENTING
Whom
persons, fire or property loss)
NEW CONTROLS

 Internal Lifting Permit shall be obtained from

Failure of crane / Lorry loader
crane or rigging and lifting
tackles, crane or load hit with
Mobilization of
nearby structure/ person,
Equipment Site offices
3 Adverse weather conditions,
and Materials to Damaged lifting gears, pinch
storage yards to
points, unsecured load
movements.
Fatality, major injuries
minor injuries, property
damage.
Client.
 All Lifting activities (Equipment / Portable
Cabins / Site offices / Materials) shall only be
carried out under supervision of a competent
 Always analyze the weather conditions, lifts
shall not be conducted at adverse weather
conditions like rain, sandstorm etc.
 D0uring positioning of crane the outriggers
shall be fully extended and lowered to raise
the wheels completely off from the ground
 Crane working radius shall be completely
barricaded and sign boards may display.
Ensure that the unauthorized persons not
entering the isolated area
 Only authorized riggers are allowed for rigging
and signaling the crane.
 For communication between the operator and
rigger universal hand rigging signals shall be
used and in case of blind lift another means of
communication shall be established e.g. radio, Project execution team
mobile etc.  Continuous supervision throughout the
task
 All lifting tackles including shackles, wire rope, Construction Manager
 Safety coverage Site Engineer:
lifting frame shall be inspected prior to use X X 5 4 20 5 2 10 Yes
and ensure that they are load tested and
 All equipment should have valid inspection Supervisors
sticker and checklist HSE Officer
possess valid third party certification.
 Crane operator should conduct daily
inspection of the crane prior to use.
 Crane operator shall only lift the loads when
the boom head and hook are centered directly
over the load
 Tag lines shall be used to control suspended
loads. Taglines shall not be tied around
hand/wrist. They shall be gripped by all
fingers
 Always rotate the boom in a slow pace in
order to avoid jerks and inertia swings of the
load
 Potential pinch points that may arise during
installation and removal of shackles, wire
rope, placing and removal of outrigger pads
shall be deal with extra care.
 The loads after placed on the trailer should be
secured with lashes or any other adequate
methods.
All Cabinets must contain sufficient Fire
extinguisher.

4 Excavation works for Damage to Underground Major or Minor Injury  All equipment Using on site must be in good X X 4 3 12  Continuous supervision throughout the 4 2 8 Project execution team Yes
 HAZARD IDENTIFIFCATION AND RISK ASSESSMENT
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. Samsung Revision-00 Date:
RISK ASSESSMENT RISK REDUCTION ACTION PLAN
HAZARD IDENTIFICATION CONTROL Consequences X Likelihood
Consequences X Likelihood = Risk Ranking
= Risk Ranking

Consequence

Consequence

Implemented
Risk Ranking

Risk Ranking
Likelihood

Likelihood
Risks Issue

Controls

Yes/No
(Possible incident) IMPROVED EXISTING
Person Follow up by
No.

Work Activities HAZARD [What can go wrong]

(Accident/ill health to
EXISTING CONTROLS Exposed
CONTROLS / IMPLEMENTING
Whom
persons, fire or property loss)
NEW CONTROLS

condition, and only authorized and competent

operators allowed to engage in heavy
equipment operation
 Flag man should assist all maneuvering of
heavy equipment on site and extra care should
be taken during reversing
 All existing Underground utilities must be
identified / highlighted and marked.
 Operatives (Workers, Foreman, Supervisor,
Flagman and Operator) must be trained and
water, electricity, Construction Manager
briefed regards Underground utility services
sewerage task Site Engineer:
utilities , Snakes and Rodents and excavation safety awareness. Supervisors
connections / Grading  Safety coverage
 Activity shall perform under all-time HSE Officer
at office cabinet areas supervision during working hours.
 Operator shall perform the pre-start check for
the equipment prior to start.
 Extra caution to be taken care (from Snakes
and rodents) while entering at new area
where Rocks , Bushes logging from long time
 Use proper PPEs
 Proper housekeeping shall be maintained at
Site

 All electrical works must be done by

authorized / competent electrician
 All wiring and sockets for Cabinets and outlets
to be installed with proper insulation
 Distribution Board are protected against the Project execution team
Water ingestion
Fatality , Major or Minor  Generator, Cabinets and Distribution Board  Continuous supervision throughout the Construction Manager
Electrical Works and Site Engineer:
5 Electrocution and Oil spill Injury and soil are to be properly grounded. X X 4 3 12 task 4 2 8 Yes
Generator installation contamination  All Connections should be routed through GFCI  Safety coverage Supervisors
( ground fault circuit interrupters) HSE Officer
 Power generator must be equipped with
proper drip tray.
 Spill kit must be kept beside generator to
utilize In case of any accidental spill.