Zubai Mushrif Electrical Integration

Risk Assessment
RA No:016 Task: Entry into Confined Space
PTW no:000 Issued by: HUSSEIN AL_MANHOOSH Approved by: DATE: 24/03/2022

RISK RESIDUAL
RANKING RISK

L Blue

L Blue
POTENTIAL HAZARD Against
control measures required to eliminate or
each step list the potential /

‫ العواقب‬Consequence
‫ العواقب‬Consequence
JOB STEP sequence they are minimize the risk of injury. RESPONSIBILITY
risk hazards that could cause

Blue

Blue
No. carried out.
injury / damage when the task
step is performed.

Probability

Probability
Yellow

Yellow
Red

Red
1- Permit to Work Violation of Permit to Work B 5 H Supervisor to obtain required Permit to Work & B 1 L HSE ,
Procedure shall be available at site at all times. Construction
-Supervisor/Foreman to conduct toolbox talk and manager,
discuss about the hazards involved in the job as per
RA.

2- Hold pre-task safety meeting Wrong equipment identified B 5 H All equipment is uniquely numbered and tagged B 1 L HSE ,
with all men involved in the task. Exposure to flammable, and indicated on P&ID Construction
explosive, toxic or harmful manager ,
tool box talk" TBT" substances

3- . Isolate equipment
4- Written authorization &
instruction to start work.
5- (Power, Hand) tools usage and
Manual handling during the
work.
Zubai Mushrif Electrical Integration
Exposure to flammable,
explosive, toxic or harmful
substances.
No authorization, no information
or instruction – serious injury,
fatality
5.1-Entanglement or contact with
very sharp high-speed blades and
parts of machinery.
5.2-High noise levels
Risk Assessment
B 5 H P&ID’s identify all points of isolation for B 2 M HSE, Forman ,
mechanical, electrical and protective system Workers
isolation. Permit to Work system provides written
authorization
C 2 M A fully approved PTW cold, gas, hazardous or hot B 2 M HSE,
work permit must signed & fully authorized and a Construction
tool box talk held with all personnel. (Note the manager
associated vessel entry PTW should only be signed
and approved after the initial atmosphere tests but
immediately prior to personnel entering.)
C 2 M 5.1.1-Management must make available the B 1 L
appropriate tools and machinery.
5.1.2-Only competent operative should use
powered equipment. Inexperienced persons should
only use powered carpentry tools under proper
supervision for training purposes. color-
coded.(yallow). . Proper PPE used. HSE , Forman ,
Workers
C 2 M 5.2.1-Where relevant, hearing protection zones B 1 L
should be established and warning and mandatory
hearing protection signs posted. If work is done on
or near electrical apparatus, properly insulated and
non-conductive tools should be used.
 Zubai Mushrif Electrical Integration
5.3-Damaged or worn hand tools
Incorrect use of tools. Manual
handling of materials
5.4-Flying pieces of debris,
protruding objects, Struck
by/Against Equipment.
6- Initial opening of equipment • Exposure to flammable,
explosive, toxic or harmful
substances, Nitrogen
Risk Assessment
C 2 M 5.3.1-When heavy or awkward items are being B 1 L
worked on or moved, mechanical handling
equipment or assistance should be provided.
5.3.2-Damaged tools should be disposed of Hand-
tools should be inspected before use. The correct
type of tool should be selected for the job. Tools
should be returned to the tool-box when not in use.
C 3 H 5.4.1-Only competent operative should use powered B 1 L
equipment. Inexperienced persons should only use
powered carpentry tools under proper supervision
for training purposes. color-coded(yallow). Proper
PPE used,
5.4.2-Wear appropriate eye protection e.g. Welding
face shield with mask/safety glass. grinder secured
by safety guard
C 3 H Where the confined space has contained hazardous B 2 M
substances the initial breaking of flanges or opening
of man-ways should be done by a person who is
trained and competent in the task, Trained rescue
personnel who carry out initial gas tests.
HSE , Forman ,
C 3 H B 2 M
 Zubai Mushrif Electrical Integration
7- Emergency Procedure 7.1-Fire , spill, injury
8- Entry into Confined Space Awkward access/ egress
Getting trapped/ tangled
Falling from Height
Trip & Slip
Pinch points
Toxic/ flammable atmosphere
Low/ High O2 Concentrations
Risk Assessment
B 4 H 7.1.1-Muster point, Muster checker, ABG HSE B 2 M Construction
site supervisor, respond to the Alarm and report manager &
to the designated Assembly Area, conduct a HSE Manager
head count and identity check of all persons at
the Assembly Area, provide first aid assistance
to any injured, request medical assistance, do
not move unless indirect danger, Give an initial
brief to the site response team (SRT) members
on the incident upon arrival (if required).
Provide updates of incident and response
developments to the "ABG" management. Call
in contractor emergency response and / or
external resources to assist the emergency
response as necessary.
B 4 H Complete Checklist before entry B 2 M HSE & foreman
TBT prior to starting task &Workers &
Entry Register completed
Rescue Plan and Emergency Plann ing in place if
entry is required into vessel
Ventilate area to remove hazardous atmosphere
Provision for proper access and egress
Use certified ladder with rubber feet for access to
bottom of vessel if required
Ensure Confined Space Entry Attendant is aware of
his duties (English speaking).
Initial gas test to be carried out by Authorized Gas
Tester from outside the CS
Person entering to wear personal gas monitor
Ensure no other activities in the area that could
have an adverse effect on confined space operation
Use of harness/ inertia reel or life line if required
Ensure no unguarded openings
Medic and ambulance on site
Stretcher to be available at the worksite
Use only intrinsic equipment
All emergency equipment has to be available on

9- COVID 19
10- Clean the work area and put
away all tools and equipment i.e.
Housekeeping and organization
and close the work permit
Zubai Mushrif Electrical Integration
Risk Assessment
site
- ensure that all staff got COVID19 check-up
C 3 H temperature screening before passing through B 1 L All Staff
COVID 19 Infection ZMDEI gates.
-If you notice any symptoms of - Ensure that all staff get proper gloves such as
COVID19 on any person disposal one.
- Ensure that all staff wearing mask
Immediately inform supervisor
-Keep safe distance as much as possible to avoid
to take action and implement any touch between staff.
the emergency procedure to - If you notice any symptoms of COVID19 on any
call the ERT 07808951889 person Immediately inform supervisor to take
action and implement the emergency
procedure to call the ERT 07808951889
9.1-Trip hazards, lost tools. C 2 M 9.1.1-Housekeeping must be done B 1 L HSE ,
Construction
9.2-Missed step or unknown C 2 M 9.2.1-Complete the work permit so the Site B 1 L manager ,
Engineer/Supervisor knows the task is complete.
hazard may cause injury, damage Forman ,
or pollution. workers

STEP 9.
Risk assessment Risk assessment trained person = HUSSEIN AL_MANHOOSH
prepared by: Date: 24/03/2022
Other participant names = Emad -Alsadi , Hussam waleed ,
Consultation conducted with: SWP to be developed? Yes / No

Risk Assessment Matrix

SEVERI
TY (SF)

CONSEQUENCE INCREASING LIKEHOOD (LF)

People Assets Environment Reputation A B C D E
 Zubai Mushrif Electrical Integration
Risk Assessment
Never heard of in Heard of in Incident has Happens Happens
construction construction occurred in several times several times
industry industry our per year in our per year in
Corporates Corporates CTSD

No health A0
0 No damage No effect No impact
effect/injury
B0 C0 D0 E0
Slight health
Slight Blue /Medium
1 effect/injury Slight effect Slight impact
damage
(FA, MT) A1 B1 C1 D1 E1
Minor
health Minor Limited
2 Minor effect
effect/injury damage impact
(RW, DAFW) A2 B2 C2 YelDlo2 w/High E2
Major
health
Localised Localised Considerable
3 effect/injury
damage effect impact
(PPD,
DAFW) A3 B3 C3 D3 E3

PTD or 1 to Major National

4 Major effect
3 fatalies damage impact
A4 B4 C4 D4 E4

5
Multiple Extensive
Massive effect
International Red/Seriou
fatalities damage impact
A5 B5 C5 D5 E5
[NOTES]
PPD=Permanent Partial Disability FA=First Aid RW=Restricted Work
PTD=Permanent Total Disability MT=Medical Treatment DAFW=Days Away From Work (Lost workday)

Risk Assessment Matrix Consequence - Category Definition

Harm to People
0 No injury or damage to health.
 Zubai Mushrif Electrical Integration
Risk Assessment
1 Slight injury or health effects (including First Aid case and Medical Treatment case and Occupational illness)
- Not affecting work performance or causing disability.
2 Minor injury or health effects (Lost Time Injury)
-Affecting work performance, such as restriction to activities (Restricted work Case or Occupational Illness) or a need to take a few days to fully recover (Lost
Workday Case). Minor health effects, which are reversible, e.g. skin irritation, food poisoning.

3 Major injury or health effects (including Permanent Partial Disability and Occupational Illness)
-Affecting work performance in the longer term, such as a prolonged absence from work.
Irreversible health damage without loss of life, e.g. noise induced hearing loss, chronic back injuries, sensitisation, hand/arm vibration syndrome, repetitive
strain injury.

4 Permanent Total Disability or one to three fatalities

- from an accident or occupational illness.
Irreversible health damage with serious disability or death, e.g. corrosive burns, heat stroke, cancer (small exposed population)

5 Multiple fatalities
- from an accident or occupational illness (e.g. chemical asphyxiation or cancer (large exposed population)

Asset Damage and other Consequential Business Losses (100% cost, USD)
0 Zero damage
1 Slight damage - No disruption to operation (costs less than 10,000)
2 Minor damage - Brief disruption (cost less than 100,000)
3 Local damage - Partial shutdown (can be restarted but costs up to 1,000,000)
4 Major damage - Partial operation loss (2 weeks shutdown costs up to 10,000,000)
5 Extensive damage - Substantial or total loss of operation (costs in excess of 10,000,000)

Environmental Effect
 Zubai Mushrif Electrical Integration
Risk Assessment
0 Zero effect - No environmental damage. No financial consequences.

1 Slight effect - Slight environmental damage, within the fence and within systems. Negligible financial consequences.

2 Minor effect - Sufficiently large contamination or discharge to damage to attack the environment, but no lasting effect. Single breach of statutory or
prescribed limit, or single complaint.

3 Localised effect - Limited discharges affecting the neighbourhood and damaging the environment. Repeated breaches of statutory or prescribed limit, or
many complaints.

4 Major effect - Severe environmental damage. The company is required to take extensive measures to restore the damaged environment. Extended breaches
of statutory or prescribed limits, or widespread nuisance.
5 Massive effect - Persistent severe environmental damage or severe nuisance extending over a large area. Loss of commercial, or recreational use or nature
conservancy resulting in major financial consequences for the Company. Ongoing breaches well above statutory or prescribed limits.

Impact on Reputation
0 Zero effect - No public awareness.

1 Slight impact - Public awareness may exist, but there is no public concern.

2 Limited impact - some local public concern. Some local media and/or local political attention with potentially adverse aspects for company operations.

3 Considerable impact - Regional public concern. Extensive adverse attention in local media.
Slight national media and/or local/regional political attention. Adverse stance of local government and/or action groups.

4 Nationa;l impact - National public concern. Extensive adverse attention in the national media.
Effect on Regional/national policies with potentially restrictive measures and/or impact on grant of licences. Mobilisation of action groups.

5 International impact - International public attention. Extensive adverse attention in international media. National/international policies with potentially
severe impact on access to new areas, grants of licences and/or tax legislation.