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Zubair Mushrif Electrical Integration

Risk Assessment
RA No: 22 Task: Earthing Works
PTW no:000 Issued by: HUSSEIN AL_MANHOOSH Approved by: DATE: 24/03/2022

RISK RESIDUAL
RANKING RISK
POTENTIAL HAZARD Against each

L. Bleu

L. Bleu
Control measures required to eliminate or

‫ العواقب‬Consequence
step list the potential / risk RESPONSIBIL

‫ العواقب‬Consequence
‫أرجحية‬

‫أرجحية‬
JOB STEP sequence they are minimize the risk of injury.
hazards that could cause injury / ITY
carried out.
No. damage when the task step is

Bl

Bl
‫خطوات العمل بصورة متسلسلة‬ performed.
‫تداب ري الرقابة الالزمة للقضاء عىل أو تقليل خطر‬ ‫المسؤولية‬

Probability

Probability
‫اإلصابة‬.

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Red Yello
‫المخاطر المحتملة لكل خطوة‬

Red
1- Planning and Obtain PTW 1.1-Missed step or unknown B 5 H 1.1.1-PTW shall be received prior start of works B 1 L Construction
hazard may cause injury, damage Plan the work involving personnel responsible for manager &
or pollution to equipment or preparation. Electrical Sup
environment. Also not doing it
will be violation of safe system of
work
2- Hold pre-task safety meeting 2.1-Missed step or unknown B 5 H 2.1.1-Do not start form work erection without a B 1 L Electrical Sup
with all men involved in the task. hazard may cause injury, damage work permit. The Site Engineer/Supervisor will Foremen,
or pollution to equipment or allow the work if it is safe. Discuss all hazards/Risks Worker &
Tool box talk" TBT" environment. and their control measures in the activity to all HSE &
persons involved in the activity until they have
clear vision of activity.
3- Access and Egress 3.1-Slips and trips D 1 M 3.1.1 Housekeeping-ensure routes are clear of B 1 L Electrical Sup
debris/materials. Foremen,
Worker &
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Risk Assessment
3.2-Evacuation delay/confusion D 1 M 3.2.1- Exit route and safe area to be discussed as B 1 L HSE &
part of pre task briefing

4- Loading –Unloading Materials 4.1-Slip, Trip, Falls injury to B 5 H 4.1.1-Keep work area free of excess material and B 2 M
during the work. muscles, nerves, discs and debris. Remove all trip hazards by keeping
ligaments of the low back. materials/objects organized and out of walkways.
Keep work surfaces dry when possible. Wear
appropriate PPE including non-slip rubber boots if
working on wet or slick surfaces.

4.1.2-Install rough work surface covers where Electrical Sup


possible. Stay aware of footing and do not run. Foremen,
Instruction suitable workers lifting loads (use of Worker &
legs, weight management). Single Carries not too HSE &
many bars at the one-time. Use clear
communication when working in teams.

4.2-Cuts, caught between objects, C 3 H 4.2.1- Same as above and also see Manual Lifting B 2 M
Strains, sprains and fractures. RA along hazard involved and their control
measures.

5- Barricading of earthing of 5.1- Interruption of equipment or C 3 H 5.1.1- Barrıcading the earthing of substation B 2 M
substation foundation rebar. non-essential worker not involved foundation rebar area to avoid other activity
in the concreting activity from interruption. Precaution should be taken to ensure Electrical Sup
other activıty can cause slip trip that unauthorized person do not enter the site, as Foremen,
fall or skin allergy or injury to ready mix concrete looks safe but is hazardous. Worker &
person or equipment damage or HSE &
Barriers, and if necessary signs, should be put in
envıronment spill issues.
place to ensure there is not mismatch of
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Risk Assessment
components or sections.
5.1.2- Proper ITTS (Information, training,
Supervision) requıred along with authorized and
competent persons for concrete job.
6- Make the cut with the welding 6.1-Injury to personnel due to D 3 M 6.1.1-Wear appropriate PPE. Appropriate B 1 L
torch or cuttıng power tool for abrasive materials. Supervision Required. First Aid Kit shall be
earthing of substation foundation available on site. Eye Wash Solution shall be
rebar. available on site.
6.2-Fire D 4 S 6.2.1-Provide Fire Extinguisher at least 3 Meters B 2 M
away.
6.2.2-Good Housekeeping shall be observed.
Remove combustible Material in the work area.
Electrical Sup
Foremen,
6.3-Eyes Contact to foreign body C 3 H 6.3.1-Wear appropriate Welding shield + Mask/ B 1 L
Worker &
Safety Glass at work area.
HSE &

6.4-Electric shock or Electrocution C 3 H B 1 L


6.4.1- Wear appropriate Welding PPE. Replace
damage welding cable/extension cords.
Ensure electrical outlet installed for 110 Volt
power output. Electrical Cable, Outlet, welding
machine and the rest of equipment must have
undergone inspection.
7- Use the torch to heat metal to 7.1-Bright flame C 1 M 7.1.1-Welder uses the correct goggles and gloves. B 1 L Electrical Sup
straighten or bend for earthing of Foremen,
7.2-Hot surfaces B 5 H 7.2.1-The welder or his helper make sure the hot B 2 M
substation foundation rebar. Worker &
metal is cooled. HSE &
Zubair Mushrif Electrical Integration
Risk Assessment
8- Weld the crack or piece into place 8.1-Looking at the weld can hurt C 3 H 8.1.1- Welder uses his welding face shield and all B 2 M Electrical Sup
tool for earthing of substation the eyes. others must look away. Foremen,
foundation rebar. Worker &
8.2-See step 04 Hazards 8.2.1-See step 04 Control Measure HSE &

9- Visual Repair (Grinding) 9.1-Injury to Personnel due to D 3 H 9.1.1-Wear appropriate PPE. Appropriate B 1 L
abrasive material supervision required. Provide First Aid Kit. Eye
wash solution must be provided.
D 4 S 9.2.1-Provide Fire Extinguisher(Dry powder) at B 2 M
9.2-Fire Hazard
least 3 Meters away. fire watch man to be in place,
fire blanket to be in place Electrical Sup
Foremen,
9.2.2-Good Housekeeping shall be observed.
Worker &
Remove combustible Material in the work
HSE &
9.3-Eyes contact to foreign body. C 3 H B 1 L
area.9.3.1-Wear appropriate eye protection e.g.
Welding face shield with mask/safety glass.

9.4-High Noise exposure D 3 H 9.4.1- Provide hearing protection (maximum B 1 L


exposure 85 db.) e.g. ear plug.
10- Hand tools and Manual handling 10.1-Entanglement or contact C 3 H 10.1.1-Management must make available the B 1 L
for earthing of substation with very sharp high-speed blades appropriate tools and machinery .MSDS for
foundation rebar and parts of machinery. hazardous material used
10.1.2-Only competent operative should use Electrical Sup
powered equipment. Inexperienced persons Foremen,
should only use powered carpentry tools under Worker &
proper supervision for training purposes. . Proper HSE &
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Risk Assessment
B 2 M PPE used. B 1 L
10.2.1-Where relevant, hearing protection zones
10.2-High noise levels should be established and warning and mandatory
hearing protection signs posted. If work is done on
or near electrical apparatus, properly insulated
D 1 M and non-conductive tools should be used. B 1 L
10.3.1-Machinery and hand tools should be
10.3-Significant Vibration from inspected before use to ensure they are clean and
hand-held machine tools. in good working order.

C 1 M 10.4.1-If work is carried out near highly flammable B 1 L


10.4-Damaged or worn hand tools materials or explosive dusts, tools made from non-
ferrous metals should be used to avoid fire or
Incorrect use of tools. explosion from sparks. Damaged or worn hand
tools shall not be used when heavy or awkward
items are being worked on or moved, mechanical
handling equipment or assistance should be
provided
Electrical Sup
Foremen,
10.5.1-When heavy or awkward items are being
C 1 M B 1 L Worker &
10.5-Manual handling of worked on or moved, mechanical handling HSE &
materials equipment or assistance should be provided.
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Risk Assessment
C 2 M 10.6.1-All mandatory notices must be displayed.. B 1 L
10.6-Flying pieces of tool Damaged tools should be disposed off 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.
Proper PPE used.
*Files should never be used without a correctly
fitted handle. Sharp edges of tools should be
protected when stored or carried, and cutting
edges should be kept sharp Tools should be kept
clean and clear of grease. Mushroom heads should
be removed from chisels by regular grinding.
Screwdrivers and chisels should never be used as
pry bars.
11- Weather Condition the work. 11.1-Hıgh or low ambient C 2 M 11.1.1-Monitor hot/ Cold Stress. Provide fluids to B 2 M Electrical Sup
temperature and adverse weather workers for preventing dehydration’s/Humidity/Wind Foremen,
conditions. Worker &
Speed within Safe limits
HSE &
12- Emergency Procedure 12.1-Fire , spill, injury B 4 H 12.1.1-Muster point, Muster checker, ABG HSE site B 2 M
supervisor, respond to the Alarm and report to the
designated Assembly Area, conduct a head count
and identity check of all persons at the Assembly
Electrical Sup
Area, provide first aid assistance to any injured,
Foremen,
request medical assistance, do not move unless
Worker &
indirect danger, Give an initial brief to the site
HSE &
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
Zubair Mushrif Electrical Integration
Risk Assessment
response and / or external resources to assist the
emergency response as necessary.
13- Clean the work area and put 13.1-Trip hazards, lost tools. C 2 M 13.1.1-Housekeeping must be done B 1 L
away all tools and equipment i.e.
Housekeeping and organization 13.2-Missed step or unknown 13.2.1-Complete the work permit so the Site
All Staff
hazard may cause injury, damage C 2 M Engineer/Supervisor knows the task is complete. B 1 L
and close the work permit
or pollution.

Risk assessment trained person = HUSSEIN AL_MANHOOSH


Date:
Other participant names = Emad alsadi , Hussam waleed , Husain Ali
ltation conducted with: SWP to be developed?
Zubair Mushrif Electrical Integration
Risk Assessment

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

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
Zubair Mushrif Electrical Integration
Risk Assessment
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)
Zubair Mushrif Electrical Integration
Risk Assessment
Harm to People
0 No injury or damage to health.

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
0 Zero effect - No environmental damage. No financial consequences.

1 Slight effect - Slight environmental damage, within the fence and within systems. Negligible financial consequences.
Zubair Mushrif Electrical Integration
Risk Assessment
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.

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