HAZARD IDENTIFICATION AND RISK ASSESSMENT & REGISTER

Risk Assessment (Baseline and full RA)

TASK/ACTIVITY/PROCESS NAME: DEPARTMENT/AREA: AL KHONAINI / PLANING / CONSTRATION
HAND HOLE INSPECATION,DEWATRING,REPLACE CABLE AND FAULT REMOVE SAND

RA Number: DATE: 4/4/2022

Loss Type Additional "Loss Types" may
exist for an event: Identify & rate
accordingly
(S/H) Harm to People (Safety/Health)
(EI) Environmental Impact
SEVERITY / CONSEQUENCE (Impact/Hazard Effect) (Where an event has more than one ' Loss Type ', choose the ' Consequence' with the highest rating)
(1) Insignificant (2) Minor (3) Moderate (4) Major (5) Catastrophic
Medical Treatment Case Single Fatality or Loss of Quality of Life / Multiple Fatalities / Impact on health Ultimately
First Aid Case/Exposure to Minor Health Risk Exposure to Major Health Risk Loss Time Injury / Reversible Impact on Health Irreversible impact on Health Fatal
Material Environment harm (RST) Serious
Minimal environment harm incident with workplace Material Environment harm (RST) environmental harm incident (RMT) Major environmental incident (RLT) Major environmental harm – Incident Irreversible

(BI/MD) Business Interruption / Material / Fire Brief Disruption to Operation / 10k SR to Less Than Partial Loss of Operation/1M SR Substantial or Total Loss of Operation / 10M SR
Damage & Other Consequential Losses No disruption to operation / 1000 SR to Less than 10k SR 100k SR Partial Shutdown/100k SR to Less than 1M SR To Less than10M SR and more
LIKELIHOOD Examples (Consider Near-Hits as well as actual events) RISK RATING / PROFILE
(5) ALMOST The unwanted event has occurred frequently : Occurs in order of (1) or more per year & is likely to reoccur within 1
CERTAIN year 11 (M) 16 (H) 20 (H) 23 (Ex) 25 (Ex)
(4) LIKELY The unwanted event has occurred infrequently : Occurs in order of less than once per year & is likely to reoccur
7 (M) 12 (M) 17 (H) 21 (Ex) 24 (Ex)
within 5 yrs.
(3) POSSIBLE The unwanted event has occurred in the business at some time: or could happen within 10 years.
4 (L) 8 (M) 13 (H) 18 (H) 22 (Ex)
(2) UNLIKELY The unwanted event has occurred in the business at some time: or could happen within 20 years.
2 (L) 5 (L) 9 (M) 14 (H) 19 (H)
(1) RARE The unwanted event has never known to occur in the business or it is highly unlikely to occur within 20 years.
1 (L) 3 (L) 6 (M) 10 (M) 15 (H)
RA TEAM (Names) DESIGNATION SIGNATURE RISK RATING RISK LEVEL GUIDELINES FOR RISK MATRIX
Stop operation and review controls- Eliminate, avoid risk & implement high
1. -SULAIMIN AL AQALI SAFETY MANAGER 21 to 25 (Ex) - Extreme priority action plans
Proactively manage & implement specific controls/action plans-Review
2. - 13 to 20 (H) - High after 7 days
Actively manage & monitor – Additional controls is advised & review after
3. - 6 to 12 (M) - Medium 14 days
Risk acceptable – Monitor & manage as appropriate with frequent review
4. - 1 to 5 (L) - Low
DEPARTMENT / AREA: AL KHONAINI COMPANI (AL JUBAIL) APPROVED BY / MANAGER or DATE: 4/5/2022 NEXT REVIEW DATE:
SUPERVISOR MOHAMMAD CHUMER

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.

HAZARD IDENTIFICATION CONTROL RISK ASSESSMENT RISK REDUCTION ACTION PLAN

Risk Ranking /
Risk Ranking /
Consequence

Consequence
Risks Issue
Likelihood

Likelihood
Item Work Activity Improve existing
Profile

Profile
Hazards (Possible incident)
Existing Controls controls / implement new Follow up by Whom Controls Implemented
# (Process, Equipment,
Materials)
[What can go wrong]
(Accident / ill health to persons, fire controls
(name) & By When (date) Yes/No
or property loss)

1 SERIOUS INJURIES IN CASE OF FLASH 1) MAKE SURE GAS TEST DONE BEFORE ENTRING
OVER RESPIRATORY PROBLEM INSIDE CONFINE SPACE 2) AIR VENTILATION
4 4 16 Safe Work Procedures 0 0 Yes or No

WORKING INSIDE CONFIND SPACE PROPERLY KEEP INSIDE CONFINE SPACE 3) MAKE
HANDHOLE,S SURE PROPER ACCESS AND EGRESS
0
2 P P E GAS TESTER ,DEWATRING PUMP LADER 2 2 4 Training 0 0 Yes or No
DEWATERING OF HAND ERGONOMICS BACK PAIN ELECTRIC SHOCK
HOLES
0
3 PPE GLOVES ARC SUITS CABLE TESTER BABLE
SANSOE
3 4 8 Select Control Methods 0 0 Yes or No
REPAIR AND REPLACE
CABLE FAULT INSIDE HAND FLASHOVER MAJOR INJURIE
HOLES
0
4 AIR VANTILLATION PPE ARC SUIT CAT 2 CABLE
SENSOR
4 2 4 Select Control Methods 0 0 Yes or No
PROVIDE DUCT SEALING
INSIDE HAND HOLES NEAR LIVE CABLE DEADLY INJURIES ELECTRIC SHOCK
0
5
MANHOLE & CONFIND SPACE ELECTRIC
DEALING WITEH LOW VOLTAGE LIVE
PARTS PPE WORKING GLOVES ARC SUIT VOLTAGE
4 4 16 Select Control Methods 0 0 Yes or No

HANDHOLE MUMBRING SHOCK INDICATOR FOR LV,MV CABLE

0
6 REMOVE SAND IN SIDE
HAND HOLE
P P E GAS TESTER ,SAFETY HARYNS LIFTING
STAND
0 0 Select Control Methods 0 0 Yes or No

ERGONOMICS BACK PAIN ELECTRIC SHOCK

0 0
 SEVERITY / CONSEQUENCE (Impact/Hazard Effect) (Where an event has more than one ' Loss Type ', choo
Loss Type Additional "Loss Types" may exist for
an event: Identify & rate accordingly (1) Insignificant (2) Minor
Medical Treatment Case
(S/H) Harm to People (Safety/Health)
First Aid Case/Exposure to Minor Exposure to Major Health Risk
Health Risk

(EI) Environmental Impact

Minimal environment harm incident Material Environment harm (RST)
with workplace

(BI/MD) Business Interruption / Material / Fire Damage & No disruption to operation / 1000 SR Brief Disruption to Operation / 10k
Other Consequential Losses to Less than 10k SR SR to Less Than 100k SR

LIKELIHOOD Examples (Consider Near-Hits as well as actual events)

(5) ALMOST CERTAIN The unwanted event has occurred frequently : Occurs in order of (1)
or more per year & is likely to reoccur within 1 year 11 (M)
(4) LIKELY The unwanted event has occurred infrequently : Occurs in order of
less than once per year & is likely to reoccur within 5 yrs. 7 (M)
(3) POSSIBLE The unwanted event has occurred in the business at some time: or
could happen within 10 years. 4 (L)
(2) UNLIKELY The unwanted event has occurred in the business at some time: or
could happen within 20 years. 2 (L)
(1) RARE The unwanted event has never known to occur in the business or it is
highly unlikely to occur within 20 years. 1 (L)

RISK RISK LEVEL GUIDELINES FOR RISK MATRIX

RATING
Stop operation and review controls- Eliminate, avoid risk &
21 to 25 (Ex) - Extreme implement high priority action plans

Proactively manage & implement specific controls/action

13 to 20 (H) - High plans-Review after 7 days
Actively manage & monitor – Additional controls is advised
6 to 12 (M) - Medium & review after 14 days
Risk acceptable – Monitor & manage as appropriate with
1 to 5 (L) - Low frequent review
than one ' Loss Type ', choose the ' Consequence' with the highest rating)

2) Minor (3) Moderate (4) Major (5) Catastrophic

Treatment Case Loss Time Injury / Single Fatality or
o Major Health Risk Reversible Impact on Loss of Quality of Multiple Fatalities / Impact on
Health Life / Irreversible health Ultimately Fatal
impact on Health
Material Environment
Major
ironment harm (RST) harm (RST) Serious environmental Major environmental harm –
environmental harm incident (RLT) Incident Irreversible
incident (RMT)
Partial Loss of
Operation/1M SR
on to Operation / 10k Partial Shutdown/100k To Less than10M SR Substantial or Total Loss of
ss Than 100k SR SR to Less than 1M SR Operation / 10M SR and more

RISK RATING / PROFILE

11 (M) 16 (H) 20 (H) 23 (Ex) 25 (Ex)

7 (M) 12 (M) 17 (H) 21 (Ex) 24 (Ex)

4 (L) 8 (M) 13 (H) 18 (H) 22 (Ex)

2 (L) 5 (L) 9 (M) 14 (H) 19 (H)

1 (L) 3 (L) 6 (M) 10 (M) 15 (H)

Area/Department
Date Compiled Date Revised
Compliled by:
Management Action
Priority Risk
Ref No. Rating Description of Risk Score Action Responsible person
 Target Action
Responsible person date complete