Document FMCO-DR-HSE-RA-001

No:
Revision No: 01
RISK ASSESSMENT Effective 26-02-2023
Date:
Assessment Type:
Health & Safety √ Environment √ Energy & Sustainability √ HSE Ref No: FMCO-DR-HSE-RA-001
(Please tick as applicable)

Facility Name: Desert Rock Camp Assessment Date: 22-04-2022 Review Date: 26-02-2023

Description of Work: Potable & Fire Water Tank Cleaning Assessment By: Abdul Samad

Likelihood
Descriptor Probability
RISK FACTOR(RF) Environment Health and Safety
Consequence Continuous or will happen Occurs several times a
Frequent 5
Non- frequently year at location
Insignificant Reportable Reportable Injury Major Injury, Occurs several times a
Multiple Often 5 - 12 times per year year in similar 4
Damage to Injury, minor moderate loss of single fatality
Fatalities industries in KSA
Property loss of Process process or critical loss of
Catastrophic Loss Has occurred at least
Probability Equipment, or slight limited damage Process/damage Likely 1 -5 times per year 3
of Business or once in KSA
Minor Injury damage to to Property or to property and
toxic Possible Once every 5 years
Has occurred in
2
or No Property or medium high industry (worldwide)
environment
environmenta low environment environment Less than once every 5 Never encountered in
damage Rare 1
l damage environment damage damage years industry
damage Note: Hierarchy of controls must be followed when identifying control measures.
   1  2 3  4 5 Write all applicable statutory requirements (Local and international regulation) as
Rare (1) 1 2 3 4 5 applicable.
Possible (2) 2 4 6 8 10
Likely (3) 3 6 9 12 15
Often (4) 4 8 12 16 20
Frequent /
Almost 5 10 15 20 25 General Safety and Regulation Hierarchy of Controls
Certain (5) Elimination
15 > 25 Extreme Risk Activity or industry should not proceed in current form Substitution/Reduction
Activity or industry should be modified to include remedial planning and Isolation
8 > 12 High Risk Engineering Control
action and be subject to detailed EHS assessment
Moderate Administrative Control
4>6 Activity or industry can operate subject to management and/or modification Personal Protective Equipment
Risk

1>3 Low Risk No action required, unless escalation of risk is possible

Prepared
Abdul Samad Signature:  Date: 26th Feb 2023
By:  
Reviewe
Sachin Dharne Signature:  Date: 26th Feb 2023
d By:  
Approve
Mohammad Meraj Signature Date: 26th Feb 2023
d By

Page 1 of 19
 Document FMCO-DR-HSE-RA-001
No:
Revision No: 01
RISK ASSESSMENT Effective 26-02-2023
Date:
Further
Who might be Additional Actions
What is already being done to control the risk? Controls
ACTIVITY HAZARD harmed and P C RF (Fill up the table below for further P C RF
(Existing control measures) Needed
how? action and by whom)
(Y/N)?
 Only experienced, trained, and literate staff
shall be appointed for this activity.
 All staff should work under direct supervision of
a full-time appointed supervisor.
 Supervisor should refresh the staff knowledge
through Pre-Task Safety Talk and on job
guidance during the operation.
 Incompetency 4 3 12  Wear suitable PPE’s while at work all the time. N 1 3 3
 Never assign any employee to perform the
activity for which he is not trained and
experienced.
 All workers shall have the specific experience
and knowledge related to this activity.
 All employees shall attend the safety orientation
Staff Mobilization & Trainings

and job specific trainings.

 All technicians shall have enough Training and
experience to work on machine & equipment’s.
 All technicians shall be aware of the safety
devices in the system.
 Un-  Technician  Wear suitable PPE’s while at work all the time.
Familiarization  Never assign any employee to perform the
with machine  Electrician
3 3 9 activity for which he is not trained and N 1 3 3
leads to  Plumber experienced.
personal  Carpenter  Pre-task safety talk should be conducted by
injuries. the supervisor to refresh awareness in
 Supervisors
machine utilization in a safe manner.
 Labors  Workers must be interviewed for
knowledge check on required intervals.
 All appliances and equipment’s should be
RCD/ELCB protected, never attempt bypass to
safety devices.
 The equipment must be complying with
grounding requirements.
3 4 12  Handling of machinery or equipment must not N 1 4 3
 Electrocution
be done with wet hand.
 Control switch must be free from any
obstruction.
 A dedicated experienced electrician
should be appointed to carry out all
electrical connections and inspections.

Page 2 of 19
 Document FMCO-DR-HSE-RA-001
No:
Revision No: 01
RISK ASSESSMENT Effective 26-02-2023
Date:

Page 3 of 19
 Document FMCO-DR-HSE-RA-001
No:
Revision No: 01
RISK ASSESSMENT Effective 26-02-2023
Date:
Further
Who might be Additional Actions
ACTIVITY What is already being done to control the risk? Controls
HAZARD harmed and P C RF (Fill up the table below for further P C RF
(Existing control measures) Needed
how? action and by whom)
(Y/N)?
 Equipment must be inspected on required  All the equipment should be
intervals to ensure the healthiness. visually inspected prior to
 Technicians must possess enough Training and utilization.
knowledge to work on the equipment.  A third-party certificate
 Standard Operating procedures must be should be available for the
discussed and followed while working on equipment if applicable
 Damage to
any machinery or equipment.  The equipment placement
equipment due
3 3 9  Use appropriate warning signage. Y should be pre-planned to 1 3 3
to lack of
 All technicians shall be aware of the safety prevent any damage or harm
awareness.
devices in the system. to the equipment.
 Wear suitable PPE’s while at work all the time.
 Never assign any employee to perform the
activity for which he is not trained and
experienced.

 Check for leaks and replace damaged parts, do 

not make any unauthorized alterations to the
machine.
 Do not operate any high-pressure machine while
you are intoxicated, under the influence of
medication drugs etc.
 Use appropriate PPE’s while working with Water
Jet System. Like Ear defender, face shield,
protective clothing etc.
 Stay away from the direction of water to avoid
 Worker any hit by flying object.
3 4 12  Always Point nozzle of the jet away from the Y 1 3 3
 Technician
 Piercing workers to prevent any personal injury.
Injury  All power cables must be free from damage,
 Hit by flying inspected and color coded.
object  Power extension must be industrial type and kept
 Noise on dry surface.
 Electrocution  Only trained workers with sufficient knowledge
must be put into work.
 All appliances and equipment’s should be
RCD/ELCB protected, never attempt bypass
to safety devices.

Page 4 of 19
 Document FMCO-DR-HSE-RA-001
No:
Revision No: 01
RISK ASSESSMENT Effective 26-02-2023
Date:
Further
Who might be Additional Actions
ACTIVITY What is already being done to control the risk? Controls
HAZARD harmed and P C RF (Fill up the table below for further P C RF
(Existing control measures) Needed
how? action and by whom)
(Y/N)?
 Select tools that are right for the work and the
user.
Working With Pressure Jet

 Minimize the amount of force needed to do the

job. Consider lighter tools for work.
 Try to adjust the location and position of the
work. Where possible, change the height, angle,
and position of the work to suit the person doing
the task.
 Repetitive  Take regular breaks from long or repetitive tasks,
Movement it's better to take smaller, more frequent breaks
(Low Back Pain  Worker than one long lunch break.
Fatigue 2 3 6  Avoid working in extreme weather condition. N 1 3 3
Numbness  Technician
 Break up long periods of frequent repetition and
Loss of static inactivity.
Alertness)
 Ensure sufficient lighting is available in the
workplace so that workers can clearly see what
they are doing.
 A confined space entry permit should be  Multi Gas Detector should
obtained prior to enter. have a valid calibration.
 Confined space shall be identified and  Third Party Certified Gas
inspected, tested for atmospheric gases and testers should be
oxygen level before the activity starts. appointed.
 Oxygen
 Entry attendant must be assigned at confined
Deficient 3 5 15 Y 1 4 4
 Worker space entry.
Confined Space

Atmosphere
 Gas monitoring to be done prior to enter and
 Supervisors
during work at certain intervals.
 HSE Officer  Positive ventilation shall be ensured (where
 Manager required).
 Ensure tripod should be installed for rescue in
 case of emergency.
Gas test shall be conducted using a multi gas  Multi Gas Detector should
 Presence of detector before entering in confined space. have a valid calibration.
Toxic Gases 3 5 15  Air blower should be used to ensure fresh air Y  Third Party Certified Gas 1 4 4
circulation and constant air changes. testers should be
appointed.

Page 5 of 19
 Document FMCO-DR-HSE-RA-001
No:
Revision No: 01
RISK ASSESSMENT Effective 26-02-2023
Date:
Further
Who might be Additional Actions
What is already being done to control the risk? Controls
HAZARD harmed and P C RF (Fill up the table below for further P C RF
(Existing control measures) Needed
how? action and by whom)
(Y/N)?
 Dewatering pump should be kept ready at all
the times.
3 3 9  Identify the nearby utilities prior to enter the N 1 3 3
confined space.
 Attach all necessary layouts with the permit
 Applying LOTO wherever necessary for
controlling sudden operation of gate valves
 Watchman to be kept ear the valves to
prevent any unauthorized operation.
 All workers to be briefed about the LOTO
 Presence of applied
Water in the
 Necessary Signage needs to be put for raising
Tank
general awareness among the workers and
 Sudden visitors
Release of
Water

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 Document FMCO-DR-HSE-RA-001
No:
Revision No: 01
RISK ASSESSMENT Effective 26-02-2023
Date:

 Scaffolding is inspected for defects or damage prior

to use by a competent person.
 Maximum weight of scaffolding is agreed upon prior
to set-up of scaffold.
 Scaffolding to be secured to prevent unauthorized
access
 Scaffolding is inspected for defects or damage prior
to use.
 Scaffolding to be erected and dismantled by a
 Fall From Height trained scaffolder.
 Falls of Material  Maintain awareness of total weight on scaffold,
 Manual Handling including employees
 Worker
Set Up and  Full or partial  No employees to work at height in adverse weather
Collapse/Structur  Supervisors conditions.
Use of al Failure
3 4 12
 Employees to always use the correct manual
3 2 6
 HSE Officer
Scaffolding  Overloading of handling techniques.
Scaffold  Scaffold construction area to be isolated and cleared
 Adverse Weather of all persons.
Conditions  Use Personal Protective Equipment (PPE) such as
appropriate gloves, head protection and safety
footwear.
 Employees have completed Work Safely at Heights
Training Course
 An emergency rescue plan has been established.
 Manual handling training for all employees
(eLearning)
 Use fall arrest equipment (harness) always attached
to the scaffold when working

Page 7 of 19
 Document FMCO-DR-HSE-RA-001
No:
Revision No: 01
RISK ASSESSMENT Effective 26-02-2023
Date:
Further
Who might be Additional Actions
ACTIVITY What is already being done to control the risk? Controls
HAZARD harmed and P C RF (Fill up the table below for further P C RF
(Existing control measures) Needed
how? action and by whom)
(Y/N)?
 Always use proper manual handling techniques
to lift the load or material manually.
 Keeps the back straight while lifting any
material from the ground.
Manual Handling

 While moving with the load, keep closer to your

 Workers/
 Musculoskeletal Technicians body.
disorder 3 3 9  Finding ways to use mechanical aids to N 1 3 3
 Supervisors
minimize the amounts of manual handling.
 Sharing heavy or awkward loads which are to be
lifted by hand.
 Training workers in safe lifting method and
sensible handling of loads.
 Do not put your hand or finger under the load.
 Working area shall be inspected for emergency
evacuation requirements and obstructions shall
be removed from the access to assembly points.
 ERT Team must practice mock drill to respond
properly during real emergency.
 Work Area shall be well lit and emergency exit
 Inadequate signage shall be available to guide workers to
rescue 3 3 9 nearest assembly point and emergency exit. N 1 3 3
Emergency Response

 Workers  Emergency contact lists shall be posted in all

 Supervisor areas inside the compound.
 Proper communication must be ensured among
 Managers supervisors, HSE department and ERT Team.
 HSE Officer  First aid kits shall be provided at visible location
and workers shall be trained for them to get an
immediate first aid from qualified first
 Emergency evacuation routes and procedure
shall be reminded regularly to the whole
staff by RSG Officials &HSE team.
 Lack of Timely
3 3 9  Communication media (Two-way Radio, Bravo, N 1 3 3
response
or mobile phone) shall be provided to RSG
Official & HSE Team to respond in time in case
of emergency.

Page 8 of 19
 Document FMCO-DR-HSE-RA-001
No:
Revision No: 01
RISK ASSESSMENT Effective 26-02-2023
Date:
Further
Who might be Additional Actions
ACTIVITY What is already being done to control the risk? Controls
HAZARD harmed and P C RF (Fill up the table below for further P C RF
(Existing control measures) Needed
how? action and by whom)
(Y/N)?
 Working area shall be inspected for emergency
evacuation requirements and obstructions shall
be removed from the access to assembly points.
 ERT Team must practice mock drill to respond
properly during real emergency.

No. Further Action Required Action By Whom Action Due By Completion Date

1.

2.

3.

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