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
frequently year at location
Non-
Insignificant Reportable Reportable Injury Occurs several times a
Major Injury, 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 limited
critical loss of Catastrophic Loss Has occurred at least
Probability Equipment, or slight damage to Likely 1 -5 times per year 3
Process/damage of Business or once in KSA
Minor Injury damage to Property or
to property and toxic Has occurred in
or No Property or medium Possible Once every 5 years 2
high environment environment industry (worldwide)
environmental low environment Less than once every 5 Never encountered in
damage damage Rare 1
damage environment damage years industry
damage
1 2 3 4 5 Note: Hierarchy of controls must be followed when identifying control measures. Write
Rare (1) 1 2 3 4 5 all applicable statutory requirements (Local and international regulation) as 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
Administrative Control
4>6 Moderate Risk Activity or industry can operate subject to management and/or modification Personal Protective Equipment

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

Prepared By: Abdul Samad Signature: Date: 26th Feb 2023

Reviewed By: Sachin Dharne Signature: Date: 26th Feb 2023

Approved By Mohammad Meraj Signature Date: 26th Feb 2023

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 Document FMCO-DR-HSE-RA-001
No:
Revision No: 01
RISK ASSESSMENT Effective 26-02-2023
Further Date:
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)?
 Incompetency  Only experienced, trained, and literate staff
shall be hired.
 All staff should work under direct supervision of
a full-time appointed supervisor.
 Supervisor should refresh the staff knowledge
through toolbox talk and on job guidance during
the operation.
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 his job.
 All employees shall attend the safety orientation
Staff Mobilization & Trainings

and job specific trainings.

 Un-  All technicians shall have enough Training and
Familiarization experience to work on machine & equipment’s.
with machine  All technicians shall be aware of the safety
leads to devices in the system.
personal  Technician  Wear suitable PPE’s while at work all the time.
injuries.  Electrician  Never assign any employee to perform the
3 3 9 activity for which he is not trained and N 1 3 3
 Plumber experienced.
 Carpenter  Supervisor should refresh the staff knowledge
through toolbox talk, and on job guidance
 Supervisors
during the operation.
 Labors  Worker must be interviewed for knowledge
check on required intervals.
 Electrocution  All appliances and equipment’s should be RCD
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 4
be done with wet hand.
 Control switch must be free from any
obstruction.
 Wear appropriate PPE’s while working on
machineries.

Page 12 of 19
 Document FMCO-DR-HSE-RA-001
No:
Revision No: 01
RISK ASSESSMENT Effective 26-02-2023
Further Date:
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)?
 Damage to  Equipment must be inspected on required
equipment due intervals to ensure the healthiness.
to lack of  Technicians must possess enough Training and
awareness. knowledge to work on the equipment.
 Standard Operating procedures must be
followed while working on any machinery or
equipment.
3 3 9  Use appropriate warning signage to make N 3 3 9
workers aware.
 All technicians shall be aware of the safety
devices in the system.
 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
certain substance.
 Use appropriate PPE’s while working with Water
 Piercing Skin Jet System. Like Ear defender, face shield,
Injury protective clothing etc.
 Hit by flying  Stay away from the direction of water to avoid
object  Worker any hit by flying object.
3 4 12 N 1 4 4
 Excessive Noise  Technician  Always Point nozzle of the jet away from the
 Electrocution workers to prevent any personal injury.
 All power cables must be free from puncture,
inspected and color coded.
 Power extension must be healthy and kept on dry
surface.
 Only trained workers with sufficient knowledge
must be put into work.
 All appliances and equipment’s should be RCD
protected, never attempt bypass to safety
devices.

Page 13 of 19
 Document FMCO-DR-HSE-RA-001
No:
Revision No: 01
RISK ASSESSMENT Effective 26-02-2023
Further Date:
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)?
 Select tools that are right for the work and the
user.
 Minimize the amount of force needed to do the
Working With Pressure Jet

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 N 1 3 3
 Technician  Avoid working in extreme weather condition.
Numbness
 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
obtained prior to enter.
 Confined space shall be identified before the
activity starts.
 Entry attendant must be assigned at confined
 Oxygen
space entry.
Deficient 3 5 15 N 1 5 5
 Worker 
Confined Space

Gas monitoring to be done prior to enter and

Atmosphere
 Supervisors during work at certain intervals.
 Positive ventilation shall be ensured (where
 HSE Officer required).
 Manager  Ensure tripod should be installed for rescue in
case of emergency.
 Gas test shall be conducted before entering in
 Presence of confined space.
Toxic Gases 3 5 15  Air blower should be used to ensure fresh air N 1 5 5
circulation and constant air changes.

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 Document FMCO-DR-HSE-RA-001
No:
Revision No: 01
RISK ASSESSMENT Effective 26-02-2023
Further Date:
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
 Presence of
the times.
Water in the
3 3 9  Identify the nearby utilities prior to enter the N 1 3 3
Tank
confined space.
 Sudden  Attach all necessary layouts with the permit
Release of  Applying LOTO for controlling sudden
Water operation of Valve
 Watchman to be kept near the valves to
prevent any unauthorized operation
 All workers to be briefed about the LOTO
applied
 Necessary Signage needs to be put for raising
general awareness among the workers and
visitors
 Worker must be in a sound health while put for
work inside Confined Space.
 Worker working at height must wear Safety
harness connected to a suitable anchorage point
 Proper access way must be provided to the
worker working at height
 Ensure proper emergency evacuation and
rescue procedures are in place
 Ensure 3 ft extension of ladder past the level
 Worker fall from
where worker is supposed to stand
height 3 4 12 N 1 4 4
 Do not overload the ladder at any point of time.
 Ladder must be placed on stable and level
surface.
 Always maintain 3-point contact while ascending
or descending the ladder
 Ladder must be inspected for defects, cracks,
and accumulation of dirt, before and after use.
 Worker must not overreach to do work while
on the ladder.
 A bystander must be available to hold the ladder.

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 Document FMCO-DR-HSE-RA-001
No:
Revision No: 01
RISK ASSESSMENT Effective 26-02-2023
Date:
 Secure material properly to avoid material fall.
 Use Tool lanyard to prevent tools from falling
 Ensure to remove objects from unsealed
pockets.
 Secure all the tools while working at height.
 Hard hat and required PPE’s must be worn by
 Fall of material
3 3 9 the workers in the risk of material falling area N 1 3 3
from height
 Provide barricading to prevent any unauthorized
access.

Page 16 of 19
 Document FMCO-DR-HSE-RA-001
No:
Revision No: 01
RISK ASSESSMENT Effective 26-02-2023
Further Date:
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)?
 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

 Workers/  While moving with the load, keep closer to your

 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 17 of 19
 Document FMCO-DR-HSE-RA-001
No:
Revision No: 01
RISK ASSESSMENT Effective 26-02-2023
Further Date:
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)?
 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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