HAZARD IDENTIFICATION AND RISK ASSESSMENT AND REGISTER

RISK ASSESSMENT (BASELINE AND FULL RA) :

TASK/ACTIVITY/PROCESS NAME THRUST BORING ACTIVITY DEPARTMENT / AREA : AL KHONAINI ST-1

RA NUMBER : 16 DATE : 2/3/2023

1- SHAHBAZ ABDUL SAMAD (SAFETY SUPERVISOR)
RA TEAM NAME NEXT REVIEV DATE : AS NEEDED AS NEEDED

APPROVED BY MANAGER :
HUSSAIN ALI ALQURAISH APPROVED BY SEC SAFETY DEPT
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
5 (M) 10 (H) 15 (H) 20 (Ex) 25 (Ex)
(4) LIKELY The unwanted event has occurred infrequently : Occurs in order of less than once per year & is likely to reoccur within 5 yrs.
4 (M) 8 (H) 12 (H) 16 (Ex) 20 (Ex)
(3) POSSIBLE The unwanted event has occurred in the business at some time: or could happen within 10 years.
3 (L) 6 (M) 9 (H) 12 (H) 15 (Ex)
(2) UNLIKELY The unwanted event has occurred in the business at some time: or could happen within 20 years.
2 (L) 4 (M) 6 (M) 8 (H) 10 (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) 2 (L) 3 (L) 4 (M) 5 (M)
RISK RISK LEVEL
(1) Insignificant (2) Minor (3) Moderate (4) Major (5) Catastrophic RATING
Medical Treatment Case Multiple Fatalities / Impact on
First Aid Case/Exposure to Minor Health Risk Exposure to Major Health Risk Loss Time Injury / Reversible Impact on Health Single Fatality or Loss of Quality of Life / Irreversible impact on Health health Ultimately Fatal 15 to 25 (Ex) - Extreme
Minimal environment harm incident with Material Environment harm (RST) Serious environmental harm Major environmental harm –
workplace Material Environment harm (RST) incident (RMT) Major environmental incident (RLT) Incident Irreversible 8 to 12 (H) - High
No disruption to operation / 1000 SR to Less Partial Loss of Operation/1M SR Substantial or Total Loss of
than 10k SR
Brief Disruption to Operation / 10k SR to Less Than 100k SR Partial Shutdown/100k SR to Less than 1M SR To Less than10M SR Operation / 10M SR and more 4 to 6 (M) - Medium

1 to 3 (L) - Low

RISK ASSESSMENT REGISTER

RISK
HAZARD IDENTIFICATION CONTROL RISK REDUCTION ACTION PLAN
ASSESSMENT

Risk Ranking / Profile

Risk Ranking / Profile

Consequence

Consequence
Risks Issue

Likelihood

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

• All necessary permissions and authorization

Work condition not shall be obtained from the relevant Authorities
safe Procedures and concerned before starting any work • Define hierarchy and reporting flowcharts
tasks not clear Lack of • Define proper PPE to be used for the work OPERATOR, SITE
Permitting work supervisory LACK OF KNOWLEDGE ABOUT WORK • HSE team to assess continuously the • Check inspection certificates of equipment 3 2 6 SUPERVISOR ,PERMIT YES
1
Miscommunication Not ACTIVITY conditions of work in the assigned area 3 3 9
for the job RECIEVER, SITE ENGINEER
• One person to issue work permits
correct PPE worn • Toolbox talks • Check in/check out system to access to the AND SAFETY ENGINEER
Equipment not • Competency of personnel and supervisory excavation (confined space)
inspected and certified
for the activity
 OPERATOR, SITE
• Punch point / hand Falling from machines Diesel / oil • Wear correct PPE • Use proper ladders / steps SUPERVISOR ,PERMIT
2 Checking equipment injuries • Smart grip / 3 points of contact when 3 5 15 • Use containment cans/ plastic covers to 3 3 9 YES
• spill climbing onto machines prevent spills RECIEVER, SITE ENGINEER
AND SAFETY ENGINEER

• Equipment
structure damaged by
heavy machines
• Personnel crushed
by excavated materials • Have competent banksman at workplace • Respect approved plan of buried power
• Ground personnel • Ground personnel to wear high visibility lines and pipelines
hit by heavy machines Risk of fire due to the engine failure jackets • Fire extinguisher in place OPERATOR, SITE
3 Use of heavy machines •environment
Exposure to dusty Risk of collision with overhead • Machines operators watch for ground
workers
4 4 16 • Preventive maintenance 4 2 8 SUPERVISOR ,PERMIT
RECIEVER, SITE ENGINEER YES
• High noise area powerline • Put a dust mask • Goal post in place and banksman presence AND SAFETY ENGINEER
• Swing of machines • Put ear defenders is
mandatory
and roll-over • Do not exceed machines capacity
• Damage to buried
power lines and/or
• pipelines

• Install stakes and warning tape around

Ergonomics and manual-handling
injuries during loading.
• Health hazard from dust
inhalation
• Fire Hazards due to the fuel
(electricity or petrol).
• Person falls in the • Dust goes in respiratory system
Trench preparation for trench • Mishandled or poorly placed
4 3
boring activity • Dust goes in material
respiratory system • Mobile equipment incident due
to unstable adjacent structures
• Back injury when working with
shovel under bad posture
Personnel trip / falling hazards
• Personnel get bite by snakes or
scorpions
trenches
• Ground personnel to wear high visibility
jackets • Wear correct safety boots and mind steps /
• Remove debris and excavated soil near do not rush
excavation site • Watch for venomous animals and wear
• Wear respiratory mask if working downwind
• Place excavated material at safe distance safety boots and leather gloves OPERATOR, SITE
from the trench • Avoid hand and fingers injuries. SUPERVISOR ,PERMIT
5 15 • Safety signs in place. 3 3 9 YES
• Never walk under and beside excavator • Goal posts to avoid collision with overhead RECIEVER, SITE ENGINEER
loader, wheel loader or front-end loader and power lines. AND SAFETY ENGINEER
backhoe
• Be aware of nearby vehicles and mobile • Banksman permantly presence in
equipment causing soil to vibrate mandatory.
• Keep heavy equipment away from trench • Area Underground utilities maps
edges
• Do not go down in the trench while
excavating the trench
 • Crushing between drum and
drum stop when tipping. • Location of the machine on firm, level
• Entanglement with • Friction or abrasion on contact ground. • Remove debris and excavated soil near
rotating drum or drive • Location away from traffic or where traffic is excavation site
motor. with moving drum. controlled. • Wear respiratory mask if working
• Drawing in at nip- •handlingErgonomics and manual-
injuries during loading. • Fixed guards to motor and drive mechanism. downwind
point between motor • Health hazard from dust • Routine inspection and portable appliance. • Never walk under and beside the boring
and drive mechanism. inhalation • Safe storage of petrol and control of ignition machine
•• Dermatitis caused sources for petrol-powered equipment; avoid • Be aware of nearby vehicles and mobile
by contact with • Fire Hazards due to the fuel use in confined spaces because of emission of equipment causing soil to vibrate OPERATOR, SITE
Use of the Boring irritating and allergenic (electricity or petrol). exhaust gases. • Wear correct safety boots and mind steps / 3 2 6 SUPERVISOR ,PERMIT YES
5
Machine materials. • Dust goes in respiratory system • Reduction in manual handling or positioning
3 5 15
do not rush RECIEVER, SITE ENGINEER
• Mishandled or poorly placed
• Mechanical hazards material of cement bags close to the equipment. • Watch for venomous animals and wear AND SAFETY ENGINEER
(pinch points). • Mobile equipment incident due • Hand protection, respiratory protection, safety boots and leather gloves.
• Working near overalls and eye protection (splash resistant). • Avoid hand and fingers injuries.
underground utilities. to unstable adjacent structures • Hearing protection to reduce noise exposure. • Safety signs in place.
• Overhead power •shovel Back injury when working with
under bad posture • Fire extinguishers in place. • Goal posts to avoid collision with overhead
lines hazards. Personnel trip / falling hazards • Install stakes and warning tape around power lines.
• Collision with • Personnel get bite by snakes or trenches • Banksman presence in mandatory.
moving vehicles. • Ground personnel to wear high visibility • Area Underground utilities maps.
scorpions jackets

• Equipment and • TBT in place before job, housekeeping issue

tools remain on site to be mentioned in all TBT • Waste management plan is in force during OPERATOR, SITE
Cleaning project SUPERVISOR ,PERMIT
6
&Housekeeping • Slip trip and fall SLIP TRIL AND FALL • After working day, team leader must ensure 4 3 12
• Waste to be removed in time as per 4 2 8 RECIEVER, SITE ENGINEER YES
• Trash left in the cleaning, inspecting equipment and good CONTRACTOR waste management plan AND SAFETY ENGINEER
work place housekeeping.
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