Project: MMMSL

Assessed Date: 04/08/2021

HAZARD IDENTIFICATION AND RISK ASSESSMENT FORM Reviewed Date: 08/08/2021
Revision Date: 08/08/2021
Prepared By: CRCC – CIVIL
Rev No: 02
Specific
RA No: 05 Arafat 2 and Muzdalifah 2 Station Work Description : Vacating and repairing firefighting tank
Location:

Severity (S)
Risk = Probability (P) X Severity (S)
1 2 3 4 5
1 1-Low 2-Low 3-Low 4-Low 5-Medium
2 2-Low 4-Low 6-Medium 8-Medium 10-High
Probability (P) 3 3-Low 6-Medium 9-Medium 12-High 15-High
4 4-Low 8-Medium 12-High 16-High 20-High
5 5-Medium 10-High 15-High 20-High 25-High

Inherent Risk Residue Risk

Risk
Activity Hazard Remarks
NO Harm/Consequence parties affected Control Measure
(Work Description Step) (What could cause harm) (If Any)
(what can happen/go wrong)
P S R P S R

1 Vacating water from the
firefighting tank to
diagnose the leakage
Workers, premises, assets
May cause the work to disrupt, If Conducting safety induction to all the Supervision to ensure workers are acting
unauthorized or incompetent workers, to highlight the hazards and risk safely.
workers involved in the activity. associated with the maintenance.
Beside from induction, experience
& competency test (interviewing workers
2 4 8 2 2 4 about operating such tools and job history)
to assure workers competency & capability
of identifying workplace hazards, risks and
controls.

2 Opening the valve Spreading of water Equipment , people Covering the equipment and reducing the Make sure to perform the entire task
2 2 4 outcome of water 2 1 2 cautiously and safely.

3 Releasing of water Overflow of water Drainage clogged Make sure all drainage system are in clean
condition
2 3 6 2 1 2

4 Inspection of leakage Exposure to cement Workers Proper hand gloves to be worn before Apart from hand protection, other PPE like;
handling the work safety goggles, Hi-vest, face mask and
2 2 4 2 1 2 safety shoes is mandatory to be worn.

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MMMSL-CRCC-HSE- 009 Rev01
5 Selecting and hiring of Incompetent or lack of experienced
manpower workers
6 Workplace identification Loss of time, damage to property if
and work preparedness started to execute a task on an
unidentified area.
7 Handling and operating Electrical hazard, push back, kick
electric tools (such as; drill, back, pull in and flying hazard.
disc grinder or others)
Exposure to noise and dust.
8 Paint job Exposure to paint product, solvent,
lead and other toxic substances.
Work at height, awkward work
positions with repetitive task.
9 Ventilation Poor ventilation
Near miss, close call, LTI or even
incident/accident as a result of
selecting and hiring incompetent/lack
of experienced workers
If started to carry out maintenance at
an unidentified area without having a
proper layout/other means of
information may cause
damage/disruption to the function
and its services.
Potential risk of electrocution. And if
Improperly handled or operated by
incompetent personnel may lead to
serious personal Injury.
Continuous exposure to noise of
more than 85dB can cause temporary
or permanent hearing loss, NIHL,
tinnitus.
Prolonged exposure to silica dust
may result in serious silica-related
diseases
Prolonged exposure with chemical
and or other toxic substance can
effect one’s health and wellbeing.
Risk of serious personal injury
awkward work positions and
repetitive task can lead to WMSDs,
RSIs, CTDs.
Risk of serious personal suffocation
Scheduling and delivering safety induction
(which includes; Information, Instruction
and Training – IIT) to all the workers, to
highlight the hazards, risks and control
2 4 8 associated with the work.
Besides IIT, supervision to ensure
workforce is acting safely.
Get identified of the exact location and
only start the task with an approved
layout.
2 3 6 2
PTW is a must to be obtained. Only
execute the work as per approved MSW,
Risk Assessment.
Safety induction to the operator to
highlight the hazards, risks and controls.
And only allow competent personal to
handle and operate.
Hearing Protection Devices (HPDs);
earplugs are required wherever needed.
3 3 9 3
Keep firefighting equipment handy.
Handle chemical/ other toxic substances
with extreme care. Always follow
instructions stated in MSDS.
3 4 12 Removal of epoxy layer and painting new
layer shall be carried intermittently (not
continuous) to avoid accumulation of
dust/gases in the confined space.
Two Flexible air ducts shall be installed for
supplying fresh air inside the tank and
another exhaust duct to remove the
5 10 dust/spray vapors etc.
One Person standing at the shaft to
monitor the work
Page 2 of 3
Tawakkalna app (in green status) and 1st or
complete vaccinated is a must for each
worker.
2 3 6 Experience & competency test
(interviewing workers about operating
related tools and job history) to assure
workers competency and capability of
identify.
N/A
1 2
Supervision to ensure the work is being
performed safely & operator are acting
safe.
Beside from induction, experience
& competency test (interviewing workers
about operating such tools and job history)
to assure workers competency & capability
2 6
of identifying workplace hazards, risks and
controls.
First aid trainer and kits should be available
at site.
In case of eyes come into contact with
paint, solvent, and other toxic substance,
rinse off the eyes with running water with
20 minutes thoroughly rinse your hand to
3 2 6 be sure no chemical or soap is left on them.
PPE’s are mandatory to be worn.
2 2 4
MMMSL-CRCC-HSE- 009 Rev01
10 Ladder / scaffold. Fall from height. Falling while access to the Scaffolding Full body harness must be used.
platform using adequate access
Slip Trip and fall hazard Use proper, safe, allowed and rigid/strong
Falls and hits due to collapse or the anchorage point or lifeline.
2 3 6 2 1 2
Falling Object overturning of the scaffolding
Put tools in a toolbox or tools with
lanyard.

Assessed By Hasan Al Hadad Agreed to adhere by Hasan Al Haddad Verified By Zheng Feng Ziad Khan
Civil Engineer Civil Engineer – EPIC HSE Engineer HSE Engineer

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MMMSL-CRCC-HSE- 009 Rev01