RISK ASSESSMENT AND ANALYSIS/‫تقييم وتحليل المخاطر‬ CONTRACTOR LOGO

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

Material Environment harm (RST) Serious environmental harm

(EI) Environmental Impact Minimal environment harm incident with workplace Material Environment harm (RST) incident (RMT) Major environmental incident (RLT) Major environmental harm – Incident Irreversible

(BI/MD) Business Interruption / Material / Fire No disruption to operation / 1000 SR to Less than 10k SR Brief Disruption to Operation / 10k SR to Less Than 100k SR Partial Shutdown/100k SR to Less than 1M SR Partial Loss of Operation/1M SR to Less than10M SR Substantial or Total Loss of Operation / 10M SR and more
Damage & Other Consequential Losses

LIKELIHOOD Examples (Consider Near-Hits as well as actual events) RISK RATING / PROFILE
The unwanted event has occurred frequently : Occurs in order of (1) or more per year & is likely to
(5) ALMOST CERTAIN reoccur within 1 year 5 (L) 10 (M) 15 (H) 20 (Ex) 25 (Ex)
The unwanted event has occurred infrequently : Occurs in order of less than once per year & is
(4) LIKELY likely to reoccur within 5 yrs. 4 (L) 8 (M) 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 (L) 9 (M) 12 (H) 15 (H)

(2) UNLIKELY The unwanted event has occurred in the business at some time: or could happen within 20 years. 2 (L) 4 (L) 6 (L) 8 (M) 10 (M)
The unwanted event has never known to occur in the business or it is highly unlikely to occur
(1) RARE within 20 years. 1 (L) 2 (L) 3 (L) 4 (L) 5 (L)

Stop operation and review controls - Eliminate, Proactively manage & implement specific Actively manage & monitor – Additional Risk acceptable – Monitor & manage as
Project Name : GUIDELINES FOR RISK MATRIX avoid risk & implement high priority action plans controls/action plans-Review after 7 days controls is advised & review after 30 days appropriate with frequent review

Contract No. : RISK RATING 16 To 25 12 To 15 8 To 10 1 To 6

RA Number:‫رقم تقييم المخاطر‬ RISK LEVEL (Ex) - Extreme (H) - High (M) - Medium (L) - Low
RA TEAM (NAMES):‫اسماء فريق التقييم‬ DESIGNATION SIGNATURES WORKPLACE / TASK / ACTIVITY / PROCESS NAME: ‫المعدة‬/‫العملية‬/ ‫المهمة‬/ ‫الموقع‬ DEPARMENT / AREA:‫المنطقة‬/‫ االدارة‬:

1. DATE:‫ اتاريخ‬:
2. NEXT REVIEW DATE / ‫ تاريخ مراجعة القادم‬:
TEMPORARY PERIMETER FENCING
3. APPROVED BY MANAGER / SUPERVISOR:‫اعتمد من قبل‬
4. SIGNATURE:‫التوقيع‬
RISK
HAZARD IDENTIFICATION/‫تحديد المخاطر‬ CONTROL/‫وسائل التحكم‬ ASSESSMENT RISK REDUCTION ACTION PLAN/ ‫خطة العمل لتقييم المخاطر‬
‫تقييم المخاطر‬

Consequence

Consequence
Risk Issue

Risk Ranking
Likelihood

Likelihood
‫الرقم المتسلسل‬

(Possible Incident) (What can go wrong) (Improve Existing Controls/ Implement Follow up By Whom (Name) & By

Ranking
Workplace/ Activity/ Process/ Controls
Hazards Existing Controls
Item #

Implemented (Yes
Equipment/ materials
‫االخطار‬ (Accident/ Ill health to person, fire or ‫وسائل التحكم المتوفرة‬ new controls) When (Date) / No)/‫هل تم التنفيذ‬
‫ المواد‬/ ‫المعدات‬/‫موقع العمل ظمهمة العمل‬ property loss) ‫التحكم والسيطرة االضافية‬ ‫التاريخ‬/‫المهمة المعنية بالتنفيذ‬ ‫ال‬/ ‫نعم‬
/‫ المخاطر المحتملة‬/
• Permit to Work shall be obtained as a pre- • Permit Receiver shall be trained and
requisite to perform work authorized by the Manager to receive a
• Work shall not be started until duly approved Permit to Work
• Accident resulting serious injury or death to Permit to Work is available at site and that Safety ●Permit Receiver shall be responsible to
Toolbox meeting was conducted 0 oversee for the safety of all workers under 0
worker
his Permit to Work
• Work shall not proceed without the presence of
approved Permit to Work with the Permit Receiver
• Unathorized work to be performed within overseeing the activity
a defined location and boundary ● A safe work practice shall be implemented to • All workers attending the toolbox meeting
reduce the possibilities of accident / incident shall sign on the attendance sheet attached
to the specific Permit to Work
●Permit Receiver and Permit Issuer shall visit
• Significant property and appurtenances together at the site to ensure that workplace
damage hazards are adequately identified and mitigating
measure shall be established

● Permit to Work shall be displayed at the ● All workers shall attend the toolbox
worksite meeting on a daily basis conducted by the
● Permit Receiver shall not leave the area for the Supervising Engineer, Foreman and Permit
• Loss of production whole duration of work 0 Receiver 0
1 Obtain Permit to Work
• Uncontrolled personnel entering a
restricted location
●Permit Receiver shall account all workers under
his Permit to Work before the start of work
• Significant cost due to damages

● Manager, Supervisor, Foreman and all workers ●

shall adhere to all requirements set forth in the ●
Permit to Work, Risk Assessment, Method
• Unidentified hazards with unplanned Statement, Job Safety Procedure and other
• Governmental violation relevant safety practices and standards 0 0
safety mitigating measures

1 of Rev. 2 (08 - April - 2019) Project Business Unit


• Inadequate coordination and area control
• Environmental complaint
protocol
• Construction equipment malfunctioning,
• Fuel/oil leaks/ground contamination
• Reversing trailer and crane without spotter. • Property damaged
General planning, site preparation
of all equipment, tools and
2 materials used for fencing works
• Improper set-up of crane
• Positioning of equipment
• Poor housekeeping in the workplace /
Unorganized materials and access
• Struck with sharp and hard object
• Area congestion
Delivery of materials and
3 mobilization of lifting equipment
(crane and trailer trucks)
• Struck by moving equipment and vehicle
2 of
• Severe accident result in physical injury or
death
• Environmental pollution due to leaking of
fuel/oil
• May tip over during lifting
• Accident resulting injuries to the operator or • Provide trained flagman with reflective vest
driver once struck the structure
• Significant property damage to adjacent
structure
• Injuries to other personnel involved to the
activity
• Damage to property by the equipment
• Accident resulting injury to personnel
• Property damage to equipment or materials
• Vehicular accident
• Vehicular accident
• Accident resulting Injury to personnel
● Site Manager, Supervising Engineer, Foreman
shall designate a Permit Receiver competent
enough to take responsibility in securing the
Permit to Work
● Heavy Equipment to be used at the site must
have a valid third party inspection certification
such as TUV
• Monthly equipment inspection and color coding.
• Fire extinguisher required on the unit (20 lbs.
capacity).
● Daily inspection of equipment by operator/driver
using checklist specific to their equipment shall be
strictly implemented.
● General condition are Satisfactorily accepted
• Provide equipment spotter in orange high
reflective vest.
● All equipment Operators of Crane (where
required) / Heavy Equipment Operators shall be
TUV Certified.
● Driver and operator shall be oriented to the site
condition
along with Red and Green flags.
• Fastened of seat belt
• Access must be properly compacted and even
• Workers are advised / instruct to move away
from the equipment.
• Remind the operator and driver to follow the
signal of the flagman
• Consider manual process to all those areas with
structures
• Housekeeping shall be done before, during and
after the job
• Designated access shall be free from any
obstruction
• Designate material disposal area with secondary
containment intended for the hazardous liquid
material
• All material location and storage shall be
barricaded and provided with adequate signage
• Designate location for unloading of personnel
and materials be stored only on a designated
storage area
• Designate parking area
• Designate location for unloading of materials
• Establish equipment access and shall be free
from any obstruction
Rev. 2 (08 - April - 2019)
●
●
0 0
● Isolate the area and provide signboards.
●Use mobile equipment if available
0 0
● Conduct a spot inspection to all tools and
equipment prior to commence the work.
0 0
●
●
0 0
●
●
0 0
• No flagman no movement of the
equipment policy
0 0
• Foreman / supervisor must ensure the
competency of the operator / driver
0 0
• Daily toolbox meeting must be conducted
by the Supervisor or Foreman discussing the
0 risk assessment 0
●
0 ● 0
• Designate a dedicated personnel who is
familiar with the site management plan to
guide all personnel and equipment in loading
0 and unloading of materials and equipment 0
●
●
0 0
• Site management plan shall be prepared
indicating all the location of personnel and
equipment access, parking areas, offices,
materials storage area, disposal area,
0 hazardous waste disposal and storage area, 0
rest shelter, evacuation area and etc.
• Site management plan shall be prepared,
approved and implemented to avoid
0 property damage and personnel accident 0
●
0 ● 0
Project Business Unit

Boring hole for the temporary
4 certified to be in good condition
fencing post
5 Erection of fencing post manually
Fabrication of fencing horizontal
6 support by welding on the post to
the next post
3 of
• Defective, damaged and improvised tools
• Using damage or defective equipment
• Struck by moving and operating boring
equipment
• Inadequate communication between
workers / Unfamiliar worker
• Manual heavy lifting of post
• Struck by sharp edge of the post
• Exposure to welding radiation and extreme
light
• Exposure to source of ignition or open
flame
• Exposure to molten metal
• Manual handling of fencing materials
• Exposure to sharp edge of the sheet
• Designate spotter and flagman to guide all
• Property damage of adjacent structure or equipment and personnel movement
appurtenances
• Workers shall use appropriate and good
condition hand tools
• Defective hand tool shall not be use and must be
taken out of the project
• Use appropriate hand gloves
• Personal injury (laceration, etc.) due to • Avoid damaged tools and machine
• Supervisor and foreman must ensure the tools
contact with sharp edge, tools and materials
and materials are free from damage
• No modification of tools and machine
• Boring hole shall be done using heavy equipment
• Boring equipment shall only be operated by
• Serious accident to personnel resulting into competent and third party certified operator
multiple injury or death • Provide spotter when equipment is in use
• Boring hole equipment shall have 3rd party
inspection or at least mechanical inspection and
• Property damage
• All workers shall wear prescribe PPE with
reflective vest
• Conduct daily toolbox meeting to discuss
hazard of boring equipment and how to work with
• Temporary to permanent disability
it safely
• Proper manual lifting shall be observed
• Temporary to permanent physical injury • Use mobile lifting equipment If manual lifting is
• Ill health not possible
• When the post is too heavy for a single person, it
shall be lifted by two to three person to position
• Back injury or sprain on the hole
• Workers shall wear working glove such as cotton
• Hand laceration or cut gloves when lifting the post
• Eye burning sensation or temporary blindness • Welder shall be competent to perform the work
• If welding machine is positioned more than 15
meters, it shall be provided by a dedicated fire
extinguisher
• Eye, skin and respiratory irritation
• Ensure that the assisting workers must have a
dry hand, PPE or working clothes to avoid from
electrocution
• Workers shall position themselves away from the
direction of the wind to avoid inhalation harmful
• Ill health to personnel fumes of welding
• Use appropriate PPE for the welder and workers
assisting the activity such as welding gloves,
• Skin burn welding mask, earplug, dark safety glass and etc.
• Assign fire watcher to check and ensure that
there’s no combustible materials that may be
affected near the area
• Fire • Remove or cover nearby combustible materials
to avoid and prevent fire
• Ensure that the assisting workers must have a
dry hand, PPE or working clothes to avoid from
electrocution
• Electrocution
• Materials and equipment shall be inspected prior
each use and ensure that all parts, components,
• Property damage functionality are in good conditionnt
• Hand laceration or cut
• Workers shall wear non slip gloves such as
rubber palm gloves or equivalent
Rev. 2 (08 - April - 2019)
●
●
0 0
• Ensure monthly inspection for all hand
tools
• Certified first aider must be available
• Provision of first aid kit
0 0
• Defective equipment shall only be repaired
by authorized technician and shall be
subjected for re-inspection after repair
0 0
• There shall be single and dedicated signal
man to guide the operator where to position
0 the boring tool 0
• Only authorized and competent workers
shall be allowed at the working area
0 0
• Tandem manual lifting shall be done by tall
and strong workers
0 0
• Proper communication and movement
coordination shall be observed
0 0
●
0 ● 0
• Welder must be a third party trained and
certified to perform the welding works safely
and efficiently
0 0
●
●
0 0
●
●
0 0
0 0
• Provide adequate number of fire
extinguisher position at least 3 meters from
the welding area
0 0
●
●
0 0
• Assisting worker shall have basic
knowledge in welding and fire safety to avoid
0 and prevent possible accide 0
• Monitor the wind speed and suspend work
0 if its exceeds the allowable speed 0
Project Business Unit

• Improper body positioning
Installation of fencing sheet by
7
drilling and riveting
• Strong wind
• Pinch point
• Manual handling
• Tools and materials and etc. lying on the
ground
Housekeeping, clearing the area
with all used materials, tools and
8 equipment and brought to the • Protruding object / materials at the site
designated storage and disposal
area
• Uncollected / scattered rubbish
• Unsecured electrical equipment, energized
equipment
• Undisposed waste materials
• Unaccounted workers
9 Closing of Permit to Work
• Inadequate communication
• Poor storage of chemical, flammable and
combustible materials and etc.
• Unattended unsafe condition
4 of
• Fencing sheet shall be lifted by minimum of two ●
• Back pain or sprain / • Ill health person 0 ● 0
• Do not work when wind the wind speed exceeds ●
• Struck by fencing sheet 32 kph 0 ● 0
• Workers shall hold firmly the sheet to avoid from • Use plate holder if manual holding is
• Property damage falling 0 impossible 0
• Manual handling can lead to musculoskeletal • Facilitate training for manual handling.
disorder • Observe proper posture during manual lifting,
pushing, pulling, etc. 0 0
• Provide storage box for cables • • Daily inventory of the equipment •
Labeling of storage box (good items, scrap / Training / awareness regarding the
• Property damage 0 0
damage items, by capacity, etc.) segregation of waste
• Immediate disposal or sending the damage one
•toRemove
the storeallkeeper
unwanted / protruding materials / • Good housekeeping at the site
object at the site • Daily toolbox meeting
• Accident resulting injury to worker 0 0
• Provision of standby fire extinguisher • Records and registry for fire extinguisher
• Periodical inspection and / or color coding for • Records /
fire extinguisher registry for the quantity of waste disposed
• Provision of waste skip in the strategic location
• Fire at the site with marking 0 0
• Provision of color coded waste bins at the site
• Permit Receiver shall ensure that housekeeping
• Significant property and appurtenances in done before, during and after the work
damage • Electrical equipment shall be properly secured,
distribution board closed and padlocked
0 0
• All waste materials generated from the work • Supervising Engineer and Foreman shall
shall be disposed properly and shall not be left adhere to the proper housekeeping and
• Governmental violation unattended at the worksite 0 storage of materials at the designated 0
location
• Permit Receiver shall account all worker under ●
his Permit to Work and ensure all have signed out ●
• Accident resulting serious injury or death to on the attendance sheet and clear of the area
0 0
worker
• Site Manager shall be responsible on the ●
effective implementation of the Permit to Work ●
• Loss of production 0 0
• All materials used at the site such as chemicals, ●
flammable and combustible materials shall be ●
stored at the designated storage at the end of
• Environmental complaint 0 0
each day
• Permit Issuer shall visit the work location to • Mobile equipment shall properly parked on
verify good housekeeping was conducted before a designated equipment laydown
• Significant cost due to damages closing the Permit to Work 0 0
● 0 ● 0
●
● ●
●
0 0
●
● ●
●
0 0
● ●
Rev. 2 (08 - April - 2019) Project Business Unit
RA Prepared by : RA Accepted by : RA Approved by SEC / Safety Rep: RA Aprroved by SEC-HV&EHVPD:
Name & Sign Name & Sign Name & Sign Name & Sign
Desgination Desgination Desgination Desgination
Date Date Date Date