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PM PROJECTS HIGH RISK ACTIVITY SUMMAR

REF ID RISK TITLE

Sand Delivery from Quarry Source to Backfilling

Area

Earthwork, Excavation and Backfilling

MV Cables Splicing and Grounding Termination

Refueling Equipment at Site

Asphalt and Concrete Batch Plant Operation

Carpentry and Formwork Installation

Scaffold Erection and Dismantling

Water Proofing System Below Underground

Structure

Mechanical Mixer Pant

Work Near High Voltage Power Lines

Manlift Operations

Equipment Workshop and Warehouse Activities

at Laydown Area

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Asphalt Paving

Steel Structure Erection

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SK ACTIVITY SUMMARY (Week 30)

DATE
RISK DESCRIPTION / IMPACT IDENTIFIED RISK CATEGORY
(ORIGIN DATE)

Impact to People
03/10/2020 Lifting Operations
Impact to Property

Impact to People Welding/

02/16/2019
Impact to Property Fabrication

Impact to People
02/22/2020 Lifting Operations
Impact to Property

Impact to People
04/08/2019
Impact to Property

Impact to People
02/22/2020
Impact to Property

Impact to People
02/03/2020
Impact to Property

Impact to People
02/03/2020
Impact to Property

Impact to People
02/18/2020
Impact to Property

Impact to People
03/02/2020
Impact to Property

Impact to People
03/03/2020
Impact to Property

Impact to People
05/16/2020
Impact to Property

Impact to People
02/05/2020
Impact to Property

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Impact to People
07/19/2019
Impact to Property

Impact to People
10/17/2020
Impact to Property

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# Saudi Aramco: Company General Use

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# Saudi Aramco: Company General Use

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# Saudi Aramco: Company General Use

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# Saudi Aramco: Company General Use

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# Saudi Aramco: Company General Use

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RESIDUAL RISK
CONTROLS IN PLACE OWNER
RISK RATING

All controls are addressed

C&PPD 6 MODERATE
and present

All controls are addressed

C&PPD 6 MODERATE
and present

All controls are addressed

C&PPD 6 MODERATE
and present

All controls are addressed

C&PPD
and present

All controls are addressed

C&PPD
and present

All controls are addressed

C&PPD
and present

All controls are addressed

C&PPD
and present

All controls are addressed

C&PPD
and present

All controls are addressed

C&PPD
and present

All controls are addressed

C&PPD
and present

All controls are addressed

C&PPD
and present

All controls are addressed

C&PPD
and present

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All controls are addressed

C&PPD
and present

All controls are addressed

C&PPD
and present

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# Saudi Aramco: Company General Use

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# Saudi Aramco: Company General Use

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# Saudi Aramco: Company General Use

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# Saudi Aramco: Company General Use

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# Saudi Aramco: Company General Use

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# Saudi Aramco: Company General Use

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# Saudi Aramco: Company General Use

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# Saudi Aramco: Company General Use

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# Saudi Aramco: Company General Use

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# Saudi Aramco: Company General Use

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# Saudi Aramco: Company General Use

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# Saudi Aramco: Company General Use

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RISK DESCRIPTION / PRIORITY

DATE
(1 = High Priority/5 = Low
CLOSED
Priority)

(3) Moderate ONGOING

(3) Moderate ONGOING

(3) Moderate ONGOING

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# Saudi Aramco: Company General Use

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# Saudi Aramco: Company General Use

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# Saudi Aramco: Company General Use

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# Saudi Aramco: Company General Use

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# Saudi Aramco: Company General Use

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# Saudi Aramco: Company General Use

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# Saudi Aramco: Company General Use

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# Saudi Aramco: Company General Use

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# Saudi Aramco: Company General Use

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# Saudi Aramco: Company General Use

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# Saudi Aramco: Company General Use

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# Saudi Aramco: Company General Use

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Number of
Activities
Week 27

Pressure testing 30 Number of High Risk Activites

40
Working at Height 22
35 34
Subsea Operations 8
30
Hot tap 2 30

Underground 25 24
14 22
Operations 20
20 18 18
Lifting Operations 24
15 14
Electrical 18
Excavation 34 10 8
Confined Space 18 Pressure testing Working at Height Subsea Op
5 2 Underground Operations
Earth Work 20 Hot tap Lifting Ope
0 Electrical Excavation Confined S
Loading/Unloading 16
Earth Work Loading/Unloading Welding/F

Welding/Fabrication 34

Total 240

(1) Very High

(2) High
(3) Moderate
(4) Low
(5) Very Low

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gh Risk Activites
1
2
34 34
3

4
20
18 18
16

Height Subsea Operations

d Operations Lifting Operations
Confined Space
oading Welding/Fabrication

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