HAZARD IDENTIFICATION AND RISK ASSESSMENT AND REGISTER

RISK ASSESSMENT (BASELINE AND FULL RA) :

TASK/ACTIVITY/PROCESS NAME CABLE LAYING AND PULLING DEPARTMENT / AREA : AL KHONAINI ST-1

RA NUMBER : 8 DATE : 27/02/2023

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

REVIEVED BY SAFETY ENGINEER HUSSAIN ALI ALQURAISH APPROVED BY SEC SAFETY DEPT
LIKELIHOOD
Examples (Consider Near-Hits as well as actual events) RISK RATING / PROFILE
(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

HAZARD IDENTIFICATION CONTROL RISK RISK REDUCTION ACTION PLAN
ASSESSMENT

Risk Ranking / Profile

Risk Ranking / Profile

Work Activity Risks Issue
Consequence

Consequence
Likelihood

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

Materials) persons, fire or property loss)

1-The operator and receiver of the permit must ensure

that all transformers are completely isolated.
2-Workers working inside the moanhole shall wear
Electrick shock from powered NEED TRAINED WORKER WHO CAN PERFORM THE PERMIT RECIEVER , ISSUER
1 CABLE LAYING Electric Shock special electric PPE at all times. 4 3 12 3 2 6 YES
cables TASK AND SAFETY OFFICER
3-Workers working inside the manhoe shall use isolated
tools.
 
 1- daily toolbox talk before start the work activity
ERGONOMIC serious body pain 2- provide welfare facilities for worker and give them YES
proper rest

1- before start work make sure about safe isolation

(LOTO)
seriuos injury or death due to 2- only allow authorize cable splicer for any kind of cable make sure proper isolation before the start work
Electric Shock
electrical shock joint work activity 4 3 12 and only authorize person allow to work 3 3 6 PERMIT RECIEVER AND ISSUER YES
3-only isolated tools allow for the task

1- Handling sharp material shall be mentioned in toolbox

talk before every job.
Using sharp tools to cut the 2- Using sharp tools with care.
Hand Injury 3- Wearing protective gloves all times (PPE). 2 3 6
cable 4- Barricade the work area to avoid
unauthorized entry.

1- daily toolbox talk before start the task

BABLE PULLING slip trip and fall body hurt seriuos body pain and chance of 2- make sure enough manpower for the task 3 3 9 keep the area clear dry use cable hanger to hang 2 2 4 site supervisor and foreman YES
injuries 3- provide machine support for pulling cable calbe
4- make sure correct ppe use for cable pulling task

1- The gas torch used by competent and certified

THE WORKER MAY HARM HIM SELF technician
OR GETTING BURN AND GAS 2- inspect gas cylinder and its auxilliary (gas regulator
FIRE HEAT EXPLOSION 3 2 6
CYLINDER OR EXPLODED AND HARM and torch ) before start the work
THE WORKER 3- use long hose to make the gas cylinder far away from
the fire source

1- daily toolbox talk should be done before start the

work make sure correct PPE should be used during the
SHARP TOOLS Seriuos injury due to sharp tools 3 3 9 2 2 4 PERMIT RECIEVER AND ISSUER YES
2- properly isolated tools only used work activity
3- PPE work at all the time during the task
 BEFORE LIVING WORK LOCATION DO GOOD
HOUSEKEEPING AND ARRANGE ALL MATERIAL ON
PROPER WAY
2 HOUSEKEEPING SLIP AND TRIP BODY INJURY 3 3 9 remove unnecessary material and focus on good 3 2 6 permit receiver and supervisor YES
housekeeping

1- daily toolbox talk and explian them about manual Select Control Methods 0 0
handling about hazard and wrong working postures

ERGONOMICS manual handling 1 3 3