RISK ASSESSMENT FORM

Team: Saran Raj , Raviyanantham , Jeyes Belmen Department: Date Prepared:

Marine Department 07-04-2019
Job Description: Division : Date Issued:

Ras Tanura Marine Operation

DEMOLISH AND INSTALL NEW ROOFING Division
SYSTEM
BUILDING # 18 and BUILDING # 16 and 6

Facility:Ras Tanura marine West Pier Location:Ras Tanura West Pier Reviewed by: Approved by:

ID Hazard Causes Consequenc Existing Protection L S R1 Tolerable? Measures R Action by:

es Y/N 2

MOBILIZATION 1. All personals involving the

work should take special Monitor and supervise
(Company Lay attention to handle material continuously.
down yard to RT without disturbing any process/ 2 3 Ensure the first aide
6 Yes
Marine West Pier) equipment at the working area. help is nearby
Site Supervisor
Mediu Physical 2. Use proper PPEs like hard hat, 3
Falling / flying m injury. hand gloves, Safety Shoes etc
of material 3. Cover the load if there is any Refer to CSM 1-12.6
during loading flying object Manual handling
and unloading 4. Do not over load the vehicle.
or Tie the materials with the
Transportation. ropes. Any items/ material
extended from the vehicle use
reflectors or warning flags.

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Pinch points. 1. Use proper PPEs like hand

Low Physical gloves, hard hat, Safety 2 2 4 Refer to CSM 1-12.6 2 Site Supervisor
injury and Shoes etc Yes Manual handling
puncture 2. Implement good
housekeeping by sorting out /
segregating and arrange all
materials properly
3. If found any un guarded
pinch point report
immediately
4. Use proper PPEs like hand
gloves, hard hat, Safety
Shoes etc
5. Implement good
housekeeping by sorting out /
segregating and arrange all
materials properly
6. If found any un guarded
pinch point report
immediately

Good housekeeping
shall be maintained to 2
Physical 2 2 4 prevent slip/ Trip Site Supervisor
Slip / Trip. 1. Observe proper handling
injury
techniques or call somebody
Refer to CSM 2-4.3
to help.
Mediu Back strain General Requirement
2. Implement good Yes
m
housekeeping at all time

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1. Never stacking material near

Fire escape route , in front of
electrical panel etc..
2. Never make stack as higher
Improper stacking Walkway shall be 2
Mediu Property 3. Access must be clear for the 3 2 6 Yes
of materials. maintained free of
m damage. process equipments while
obstruction
staging the materials at job
Effect to place
Never make stack as
work 4. Select strategic places for
higher
progress stacking of materials where it
can’t disturb other people
Refer to CSM 1-12.5
working at the respective
Site storage
area.
5. Provide warning sign and Site Supervisor
barricade
6. Never stacking material near
Fire escape route , in front of
electrical panel etc..
7. Never make stack as higher
8. Access must be clear for the
process equipments while
staging the materials at job
place
9. Select strategic places for
stacking of materials where it
can’t disturb other people
working at the respective
area.
10. Provide warning sign and
barricade

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1. Strictly follow the Saudi

Arabian Traffic rules and
regulations.
Collision with other 2. Driver should have valid Reduce the vehicle
vehicle During Saudi License. speed under hazardous Site Supervisor
Transportation High 3. Drivers shall not be hurry, weather 3
Effect to always observe the road &
work load conditions while the Not leave the vehicle
progress vehicles moving both sides while the engine is
4 3
and directions. 12 running
4. Drivers should keep the
contact numbers of his Refer to CSM 1-8.3
supervisor / workshop in- yes General Requirement
charge / safety officer and
other emergency numbers in Refer to CSM 1- 8.4
his mobile. Vehicle Inspection
5. Check the condition of the
vehicle.
Use signal man if needed

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RISK ASSESSMENT FORM

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RISK ASSESSMENT FORM

1. Acquire PTWC prior to

SCAFFOLD starting the job and inform the Fall protection equipment
ERECTION& area owner. shall be inspected prior to
DISMANTLING 2. Take Tool Box Talk before each use
Physical start work.
injury. 3. Barricade the area prior to Full body harness shall not
1. Falling of starting the erection of scaffold 4 3 12 tied off sharp edges
personal from Backbone with signage. 3 Scaffolding
height High injury as a 4. Ensure the area is stable, level Yes Refer to GI-2.100 Work
result of where the scaffold is to be permit
Supervisor
fall from erected. CSM 2-5.4 Personal fall
height. 5. During the time of scaffold arrest equipment
erection full body harness must
be worn and tie off 100% with
the strong anchoring point
above the shoulder level.

1. All materials must be carried

with extra care, avoiding it to
fall down. Hand to hand
technique must be done
properly
Physical Refer to CSM 2-2.5.5
2. Use rope, canvas basket, and 4 2 8 Yes 2 Scaffolding
2. Falling of material injury to Falling object protection
gin wheel for lifting the fittings
from height. co- and couplers. Throwing of any Supervisor
workers scaffold element is strictly not
Mediu allowed.
m Property 3. Take special attention while
damage. working near cable trays,
motor, and electric panels. Do
not contact the scaffold
component with them.

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4. On all scaffolds, there must be

provision for guardrails, toe
boards
5. No loose materials will be kept
on the scaffold platform.

1. All scaffoldings shall be

erected by qualified and
competent personnel.
Scaffolding must be level
2. Scaffolding must be level and and plumb horizontally
plumb horizontally and and vertically
vertically.
3. Unstable base & 3. All fittings must be tight Scaffolding
2
Scaffold Effect to properly and all board must be 3 2 6
structure Mediu work fixed /clamped properly Scaffolding lift shall be Supervisor
Yes
collapse. m progress and 4. Scaffold should be installed fully tightened before
property with appropriate bracings, toe assembly of next lift
damage board, and railings.
5. Tie shall be spaced vertically 8
Meter and horizontally 9 Meter Refer to CSM 2- 2.5.8
(CSM 2.5.8) Stability

6. Use all support members and

accessories which are
appropriate in strength to carry
imposed loads, and use of
approved scaffold boards for
platforms.

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1. Verify location of all power

4. Accidental contact line
of scaffold tubes 2. If cannot shut down Refer to CSM 2- 2.5.9
with electrical maintain a minimum of 10 Electric Clearance 2
sources. Low Electric feet clearance Yes Scaffolding
shock 2 2 4
3. Provide ear thing if required
/ burn Supervisor
4. Use proper PPE’S at all
work time .

1. Provide adequate amounts of

cool, drinkable water and
5. Working with hot individual drinking cups.
Environmental. Encourage workers to drink 0.15 Workers shall be
Mediu Workers can to 0.20 L of water every 15 to 20 encouraged to drink more
m expose minutes. Advise them not to rely water prior to each work 2
extreme heat. on their thirst to determine how Yes and
much water they need.
3 2 6 Scaffolding
2. Encourage workers to have Monitor and supervise
sufficient sleep and good continuously. Supervisor
nutrition, which helps maintain a
high level of heat tolerance
Refer to CSM 1-13.4
Control of heat stress
3. Keep an eye on workers who are
.
at a greater risk for heat illnesses
— those who are obese,
chronically ill and older.

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RISK ASSESSMENT FORM

4. Follow buddy system in work

place

5. Personal shall not work when

exposed to windstorm and
lightning etc...

WORKING ON 1. Comply with Saudi Aramco GI

ROOF 8.001 for Safety Requirements
For Scaffolds.
Physical 2. Make sure the PTWC is ready Monitor and supervise
injury & from the concerned authority. It continuously.
Site supervisor /
1. Fall and Slip should be available at the Ensure the first aide help
worksite. is nearby.
Paralysis due Site Safety
3. Safety officer / supervisor 4 3 12 Yes officer
High to backbone Refer to GI-2.100 Work 3
should conduct the work site
injury as a safety meeting with co-worker permit
result of fall
from height. 4. The site supervisor Don’t allow Refer to CSM 2-5.6.2
to work on roof if workers are Horizontal life line
tired or not feeling well. .

5. Check the tag is provided with

the scaffolding with valid
inspection date.

6. Provide barricade/ warning tape

around the work area and
caution sign boards.

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7. Use Self- Retracting lifeline that

must be tied to horizontal Life
line all the time while working
on the roof

6. Horizontal life line should be

minimum 12mm diameter wire
rope (CSM 5.6.2)

7. Horizontal life line should be

installed above shoulder
height.

8. Never use nylon or

polypropylene rope as a
horizontal Life line

9. No more than three person

attached at one time

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1. Wire rope clips should be

2. Incorrect inspected before use
installation Wire Site supervisor /
Rope Clips Mediu Can
2. Wire rope clip shall be 3 2 6 Yes
m reduce Refer to CSM 3-8.12 Site Safety
installed on the dead end in
the Wire rope clip officer
down position 2
working
load
limit. 3. Tighten all nuts evenly to
proper torque

1. All materials must be

carried with extra care, avoiding it
to fall down. Hand to hand Site supervisor/
3. Falling of tools technique must be done properly
and materials 3 2 6
Site Safety
2. Use rope, canvas basket, officer
Mediu Damage to Do not carry any tools or
and gin wheel for lifting the
m the property fittings and couplers. Throwing of material while climbing to 2
Yes
/ physical any scaffold element is strictly not the scaffolding.
injury to co- allowed
workers.
Refer to CSM 2-2.5.5
3. Take special attention Falling object protection
while working near cable trays,
motor, and electric panels etc…
Do not contact the scaffold
component with them

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4. No loose materials will be

kept on the roof
5. Use safety net
6. Do not carry any tools or
material while climbing to the
scaffolding.

1. Use gin wheel and rope to lift

the tools and Materials. Use
proper tool bag to carry tools
while working
Ensure good grip and
2. Safety officer / supervisor
4. Loss of gripping Physical shape edges
should conduct the work site
Low injuries 2 2 4 Yes
safety meeting with co-worker
and call somebody for help 2
Property when needed
3. All materials must be carried
damage with extra care avoiding it to Site supervisor/
Supervise continuously
fall down
Site Safety
Refer to CSM 2-12.6 officer
4. Observe prober handling
Manual handling
technique or call somebody
for help

5. Site supervisor Keep an eye on

workers who are at a greater
risk

6. Use proper PPE’s such as

Leather gloves, Goggles, and
Cover-all etc.

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1. Wear sunhat, glasses,

sunscreen and protective
5. Working in hot clothing etc...
Environmental.
2. Provide adequate amounts of
cool, drinkable water and
individual drinking cups. Workers shall be
Encourage workers to drink 3 2 6 Yes encouraged to drink more 2
0.15 to 0.20 L of water every water prior to each work
Affect to 15 to 20 minutes. Advise them
not to rely on their thirst to Supervise continuously.
work
Mediu determine how much water
progress
m they need.
Workers can Site supervisor /
Refer to CSM 1-13.4
expose to
3. Encourage workers to Control of heat stress
sunburn Site Safety
have sufficient sleep and good .
officer
nutrition, which helps maintain a
high level of heat tolerance.

4. Don’t allow to work alone .

5. Keep an eye on workers who

are at a greater risk for heat
illnesses — those who are
obese, chronically ill and
older.

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RISK ASSESSMENT FORM

WORKINH WITH 1. Select the right ladder (correct

LADDER type and size).
2. Check the condition of the Damaged or weakened
ladder. ladder shall be removed
3. Never use a painted ladder from site
because the painted ladder can
hide the defects. Ladder shall be extended
Physical 4. Setup the ladder correctly 1meter above landing pint
injury 5. Set the ladder up on a firm,
level footing). 3 2 6 Yes Ladder shall not used as 2
Property 6. Follow the three points of platform
damage contacts method while using
the ladders. Ladder positioned in front
7. Don’t use metal ladder while of door way the door
working near electric source should be locked
and proved warning sign
Fall / slip. 8. Provide and install access to Site supervisor
use the ladder without
Mediu interruption. Ladder shall be maintained
m 9. Do not carry any tools / good condition at all time
materials in your hand while
climbing the ladder also don’t
keep anything in your pocket.
10. Should be wear tool bag and
keep it inside the tool bag
safely.

11. Don’t work on a ladder if you

are tired or not feeling well.
Install barricades and warning sign
boards to avoid unwanted
personnel entry.

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PAINTING
STRECTURAL
STEEL BEEM

On Skin: Monitor and supervise

Irritation. continuously.
1. Irritating to eyes, See Ensure the first aide help
Skin Irritant / "chronic" 1. Follow the MSDS. is nearby. 2
Low effects - 3 2 6 Yes
allergy Dermatitis. 2. Use proper PPE’s Goggles,
Refer to CSM 1-10.5
Prolonged Gloves, and Cover-all etc. Material Safety Data Sheet
skin contact (MSDS ) / CHB Site supervisor
can result 3. Clean your hands water with
in chemical soap.
burns.

2. Skin and eye

contact
with Paint
Mediu 1. Hold your face under running Do not use solvents
m water for minimum 15 Chemical cleaning agent
minutes to clean hands, arms etc
On Eyes: Yes Site supervisor
Irritating 2
2. Provide adequate ventilation. Wash thoroughly before
and may 4 2 8
eating and drinking
injure eye 3. Certified First – aider should
tissue be available Refer to CSM 2-9.5 Work
site Preparation
4. Use proper PPE’s Goggles,
Gloves, and Cover-all etc.

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RISK ASSESSMENT FORM

Providing exhaust
3. Inhalation of Low ventilation or mechanical
harmful paint By 1. Use proper respiratory ventilation
vapors. Inhalation: protection as per MSDS /
can cause CHB Refer to CSM 1-10.5 Site supervisor
headaches, 2. Provide adequate natural / 2 2 2 Yes Material Safety Data Sheet 2
dizziness mechanical ventilation (MSDS ) / CHB
and nausea 3. Providing proper
etc.. supervision
4. Wear disposable protective
clothing.

1. Avoid creating dust. In case of

insufficient ventilation, wear
suitable respiratory equipment.
4. Poor handling of Avoid skin and eye contact. Site supervisor
paint product Refer to CSM 1-10.6
Can cause 2. Use spill kit for transfer paint 2 2 4 Transportation , storage 2
Low environment Yes and Disposal
al pollution
3. The quantity of paints and
solvents stored at the job site
for one day usages

4. Maintain good housekeeping

5. Fire extinguishers shall be

available at storage area.

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FIXING OF
THERMAL
INSULATION & Providing exhaust
EPDM WATER ventilation or mechanical
Irritating 1. Follow the MSDS
PROOFING BY ventilation
to eyes Site supervisor
GLUE
due to Refer to CSM 1-10.5
chemical 2. Provide adequate ventilation.
Mediu 3 2 6 Yes Material Safety Data Sheet 2
1. Inhalation of m vapors (MSDS ) / CHB
harmful dust. /dust.
3. Use proper Respirator.

2. Inhalation of
1. Use proper respiratory
harmful Breathing Use Mechanical
protection according to MSDS / Site supervisor
chemical vapors. difficulties 2 2 4 Yes ventilation ventilation to
CHB
remove all hazardous air 2
Vapors borne contaminants
2. Provide adequate natural /
may cause Doing atmospheric gas test
drowsines mechanical ventilation
Low if required as per GI -
s and 2.709
dizziness. 3. Providing proper supervision

3. Skin and eye Do not use solvents

contact with May cause 1. Wear disposable protective Chemical cleaning agent
3 2 6 Yes
skin clothing. Site supervisor
harmful to clean hands, arms etc 2
dryness /
irritation or 2. Use proper PPE’s like Gloves,
chemical Wash thoroughly before
Mediu cracking. Goggles, Cover-all, respiratory eating and drinking
m etc.
Refer to CSM 2-9.5 Work
3. Clean your hands with water site Preparation
and soap

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RISK ASSESSMENT FORM

1. Make sure the PTWC is ready

HOT WORK from the concerned authority.
IGNITION It should be available at the
SOURCE CAN worksite.
MAKE FIRE / 2. Wear the appropriate PPEs like
ELECTRIC rubber gloves, safety glasses,
SHOCK WHILE ear plug etc.
WORKING
3. Check wires, to make sure the Refer to GI-2.100 Work
wires are not damaged, frayed/ permit system
Drilling work worn. Use only correctly
/Grinding /cutting grounded equipment.
Refer to CSM 3- 3.3 Site supervisor
2
work with machines 4. Take care of extension cords, 3 2 6 Yes General Requirement
Physical they don’t twist or break.
injury /
burn. 5. Keep them away from traffic
area/ don’t block the aisle.

1. Electrical 6. Keep electrical tools properly

shock & fire. Mediu property
damage. maintained/ insulated. Use
m GFCI extension codes only.

7. Provide adequate fire

extinguishers (UL Type )/ fire
blanket as required.

8. Appoint 3rd certified Fire

watch
Provide barricade / warning tape
around the work area and caution
sign boards.

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RISK ASSESSMENT FORM

May cause
temporary 1. Conduct safety talk prior
to start work Site supervisor
2. Noise can change in Refer to CSM 1-3.8
2. Wear ear plug / muff
cause hearing hearing / 3. Tools and equipment Hearing Protection
4 2 8 Yes
ability. Mediu Pain in ear inspected before use 2
m and Stress 4. Increase distance from
noise source

1. Conduct safety talk prior to start Use face protection that

3. Sharp edge of work shall meet ANSI Z-87.1
the drill bit 2. Tools and equipment properly
and drill chips/ Affect to guarded Tools and equipment
Site supervisor
waste may work 3. Wear Face shield and gloves properly guarded 2
cause accident/ etc.. 2 2 4 Yes
progress and
incident. Low physical 4. Providing sufficient Use leather gloves to
injury Information, instruction and avoid hand injury
supervision.
Provide barricade around
the work area and caution
sign

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RISK ASSESSMENT FORM

1. Make sure the PTWC is ready

LOADING AND from the concerned authority Boom truck must be Saudi
UNLOADINGOF Aramco certified and
ROOF MATERIAL 2. Conduct safety talk prior to inspected
SUPPORTED BY start the work
BOOM TRUCK Lifting job shall be Stop or
3. A valid SA third party approved suspended when the wind
certificate and ARAMCO speed is reached of 20
inspection sticker shall be mph (32 kph) and over.
Property displayed on the Boom Truck’s
Collapse of the Boom damage wind shield. Never increase SWL of 3 Site supervisor
Truck & Load High and personal 4 3 12 Yes boom truck
injury 4. The operator should have valid
Boom Truck operator Only authorised person
certificate. allow to operate boom
truck
5. Conduct safety talk prior to start
the work. Tag line should be
connected with load
6. Check the condition of vehicle
prior to use Refer to GI-2.100 Work
permit system
7. Ensure that the load is secured
for safe lifting Refer to CSM 1- 8.4
Vehicle Inspection
8. Never increase SWL of boom
truck

1.

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SWL shall be clearly

1. Check the slings / chains / marked on each lifting
Reduce shackles carefully and do not gears
Defective slings / strength and use any damaged items
chains / shackles. possible Standing walking under 2
Low injury to an 2. Follow the safety rules and the load is prohibited Site supervisor
employee. regulations

3. No employee shall stay under the 2 2 4 Yes Refer to CSM 3- 8.3

suspended load. general Requirement

4. Provide barricade/ warning tape

around the work area and
caution sign boards.

1. Verify Location of all power

lines
Over Head Site supervisor
2. if lines cannot shut down 2
Power line hazard Electric
shock /Burns maintain a minimum of 10 feet Refer to CSM 3- 7.3.21
3 2 6 Yes
Mediu and clearance from equipment Electric Clearance
m unimaginabl 3. Provide equipment ear thing or
e pain
GFCI Protection and Use
Insulated power tool
4. Provide barricade/ warning tape
around the work area and
caution sign boards.

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RISK ASSESSMENT FORM

Monitor and supervise

1. Don’t place any part of your continuously
body in a pinch point with a
load If found any un guarded
Pinch Point and Injury to a pinch point report 2
obstruction limb or 2. Never Place your hand under 2 2 4 immediately
Low Physical a load Yes
injury Do not wear loose cloth
3. Keep hands clear off wire
rope and rigging Maintain safe distance
Site supervisor
4. Providing proper supervision Use correct PPE such as
gloves etc..

1. Lifting job shall be Stop or

suspended when the wind
High Wind Can cause speed is reached of 20 mph
the load to (32 kph) and over.
Mediu swing and 3 2 6 Yes Refer to CSM 3- 7.3 Site supervisor
m Property 2. Do not leave the boom truck General requirement 2
damage while running condition

3. No lifting job to be performed

when poor of visibility or
during night time.

4. Do not use cell phone while

operating equipment.

5. All incidents shall be reported

immediately to Loss Prevention.

6. Provide barricade/ warning tape

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RISK ASSESSMENT FORM

around the work area and

caution sign boards.

7. Loading and unloading areas

shall be barricaded and secured.
Only authorized personnel shall
be permitted to go inside the
barricaded area.

Man lift stand by man who

USE MANLIFT is a certified man lift
FOR PAINTING operator shall be available
1. Make sure the PTWC is ready on ground to operate the
from the concerned authority lower man lift control in
case of emergency
2. Operators must be certified
Can cause from Saudi Aramco . 2 3 6 Yes Flag man must be
accident and 3. Operators familiar with provided to control the Site supervisor
Unsafe operation Mediu make danger movement of man lift 3
Manufacturer’s Manual.
m to person
and property 4. Do not exceed Manufacturer’s Equipment checklist
rated capacity of lift (SWL) must be maintained at
site for review and must
5. Inspect all ground conditions be 3rd party inspected
where the machine will travel
during operation
Refer to CSM 3- 2.3
General requirement

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RISK ASSESSMENT FORM

1. Conduct pre inspection of

Poor vehicle equipment prior to start job
inspection Can cause
Mediu Mechanical
m failure 2. All unsafe condition shall be
reported immediately to site 2 Site supervisor
supervisor 3 2 6 Yes
Refer to CSM 1- 8.4
Vehicle Inspection
3. Clear all personnel from the area
before raising, lowering

4. Areas shall be barricaded and

provide warning sign

1. Acquire PTWC prior to Fall protection equipment

starting the job and inform the shall be inspected prior to
each use
area owner.
Paralysis Site supervisor
due to Full body harness shall not
2. Take Tool Box Talk before 3 3 9 Yes
Falling from height High backbone tied off sharp edges 3
start work.
injury as a
result of fall Refer to GI-2.100 Work
3. Full body harness must be
from height. permit
worn and tie off 100% with
CSM 2-5.4 Personal fall
the strong anchoring point
arrest equipment
above the shoulder level.

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RISK ASSESSMENT FORM

4. Wear hard hat, gloves, and

safety glasses

5. Barricade the area prior to

starting the erection of
scaffold with signage

1. Verify Location of all power

lines

Electrocution Mediu Electric

2. if lines cannot shut down 3 2 6 Yes 2
m shock /Burns Refer to CSM 3- 7.3.21
and maintain a minimum of 10 feet Electric Clearance Site supervisor
unimaginabl clearance from equipment
e pain
3. Provide equipment ear thing or
GFCI Protection and Use
Insulated power tools

1. Avoid oil, grease and mud on Good housekeeping shall

boots on platform be maintained to prevent
Slips, trips, and slip/ Trip Site supervisor
Yes 2
falls Physical 2. Ensure floor of platform is
Mediu injury kept clean, good condition 3 2 6 Refer to CSM 2-4.3
m and intact and General Requirement
free from obstacles
for operations

3. Keep all the material orderly

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Saudi Aramco: Company General Use

RISK ASSESSMENT FORM

Saudi Aramco: Company General Use

RISK ASSESSMENT FORM

L – Likelyhood
S- Severity
R1- Risk (before applying reduction measures)
R2- Risk (after applying reduction measures)

INTOLERABLE (Risk must be reduced at any cost by applying engineering

5
controls, or otherwise operation shall not be allowed to continue. Actions must be
Very High(Happens several times a year in
resolved by 30 days.Continued operations must be approved by the Manager
the facility)
with interim measures).
4
Likelihood/
Frequency

High(Happens several times a year in the

company)
AS LOW AS REASONABLY PRACTICABLE (ALARP) (Risk reduction
3
measures must be incorporated based on cost benefit. Actions must be
Medium(Incident has happened in the
resolved in 90 days.Continued operations must be approved by the
company)
Manager with interim measures).
2
Low(Some incidents in industry) BROADLY ACCEPTABLE (Implement
measures to maintain risks at this level.
Improve through administrative measures and
1
manage for continuous improvement).
Very Low(Never heard of in industry)
1 2 3 4 5
Hazard/ Risk Very Low Low Medium High Very High
Aspect (Insignificant) (Minor) (Moderate) (Major) (Significant/ Catastrophic)
No injury or damage to Minor employee injury or Employee serious Single employee fatality or Multiple employee or third party
health damage to health not injury or health effect permanent total disability, fatalities.
affecting work performance that can result in lost or some impact on third
People nor requiring treatment work days (Loss Time party.
beyond first aid. Injury) restricted work
or irreversible health
effects.
No or slight/ effect Minor effect or Localized effect within Severe damage to be Persistent damage extending over a

Risk Environment
damage
system.
within a contamination within the
facility with no permanent
effect on the environment.
the facility with limited
damage
spontaneous
recovery.Repeated
and
extensively restored with
no significant
consequences.
lasting
large public area or in environmentally
sensitive areas with significant lasting
consequence with major loss.

Single exceedance of exceedance of Extended exceedance of Constant exceedance of statutory or

Matrix Economic
Slight damage and or
operational impact with
statutory or prescribed
limit.
Minor damage and or
operational impact with
statutory
prescribed limit.
Partial damage and or
operational
or

impact
statutory or prescribed
limits.
Major damage and or
operational impact with
prescribed limits.

Significant damage and or operational

impact with costs above US$10
costs up to US$10K. costs up to US$100K. with costs up to US$1 costs up to US$10 Million. Million.
Million.
No impact and no Single exceedance of Repeated National public or media International public or media attention
public concern. statutory or prescribed exceedance of attention, with potentially with potentially sever impact.
Reputation limit. statutory or restrictive impact.
prescribed limit.

Severity/ Consequence
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RISK ASSESSMENT FORM

Saudi Aramco: Company General Use