Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 14

Classified as MARAFIQ Public Document ID No : MEHF-1-SF- 018

Power and Water Utility Company for Jubail and Yanbu


Page 1 of 1

RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

SECTION 1-Marafiq Department /Contractor: SANS Contracting Company (Construction of Infrastructure Development in Haii Al-Nakheel 2 Phase 2).

Date: 08-OCTOBER-2020

Validity: Three year from the date of approval or till completion of the specified activity.

Facility / Job Location: Specify Activity to be assessed: - Assessment team member Signature
Department:
Al Sefri Street,  Mobilization of equipment, Coring in Engr. Manolo Melido
existing Electrical Manholes.# 30-MHE- 1
Al Barni Street(Haii (Construction Manager)
AlNakheel) 1006, 30-MHE-1105,37-MHE-003,37-
Transmission MHE-1130&30-MHE-114 Karim Wagih
& 2
and  Cable pulling of 3-1C x 300 mm², 20KV (Safety Engineer)
Shareh Malik Al-
Distribution medium voltage cable from 32-MHE-1021
Faisal, Al-Rayis
(T&D) going to 6KC05 and 6KD05 circuit
Street, Eng. Abdullah Tandel
breakers inside Substation S/S-6F (as per 3
Shareh Al-Hassy the attached drawing)
(APR)
(Haii Al Jar)
Reviewed By (Marafiq Coordinating Dept.) Reviewed By (Marafiq OHS Section) Approved By (Marafiq Operations Dept.)

Name: Name: Name:


Signature: Signature: Signature
Date: Date: Date:
Time: Time: Time:

PROPRIETARY NOTICE Reviewed By DC: Stamp Control


THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
EXPRESSLY PROHIBITED EXCEPT UPON THE WRITTEN PERMISSION OF MARAFIQ.

IMPORTANT
Only documents with stamps are considered official.
Classified as MARAFIQ Public Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 1 of 1

RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

Table – a: Risk Heat Map Table Table – b: Risk Bands / Risk Levels
Likelihood Risk Bands Score Range (RPN) Risk Level
1–4 1 Low
Critical
5 Expected Medium (5) High (10) High (15) Critical (20)
5–9 2 Medium
(25)
Critical 10 – 19 3 High
4 Highly likely Low (4) Medium (8) High (12) High (16)
(20) 20 – 25 4 Critical
3 Likely Low (3) Medium (6) Medium (9) High (12) High (15)
Medium
2 Slight Low (2) Low (4) Medium (6)
(8)
High (10) Table – d: Environmental Impact Scale
Medium Score Description Environment
1 Not likely Low (1) Low (2) Low (3) Low (4)
(5) 5 Severe Environmental catastrophe
Minor Moderate Important Material Severe Long-term environmental damage (require >5 years to recover)
Impact 1 2 3 4 5
Revoke of EPO
4 Material ·     Significant environmental damage
Table – c: Mitigation strategies of the Risk Level Table
·     Medium-term environmental damage (require >1-5 years to recover)
Score Risk Level Typical Mitigation Strategies
Range ·     RCER Class III violations
1–4 Accept and continually monitor the risk. ·     Continuous environmental violations with frequent notifications from
Low (1)
the regulator
5–9 Reduce/transfer the risk to acceptable level based on some 3 Important ·     Marginal environmental damage without lasting effect
Medium (2) logical analysis (preferably cost-benefit analysis). Otherwise ·     RCER Class II violations
accept and continually monitor the risk.
·     Limited scale violation - can be corrected in <24 hours
10 – 19 Reduce/transfer/avoid the risk to acceptable level – priority 2 Moderate ·     Short-term environmental damage (require <1 year to recover)
High (3) action/decision required.
·     RCER Class I violations
20 – 25 Critical (4) Reduce/transfer/avoid the risk to acceptable level – high ·     Frequent environmental violations (require >24 hours but <1 year to
priority or immediate action/decision required. correct)
·     Negligible environmental damage - contained within the premises;
1 Minor
RCER Class 0 violations

PROPRIETARY NOTICE Reviewed By DC: Stamp Control


THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
EXPRESSLY PROHIBITED EXCEPT UPON THE WRITTEN PERMISSION OF MARAFIQ.

IMPORTANT
Only documents with stamps are considered official.
Classified as MARAFIQ Public Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 1 of 1

RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

Table – f: Property Damage Impact Scale


Table – e: OHS Impact Scale Score Description Financial – Site (SAR)
5 Severe >40 million
Score Description Health & Safety 4 Material >4 million to 40 million
·     One or more fatality of employee, contractor staff or 3 Important >400,000 to 4 million
5 Severe 2 Moderate >100,000 to 400,000
public
1 Minor 40,000 to 100,000
·     Permanent total disability of one or more employees,
4 Material
contractor staff or public
·     Lost time injury Table- g: Likelihood of consequence
·     In-patient medical care required for employee, Score Description
contractor staff or public 5 Expected
4 Highly Likely
·     Minor injury or illness with reversible health effect
3 Likely
·     Restricted work case 2 Less Likely
·     Slight injury or health effect 1 Remote
·     Out-patient medical treatment to employee, contractor
staff or public

Calculation of Initial & Residual Risk:

The Initial and Residual risks shall be calculated as per the rating criteria detailed in tables d, e, f & g above to decide on at Risk Priority Number
(RPN) from the table b.
RPN is calculated as ‘RPN=Impact X Likelihood’.
Use table ‘a’, the 5x5 Risk Heat Map to identify the rate for the Impact and likelihood.
Sr JOB STEPS POTENTIAL SEVERITY / EXISTING CONTROL MEASURES Initial Additional Control Measures Residu
.# HAZARD CONSEQUENCES Risk al risk
PROPRIETARY NOTICE Reviewed By DC: Stamp Control
THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
EXPRESSLY PROHIBITED EXCEPT UPON THE WRITTEN PERMISSION OF MARAFIQ.

IMPORTANT
Only documents with stamps are considered official.
Classified as MARAFIQ Public Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 1 of 1

RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

(What can cause (What can go (Risk (Risk


harm?) wrong to who?) Level) Level)
 Struck by
equipment Comply with Marafiq OHSM
Manual # 19 (Permit to work) - Ensure safe work environment
Site such as vehicle 2 1
for  Injury to  Prior to issuance of permit, APR, - Inspection of equipment and
Preparation
1. transportation, employee safety officer and standby machineries
tools placed on attendant must inspect site and
identify hazards and rectify - Traffic management will be strictly
site
necessary implemented

 Slip 2 - Identify unsafe conditions, practice 1


disc/Sprain, (Comply with OHSMS 26 General at the jobsite always
Lower body Lifting) - Periodical checking of equipment
Opening the
injury (foot,  Keys to open manholes must be and PPE before working
closing the
 Manhole cover knees & even inspected before starting of work. - Identify and eliminate potential
2 manhole cover
slips & falls torso sprain or  Replaced worn keys and use new environmental hazards at the
by using boom
twist) to one worksite.
truck
workers.  Operator must be trained to avoid
- Ensure the barricades and safety
 Suffocation, ergonomics.
signs on site at all times.
sickness
- PPE will be enforced strictly
3 Gas testing by  Availability of  Suffocation/ (Comply with OHSMS 25 Confined
MARAFIQ Toxic gases Gas poisoning Space) - Identify unsafe conditions,
approved API, inside manhole  Gas shall be done by Authorized 2 practice at the jobsite always 1
AGT  Oxygen Gas Tester prior to start the - Identify and eliminate potential
Deficiency activity. environmental hazards at the
 Check gas severity level before worksite
entry. Gas test will be carried by
- Without permit with gas certificate
AGT/API
don’t enter inside manhole
- Strict enforcement of PPE at all

PROPRIETARY NOTICE Reviewed By DC: Stamp Control


THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
EXPRESSLY PROHIBITED EXCEPT UPON THE WRITTEN PERMISSION OF MARAFIQ.

IMPORTANT
Only documents with stamps are considered official.
Classified as MARAFIQ Public Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 1 of 1

RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

times
(Comply with OHSMS 25 Confined - Ensure no presence of any safety
Space) 3 hazard prior to the execution of the 1
 Test the presence of gas in the work
 Improper manhole by MARAFIQ approved
- To utilize authorized staff to enter
lighting AGT.
 Injury due to manhole
 No access of  Continue employing blowers are
non-visibility,
air inside the Manhole. - Maintain entry exit log sheet.
poor
 Oxygen  Explosion proof electrical
workmanship - Use of tripod stand in case of
deficiency appliances Blowers shall be
Working within  Suffocation, emergency situations to take out
4  Availability of used.
Manhole sickness staff.
toxic gases  If water available, dewatering will
 Difficult to
 Engulfment due be done through pump.
access
to water or  The entrants shall wear full body
 Difficult to
sand harness every time inside
work
 Water confined space.
accumulation  Standby man should be available
during working hours on site.
Standby man details are Mohd
Khalid ID No: 2397457504
 Cable
damaged or
 Cable bent and
insulation (Comply with OHSMS 33 Manual
uneven pulling
damaged handling), 28 Electrical Safety
of cable - Ensure compliance to all OHSMS
Cable Pulling  Jacket  Use machine for pulling cable
 Excessive procedures and guidelines &
by machine damaged with acceptable bending.
5 pulling torque 3 Emergency Operational 2
Cable pulling  Insulation and  Provide torque limiter to limit the
 Pebbles in way Procedures.
by manual jacket damage.
of the route.
damaged  Use rollers to avoid on floor.
 Roughness of
 Hands will be  Use hand gloves for pulling.
cables
damaged of
labors
6 Visiting  Electricity  Severe injury (Comply with OHSMS 11 Isolation) 2 - Prior to Starting of Job, must 1
PROPRIETARY NOTICE Reviewed By DC: Stamp Control
THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
EXPRESSLY PROHIBITED EXCEPT UPON THE WRITTEN PERMISSION OF MARAFIQ.

IMPORTANT
Only documents with stamps are considered official.
Classified as MARAFIQ Public Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 1 of 1

RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

Existing coordinate with Operations


Transformer department to arrange shutdown if
 No personnel should go near required and issue PTWC.
which needed
 Death breakers either open and closed
connection
for operations.
from new
transformer
(Comply with OHSMS 33 Manual 3 - Identify unsafe conditions, practice 2
Handling, OHSMS 29 Excavation) at the jobsite always
 There should be adequate space - Periodical checking of equipment
 Struck by to visit existing duct banks, and PPE before working
Excavation  Damage to the
Excavator to otherwise clear any obstacle if - Identify and eliminate potential
outside Equipment
Equipment present. environmental hazards at the
Manhole  Fall/Slip
 Not Clearly  Make sure that institute check its worksite.
7. connect newly  Damage to
Visible of all utilities by referring approved
installed duct Utility - Ensure the barricades and safety
Utilities drawings or any existing utility
bank to existing  Injury to signs on site at all times.
 Collapse of before excavation
Manhole workers  Provide acceptable slope angles
Excavation
for excavation with respect to soil
category and also provide shoring
if required.
(Comply with OHSMS 28 Electrical 3 - Ensure the barricades and safety 1
Work within
 Not clearly Safety, 48 Hand and Portable signs on site at all times.
existing duct
visible  Slip/Trip Power Tools
bank and - Proper Inspection of grinder is
8.  Sparks due to  Injury to  Use torches or emergency lights
connecting with required before using. Replace old
grinding worker during inspection and working
existing and wrecked tools.
machine  Use safely grinder outside
manhole
Manhole
9. Coring Works  Personnel  Serious Injury (Comply with OHSMS 25 Confined 3 - Ensure no presence of any safety 2
done in damage due to or Death to Space), Electricity Safety (26), hazard prior to the execution of the
Manhole for excavation workers Noise and Vibration (35), Hot Work work
new duct banks (31)
- All live cables must be covered/
 Make sure sufficient space is
protected by HDPE pipe/Gypsum
there for worker to work between
PROPRIETARY NOTICE Reviewed By DC: Stamp Control
THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
EXPRESSLY PROHIBITED EXCEPT UPON THE WRITTEN PERMISSION OF MARAFIQ.

IMPORTANT
Only documents with stamps are considered official.
Classified as MARAFIQ Public Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 1 of 1

RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

wall of MH and new duct bank board to avoid damage to cables.


 Make sure all electrical tools for
- To utilize authorized staff to enter
coring should be shock proof and manhole and using proper tools for
handled safely. working.
 During coring make sure sparks
due to grinding should not affect
any employee.
 Standby man should be available
during working hours on site.
Standby man details are Mohd
Khalid ID No: 2397457504
3 - Appropriate lighting should be 1
Construction of (Comply with OHSMS 28 Electrical installed with backup generators
 Excavation Safety, 48 Hand and Portable
new Duct Bank - Standby should monitor staff
area not Power Tools OHSMS 25 Confined
coming from  Slip/Trip entering and exiting confined
marked Space, 54) Good housekeeping
outside  Injury to space
10  Scattered  Use torches or emergency lights
manhole and worker
. Material during inspection and working - Coordinate with utility departments
connecting to  Interruption of
 Damage to  Adequate access for worker to for confirmation prior to
the wall of supply of utility work in excavated area
underground - Standby attendant maintain
existing Housekeeping should be
utility entry/exit log sheet for each
manhole maintained all times.
person.
11 Emergency  Fall in the  Head injury, (Comply with OHSMS 43 - Ensure compliance to all OHSMS
Evacuation manhole, body injury or Emergency evacuation) 3 procedures and guidelines & 1
improper work death to  Maintain a confined space entry Emergency Operational
place, improper workers log sheet an entry and exit record Procedures.
communication, of people entering and leaving of
improper confined space. They sound the
supervision alert and order evacuation of
personnel in case of emergency.
 In case of emergency, they call
for hello using the air horn/radio.
PROPRIETARY NOTICE Reviewed By DC: Stamp Control
THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
EXPRESSLY PROHIBITED EXCEPT UPON THE WRITTEN PERMISSION OF MARAFIQ.

IMPORTANT
Only documents with stamps are considered official.
Classified as MARAFIQ Public Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 1 of 1

RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

 In case of any injury within


Manhole, use tripod stand to pull
injured personnel under
supervision.
 Emergency rescue arrangement
such as tripod and lifeline shall
be available at site all the time
during work.
 In case of emergency follow
rescue plan, call 1911 or 6333,
014396333
12 Coronavirus Workers gathering Partial/Complete 1. Avoid worforce gathering and Comply with
COVID-19 at congested work illness and fatality make sure proper social
a) Ministry of health
area distancing. 4 1
instructions.
In case workers 2. Use equipment and minimize
contact with each manpower as much possible. b) Marafiq technical affairs
other they may be 3. Competent operator and certified division.
effected with equipment to be used with proper
c) Marafiq COVID-19
COVID 19 supervision.
contingency plan.
4. Ensure all workers comply with
PPE policy specially face mask d) MANAFE COVID-19
and hand gloves. prevention plan.
5. Provision of temperature
checking device.
6. Provision of awareness safety 1. Provide necessary safety
signs related COVID-19. signs.
2. Hand sanitizer available
3. Use face mask
4. Use disposable drinking
cup one time.
5. Wash your hands many

PROPRIETARY NOTICE Reviewed By DC: Stamp Control


THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
EXPRESSLY PROHIBITED EXCEPT UPON THE WRITTEN PERMISSION OF MARAFIQ.

IMPORTANT
Only documents with stamps are considered official.
Classified as MARAFIQ Public Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 1 of 1

RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

times a day
6. Maintain social distance
7. Temperature checking two
times in a day
8. Keep Safe distance from
moving equipment and
lifting

PROPRIETARY NOTICE Reviewed By DC: Stamp Control


THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
EXPRESSLY PROHIBITED EXCEPT UPON THE WRITTEN PERMISSION OF MARAFIQ.

IMPORTANT
Only documents with stamps are considered official.
Classified as MARAFIQ Public Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 1 of 1

RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

SECTION 2-List of Materials


(Tools, work equipment, safety and emergency items)
Job should be started only after making provision of suitable and safe tools, work equipment, safety and emergency items on site as stated in
risk assessment.

Sr. Tools and other work equipment Qty. Sr. Safety and Emergency items Qty.

1 Ladder 01 Ea. 1 PPE 02 set


2 Hand drill 01 Ea. 2 Safety harness with shock absorber 02 Ea.
3 Generator 01 Ea. 3 Safety Coverall 04 Ea.
4 Blower 01 Ea. 4 Safety Cone 02 Ea.
5 Manhole key/Lifter 01 Ea. 5 Safety Warning Signs As required
6 Emergency Light 01.Ea 6 First Aid As required
7 Hammer 01.Ea 7 Fire Extinguisher As required
8 Cutting Plier 01.Ea 8 Fire blanket As required
9 Torch 01.Ea 9 Air horn 01 Ea.
10 Insulation Testing Device 01.Ea 10 Standby attendant with Log Sheet As required
11 Coring M/c 01.Ea 11 Warning Tapes around working area As required

PROPRIETARY NOTICE Reviewed By DC: Stamp Control


THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
EXPRESSLY PROHIBITED EXCEPT UPON THE WRITTEN PERMISSION OF MARAFIQ.

IMPORTANT
Only documents with stamps are considered official.
Classified as MARAFIQ Public Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 1 of 1

RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

SECTION 3-Information to Employees


(Details of job, hazards, risks and safety precautions)
Prior to commencement of job, Authorized Permit Receiver / Supervisor must give information on details of job, hazards, risks and safety
precautions to all personnel involved in the job and obtain their signatures on the form to acknowledge the same .
Signature of the employee
I am informed of job details, hazards,
Sr. Name of the employee Profession ID No.
risks and safety precautions in order to
perform above job safely.
1 Hossam Kamal Project Manager 2343369951
2 Karim Wagih Safety Engineer 2100999719
3 Mohammed Hassan Electrical Engineer 2232742003
4 Jerome Macasaet Villapando Electrical Technician 2442621799
5 Erwin Bolataulo Deluna Surveyor 2392633299

6 Othman Mahmoud Welder

7 Delfin Solar Dioquino Helper 2320006295


8 Mohammed Khoya Helper
9 Man Bahadour Thapa Helper 24544500816
10 Abdullah Tandel Electrical Engineer 2100999719

PROPRIETARY NOTICE Reviewed By DC: Stamp Control


THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
EXPRESSLY PROHIBITED EXCEPT UPON THE WRITTEN PERMISSION OF MARAFIQ.

IMPORTANT
Only documents with stamps are considered official.
Classified as MARAFIQ Public Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 1 of 1

RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

1.0 Form Guidance

The purpose of this form is to enable the significant findings of risk assessments to be recorded and communicated. The reason for this is that control
measures are selected for this unique situation to reduce the level of risk for each hazard to an acceptable level of risk, failing that, to a tolerable level of risk.
Under no circumstances may the activity proceed where there is an unacceptable level of risk.

Section 1

 Name of Marafiq Department / contractor – who intends to undertake work activity in Marafiq areas
 Date – on which it is prepared
 Facility / Department – Area in which the intended work activity will be performed
 Job Location – Exact workplace where the intended work activity will be performed
 Specify Work Activity to be assessed - Actual work
 Assessment team member – Team comprising of competent personnel from management, supervisor and employee intending to undertake work
activity
 Signature – signatures of team members
 Job steps involved in the work activity –should be listed
 Potential hazard –should be identified against each job step and recorded
 Severity / consequences –which are likely to occur should be specified
 Control measures –to eliminate or reduce the risks associated with identified hazards should be specified clearly

Risk Assessment Review and Approval

Marafiq Department or the contractor who intends to undertake activity on completion of Section 1 and 2 of the risk assessments shall:
 get it reviewed by Marafiq coordinating department and Marafiq OHS Section on first page in Section 1 and
 further approved by Marafiq operations department

PROPRIETARY NOTICE Reviewed By DC: Stamp Control


THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
EXPRESSLY PROHIBITED EXCEPT UPON THE WRITTEN PERMISSION OF MARAFIQ.

IMPORTANT
Only documents with stamps are considered official.
Classified as MARAFIQ Public Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 1 of 1

RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

Marafiq coordinating department who is either directly undertaking the activity, or coordinating with the contractor assigned to undertake the activity, shall
review the risk assessment, give comments accordingly and ensure the following:
i. job steps involved in the work activity – are identified and correctly listed
ii. potential hazard –against each job step is identified and recorded
iii. severity / consequences – likely to occur on exposure are specified
iv. control measures –to eliminate or reduce the risks associated with identified hazards are specified clearly
v. List of material – All tools, work equipment, safety and emergency items are listed

Marafiq OHS Section shall: -


i. Review the risk assessment against each job step with respect to identified hazards, severity /consequences, risk control measures and list of material
and
ii. suggest any additional risk control measures

Marafiq Operations department / BU Owner (Manager or superintendent or lead engineer) shall approve the risk assessment and acknowledge the same.

Section 2 – List of Materials

List of materials should be listed in two columns detailing following:


I) Tools and other work equipment used in conducting the intended activity. Examples include lifting equipment, pneumatic equipment (air compressor
and accessories for abrasive blasting, painting), scaffolding, welding and gas cutting sets, hand and portable power tools, etc.

II) Safety and emergency items used for protection of employees against hazards or mitigating effects from tolerable residual risks. Examples include:

 Personal protective equipment – helmets, safety shoes, goggles, face shields, full body harness, respirators, special clothing, etc.
 Emergency items – Emergency rescue arrangement – tripod and winch assembly, firefighting equipment, etc.
Section 3 – Information to Employees

On review and approval of risk assessment, Authorized Permit Receiver / Supervisor of Marafiq department or the contractor intending to perform the activity
in Marafiq areas, shall:

PROPRIETARY NOTICE Reviewed By DC: Stamp Control


THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
EXPRESSLY PROHIBITED EXCEPT UPON THE WRITTEN PERMISSION OF MARAFIQ.

IMPORTANT
Only documents with stamps are considered official.
Classified as MARAFIQ Public Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
Page 1 of 1

RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

i. Give information on details of job, hazards, risks and safety precautions to all personnel involved in the job, and
ii. Acknowledge the same with Name of the employee, Profession, ID No, Signature prior to obtaining Permit to Work Certificate.
Submission of Risk Assessment

Prior to obtaining Permit to Work Certificate, Marafiq Department or the contractor shall:
i. Ensure that all the control measures identified in the risk assessment and safe method of work are in place before work commences.
ii. Arrange, inspect and ensure that all tools, work equipment, safety and emergency items are in a safe working condition before bringing them to the
workplace
iii. Ensure personnel who will be performing work are trained and competent to do the job safely using listed tools, work equipment, safety and
emergency items
iv. Submit all copies of risk assessment to operations department / Area owner

Compliance with the Risk Assessment

Authorized Permit Controller / Authorized Permit Issuer should ensure that:


i. Risk assessment are obtained for all works that are inherent with significant risks and repeated whenever there are likely changes in intended work
activity / location / work environment, etc.
ii. The Marafiq Department or the contractor, (whoever submits the reviewed and approved risk assessment) has all specified risk control measures in
place prior to issue of Permit to Work Certificate
iii. Risk control measures specified in risk assessment are in place and utilized while performing the intended activity

PROPRIETARY NOTICE Reviewed By DC: Stamp Control


THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
EXPRESSLY PROHIBITED EXCEPT UPON THE WRITTEN PERMISSION OF MARAFIQ.

IMPORTANT
Only documents with stamps are considered official.

You might also like