Classified as MARAFIQ Internal Use 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: - Date: 30.09.2020

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

Facility / Job Location : Specify the Activity to be assesed:- Assessment team member Signature
Department:

LIP Expansion Restoration, Rehabilitation, and 1 Mr.Anandha Bharathi

MaSa-Y Area, Sh. Al Modification of IW-28 Industrial Waste
Awal, X Masna Water lifting station.
Al Gas, Yanbu
2 Mr.Leo
Industrial City

3 Mr.Netaji

4 Mr.Satheesh Kumar

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 Internal Use 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)  Environmental catastrophe
Minor Moderate Important Material Severe  Long-term environmental damage (require >5 years to recover)
5 Severe
Impact 1 2 3 4 5  Require SAR >40 million to restore or rectify
 Revoke of EPO
 Significant environmental damage
Table – c: Mitigation strategies of the Risk Level Table  Medium-term environmental damage (require >1-5 years to recover)
4 Material
Score Risk Level Typical Mitigation Strategies  Require SAR >4 million up to 40 million to restore or rectify
Range  RCER Class III violations (continuous environmental violation)
1–4 Low (1) Accept and continually monitor the risk.  Short-term environmental damage (require >24 hours but <1 year to
recover)
5–9 Reduce/transfer the risk to acceptable level based on some 3 Important
 Require SAR >400,000 up to 4 million to restore or rectify
Medium (2) logical analysis (preferably cost-benefit analysis). Otherwise  RCER Class II violations (frequent environmental violation)
accept and continually monitor the risk.
 Marginal environmental damage which can be corrected within 24
hours
10 – 19 Reduce/transfer/avoid the risk to acceptable level – priority 2 Moderate
High (3)  Require SAR >100,000 up to 400,000 to restore or rectify
action/decision required.
 RCER Class I violations
20 – 25 Critical (4) Reduce/transfer/avoid the risk to acceptable level – high  Negligible environmental damage which can be corrected within 2
priority or immediate action/decision required. hours
1 Minor
 Require SAR 40,000 up to 100,000 to restore or rectify
 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 Internal Use 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 – e: OHS Impact Scale Table – f: Property Damage Impact Scale

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

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 Internal Use 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

Sr. JOB STEPS POTENTIAL HAZARD SEVERITY / EXISTING CONTROL Initial Risk Additional Control Residua
# (What can cause harm?) CONSEQUENCES MEASURES
(What can go wrong
(Risk Level) Measures l risk
to who?) (Risk
Level)
1 Site mobilization  Work crew injure while  Physical injury  Comply with the RPN=IMPACT  Use correct manual
Site mobilization moving equipment’s, to the worker if Marafiq OHSMS *likelihood handling technique
for arranging arranging tools. they trip over Procedure  Share or split loads
tools, equipment, objects and slip (Manual with other operatives. 2(l)*1(L)
safety items and on spillages or Handling)  Use correct gloves to
barricade to the  Improper lifting and manual wet area. Comply with 3(I)*2L protect from sharp
work area. handling technique  Workers may Marafiq OHSMS edges.
get injure (Good  Remove trip hazards
suffering body Housekeeping around site; store
and muscle  Comply with the materials in designated
 Road Hazards strain and back Marafiq OHSMS areas
pain. Procedure  Only trained and RPN=2
 Traffic Accident (Defensive competent personnel to
and properties Driving) RPN=6 use equipment
damage.  Comply with the  Personal hygiene
Marafiq OHSMS levels must be
Procedure maintained at all times.
(PTWC)  Hand to mouth contact
 Comply with the must be avoided as
Marafiq OHSMS much as possible, and
Procedure when necessary hands
(ISOLATION) must be cleaned or
 Obtain LEVEL LEVEL
washed.
Clearances from 2 1
 Follow road safety and
other utility traffic rules.
services –
Electrical –
Irrigation
Roads - RC
 Timely work
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 Internal Use 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

instruction and
good supervision
before start the
work.
 Area must be free
any materials to
prevent from
tripping and
slipping hazards.
 Secure the load,
reduce the weight
by using
mechanical
devices.
 Barricade the work
area by using
barricade, warning
tape.
And safety cone to
prevent authorized
person to enter.
Installed safety
signboard to warm
people

2 Excavation:  Damage to underground  Physical Injury  Comply with  Confirm clearances

Marking the and over ground utilities. to the workers Marafiq OHSMS from other utility
right location & Fatality. (Excavation) services – Electrical –
for  Flooding situation  Property Comply with the Irrigation
damage. Marafiq OHSMS Roads - RC
Excavation.
 Crushing. (Mobile  Restrict access to the
 Burying of Equipment) work area to only those
 Fall of soil due to vibration
personnel and Comply with involved in the activity
 Collapse of side of the Marafiq OHSMS
physical injury and make sure it
excavation due to lac of (PPE) Comply 4(I)*2(L) 3(l)*1(L)
resulting of soil is kept clear at all times
protection.
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 Internal Use 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

collapse with Marafiq  Make sure no workers

 Ergonomic OHSMS (Hand & enter an unsupported
body pains to Potable power section of excavation or
workers. tools). carry out any
 Verify and mark excavation work
the underground without supervision.
and above ground  TBT must be conduct
utilities. Obtain RPN=8 prior to start the work RPN=3
excavation request  Use the correct tool for
 Apply Slop / the task and train
Shoring technique workers in it’s correct
to prevent use;
collapse.  Make sure excavated
 Provide proper or fill materials need to
shoring technique be placed away from
to prevent from soil the edge of the
to collapse. excavation, and
 Keep additional an effective barrier is
man power as installed to prevent
standby to rotate them from falling into
as working needs the excavation
for manual  Make sure all worker
excavation. provided PPE and used
 Certified at work area
equipment
operator in LEVEL LEVEL
executing the job. 2 1
 Equipment must be
inspected by the
third-party
inspectorate and
obtain MaSa safety
sticker.
 Provide adequate
barricades warning
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 Internal Use 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

and working safety

signs like man at
work and deep
excavation

3 Entry & working  Incorrect information on  Serious Comply with  Ensure potential
in Confined permit/clearance. Physical injury OHSMS (Confined sources of fumes from
space or fatality the spaces). Comply 4(I)*2(L) generators/vehicles 3(l)*1(L)
 Probable presence of any work crew with the Marafiq that could enter any
Entry of the Wet toxic gas Lack of Oxygen. resulting from OHSMS (Gas confined space are
Well Pit fire or testing) Comply keep clear of openings
(Confined Space explosion / with the Marafiq  Consider reducing
& same time burst happens. OHSMS (Ladder exposure time for
work at height)  Left confined space and Scaffolding
 Burns if fire crews in the confined
unattended for Re-Entry.
Entering the erupts. safety) RPN=8 space RPN=3
Pit using a  Asphyxiation Comply with the  Reliefs may have to be
 Lack of Emergency due to lack of Marafiq OHSMS on a one team out one
ladder to erect (Work at Height)
oxygen and team in approach
and use inhalation of dependent on access,
Scaffolding  Toxic gas / co2 form toxic gases  Timely work egress and working
(Depth: 8meter equipment’s/sources.  Death or fatality instruction and condition
approx.) due to fall from proper  Any equipment/tools
 Unsecured ladder that lead height. supervision taken into or used in a
to Falling of personnel’s before start the LEVEL confined space must be LEVEL
work. 2 appropriate to the risk, 1
 Gas test must be suitable for the task,
taken by Masa and not introduce
 Unstable scaffolding falling
Authorized gas further risks
injury.
tester to monitor  Make sure A Standby
the presence of attended should be
oxygen, assign all the time at
flammable gas, work in confine space
toxic gas etc.  Make sure the
Before entering atmosphere of confined
the confined space tested by a
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 Internal Use 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

space make competent person

ensure it is safe before each shift or
to enter and before any worker
conduct TBM and enters the space
discuss the risk.  Make sure Any power
 Provide sources in the confines
authorized space, which could
standby man in present a hazard
working the should be isolated and
confined space locked out
and maintained  Implement entry and
entry log sheet in exit procedures to
entry and exit of indicate when workers
personnel. are in the confines
 Install force space
ventilation and  Establish a
exhaust system communication system
or air mover if between people inside
required to and outside of the
remove toxic gas confined space
or flammable gas  Provide safety
inside the harnesses and Ensure
confined space. the workers have the
 Conduct TBM appropriate safety
with the equipment for the task
employees and  All safety equipment
discuss the risk should be regularly
and arrange checked and
communication maintained
 Carry out Gas H2S (indicator)
test frequently as Analyzer, Hand gloves,
instructed by APC helmet, safety goggles,
in the PTWC. respirator, disposal
 Maintain safety coverall, safety shoes,
precaution stated Full body harness, fire
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 Internal Use Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
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RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

in the PTWC and extinguisher

good supervision.  Make sure Working
 Do not allow to crew inside the
enter if there is confined space shall be
any presence of competent and
hazardous gases physically fit
like H2S or lack
of Oxygen or any
toxic gas in the
area until further
arrangement of
ventilation system
applied and re-
gas testing to
ensure the area is
safe to do so.

4 Installation and  Dust during PVC/FRP Pipe  Personal Comply with the
repair GRP pipe, cutting. Injury/fatality Marafiq OHSMS  Operate tools according
performing Hot  Defective hand tools.  Property (Hot work comply 4(I)*2(L) to manufactures 3(l)*1(L)
Work  Fire hazard during cutting Damage. with Marafiq instruction
a. Using Grinder pipe by the portable  Burying of OHSMS (Hand and  Before cutting make
for cutting the generator personnel and Portable power sure no one will be
pipe.  Falling of pipe piece during physical injury tools) Comply with affected by flying
b. Removal of lifting. resulting of soil the Marafiq OHSMS objects
damaged collapse. (PPE)  Operative involved to
portion  Explosion/ Fire. Portable power RPN=8 wear appropriate PPE RPN
installing of tools) Comply with (goggles additional to
Spool GRP the Marafiq OHSMS mandatory PPE)
Pipe and (Hazardous  Segregate area from
Coupling. Chemical and others, only personnel
Substance) involved in this activity
 Trained & will enter.
experienced  Keep electrical
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 Internal Use 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

personnel are equipment or outlets

appointed to work. away from water
 Wear Helmets, ear  Responsible person will
plugs, dust mask conduct inspection,
and safety goggles LEVEL monitor the work LEVEL
with leather hand 2 activates and have to 1
gloves. ensure safety standards
 Keep ABC dry and procedures are
powder type strictly adhered to.
(4.5Kg) portable  Fire extinguisher should
fire extinguisher at be inspected
the site.  Make sure that all the
 Inspect the employees are aware
components of the of how to use fire
grinder with dead extinguisher.
man’s switch /
generator before
start the work and
ensure it is working
properly and
properly guarded.
 Do not spread tools
in working areas.
 Appoint certified
boom truck
operator and rigger
to carry out this job.
 Inspect shackle,
belt and other lifting
gears before use.

5 Shuttering:  Falling Hazard.  Personal Comply with the  Make sure Shoring to
 Atmospheric Hazards. injury Marafiq OHSMS be installed by a
 Hitting pipes.  Property Excavation Safety 4(l)*2(L) competent operative. 3(l)*1(L)
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 Internal Use 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

 Slipping Hazard. damage  Use proper tools  Ensure Suitable

 Collapse of soil.  Fire for shuttering access to be provided
explosionon  Holed the inside the excavation
can erupt. shuttering with pit tied ladder for
 Fatality- wood support worker to enter and
burying of RPN=8 provide shuttering. RPN=3
workmen.  Ensure the
underground utilities
are located while
shuttering.
 Make sure tools are
in good working
LEVEL condition LEVEL
2  TBT must be conduct 1
prior to start the work
 Use the correct tool
for the task and train
workers.

6 Back filling and  Moving equipment hitting  Personal Injury  Comply with the  Make sure to engage
Restoration the pipe lines.  Property Marafiq OHSMS 3(l)*2(L) skilled workers for the 2(l)*1(L)
Back filling and  Poor supervision damage Excavation Safety) work
Compaction: Comply with the  Inspect all the tools
Marafiq OHSMS and discards the
(Mobile Equipment) damaged ones
 Timely work  Ensure that all
instruction and RPN=6 workers know use of RPN=2
good supervision tools/ compactor
while executing the  Ensure effective
job. supervision and
PROPRIETARY NOTICE Reviewed By DC: Stamp Control
THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
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IMPORTANT
Only documents with stamps are considered official.
Classified as MARAFIQ Internal Use Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
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RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

 Do not stand conduct inspection

near/inside the  Unwanted materials
Barricaded area. should not be pile at
 Do not remove LEVEL the work area LEVEL
barricades before 2  The workers who 1
the area is fully perform the job must
back filled be trained
 Stay at safe  Barricade and
distance when signage should be
bucket is moving. provided in working
 Restore and render area
the whole area as
before.

7 Demobilizing  Poor housekeeping  Personal injury Comply Marafiq  Make sure all access
tools  Slip and trip & falls.  Body pain. OHSMS Manual to be clear for
Removing of  Improper handling or lifting Muscles pain handling 3(l)*2(L) transport/ materials/ 2(l)*1(L)
tools and of materials due to improper  Proper manual loading / unloading
equipment lifting. handling to be  make sure not to lift
follow when the load beyond the
shifting the capacity of the
materials from one equipment.
place to another RPN=6  All material must be RPN=2
and close arranged in proper
supervision must place after finishing
be maintained. the job
 Ensure materials  Ensure proper plan to
properly arrange to transport and loaded
prevent from LEVEL material. LEVEL
tripping of the 2  Equipment to be 1
workers. operated by
experienced and
licensed
operator/drivers.
 Make sure all
PROPRIETARY NOTICE Reviewed By DC: Stamp Control
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IMPORTANT
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Classified as MARAFIQ Internal Use Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
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RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

workers will be
ensured to use PPE
8 Housekeeping  Pinching against objects  Poor Comply with Marafiq  Ensure to perform good
housekeeping - OHSMS # house-keeping in the
Slip and trip & (Housekeeping) work area during the
fall Comply with the time of work and after
 Personnel Marafiq OHSMS # completing the work.
injury (PPE) 3(l)*2(L)  Ensure unwanted 2(l)*1(L)
 Maintain good materials should not be
Housekeeping pile at the work area.
during and after the ensure There are no
task unnecessary items in the
 Do not rush to work area.
complete RPN=6  No item is placed around RPN=2
housekeeping in a emergency equipment
shortcut way. (e.g., fire extinguishers,
 Use proper PPE first aid kits)
 Dispose the waste
materials at the
designated place
 Ensure good LEVEL LEVEL
housekeeping in 2 1
the area after the
activity and
removed unwanted
materials and
dispose to the
designated area.
9 Emergency  Fire  Comply with the  Ensure All employers
arrangements:  Explosion Marafiq OHSMS are obligated trained
 Death or Fatality (Emergency in workplace
Evacuation) 3(l)*2(L) emergency 2(l)*1(L)
 Conduct TBM and procedures.
information to all  ensure that if an
personnel in case actual emergency
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 Internal Use Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
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RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

of any emergency occurs, everyone is

and assign area as able to react
a designated RPN=6 accordingly and RPN=2
assembly point. safely.
 In case of any
emergency call
Marafiq emergency
# 6333
 Provide First Aid till
rescue squad LEVEL LEVEL
arrives. 2 1
 Fire emergency to
be called in case of
fire.
 Fire team should
be communicated
to be on standby till
the repair works
complete.
1 Covid -19 Safety  Covid-19 possibilities due Death or serious  Frequently wash 4(1)*3(l)  Practice social 2(I)*1(L)
0 to employees being sick hands distancing;
together in the same  Use Musk all the  Avoid traveling to high
location. time covering nose RPN=4*3=12 infected areas; RPN=
and mouth.  Avoid gatherings; 2*1=2
 Avoid touching  Wear mask and gloves;
eyes, nose, mouth Level-3  Wash hands frequently Level1
with unwashed and use sanitizers;
hand  Anything goes wrong,
 Practice good feeling sick must inform
respiratory to supervisor
etiquette.  If you have any
symptoms of the
infectious virus call 937
immediately in
coordination with
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IMPORTANT
Only documents with stamps are considered official.
Classified as MARAFIQ Internal Use Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
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RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

Marafiq’s clinic by the

employee and his
department in all cases.
 Single use PPE should
be disposed of so that it
cannot be reused and to
control potential
contamination.

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.

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
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Classified as MARAFIQ Internal Use Document ID No : MEHF-1-SF- 018
Power and Water Utility Company for Jubail and Yanbu
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RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

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

1 Tool Kits. 5 1 First Aid Kit. 1

2 Trolleys 12 2 Barricades and Signage. 20
3 Hand Tools (Pickaxe, Shovel...) 12 3 Communicating Device 2
4 Backhoe 2 4 Warning Tape. 5
5 Ladders 4 5 Road Barricades 10
6 Excavator. 1 6 Safety Net 2
7 Portable Generator. 2
8 Dewatering Pump. 2
9 Dump truck 2
10 Water tanker 1
11 Boom truck 1
12 Potable Grinder 1
13 Dewatering Pumps 1

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 .

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 Internal Use 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

Sr. Name of the employee Profession ID No. Signature of the employee

I am informed of job details, hazards, risks and
safety precautions in order to perform above job
safely.
1 Mohammed Iqbal Foreman 83262

2 Mohammed Mushtak Foreman 83261

3 Hisham Niyaz Pipe fitter 83106

4 Razak Khan Pipe fitter 83110

5 Saleh Al Harbi Operator 92914

6 Durai Raj Thomas Operator 500612

7 Mizanur Rahman Pipe fitter 83115

8 Darg Abdul Rahman Pipe fitter 83210

9 Yasser Al Thaqafi Pipe fitter 83043

10 Abdul Khader Jawab Ali Sr. Pipe fitter 83152

11 Mohammed Radoan Pipe fitter 83156

12 Musharraf Sr pipe fitter 83155

13 Pradip Kumar Foreman 501091

14 Bulbul Jalaluddin Pipe fitter 83165

15 Abdul Rahman Hujali Equipment Operator 92918

16 Muaiteg Al Nafei Heavy Equipment Operator 500761

17 Abdul Aziz Al Hazmi Sr. Pipe Fitter 500741

18 Yousef H. Al Harbi Equipment Operator 500581

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 Internal Use 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 assessment 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 Internal Use 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 Internal Use 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.