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:

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:

Installation of Fly Ash Collector 1

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:

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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
Critical 1–4 1 Low
5 Expected Medium (5) High (10) High (15) Critical (20)
(25) 5–9 2 Medium
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) High (10) Table – d: Environmental Impact Scale
(8)
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)
Score Risk Level Typical Mitigation Strategies 4 Material
 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
10 – 19 Reduce/transfer/avoid the risk to acceptable level – priority hours
High (3) 2 Moderate  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

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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 Health & Safety Score Description Financial – Site (SAR)
5 Severe >40 million
· One or more fatality of employee, contractor staff or
5 Severe 4 Material >4 million to 40 million
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
contractor staff or public 1 Minor 40,000 to 100,000
· 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
· Restricted work case 4 Highly Likely
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 MEASURES Initial Risk Additional Control Residual risk
(What can cause CONSEQUENCES (Risk Level) Measures (Risk Level)
harm?) (What can go
wrong to who?)
1 Applying and  Untrained  personal  Comply with Marafiq OHSMS RPN= I x L ●Comply with Marafiq RPN= I x L
filling-up permit to personnel. injury procedure for work permit OHSMS procedure for
Work as per the  Wrong information  property management. 4(I)*2(L) Risk assessment. 2(I)*1(L)
required activity or details are damage  Work permit receiver and
written in the PTW. issuer must be identified RPN= RPN=
●Ensure that all
Other activities may not and with an appointment 4*2=8 2*1=2
information required in
be cover with the PTW. letter. the permit to work is
 Ensure that all activities Level Level
complete.
and the safety precautions 2 1
are covered with the work ●Ensure that specific type
permit. of work permit for certain
activities is being used.
Verifying the  Inadequate  personal  Permit to Work shall be RPN= I x L  Work shall not be RPN= I x L
approved Permit coordination and injury displayed at the worksite started until duly
to Work by the area control  property  Permit Receiver shall not 4(I)*2(L) approved Permit to 2(I)*1(L)
assigned Marafiq protocol. damage leave the area for the whole Work is available at
Consultant.  Unauthorized work duration of permit to work. RPN= the site and that Safety RPN=
to be performed  Work shall not proceed 4*2=8 Toolbox meeting was 2*1=2
within a defined without the presence of conducted.
location and approved PTW and the Level  Ensure all the Level
boundary. Permit Receiver overseeing 2 information required 1
the activity. in the permit to work
 Permit Receiver shall shall be completed,
account all workers under signed and updated by
his Permit to Work before the authorized
the start of work. personnel.

2 Preparation of  persona  compliance with marafiq 4(I)*3(L)  Compliance with 2(I)*1(L)

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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

area for loading &  Congestion due to l injury OHSM vehicle and Traffic OHSM procedures with
unloading of other ground  multiple management RPN= risk assessment RPN=
panels activity. injury  Responsible Engineer and his 4*3=12  Trained 2*1=2
(Mobilize heavy  Struck by  property Supervisor/ Foreman Flagman/spotter
equipment to the maneuvering heavy damage inspection of exclusion Level guiding the Level
site.) equipment. zone/staging area for 3 crane/trailer when 1
compaction and level of the going into work
ground. location.
 Supervisor/Foreman with
the Crane/Trailer operator
making a walkthrough of the
access and work area before
entering the site.

 Trailer blind spot.
 Inexperienced or
untrained operator.
 Minor injury  Provide flagman and spotter 4(I)*2(L)  Safety signage shall be 2(I)*1(L)
 Property to guide the trailer operator posted to
damage when maneuvering for its RPN= communicate the RPN=
position. 4*2=8 hazards and activity. 2*1=2
 Barricade the working area  Verification of Crane
around the trailer and crane Level Operator’s 3rd party Level
to prevent unnecessary 2 certification and Trailer 1
workers to enter the area. Drivers driving license
before allowing them
to enter the site.

Mobilize  Unstable  Minor injury  Prior to transport, ensure 4(I)*2(L)  Driver shall exercise RPN= I x L
installation of equipment loaded  Multiple equipment is secured and extreme caution when
connectors on the trailer. injury protected against falling (i.e. RPN= maneuvering the 2(I)*1(L)
components  The unstable  Falling of belt strap, chain, stopper, 4*2=8 trailer.
through the trailer. ground surface material etc.).  Avoid driving on rocky RPN=
where trailer  Property  Follow speed limit imposed Level and uneven routes. 2*1=2
passes. damage for the trailers. 2 Use safe access.
 Trailer driver shall Level

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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

check the equipment 1

every now and then to
ensure that equipment
is not shifted, the
binder is not
loosening.

Prepare and select  Defective, damaged  Minor  Tools and equipment shall be  Arrange case on the RPN= I x L
the right tools for and improvised injury(wrist) inspected by a competent side in a manner that it
the task. tools.  Multiple person. 4(I)*2(L) will not block safe 2(I)*1(L)
 Untrained injury  Arrange tools and materials access.
personnel. in such a way not to hamper RPN=  Materials, tools, and RPN=
emergency evacuation and 4*2=8 equipment to be used 2*1=2
may not cause a tripping shall be checked by a
hazard. Level qualified, trained and Level
 Arrange tools and materials 2 competent person. 1
in a manner to easily access
as per task sequence.

Mobilize tools and  Incorrect manual  Cut  Ensure to plan correct 4(I)*2(L)  Use a buddy system if RPN= I x L
equipment handling/lifting of  Abrasion or manual lifting procedures load exceed.
manually to the material. amputation and body positioning before RPN=  Use hand protection 2(I)*1(L)
worksite.  Injury/back the actual lift. 4*2=8 (cotton gloves
injury  Only 20 kg allowed lifting by minimum) during RPN=
an individual. Level handling of materials. 2*1=2
2  Provide manual
handling training to the Level
workers. 1

 Poor Access /  Slip and trip  Access pathways to be kept 4(I)*2(L) Any obstructions shall be RPN= I x L
Egress. clear from any obstruction. moved and kept materials
 Uneven surfaces. RPN= away from any access. Keep 2(I)*1(L)
4*2=8 work area free from loose

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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

tools and materials. RPN=

Level 2*1=2
2
Level
1
Install barricade  Contact with sharp  Cut  Toolbox talks should be 4(I)*2(L)  Observe proper RPN= I x L
around the lifting edges.  Amputation conducted prior to the work posture and natural
area.  Working in an  Back injury commences. RPN= working position 2(I)*1(L)
awkward position.  Appropriate personal 4*2=8  Discuss proper
protective equipment should ergonomics during RPN=
be available like coverall, Level toolbox meeting. 2*1=2
safety shoes, hand gloves, 2 Avoid repetitive movement
eye protection, and etc. over the course of the Level
work. 1
3 Marking &  Adjacent  Minor injury  Compliance with OHSM 4(I)*3(L) ●Compliance with OHSM 4(I)*2(L)
drilling of holes structures, sharp  Cut and procedures of Marafiq procedures with risk
for fixing of edges abrasive  Provide temporary covers for RPN= assessment RPN=
 Electrocution sharp edges and provision of 4*3=12 ●Ensure that all workers 4*2=8
anchor bolts
warning signs/barricades to are provided with all the
near silos
give awareness to the Level required Personal Level
opening workers about the present 3 Protective Equipment for 2
(Measure the hazard on site. minimum and general
floor for the hole requirements
location) ●Close supervision from the
site execution team
 Insufficient  Minor injury  Coordinate with the 4(I)*2(L)  Any obstructions shall RPN= I x L
illumination  Slip and trip authorized, approved site be moved and kept
 Poor access & electrician to provide RPN= materials away from 2(I)*1(L)
egress adequate lightings and to 4*2=8 any access.
conduct a survey to verify if  Keep work area free RPN=
the installed lightings satisfy Level from loose tools and 2*1=2
the requirement. 2 materials.
 Access pathways to be kept  Provision of proper Level

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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
Power and Water Utility Company for Jubail and Yanbu
Use of tools with
Rotating/moving parts
(Entanglement/Trapping
Point).
Drill the floor with
the required depth
and diameter.
 Defective tools and
equipment use
(coring machine,
drill).
 Forceful
movement,
incorrect posture,
repetitive motion.
PROPRIETARY NOTICE
THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
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IMPORTANT
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Document ID No : MEHF-1-SF- 018
Page 1 of 1
RISK ASSESSMENT Rev. No.: 1
Date: 09 01 2019
clear from any obstruction. work access if required 1
 Conduct housekeeping (i.e. ladder or scaffold).
before, during and after
work to ensure free
access/egress.
 Hand ,face or  All portable tools must be 4(I)*2(L)  All hand tools to be RPN= I x L
eye injury inspected prior to use. clean and in good
 No loose clothing and RPN= working order and 2(I)*1(L)
remove all jewelry to 4*2=8 checked daily.
prevent being entangled on  Ensure that periodic RPN=
the rotating part of the tools. Level inspection of tools shall 2*1=2
2 be conducted regularly
and all tools that are in Level
good condition are 1
registered
 Minor injury  Workers responsible for the 4(I)*2(L)  Regular maintenance, RPN= I x L
 Cut and tools must be trained, an inspection of
abrasive competent and authorized. RPN= toolboxes arrangement 2(I)*1(L)
 Electrocution  Damage or defective tools 4*2=8 shall be to be carried
shall be quarantined in a out daily. RPN=
secure box or immediately Level  All hand tools must be 2*1=2
repaired. 2 in good condition, no
homemade hand tools Level
to be used at the site, 1
Supervisor to check
 Minor injury  Establish systems so workers 4(I)*2(L)  Conduct an ergonomic RPN= I x L
 Back injury are rotated away from tasks study to apply controls
to minimize the duration of RPN= coming from the 2(I)*1(L)
continuous exertion, 4*2=8 results of the survey.
repetitive motions, and RPN=
awkward postures. Level 2*1=2
 Design a job rotation system 2
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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
Page 1 of 1

RISK ASSESSMENT Rev. No.: 1

Date: 09 01 2019

in which employees rotate Level

between jobs that use 1
different muscle groups.

 Dust particles  Suffocation  Protective clothing required, 4(I)*2(L)  Dust control RPN= I x L
exposure.  Allergy eye protection and possibly (moistening the holes
 Excessive noise.  Acoustic respiratory protective RPN= with water). 2(I)*1(L)
trauma equipment (RPE). 4*2=8  Provision of suitable
 LEV (local exhaust ear protection to the RPN=
ventilation), blower or Level user. 2*1=2
industrial fans should be 2
provided for indoors. Level
 Conduct noise survey to 1
determine the
earplug/earmuff capacity to
be provided.

Insert expansion  Pinch points, hand  Physical injury  Hand protection (cotton 4(I)*2(L) The sling shall only be RPN= I x L
bolt to fix the traps, and sharp  Personal gloves) is a must while doing released once the frame
frame object. injury and fixing and tightening. RPN= has been bolted and 2(I)*1(L)
cuts  Keep hand and fingers away 4*2=8 secured to its place.
from pinch points and hand RPN=
traps. Level 2*1=2
2
Level
1
4 Fixing of rails or  Incorrect manual  Compliance with Marafiq 4(I)*3(L)  Compliance with 4(I)*2(L)
erection of a handling/ lifting of  Twisting of OHSM procedures Marafiq risk
scaffold structure material muscle  Ensure to plan correct RPN= assessment RPN=
for lifting and  Falling of manual lifting procedures 4*3=12  Ensure safe and clear 4*2=8
pulling of the silos material and body positioning before pathways before
components using the actual lift. Level lifting. Level
a chain block.  Only 20 kg allowed lifting by 3  Provide material 2

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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

( Mobilize an individual. handling equipment

scaffolding  Use a buddy system if load for the transport of
materials on the exceed. heavy and large
worksite.)  Use hand protection (cotton materials/equipment.
gloves minimum) during  Inspection oh Material
handling of materials. Handling equipment
 Keep hands away from prior to use.
pinch/crash points. Provider Manual handling
Training to the workers.
Install sole board  Unstable & Loose  Property  The ground shall be checked 4(I)*2(L)  Effective Supervision is RPN= I x L
on the ground with Ground damage prior to erection and may required.
a space specified  Structure use engineering controls RPN=  Obtain a Work permit. 2(I)*1(L)
for the upright. failure (compaction, sole boards) as 4*2=8 Experienced manpower for
 Equipment required prior to the a specific task is needed. RPN=
malfunctions erection of the scaffolding. Level 2*1=2
 Inspection of the workplace 2
is required. Level
1
Measure the  Handling of scaffold  Property  Only certified scaffold 4(I)*3(L)  Effective monitoring by 4(I)*2(L)
spacing of each standards & ledgers damage erectors should erect or safety personnel and
upright or / Fall of materials.  Falling of dismantle scaffoldings. RPN= ensure the material RPN=
standard.  Incompetent material  Ensure Material Handling 4*3=12 handling procedures 4*2=8
Install upright Scaffold Erectors.  Personal Training is conducted for are being followed.
supported with the injury workers. Level  Standard OSHA planks Level
kicker lift.  Proper supervision is a must. 3 should be used as a 2
Install second lift  Secure hand tools with platform.
and tighten the lanyard.  Proper supervision is
clamp properly.  Use bull bag when hoisting required by a
up and/or lowering down competent person
materials. during the erection of
 Pipe shall be tied securely edge protection like
when hoisted up during toe guard, handrail,
erection or lowering during mid-rail.

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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

dismantling.  Use of Full-body

 There shall be no personnel Harness.
standing below when  Proper Inspection of
lowering scaffold pipes. material to be used.
 Barricade shall be installed Medical fitness of workers
around the scaffold structure involved.
only allowing scaffold
erectors inside the
workplace.

Provide plank on  Handling of scaffold  Property  Only certified scaffold 4(I)*2(L)  Standard OSHA planks RPN= I x L
top of second lift standards & damage erectors should erect or should be used as a
as a temporary ledgers/fall of  Falling of dismantle scaffoldings. RPN= platform. 2(I)*1(L)
working platform materials. material  Ensure Material Handling 4*2=8  Proper supervision is
for the scaffold  Weak or damaged Personal injury Training is conducted for required by a RPN=
erector. platform without workers. Level competent person 2*1=2
Install ladder for edge protection.  Proper supervision is a must. 2 during the erection of
scaffold erector  Fall from heights.  Secure hand tools with edge protection like Level
access. lanyard. toe guard, handrail, 1
Continue until the  Use bull bag when hoisting mid-rail.
desired height. up and/or lowering down  Use of Full-body
Install cross brace. materials. Harness.
 Pipe shall be tied securely  Proper Inspection of
when hoisted up during material to be used.
Install rakes with erection or lowering during Medical fitness of workers
adequate support dismantling. involved.
from the scaffold  There shall be no personnel
structure. standing below when
Scaffold inspector lowering scaffold pipes.
check for the  Barricade shall be installed
rigidity and around the scaffold structure
completeness of only allowing scaffold
scaffold structure.
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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

Scaffold inspector erectors inside the

sign and hang a workplace.
green tag on the  Effective monitoring by
scaffold access safety personnel and ensure
ladder. the material handling
procedures are being
followed.

5 Lifting/pulling of  Congestion due to  Property ●Compliance with Marafiq 4(I)*3(L)  Compliance with 4(I)*2(L)
panels by chain other ground damage OHSM procedures Marafiq risk
block & placing activity.  Falling of ●Supervisor/Foreman with the RPN= assessment RPN=
at the desired  Struck by material Crane/Trailer operator making a 4*3=12  Verification of Crane 4*2=8
location for maneuvering heavy  Personal walkthrough of the access and Operator’s 3rd party
installation injury work area before entering the Level certification Level
(including site. 3  Coordination with 2
Slinging Works) ●Barricading the exclusion other disciplines
(Crane to position zone/ working radius once through general TBT
and set up crane in position one day before the
near the ●Safety signage shall be posted mobilization of Crane
equipment) to communicate the hazards and Trailer.
and activity.

 Install lifting  Equipment failure /  Property  Rigger shall ensure that 4(I)*2(L)  Preventive RPN= I x L
gears on the defective lifting damage eyebolt installed on the maintenance shall be
built-in tools and tackles.  Multiple Panel Board is of safe RPN= strictly monitored and 2(I)*1(L)
eyebolt of the injury condition. 4*2=8 adhered as per
connectors.  Eyebolt must be fully manufacturer's RPN=
engaged and tight to its Level recommendation. 2*1=2
thread. 2  All lifting equipment
 Use eyebolt according to and tools shall be Level
manufacturer’s provided with 1
recommendation, and it shall identification and must
not be replaced without be recorded.

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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

their knowledge and

approval.
 Ensure all lifting equipment
is in safe operating
conditions.
 Third-party certificates must
be valid.

 Lift the  Incorrect lifting  Property  Conduct safety toolbox 4(I)*2(L)  Provide adequate tag RPN= I x L
components procedures damage meeting and discussed the line to control loads.
cautiously and  Personnel  Falling of work procedures prior to the RPN=  Watch out for any 2(I)*1(L)
place on the standing, passing material start of work. 4*2=8 existing buildings or
pallet truck or working  Physical injury  Do not use basket type structure that might be RPN=
stationed at directly below the lifting. Level affected/hit during the 2*1=2
the scaffold suspended load.  Perform pre-lift inspection 2 lift/swinging of load.
extended with the load at least 6  Provide adequate tag Level
outside the inches from the floor, to line to control loads. 1
equipment allow inspection for the  Good communication
door. twisted sling, unbalanced between the crane
load and etc. operator and rigger.
 Rigger shall use a standard  Closed supervision
recognized hand signal. required, rigging
 Only competent riggers & supervisor and
certified operators shall be foreman must be
assigned for rigging & lifting present at the site.
job.

Position the  Equipment failure/  Property  Rigger, Operator, and Helper 4(I)*2(L)  Ensure all lifting RPN= I x L
Connectors defective lifting damage shall have adequate equipment (i.e. crane,
components on tools and tackles.  Falling of coordination and RPN= forklift, slings, etc.) are 2(I)*1(L)
the support and  Excessive force for material communication. 4*2=8 in safe operating
frame provided pulling, strain, fall  All workers engage in the conditions. RPN=
while pulled by the of person or panels. task must be provided with Level  Crane load charts are 2*1=2

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

chain block  Components fall to required personal protective 2 available, all systems
below. equipment at all times. are functional and Level
 Hand protection (leather Third-party certificates 1
gloves) is a must while must be valid.
assisting on the load.  Safety inspection
 Keep hand and fingers away checklist shall be filled
from pinch points and hand out prior to crane
traps. usage.
 Supervisor/foreman  Conduct inspection of
presence to ensure proper lifting tools prior to use
monitoring of their activities to ensure safe
for safe operation. operation.

Fix and tighten  Pinch points, hand  Minor injury  Presence of personnel below 4(I)*2(L)  Workers shall be RPN= I x L
bolts and nuts. traps, and sharp  Cut and the load is prohibited. mindful of the pinch
object. abrasive  Any deficiency and defects RPN= point or location where 2(I)*1(L)
must be reported to 4*2=8 fingers can get caught.
concerned supervisors for  Hand protection safety RPN=
their immediate action and Level awareness training and 2*1=2
the job will suspend until 2 campaign posters.
resolving the problem.  Use a pinch bar when Level
 Defective tools and tackles dealing with 1
must not be used, marked pinch/crash points.
and remove from service.

6 Housekeeping  Manual handling  Slip and  Facilitate training for manual 4(I)*2(L) Remove all RPN= I x L
(Remove excess or  Materials lying on trip handling. unwanted/protruding
remaining the ground  Observe proper posture RPN= materials/object at the site. 2(I)*1(L)
materials and keep  Protruding during manual lifting, 4*2=8
on the designated object/materials at pushing, pulling, etc. RPN=
storage area) the site. Level 2*1=2
2
Level

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
Clean and sweep  Heat Stress, Heat  Slip and  Project heat stress  Increase the frequency
the ground as Cramps, Heat trip procedure should be and duration of rest
necessary. Exhaustion, Heat followed. 4(I)*2(L) breaks. RPN= I x L
Stroke.  Drink more water/liquids to  Schedule tasks to avoid
replace body water lost RPN= heavy physical work 2(I)*1(L)
during perspiration. 4*2=8 during the hottest part
 Move to a cool place. of the day. RPN=
 Take rest breaks in shaded or Level  Everyone should 2*1=2
Air conditioning 2 understand the signs
and symptoms of heat Level
stress. 1
 Follow the flag system.

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

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 Hopper 1
2 Reducer 2
3 Clamps 3
4 Filter mix 4
5 Butterfly walls 5
6 Manual handle 6
7 Actuator 7
8 Level indicator 8
9 Vibrator motor 9
10 Pressure relive vall 10
11 Cables 11
12 Screw converse 12
Nuts bolts and watchers
Control panels
Screw reducer 13
Mobile crane
Forklifts

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

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 .
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
2
3
4
5
6
7
8
9
10
11
12
13

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.