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1.

Mobilization
Competent person Along with the supervision of an appointed
RISK ASSESSMENT supervisor should perform the activity.
RA-01
RISK ASSESSMENT-DRAIN PIPE MODIFICATION AND
Rev .00
should be Communicated and recorded.
CLEANING.
Prior TBT on the topic as well as Risks associated with the Activity

P= Personnel E=Environment A=Assets Permit to work to be obtained from the concerned authority and
LIKELIHOOD (L) 5=Very Likely 4=Likely
Lack of 3=Possible 2=Unlikely
should 1=Veryout
be valid through Unlikely
the working period
SEVERITY (S) 5=Fatality/Very Extensive 4=Serious or Crippling injury/Extensive 3= Unable to work (RIDDOR/HSA)/Major 2= Medical treatment/Minor 1=First Aid/Very Minor
Knowledge
about the Periodically evaluate and validate worker competence through
Mobilisation of Initial Residual Person
plants andTask Steps
IncompetentHazard Riskactivity
To Risk 1 Risk
skills assessments and observations.
Controls Provide
Requiredsupplementary
x x x leading to 4 3 training and support as necessitated to sustain competency 3 2 6Risk Responsible
equipment to Worker P Eproperty
A L 2 S levels.
R L S R
site location
damage, REVIEWED BYtraining to personnel on emergency response
Deliver ACCEPTED BY
injury and procedures, including the appropriate protocols to follow in the
fatality
event of an accident or incident during mobilization.
Maintain comprehensive records of worker certifications,
training activities, and competency assessments, facilitating
efficient verification processes.
Establish a structured system for personnel to report safety concerns
or propose enhancements to the mobilization process, fostering
transparent communication and augmenting safety awareness.
Assign a qualified and responsible supervisor to oversee all
mobilization activities.
Ensure the supervisor is physically present on-site during
mobilization to provide immediate guidance and address safety
concerns.

Clearly define and communicate each worker's roles and


Unauthorized responsibilities to prevent confusion and ensure efficient
or unsafe work execution of tasks.
practices due
to the absence The supervisor will continually monitor work progress and
of adequate adherence to safety protocols during the mobilization process.
Lack of oversight, 1 Establish and communicate emergency response procedures,
x x x leading to 4 3 3 2 6
Supervision 2 including protocols for contacting the supervisor in case of
potential
unforeseen situations.
material
damage or Maintain open communication channels between workers and
injury. the supervisor to promptly report safety issues or seek
guidance.
If mobilization spans multiple shifts, implement a structured
shift handover process to ensure continuity of supervision.
Keep records of the supervisor's presence, tasks performed,
and any safety-related incidents or interventions during
mobilization.
RA-008-Rev 12/June 2016 Ensure that the supervisor possesses the necessary qualifications,
training, and experience to effectively oversee mobilization activities.
RISK ASSESSMENT RISK ASSESSMENT-DRAIN PIPE MODIFICATION AND
RA-01
Rev .00 CLEANING.
P= Personnel E=Environment A=Assets
LIKELIHOOD (L) 5=Very Likely 4=Likely 3=Possible 2=Unlikely 1=Very Unlikely
SEVERITY (S) 5=Fatality/Very Extensive 4=Serious or Crippling injury/Extensive 3= Unable to work (RIDDOR/HSA)/Major 2= Medical treatment/Minor 1=First Aid/Very Minor

Initial Residual Person


Task Steps Hazard Risk To Risk Controls Required
Risk Risk Responsible
P E A L S R L S R
PREPARED BY

RA-008-Rev 12/June 2016

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