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
Classified as MARAFIQ Internal Use

SECTION 1- Marafiq Department /Contractor: - SSEM Date: 14-07-2022

Validity: Three year from the date of approval or till completion of the specified activity. Rev. #: 01

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

1 Nadjme Ramirez
Marafiq
IWTP 8, Jubail Scaffolding (Erection, Alteration &
Industrial Dismantling) Works 2 Mario R. Antaran
Stage 4
City

3 Musaab Khalid Ahmad

Reviewed by: (SSEM Construction) Reviewed by: (SSEM HSE) Approved by: (MARAFIQ/ PMC Approved by: (MARAFIQ/ PMC
Construction) HSE)

Name: Engr. Ahmed Ibrahim Name: Mr. Mario R. Antaran Name: Engr. Yolando Querubin Jr Name: Mr. Saad Ahmed

Signature: Signature: Signature Signature

Date: Date: Date: Date:
Time: 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.
 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
Classified as MARAFIQ Internal Use

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

Table – f: Property Damage Impact Scale

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.
 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
Classified as MARAFIQ Internal Use
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
public 2 Moderate >100,000 to 400,000
· Permanent total disability of one or more employees, 1 Minor 40,000 to 100,000
4 Material
contractor staff or public
· Lost time injury Table- g: Likelihood of consequence
3 Important · In-patient medical care required for employee, Score Description
contractor staff or public 5 Expected
· Minor injury or illness with reversible health effect 4 Highly Likely
2 Moderate 3 Likely
· Restricted work case 2 Less Likely
· Slight injury or health effect 1 Remote
1 Minor · 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.

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.

Power and Water Utility Company for Jubail and Yanbu
Classified as MARAFIQ Internal Use
Sr. POTENTIAL HAZARD
#
JOB STEPS
(What can cause harm?)
 Miscommunication/
misunderstanding/
misinformation of work
instructions.
Issuance/
renewal and
1 instructions & guidance.
closure of work
permit.  Supporting documents are
not properly identified (e.g.,
MS, Insp Checklist, Lifting);
PTW not closed/ renewed in
due time; failure to follow
PTW procedure
 Loading & offloading of
materials with Boom Truck/
Forklift, or Crane.
PROPRIETARY NOTICE
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.
Document ID No: MEHF-1-SF- 018
Page 1 of 1
RISK ASSESSMENT Rev. No.: 1
Date: 09 01 2019
SEVERITY / Initial Risk Residual
CONSEQUENCES Additional Control
(What can go wrong
EXISTING CONTROL MEASURES (Risk risk (Risk
Measures
to who?) Level) Level)
 PTWC shall be obtained prior to start any
job; carry out joint inspection; ensure that  HSE induction and general
 Misunderstandings all the tasks/ activities are carried out in safety awareness.
can lead to severe compliance with relevant MS, drawings,  PTW briefings, JSA/RA
Low Low
disagreement/ PTWC & JSA/RA. awareness & regular site
(2 x 2) = 4 (1x1) = 1
arguments/  Conduct pre-task TBT; use experienced & visits shall be conducted by
altercation API/ Supervisor to ensure
trained personnel only, provide proper
compliance.
 Provide & attached the approved supporting
 Work activities must be
documents as required.
 Work stoppage/ planned in advance.
 Comply with MFQ standard/ procedure & Low Low
delays/ productivity  Permits register to be
execute scaffolding operation safely. (2 x 2) = 4 (1 x 1) = 1
loss maintained for valid &
 Apply/ renew/ close the permit in due time
closed permits.
& in coordination with construction team.
 Failure of  Secure pertinent permits prior to execution High  All workers shall attend the Low
equipment- injury & of the job. (3 x 4) = 12 Toolbox meeting on a daily (2 x 2) = 4
damages  Sequence of work shall be discussed during basis conducted by either
 Falling daily pre-task briefing; only involved, supervisor, engineer,
objects/equipment experienced/ trained and possess sufficient foreman or permit receiver
knowledge, will perform the task.  Truck & load strapping to
 Only certified rigger & operator will execute be checked
the lifting activities; all lifting checklists were
filled & tackles inspected.
 Barricade & sign provided, avoid blocking the
access.
 Apply proper lifting techniques & use tag
lines; keep material/ equipment in safe
distance from edges of excavation.
 No one will be allowed under a suspended
load; look for loose items/ debris.
 Use power/ mechanical devices when
Reviewed By DC: Stamp Control
 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
Classified as MARAFIQ Internal Use
available to avoid manual handling.
 Prior lifting all materials shall be secured
properly to avoid falling objects.
 Approved RA for Lifting Works (Crane, Boom
Truck, Forklift & Man lift) in plant area shall
be followed.
 Machine/ tools must be inspected prior to
use, and passed the SSEM/PMT Safety
Inspection.
 Ensure that flagman is available during
equipment maneuvering; provide warning &
caution signs.
 Complete & appropriate PPE such as hard
hat, safety shoes, coverall & gloves must be
use.
2 Preparation,  All personnel involved in the work should be
loading & off- sufficiently trained to ensure they perform
loading of their duties with due regard to the health
materials/ and safety of themselves and others.
equipment, and  Personnel shall be briefed/ trained on proper
staging area manual material handling techniques during
 Overexertion,
TBT, and to observe proper positioning while
mishandling can
working.
 Non- observance of lead to physical  Permit receiver shall not
 Warm up and stretch before starting
personnel on proper injuries; Back pain/ leave the area for the
activities that are repetitive, static or Medium Low
techniques in manual injury; Cumulative whole duration of work
prolonged. (3 x 2) = 6 (2 x 1) = 2
handling/ lifting of materials trauma disorder  Work activity to be closely
 Take frequent breaks from any sustained
during shifting. (CTD), or monitored and supervised.
posture every 20-30 minutes and stretch stiff
Musculoskeletal
muscles.
disorder (MSD)
 Respect pain. Change positions or stop
whenever activities cause pain.
 Recognize early signs of the inflammatory
process, and treat early by approaching
clinic.

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.
 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
Classified as MARAFIQ Internal Use
 Barricade & sign provided, avoid blocking the
access.
 Scaffold materials shall be properly stored on  Follow, instruct, supervise
 Falling objects/ temporary staging/ laydown area segregated
 Placement of materials along Medium thoroughly the Low
equipment- injury &
access & over stacking and arranged in racks. (3 x 3) = 9 recommended work (2 x 1) = 2
damages
 Scaffolding materials should be inspected by methodology
scaffold supervisor to ensure materials are fit
for erection.
 Monitoring by the supervisor/foreman to
ensure that all scaffolding crew is doing the  Don’t allow inexperienced/
 Body pain, muscle Medium Low
 Improper work positioning job in a proper work positioning/ untrained personnel in this
strain to personnel (3 x 2) = 6 (2 x 1) = 2
ergonomic. activity

 Cuts and lacerations  Ensure to provide workers with hand gloves

Medium  Provide adequate Low
 Not using of hand gloves due to scaffold’s and to monitor its usage.
(3 x 3) = 9 supervision (2 x 1) = 2
sharp edges
 Ensure base plate is place properly &
proper material management
implemented.
 Only Third party certified scaffolders to
Layout of the perform the job.
baseplate/  Scaffold shall be erected on firm
3 Screw jack ground/surfaces and must be inspected for  Follow, instruct, supervise
during erection bearing intended loads. thoroughly the
works  Timber sills must be used to spread the recommended work
 Slipping and
load. methodology.
 Improper material handling tripping; personal Medium Low
 Screw jacks shall be used as per  Approved MS to be
placement and erection injury. (3 x 3) = 9 (2 x 1) = 2
manufacturer specifications. discussed with all
 Collapse of Scaffold
 MARAFIQ OHSMS additional guidelines scaffolders prior starting
MEHG-1-SF-001- 19. "Ladders and the job.
Scaffolding" and OSHA scaffolding safety
procedures to be followed.
 Scaffold erection must be carried out as per
approved Method Statement.
 Independent scaffold foundation must be
capable of carrying the weight of tower,
equipment and men.

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.
 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
Classified as MARAFIQ Internal Use
 Appropriate instruction from the supervisor  Follow, instruct, supervise
Installation of for proper tools/material handling and thoroughly the
standard,  Improper grip of gripping, and proper execution of lock recommended work
 Bodily injury/struck
4
bracing & tools/materials; Pinched or by flying object drop
tightening works. High methodology. Low
ledgers, planks struck by tools on scaffold  Awareness for & recognition of potential (3 x 4) = 12  Refresher trainings/ (2 x 2) = 4
or loss grip.
of the first & cup lock tightening hazards, and keep away from line of fire awareness on work at
second Lift  Use the right tool & PPE for the job height be conducted on
 Barricade the area at ground level. regular intervals.
 Instruct worker to anchor full body harness
 Regular site visits shall be
properly whenever working at height
conducted by API/
 Instruct worker to anchor full body harness
 Non- anchorage of Full Supervisor to ensure
 Bodily Injury/fatality properly whenever working at height, 100%
Protection (Full body High compliances. Low
due to falling from tie off is a must.
Installation of (3 x 4) = 12  Only competent & Trained (2 x 2) = 4
Harness) height  Regular monitoring/supervision; availability
Guardrails personnel to conduct the
of suspension trauma safety straps.
5 system work activity.
 No work at height shall be allowed without
(Top rail, Mid safety Harness.
rail & Toe board)  Appropriate instruction from the supervisor
of proper tools/ material handling, passing  Don’t allow inexperienced/
 Improper grip of  Bodily injury/struck
and gripping. Medium untrained personnel in this Low
tools/materials that may by flying/ falling
 Keep away from the drop zone, barricades (3 x 3) = 9 activity (2 x 2) = 4
drop or loss grip. object
the area & provide signs

 Instruct worker to anchor full body harness

properly whenever working at height, 100%
 Bodily Injury/fatality
 Improper number of tie off is a must.
due to falling from
Installation of temporary platform to serve  Ensure all personnel working at height to  Regular site monitoring/
height
addition lift as working access that may be provided with at least 2-plank visits shall be conducted by
 Injury/fatality due High
6 (Standard, lead to fall from height; temporary access whenever installing API & Supervisor to ensure Low
to falling from (3 x 4) = 12
ledgers, transom Over-reaching personnel’s additional lift at height. compliances. (2X2) = 4
height
& Braces) body while installing  Ensure all personnel is carrying out this job
 Body pain, muscle
standard, ledger/transom as per safe work practices & good manual
strain to personnel
handling instruction.

7 Installation of  Non- anchorage of Full  Bodily Injury/fatality  Instruct worker to anchor full body harness High  Regular site visits shall be Low
working Protection (Full body due to falling from properly whenever working at height, 100% (3 x 4) = 12 conducted by API/ (2X2) = 4
platforms, Harness) height tie off is a must. Supervisor to ensure

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.
 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
Classified as MARAFIQ Internal Use
 Overhead protection shall be provided for compliances.
personnel on a scaffold or ground level if  All involved persons must
exposed in the line of fire for falling objects, be trained in work at
if necessary. height.

 Ensure all tools with tool lanyard &

prioritize toe boards to protect materials
from rolling over.
 Only Third party certified scaffolders to
perform the job.
 All workers shall attend the
 Bodily injury/struck  Scaffolding erection area must be
guardrails Toolbox meeting on a daily
by flying object barricaded with warning signs
& toe-board basis discussing the task at
 Struck by falling  Ensure that planks are secured; Overlapping
 Improper grip of hand.
object/ materials of wood planks were provided with clamps & Medium Low
tools/materials that may  Appropriate instruction
 Scaffold Failure/ the rest of wood planks that cover the (3 x 3) = 9 (2X2) = 4
drop or loss grip. from the supervisor of
Collapse openings in scaffold floor were tied/ secured.
proper tools/ material
 Falling scaffold  If required for hoisting load, use ladder
handling and gripping.
components beam that are adequately tied/braced or
alternatives.
 Platforms shall be kept free of unnecessary
materials to avoid tripping hazards.
 Scaffolds to be securely supported and
where necessary braced to ensure stability.
 Ensure scaffolding supervisor/ inspector is
properly certified and competent as per the
requirement of the client.
 Supervisor/ Inspector to ensure that  Follow, instruct, supervise
 Scaffold failure/ scaffolding standard & inspection checklist/ thoroughly the
 Non-competence of
Scaffolding collapse that leads requirements are met & its completeness recommended work
scaffolding supervisor/ Medium Low
8 Inspection & to injury and/or were verified with supervisor. methodology.
inspector (3 x 2) = 6 (2 x 1) = 2
Tagging  fatality & damage to  Scaffold Tagging and Inspection shall be  Scaffold inspection
property carried out as per MARAFIQ OHSMS checklist to be maintained
additional guidelines MEHG-1-SF-001- 19. and available at site.
"Ladders and Scaffolding-11 SCAFFTAG
SYSTEM-INSPECTIONS"

9 Preparation of  Non provision of barricade &  Falling object to  Provide barricade and warning signs to the Medium  Don’t allow inexperienced/ Low

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.
 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
Classified as MARAFIQ Internal Use
area of erection.
untrained personnel in this
 Secure necessary work permit, Ref. Work
the area for activity
unaware person Permits System
dismantling warning signs to adjacent  Follow, instruct, supervise
while dismantling  Ensure that appropriate work permit is (3 x 3) = 9 (2 x 2) = 4
works & temp areas. thoroughly the
scaffold. applied to corresponding authority
storage recommended work
 Un-authorized persons should not be
methodology
allowed in the work area.
 Ensure all personnel accessing the scaffold
is equipped with Full body harness &
 Worker not using Full Body  Fall From Heights/ suspension trauma safety straps.  Regular site monitoring/
Access to top of Harness; Scaffold crew is Injury/fatality.  Ensure that temporary ladder & platform as visits shall be conducted by
scaffolding more than the required  Scaffold collapse per the approved dismantling work High Low
10 API & Supervisor to ensure
platform & start number of personnel at the that may result to sequence are provided. (3 x 4) = 12 (2 x 2) = 4
compliances.
dismantling top of the scaffolding. injury and/or  Ensure that appropriate number of
fatality. personnel is only allowed to work at height
while dismantling scaffold.
11 Dismantling of  Ensure only appropriate working method is  Don’t allow inexperienced/
Top allowed while dismantling scaffolding (no untrained personnel in this
components, dropping of materials, use basket). activity.
 Falling Materials/
beams & ties;  Overhead protection shall be provided for  Work activity to be closely
 Struck by Falling Object/ Tools; struck by
Dismantling of personnel on a scaffold or ground level if High monitored and supervised. Low
Injury; Falling Falling Object/Injury
Ledgers/ exposed in the line of fire for falling objects. (3 x 4) = 12  Area to be barricaded at (2 x 2) = 4
Materials/Tools.  Head and bodily
Transoms &  Ensure that personnel tools are properly ground level.
injuries.
Bracing secured by a holster and tied off if  TBTs to be conducted prior
necessary. starting the job.

 Incorrect number of  Fall from height/  Ensure at least 2-Plank temporary platform High  Regular site monitoring/ Low
temporary Platforms & not Injury/ Fatality is used by workers while dismantling the (3 x 4) = 12 visits shall be conducted by (2 x 2) = 4
correct dismantling  Scaffold collapse scaffold API & Supervisor to ensure
sequences while dismantling  Ensure that the correct sequence of work is compliances.
the scaffolding being complied with by dismantling the
scaffolding level-wise as well as the
removal of ties to avoid misalignment/
leaning.
 Only Third party certified scaffolders to
perform the job.
 Scaffold dismantling shall be carried out as
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.

Power and Water Utility Company for Jubail and Yanbu
Classified as MARAFIQ Internal Use
 Improper hoisting/lashing of
scaffold materials that may
cause to slip-out and fall
Lowering of
accidentally; Line of fire-
Scaffolding
falling object
12 Material,
material stacking
and hauling
 Improper work ergonomic &
stacking of materials
 Improper positioning of the
pulley; Inadequate length of
Material hoisting the rope and diameter;
13 with the use of Rope is not properly checked
rope & pulley for cuts and signs of
deterioration; Improper
hoisting practice.
PROPRIETARY NOTICE
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.
Document ID No: MEHF-1-SF- 018
Page 1 of 1
RISK ASSESSMENT Rev. No.: 1
Date: 09 01 2019
per MARAFIQ OHSMS additional guidelines
MEHG-1-SF-001- 19. "Ladders and
Scaffolding-12 Safe Erection and
Dismantling of Scaffolding."
 Ensure personnel is properly trained and
instructed on proper hoisting of rope and
gin wheel; as well as during manual
 Follow, instruct, supervise
material passing, zigzag system shall be
thoroughly the
 Struck by Falling applied.
recommended work
Object/ Injury  Ensure that over-head protection was High Low
methodology.
 Line of Fire- falling provided if workers who are receiving the (3 x 4) = 12 (2 x 2) = 4
 Pre-Task meetings to be
object injury materials below can’t go far from the drop
conducted with all involved
zone.
persons.
 Or else, adequately long rope must be
provided so that no one is going to be in
the line of fire.
 Ensure to instruct on proper work
 Recognize early signs of the
positioning
 Back injury Medium inflammatory process, and Low
 Ensure to instruct workers to stack and
 Slip and tripping (3 x 2) = 6 treat early by approaching (2 x 1) = 2
place all scaffold materials in order to avoid
clinic.
hazards.
 Body pain/Strain  Ensure that the pulley is installed correctly
that will result to by referring to standard design.
injury.  Close monitoring by the supervisor to
 Fall of load resulting ensure proper installation is done.
to injury and/or  Rope should be in adequate length that can
 Follow, instruct, supervise
Damage to material. reach efficiently to the desired lifting height
 Check the rope prior to installation to thoroughly the
 Fall of load resulting
detect any signs of deterioration, recommended work
to injury and/or Medium Low
immediately replace damaged ropes methodology.
Damage to material (3 x 3) = 9 (2 x 2) = 4
 Rope that will be used should be in one (1)  Rope and Pulley must be
 Fall of load resulting
length and without splices, ensure to apply inspected on daily basis by
to injury and/or
proper hoisting methods scaffolding supervisor.
Damage to material.
 Fall of load- Injury  Hitching Scaffold ledgers and transoms
and/or Damage to should use appropriate hitch arrangement.
material  Tag line should be installed at the end side
 Load swing- Injury of the load to control the swinging of the
Reviewed By DC: Stamp Control
 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

Classified as MARAFIQ Internal Use
 Unwanted existing materials
14 Housekeeping
on site
15 Site/ Working  Environmental hazards-
area condition like Sun stroke, heat stress,
insufficient illumination at
night work; sand storm and
High wind hazards,
PROPRIETARY NOTICE
THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY DISCLOSURE OR USE THEREOF IS
EXPRESSLY PROHIBITED EXCEPT UPON THE WRITTEN PERMISSION OF MARAFIQ.
Date: 09 01 2019
load.
 Ensure that the load is just enough for the
pulling person and to the safe working load
of the rope.
 Ensure that right amount of person is
and/or Damage to
raising the load, DO NOT over load the line.
material
 Ensure that the load that is lifted is fixed
 Accidental Fall of
with a TAG LINE and controlled by a person
load- Injury and/or
to avoid load swing.
Damage to material
 Make sure to communicate with the pulling
persons that the load is already secured
and received at the top.
 Make sure to signal that the pulling line is
secured and ready to be lowered.
 Conduct housekeeping before resuming the  Daily TBT crew talks to be
activity, during & after completing the job. given by supervisor /
 All unwanted materials must be removed foremen prior to start the
 Slip, trip & fall that from site working area activity
can cause physical  Return to store the excess materials and  Adequate supervision,
Medium Low
injury arrange the properly. instruction and information
(3 x 2) = 6 (1x 2) = 2
 Environmental to be given by the concern
 Maintain good housekeeping all the time
impact supervisor to his workforce.
before, during and after finishing the job in
 Proper handling and
line with MARAFIQ MEHG-1-SF-001-13.Good
storage of materials.
Housekeeping procedure.
 Heat related injuries  Workers must be provided with the correct Medium  Follow, instruct, supervise Low
due to exposures PPEs. (3 x 3) = 9 thoroughly the (2 x 2) = 4
 Respiratory/ health  Rest shelter, drinking stations & toilet must recommended work
problems be available for use in the area. methodology.
 Personal injury &  Practice the recommended work-rest regime  Adequate supervision,
damages & drink water every 10-15mins even if they instruction and information
are not thirsty. to be given by the concern
 Refer to the Project Lighting Plan & supervisor to his workforce.
precautions during night works.
 Use dust mask/ respiratory protection during
sand storm.
 Conduct dust control by regularly wetting the
Reviewed By DC: Stamp Control

IMPORTANT
Only documents with stamps are considered official.
 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
Classified as MARAFIQ Internal Use
surrounding areas.
 MARAFIQ Procedure MEHG-1-SF-001-16.
Heat Stress must be followed and complied
with.
 Work at height must be stopped when
velocity of wind is equal or above 32km/h
(20mph).Calibrated Anemometer shall be
available at site for monitoring wind speeds.

 Use the device or equipment as per

Comply with MARAFIQ
manufacturer’s recommendation.
OHSMS emergency
 Operate only by trained/ experienced
clause/procedure
 Fire personnel.
 Energized/ powered In case of any Emergency
 Personnel injury  Call emergency number & follow the
Emergency equipment Medium call: 013-3419911 Low
16  Health hazards emergency communication procedure
Response  Worker not evacuated to (3 x 2) = 6 (2 x 1) = 2
 Burns/  Go to assembly point
assembly point Fire/ Civil Defense: 998
Electrocution Keep all the emergency access are clear and
Ambulance: 997
visible
Police: 999
Traffic: 993

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. Staff, Safety and Emergency items Qty.

1 Full Body Harness with Twin Leg Lanyard 1 Site Engineer

and snap hooks; Susp. Trauma Straps
2 Spanners (if necessary, with tool lanyard) 2 Scaffold Coordinator, Supervisor & Inspector
3 Pulley at least 6 in. dia. 3 Trained/ Experienced Scaffolders
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.
 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
Classified as MARAFIQ Internal Use
Sr. Tools and other work equipment Qty. Sr. Staff, Safety and Emergency items Qty.

4 Hoisting Rope and Basket 4 Safety Officer & rescue team (notified)
5 5 First aider
6 6 Ambulance
7 7
8 8
9 9
10 10
11 11

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 Refer to site pre-task &
daily TBT attendance
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.
 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
Classified as MARAFIQ Internal Use
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.
3

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

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

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.
 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
Classified as MARAFIQ Internal Use
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:
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.