AREA / PROJECT: P&C OF RAILWAY CROSSINGS, PIPE BRIDGE AND SITE

PREPARATION OF EASTERN UTILITY CORRIDOR

ROYAL COMMISSION RISK ASSESSMENT FORM Contract #: 211-C03

DATE Assessed: 29 - May 2023

RA No: ### RISK ASSESSMENT: ELEMENT 2 Reviewed date: 29 - MAY 2023

SPECIFIC LOCATION
TASK / OPERATION / ACTIVITY
ARMCO PIPE LINE SLEEVE INSTALLATION TOOLS & EQUIPMENT Excavator, wheel loader, dump trucks, welding machine, Boom trucks, grinding tools
DESCRIPTION:
ELEMENT -02 IN USE:

WITH CONTROLS

PROBABILITY (P)

PROBABILITY (P)
Hazards identified with each

RISK RATING

RISK RATING
SEVERITY (S)

SEVERITY (S)
RISK SCORE

RISK SCORE
Tasks Harm / Consequence / Parties
Ser No.

task Additional & or Site Controls

(What one does in affected (What can happen / go Current Controls / Safeguards (What do we do Responsible Person
(What can hurt one / (What additional could we do to
logical steps) wrong) to prevent incidents?)
other?) reduce the risk?)

Conduct Site 1. Unsafe working condition 1. Fetal serious injury 1. Identify the job location, inspect the
Inspection including 2. No equipment by the competent mechanic, and
equipment proper welfare facilities approved by the third party 1. Confirm the safety of the
1 3.Bitten by desert 3 2 6 M working area, equipment valid 3rd 2 2 4 L Foreman / Supervisor
animals,insects party certificate

1. Personal Injury
2. Hydrocarbon Release
3. Fire
hazard
2 Assign a qualified fire
watch/standby man
1. Use proper personal protective equipment 1. Confirm the fire watch is trained
1. Personal injury 2. Clear the area from flammable and and qualified for the fire fighting
2. Untrained combistable material equipment
fire watch 3. Damage 2. PPE is to be issued, recorded,
and defective fire fighting monitored and replaced where
equipment 3 4 12 H appropriate 3. Clear the area and 1 4 4 L Foreman / Supervisor
make a good housekeeping

1. An unqualified and
untrained person 2.
Manual Excavation Damage underground
utilities
3. Untrained worker
3 4. Fire hazard
5. Slip trip fall hazard
1. Personal injury 1. All workers trained and qualified 1. Permit to dig
2. Excavation competent person available at the 2. Use of the machine and
2. Resoiratortarty illness site portable tools are prohibited
3. First aid to fatalities, muscle 3. Procedure should be carried out by the 3. Proper access and
pain or physical trained staff egress for entry and exit and
3 2 6 M barricade and signage 2 2 4 L Site Engineer / Supervisor

1. Excavating without 1. Fatal series injury to workers 1. All workers involved must be trained of "Red 1. The responsible person should
ground assessment. 2. 2. Man Green Man" training. 2. conduct daily checks of the
Unprotected edge of the Contact any damage to Under no circumstances must excavation be excavation.
excavation. No means of underground cables carried out unless you are in possession of and 2. Conduct STARRT card briefing
access and egress 3. Workers fall into the understand the valid permit to Dig. 3.
Mechanical 3. Cave -in excavation causing major 3. Equipment and Equipment and operator valid 3rd
4 physical injuries. 3 4 12 H operator must be inspected by the third party party certificate 1 4 4 L Site Engineer / Supervisor
excavation
4. Slip & trip

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 ground assessment. 2. 2. Man Green Man" training. 2. conduct daily checks of the
Unprotected edge of the Contact any damage to Under no circumstances must excavation be excavation.
excavation. No means of underground cables carried out unless you are in possession of and 2. Conduct STARRT card briefing
access and egress 3. Workers fall into the understand the valid permit to Dig. 3.
Mechanical 3. Cave -in excavation causing major 3. Equipment
WITHand
CONTROLS Equipment and operator valid 3rd
4 physical injuries. 3 4 12 H operator must be inspected by the third party party certificate 1 4 4 L Site Engineer / Supervisor
excavation

PROBABILITY (P)

PROBABILITY (P)
Hazards identified with each 4. Slip & trip

RISK RATING

RISK RATING
SEVERITY (S)

SEVERITY (S)
RISK SCORE

RISK SCORE
Ser No. Tasks Harm / Consequence / Parties
task Additional & or Site Controls
(What one does in affected (What can happen / go Current Controls / Safeguards (What do we do Responsible Person
(What can hurt one / (What additional could we do to
logical steps) wrong) to prevent incidents?)
other?) reduce the risk?)

1. Untrained and
Unqualified worker
2. High
level of dust and noise
3.
5 Unwrapping and grit Working without proper
blasting PPE
1. Personal injury or fatal 1. Use proper PPE including (N95) respirator 1. Condition and appropriate use of
respiratory disease 2. All tools are to be inspected by the user prior hand tools to be checked during
to use H&S inspections.
3. All worker trained and qualified 2. PPE is to be issued, recorded,
monitored, and replaced where
3 2 6 M appropriate 2 2 4 L Foreman/Supervisor

1. Untained and unqualified 1. Personal injury 1. Proper PPE 1. Document operative training and
person 2. Heat Stress 2. Operatives are trained and competent competence
in the task
2. Approved site engineer and
testing machine and calibration
6 Ultrasonic testing 3 2 6 M certificate from the third party 1 2 2 L Foreman/Supervisor

1. Untrained and unqualified 1. Fatal series injury to workers 1. All crew involved in ARAMCO and RC 1. Document operative training and
workers 2. Fire 2. approved competence
caused by sparks from Cuts, abrasions Puncture, 2. And all the tools and equipment must be
welding 3. Eye injury to the user and other inspected by the third-party 3. 2. All tools must be color coded and
Unprepared work may stop Continous gas testing and monitoring shall be inspected by CP
by RC and may lead to an carried throughout all the activities
accident at the site 4. Fire extinguisher is 3. Ensure that lifting competent
Sleeve installation 4. Fire available at the area 5. Inspected lifting person is at the site
7 and hot work welding caused by sparks from 5 2 10 H equipment by 3rd party 6. Trained and qualified 4. Operator 2 2 4 L Foreman / Supervisor
& grinding welding operator and rigger and rigger qualified and trained
with valid TUV

1. Untrained qualified and
un trained workers 2. Not
using proper PPE
8 Pipeline sleeves
wrapping
1. Personal injury cause accident 1. USE proper PPE including (N95) mask 1. Conduct training for all workers
2. involved in this activity.
Skin irritation and eye irritation 2. Material safety data sheet
may cause drowsiness or 2. Wear proper PPE as per the
dizziness 3. Proper eye wash station requirement
3 2 6 M 3. Wompetent and approved 2 2 4 L Supervisor / Site Engineer
. person from RC/Aramco

1. No proper TMP 1. Personal injury cause accident 1. Make proper TMP for the equipment 1. All crew involved in MEPI training
2. Operator and driver and safe driving rules
untrained unqualified 3. 2. Equipment inspected by the third party 2. Welfare facilities and pedestrian
Without equipment walkway segregated from the
inspection 3. Driver and operator trained and qualified and heavy equipment area 3. Proper
4. Working near the heavy valid tuv and license 4. No body TMP
9 Backfilling equipments 5 2 10 H allow to work near the heavy equipment always 2 2 4 L Foreman / Supervisor
keep safe distance

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 1. No proper TMP 1. Personal injury cause accident WITH CONTROLS
1. Make proper TMP for the equipment 1. All crew involved in MEPI training

PROBABILITY (P)

PROBABILITY (P)
2. Operator
Hazards and driver
identified with each and safe driving rules

RISK RATING

RISK RATING
SEVERITY (S)

SEVERITY (S)
RISK SCORE

Ser No. Tasks untrained unqualified 3. Harm / Consequence / Parties
task
(What one does in Without equipment
(What can hurt one /
logical steps) inspection other?)
4. Working near the heavy
9 Backfilling equipments
RISK SCORE
2. Equipment inspected by the third party 2. Welfare facilities and pedestrian
Additional & or Site Controls
affected (What can happen / go Current Controls / Safeguards (What do we do walkway segregated from the Responsible Person
(What additionalarea
could
wrong) 3. Driver and to
operator trained and qualified
prevent incidents?) and heavy equipment 3.we do to
Proper
valid tuv and license 4. No body TMP reduce the risk?)
5 2 10 H allow to work near the heavy equipment always 2 2 4 L Foreman / Supervisor
keep safe distance

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 1. No proper TMP
2. Operator and driver
untrained unqualified 3.
Without equipment
inspection
4. Working near the heavy
equipments
1. Personal injury cause accident 1. Make proper TMP for the equipment 1. All crew involved in MEPI training
and safe driving rules
2. Equipment inspected by the third party 2. Welfare facilities and pedestrian
walkway segregated from the
3. Driver and operator trained and qualified and heavy equipment area 3. Proper
valid tuv and license 4.WITH CONTROLS
No body TMP
allow to work near the heavy equipment always

PROBABILITY (P)

PROBABILITY (P)
9 Backfilling Hazards identified with each 5 2 10 H 2 2 4 L Foreman / Supervisor

RISK RATING

RISK RATING
SEVERITY (S)

SEVERITY (S)
RISK SCORE

RISK SCORE
Ser No. Tasks Harm / Consequence / Parties keep safe distance
task Additional & or Site Controls
(What one does in affected (What can happen / go Current Controls / Safeguards (What do we do Responsible Person
(What can hurt one / (What additional could we do to
logical steps) wrong) . to prevent incidents?)
other?) reduce the risk?)

Additional PPE:

PROBABILITY (P) SEVERITY Risk Rating = SEVERITY (S)

Probability x Severity
1 Unlikely 1 First Aid or slight injury 1 2 3 4 5

2 Rare 2 Recordable, medical and restricted work 1 1-Low 2-Low 3-Low 4-Low 5-Medium

Probability (P)
3 Possible 3 Lost time injury or permanent disability 2 2-Low 4-Low 6-Medium 8-Medium 10-High

4 Likely 4 Single fatality or permanent disability of 3 or more person 3 3-Low 6-Medium 9-Medium 12-High 15-High

5 Very Likely 5 Multiple fatalities 4 4-Low 8-Medium 12-High 16-High 20-High

5 5-Medium 10-High 15-High 20-High 25-High

Name Signature Designation Date

Prepared by: ABDUL RAUF ES&H MANAGER

Reviewed by: AHMED SAMEER CONSTRUCTION MANAGER

Approved by: MOSTAFA ANWER EID PROJECT MANAGER

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