HAZARD IDENTIFICATION AND RISK ASSESSMENT AND REGISTER

RISK ASSESSMENT (BASELINE AND FULL RA) :

TASK/ACTIVITY/PROCESS NAME LOADING UNLOADING MATERIAL AND LIFTING ACTIVITY DEPARTMENT / AREA : AL KHONAINI ST-1
RA NUMBER : 12 DATE : 14/1/2024

RA TEAM NAME SHAHBAZ ABDUL SAMAD (SAFETY SUPERVISOR) NEXT REVIEV DATE : AS NEEDED AS NEEDED

APPROVED BY ENGINEER : MOHAMMAD ABUHASOON (SAFETY ENGINEER) APPROVED BY SEC SAFETY DEPT
LIKELIHOOD
Examples (Consider Near-Hits as well as actual events)
(5) ALMOST
CERTAIN
The unwanted event has occurred frequently : Occurs in order of (1) or more per year & is likely to reoccur within 1 year
5 (M) 10 (H) 15 (H) 20 (Ex) 25 (Ex)
(4) LIKELY The unwanted event has occurred infrequently : Occurs in order of less than once per year & is likely to reoccur within 5 yrs.
4 (M) 8 (H) 12 (H) 16 (Ex) 20 (Ex)
(3) POSSIBLE The unwanted event has occurred in the business at some time: or could happen within 10 years.
3 (L) 6 (M) 9 (H) 12 (H) 15 (Ex)
(2) UNLIKELY The unwanted event has occurred in the business at some time: or could happen within 20 years.
2 (L) 4 (M) 6 (M) 8 (H) 10 (H)
(1) RARE The unwanted event has never known to occur in the business or it is highly unlikely to occur within 20 years.
1 (L) 2 (L) 3 (L) 4 (M) 5 (M)
RISK RISK LEVEL
(1) Insignificant (2) Minor (3) Moderate (4) Major (5) Catastrophic RATING
Medical Treatment Case Multiple Fatalities / Impact on
First Aid Case/Exposure to Minor Health Risk Exposure to Major Health Risk Loss Time Injury / Reversible Impact on Health Single Fatality or Loss of Quality of Life / Irreversible impact on Health
health Ultimately Fatal 15 to 25 (Ex) - Extreme
Minimal environment harm incident with Material Environment harm (RST) Serious environmental harm Major environmental harm –
workplace
Material Environment harm (RST)
incident (RMT)
Major environmental incident (RLT)
Incident Irreversible 8 to 12 (H) - High
No disruption to operation / 1000 SR to Less Partial Loss of Operation/1M SR Substantial or Total Loss of
than 10k SR
Brief Disruption to Operation / 10k SR to Less Than 100k SR Partial Shutdown/100k SR to Less than 1M SR To Less than10M SR Operation / 10M SR and more 4 to 6 (M) - Medium

1 to 3 (L) - Low

RISK ASSESSMENT REGISTER

HAZARD IDENTIFICATION CONTROL RISK RISK REDUCTION ACTION PLAN
ASSESSMENT

Risk Ranking / Profile

Risk Ranking / Profile

Consequence

Consequence
Risks Issue

Likelihood

Likelihood
Work Activity Improve existing controls / implement new Follow up by Whom Controls Implemented
Item # (Process, Equipment, Materials)
Hazards (Possible incident)
[What can go wrong]
Existing Controls controls (name) & By When (date) Yes/No
(Accident / ill health to persons, fire or property loss)

Serious injury, • All lifting gears, tackles and lifting hooks to

LOADING UNLOADING be visually inspected for any kind of defects LIFTING OPERATOR, SITE
MATERIAL AND LIFTING Untrained Operator /
Banksman
Fatality,
Material
• Competent Operator and Banksman having
valid 3rd party certificate to be appointed.
3 5 15 prior to use. 3 3 9 SUPERVISOR ,PERMIT
RECIEVER, SITE ENGINEER YES
ACTIVITY Damage • After use all lifting gear and tackles to be AND SAFETY ENGINEER
stored as per manufactures instruction.
 Serious injury, • Certified Cranes, Equipments and Lifting • All lifting gears, tackles and lifting hooks to
Defective Lifting be visually inspected for any kind of defects LIFTING OPERATOR, SITE
Equipment and Lifting Fatality, Tackles. prior to use. SUPERVISOR ,PERMIT
Material • Pre-start inspection must be done prior to
3 5 15 3 3 9 RECIEVER, SITE ENGINEER YES
Tackles Damage start. • After use all lifting gear and tackles to be AND SAFETY ENGINEER
stored as per manufactures instruction.

LOADING UNLOADING Serious injury, • Certified and Experienced banks man and • Do not shorten the length of slings by LIFTING OPERATOR, SITE
MATERIAL AND LIFTING ImproperGear
Use of Lifting Fatality,
Material
Riggers.
• Suitable and safe lifting gears / tackles to be
4 4 16
making knots.
• Do not attach any substandard components 4 2 8 SUPERVISOR ,PERMIT
RECIEVER, SITE ENGINEER YES
ACTIVITY Damage used to lifting gears AND SAFETY ENGINEER

Serious injury, • Certified and experienced Operator, banks • Load to be lifted by attaching the slings to LIFTING OPERATOR, SITE
Incorrect Slinging and Fatality, man and Riggers to be appointed. designated lifting point. SUPERVISOR ,PERMIT
Lifting Methods Material • Safe lifting procedure to be addressed to the
3 5 15
• Ensure centre of gravity of the load prior to 3 3 9 RECIEVER, SITE ENGINEER YES
Damage lifting team and to be followed. advance the lifting operation. AND SAFETY ENGINEER

• All cranes over one tone capacity must be

• Ascertain the load prior to lift. fitted with an automatic safe load indicator
Over Loading of Serious injury, • Do not exceed the Safe Working Load (SWL) with a visual warning to the operator and an LIFTING OPERATOR, SITE
Cranes/Lifting Fatality, of any lifting equipment / gear. audible warning to those in the vicinity. SUPERVISOR ,PERMIT
Material
3 5 15
• Do not carry out the lifting operation in 3 2 6 RECIEVER, SITE ENGINEER YES
Equipments/gears. Damage • Load chart and 3rd party test certificates to heavy wind condition. AND SAFETY ENGINEER
be displayed in the operator cabin. • Do not allow shock loading and horizontal
pulling of load.

Serious injury, • Certified and experienced signal man to be

LOADING UNLOADING appointed. LIFTING OPERATOR, SITE
Incorrect Signals /
MATERIAL AND LIFTING Communication Fatality, • Ensure wireless radio is working properly and • Lifting operation must be stopped if any SUPERVISOR ,PERMIT
System Material
4 3 12
problem occurred in the communication. 4 2 8 RECIEVER, SITE ENGINEER YES
ACTIVITY Damage battery pack is fully charged prior to start lifting AND SAFETY ENGINEER
operation.
 • Ensure enough space is available in the work
Serious injury, area to handle the load safely. • Ensure slings are not snatched on any work LIFTING OPERATOR, SITE
Fatality, • Centre of gravity of the load to be ensured to platform or persons standing in the area while SUPERVISOR ,PERMIT
Fall of Persons. Material prevent uncontrolled movement of load.
4 3 12
hoisting. 4 2 8 RECIEVER, SITE ENGINEER YES
Damage • Do not stand on the top of a load while • Use Safety Harness where fall hazard exist AND SAFETY ENGINEER
hoisting.

Serious injury, • Certified Cranes, Equipments and Lifting • Secure all loose materials properly and
LOADING UNLOADING Tackles. LIFTING OPERATOR, SITE
MATERIAL AND LIFTING Fatality, • All lifting gears, tackles and lifting hooks to safely prior to lift. SUPERVISOR ,PERMIT
Fall of Materials. Material
3 5 15
• Do not allow anybody to stand / pass 3 3 9 RECIEVER, SITE ENGINEER YES
ACTIVITY Damage be visually inspected for any kind of defects prior through under suspended load AND SAFETY ENGINEER
to use.

• Crane must be thoroughly inspected and

Serious injury, certified by DM approved 3rd party after • Do not exceed the SWL. LIFTING OPERATOR, SITE
Fatality, erection, jack-up and major repair or after every • Do not carry out any lifting operation in SUPERVISOR ,PERMIT
Collapse of Cranes. Material 12 months.
3 5 15 3 3 9 RECIEVER, SITE ENGINEER YES
Damage • Experienced and certified operator to be adverse weather condition. (Heavy wind). AND SAFETY ENGINEER
appointed to operate the crane

LOADING UNLOADING Serious injury, • Centre of gravity of the load to be ensured • Tag line to be used to direct the load into LIFTING OPERATOR, SITE
MATERIAL AND LIFTING Uncontrolled Fatality, prior to lift. position and prevent it spinning. SUPERVISOR ,PERMIT
movement of load. Material • Do not carry out any lifting operation in
3 4 12 3 2 6 RECIEVER, SITE ENGINEER YES
ACTIVITY Damage heavy wind condition • Slew the load smoothly. AND SAFETY ENGINEER

Serious injury, • Do not carry out any lifting operation in LIFTING OPERATOR, SITE
Fatality, adverse weather condition (Heavy wind, poor SUPERVISOR ,PERMIT
Adverse Weather Material •Wind speed to be monitored frequently. 4 3 12 4 2 8 RECIEVER, SITE ENGINEER YES
Damage visibility etc). AND SAFETY ENGINEER
LOADING UNLOADING Serious injury, • Always follow the approved / correct lifting LIFTING OPERATOR, SITE
MATERIAL AND LIFTING Working under Fatality, • If anybody asking for a lift which is not safe, procedure and instructions of lifting Supervisor SUPERVISOR ,PERMIT
pressure. Material never do it. Do not work under pressure.
3 4 12
/ Foreman / person responsible for the crane / 3 2 6 RECIEVER, SITE ENGINEER YES
ACTIVITY Damage Operators & Banksman. AND SAFETY ENGINEER