HAZARD IDENTIFICATION AND RISK ASSESSMENT AND REGISTER

RISK ASSESSMENT (BASELINE AND FULL RA) :

TASK/ACTIVITY/PROCESS NAME CABLE PULLING AND LAYING BY MANUALLY AND BY PULLING MACHINE DEPARTMENT / AREA : AL KHONAINI ST-1
RA NUMBER : 53 DATE : 14/1/2024
SHAHBAZ ABDUL SAMAD (SAFETY SUPERVISOR) NEXT REVIEV DATE : 13/1/2025
RA TEAM NAME
MOHAMMAD ABUHASOON (SAFETY ENGINEER) APPROVED BY SEC SAFETY DEPT

LIKELIHOOD Examples (Consider Near-Hits as well as actual events) RISK RATING / PROFILE
The unwanted event has occurred frequently : Occurs in order of (1) or more per year & is likely to reoccur within 1 year
(5) ALMOST CERTAIN 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)
The unwanted event has occurred in the business at some time: or could happen within 10 years.
(3) POSSIBLE 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

RISK
HAZARD IDENTIFICATION CONTROL ASSESSMENT RISK REDUCTION ACTION PLAN

Risk Ranking / Profile

Risk Ranking / Profile

Work Activity Risks Issue

Consequence

Consequence
Likelihood

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

Materials) persons, fire or property loss)

1-The operator and receiver of the permit must ensure

that all transformers are completely isolated.
2-Workers working inside the moanhole shall wear
CABLE PULLING AND Electrick shock from powered NEED TRAINED WORKER WHO CAN PERFORM THE PERMIT RECIEVER , ISSUER
1 Electric Shock special electric PPE at all times. 4 3 12 4 2 8 YES
LAYING cables TASK AND SAFETY OFFICER
3-Workers working inside the manhoe shall use isolated
tools.

Improper handling of
Loading and off-loading of
cable drums
Improper use of Lifting Equipment’s
CABLE DRUM FALLING
• Hitting to the existing
CABLE PULLING AND facilities or persons
LAYING • Equipment failure
• Fall of load
Finger injury, body injuries
due
to wrong posture.
Contact with ‘live’
electrical
components causing
electrical
shock, burns or
electrocution.
CABLE PULLING AND
fire due to high voltage
LAYING
Equipment Check List (Verified).
material. Weight of load clearly marked / Known.
Area cordons off. PERMIT RECIEVER , ISSUER
4 3 12 4 2 8 YES
AND SAFETY OFFICER
No Manual Handling will be allowed for heavy load.
Load the material as per the designed loading capacity of
the vehicle.
• Cable Drum’s Steel Roller shall be provided with END
• SIGNAL PERSONS shall be provided during
STOPPER to prevent cable drum from falling.
cable Laying / Pulling and shall be equipped with
• Do not use Steel Roller made of RSC or Pipe tubing.
RED and GREEN signal flags.
• Assessment of the weight of cable to be pulled and
Injury to personnel and property • Cable Drums should be properly located on PERMIT RECIEVER , ISSUER
numbers of workers required shall be defined. 4 3 12 4 2 8 YES
damage CABLE JACK designed for the purpose and of AND SAFETY OFFICER
• Workers shall keep distances to the cable drum
suitable capacity and base.
being pulled.
• Cable Jack shall be repaired if welded joints are
• Pulling cable crew should not pull the cable fast.
already deteriorated.
Teamwork must be followed.
Operator should be positioned on the opposite side of Ensure:
Injury to personnel and property the truck to that which the load will be lifted or lowered. That loads will not become snagged which may PERMIT RECIEVER , ISSUER
4 3 12 4 2 8 YES
damage Operator should have a clear view of the area where the cause equipment failure. This may require an AND SAFETY OFFICER
load will be lifted from or lowered onto. observer or guide ropes to be attached.
Supervision to conduct TBT and connect on the Any Obstruction created should be
Injury to personnel and property right point, ensure area is clear of obstructions. immediately removed and Supervisor PERMIT RECIEVER , ISSUER
4 3 12 4 2 8 YES
damage Right type of PPE (leather Gloves) will be used for will observe the site all the time clear AND SAFETY OFFICER
pulling the load from any obstruction.
Only qualified and competent persons to work on
electrical equipment.
All work on electrical equipment only to be carried
out following isolation.
Injury to personnel and property Work permit shall be implemented to PERMIT RECIEVER , ISSUER
Employees are competent to undertake the 4 4 16 4 2 8 YES
damage control the energy system (LOTO AND SAFETY OFFICER
isolations. This must either be done at the local
substation or at the fuse board.
Shall Apply Lock Out Tag Out system as approved
from SEC.
PTW Permit shall be obtain from
the main contractor. LOTO
Work Site should be clean from any combustible or Procedure Shall be Implement while
Injury to personnel and property flammable material. energizing the cranes for testing and PERMIT RECIEVER , ISSUER
4 3 12 4 2 8 YES
damage Fire Extinguisher shall be available, commissioning. AND SAFETY OFFICER
Fire Blanket shall be use to minimized the Hazard Electrical Engineer will be made
available on the site during testing
and commissioning.
 Load shall be of manageable size & weight.
Oversize loads. Hands
Safe way of lifting shall be explained to workers Use boom truck for heavy loads.
Crush, Injury to personnel and property PERMIT RECIEVER , ISSUER
trough TBM and STARRT. 3 4 12 Leather Glover or Rubber Coated 3 2 6 YES
Failure of pulley. damage AND SAFETY OFFICER
Hydraulic fork lifts shall be used for heavy or Glover Shall be used.
Sharp Edges.
awkward loads.

1- Stand by person to be deputed in the entrance of

confined space.
2-Lifeline to be attached with the employees as required.
Access/Egress Slipps and falls 3-Provide access ladder. Make sure that it touches the 2 3 6 YES
ground properly and should have a meter excess outside
the confined space.
4- Ensure that the ladder to be used is in good condition.

Maintain consistent
communication between
Communication Action that results in an incident, an entrant and attendant by
4 3 12 SUPERVITION CONTROL REQUIRED ALL THE TIME 4 2 8 supervisor and permit reciever YES
barrier accedent, or damage to property. using signal light, rope or any
other means of
communication

1-Gas /oxygen test to be

conducted in hourly basis and
general body poisoning, mental keep record along with
Presents of toxic
confusion, loss of coordination, confined space permit. make sure gas test should be done after every 2
gases and lack of 4 3 12 4 2 8 PERMIT RECIEVER AND ISSUER YES
weakness, nausea, fainting, loss of 2-Positive ventilation to be hour by authorize person
oxygen
consciousness and death provided into the confined
space If required

1- Lifting belt shall be checked with each use and shall

Lifting heavy material with
boom truck crane such as
cable roller.
Falling of cable roller
have the matching specification capacity.
only authorize operator assign for lifting task and SUPERVISOR , SITE ENGINEER
2- Workers shall never walk under any heavy material 4 4 16 4 2 8 YES
make sure equipment should be on good condition AND SAFETY OFFICER
after lifting.

1- daily toolbox talk before start the task

seriuos body pain and chance of 2- make sure enough manpower for the task keep the area clear dry use cable hanger to hang
slip trip and fall body hurt 3 3 9 3 2 6 site supervisor and foreman YES
injuries 3- provide machine support for pulling cable calbe
4- make sure correct ppe use for cable pulling task
 1- before start work make sure about safe isolation
(LOTO)
seriuos injury or death due to 2- only allow authorize cable splicer for any kind of cable make sure proper isolation before the start work
Electric Shock 4 3 12 3 2 6 PERMIT RECIEVER AND ISSUER YES
electrical shock joint work activity and only authorize person allow to work
3-only isolated tools allow for the task

1- The gas torch used by competent and certified

THE WORKER MAY HARM HIM SELF technician
OR GETTING BURN AND GAS 2- inspect gas cylinder and its auxilliary (gas regulator
FIRE HEAT EXPLOSION 3 2 6 YES
CYLINDER OR EXPLODED AND and torch ) before start the work
HARM THE WORKER 3- use long hose to make the gas cylinder far away from
the fire source

1- daily toolbox talk should be done before start the

CABLE PULLING AND work make sure correct PPE should be used during the
SHARP TOOLS Seriuos injury due to sharp tools 3 3 9 3 2 6 PERMIT RECIEVER AND ISSUER YES
LAYING 2- properly isolated tools only used work activity
3- PPE work at all the time during the task

BEFORE LIVING WORK LOCATION DO GOOD

remove unnecessary material and focus on good
SLIP AND TRIP BODY INJURY HOUSEKEEPING AND ARRANGE ALL MATERIAL ON 3 3 9 3 2 6 permit receiver and supervisor YES
housekeeping
PROPER WAY

Use boom truck for heavy loads.

1- daily toolbox talk and explian them about manual
ERGONOMICS manual handling 3 4 12 Leather Glover or Rubber Coated 3 2 6 permit receiver and supervisor YES
handling about hazard and wrong working postures
Glover Shall be used.