Professional Documents
Culture Documents
EARTHING
EARTHING
EARTHING
Risk Ranking /
Risk Ranking /
Consequence
Consequence
Risks Issue
Likelihood
Likelihood
Item Work Activity Improve existing
Profile
Profile
Hazards (Possible incident)
Existing Controls controls / implement new Follow up by Whom Controls Implemented
# (Process, Equipment,
Materials)
[What can go wrong]
(Accident / ill health to persons, fire controls
(name) & By When (date) Yes/No
or property loss)
4 3 12 2 2 4 Yes
Loading / Unloading of
1 cable drums using boom
truck
(BI/MD) Business Interruption / Material / Fire Damage & No disruption to operation / 1000 SR Brief Disruption to Operation / 10k
Other Consequential Losses to Less than 10k SR SR to Less Than 100k SR
Management Action
Priority Risk
Ref No. Description of Risk Action Responsible person
Rating Score
1-
All the premises should be regularly
looking for potential hazards and the
precautions should be discussed
Site Manager
with workers. Document inspections
6 Property damage. M
should be done and copies should
Site Engineer and Job
Supervisor.
be in the record for repairs.
Warning signs should be posted to
alert the people.
2-
Follow safe work practices.
Conduct confined space training for
the involved personnel.
Site manager.
Health hazards (asphyxiation / As per OSHA standard after every
Site engineer.
8 collapse due to inhalation of M 25feet egress should be provided.
Site supervisor.
hazardous gases). Entry attendant should stay all the
HSE.
time outside of confined spaces to
keep the record of personnel and to
call ERT in any case of emergency.
Protective PPEs must be worn.
Expose radioactive rays could cause
6 skin itching.
M Proper supervision is required while Site supervisor.
performing the job.
Site manager.
1 personal Injury and death. L well controled. Site supervisor.
Site manager.
Ergonomic injury causing damage to
2 finger circulation and nerves.
L well controled. Site engineer.
6- Site supervisor.
Site supervisor.
4 Health illness (respiratory). L Well controled.
HSE.
11-
Site supervisor.
4 Health illness (respiratory). L Well controled.
HSE.
11-
Skin irritation or eye irritation and Site supervisor.
4 dust particles.
L Well controled.
HSE.
Site/equipment assessment to be
done by the operator, rigger and
12- supervisor prior to lift/unload the
load.
Site manager.
3 Properety damage. L Well controled. Site supervisor and
store keeper.
Target Action
Responsible person
date complete
Site Manager
Site Engineer and Job Daily. Yes.
Supervisor.
Site Manager
Daily.
Site Engineer and Job Yes.
Yearly.
Supervisor.
Site manager.
Site engineer.
Daily. Yes.
Site supervisor.
Site engineer.
Daily. Yes.
Site supervisor.
Daily.
Site manager. Intermittentl
Site engineer. y.
Yes.
Site supervisor. When
HSE. needed.
Site supervisor. Daily. Yes.
Site engineer.
Daily.
Site supervisor.
Intermittentl Yes.
HSE.
y.
Site manager.
Whenever
Site engineer. Yes.
required.
Site supervisor.
Site manager.
Whenever
Site supervisor. Yes.
required
Site supervisor.
Daily.
Foreman.
Intermittentl Yes.
HSE.
y.
Daily.
Site engineer.
Intermittentl
Site supervisor. Yes.
y.
HSE.
Whenever
required.
Site engineer.
Yes.
Site supervisor. Daily.
Site engineer.
Daily. Yes.
Site supervisor.
Site manager.
Site engineer. Daily. Yes.
Site supervisor.
Daily.
Site engineer.
Intermittentl Yes.
Site supervisor & HSE.
y.
Daily.
When Yes.
Site supervisor.
needed.
Daily.
When Yes.
Site supervisor.
needed.
Site manager.
Site supervisor. Daily. Yes.
HSE.
Daily.
Site supervisor.
When Yes.
HSE.
needed.
When
Site supervisor. Yes.
needed.
Site manager.
Site engineer. Intermittentl Yes.
Site supervisor & HSE. y.
Site manager.
Daily. Yes.
Site supervisor.
Daily. Yes.
Rigger
Site supervisor
Daily. Yes.
Daily. Yes.
Daily. Yes.
Rigger
Site supervisor
Daily. Yes.
Rigger
Daily. Yes.
Site supervisor
Rigger, HSE
Frequently Yes.
Site supervisor
Rigger Intermittentl
Yes.
Site supervisor. y
Site manager.
Daily Yes
Job charge.
Site Supervisor.
Daily Yes
HSE.
Store keeper. When
Yes
Site supervisor. needed.
Site manager.
Site engineer. Daily. Yes
Site supervisor.
Site manager.
Site supervisor and Daily. Yes
store keeper.
Site supervisor.
Daily. Yes
HSE.
Site manager.
Site engineer. Daily. Yes
Site supervisor.
Site manager.
Site engineer. Daily. Yes
Site supervisor.
Site manager.
Site engineer. Daily. Yes
Site supervisor.
Site manager.
Site engineer. Daily. Yes
Site supervisor.