Risk Assessment Matrix (RAM)

INCREASING LIKELIHOOD/PROBABILITY

CONSEQUENCES A B C D E
Occurrence Occurrence
Potenti Asset damage Environment Reputatio Never heard of Occurred
People Occurred in QP several times several times
al & business al Effect n in industry in
in QP a year at this
Severit losses Impact industry
site

0 No Injury No Damage No Effect No Impact No Risk Low Low Low Low

Slight
1 Slight injury or health effects Slight effect Slight impact Low Low Low Low Low
damage
(<QR35,00
INCREASING SEVERITY

0)

Minor damage (between

2 Minor injury or health effects Minor effect Minor impact Low Low Medium Medium Medium
QR 35,000 and
350,000)

Moderate damage
3 Major injury or health effects Moderate Effect Moderate impact Low Medium Medium Medium High
(between QR 350,000
and 3.5 Million)

Single fatality or permanent Major damage (between

4 Major effect Major Impact Low Medium Medium High High
total disability QR
3.5 Million and 35 Million)

Massive
5 Multiple fatalities Massive Effect Massive impact Medium Medium High High High
damage (> QR
35 Million)

IP-OPS-066
INTER– DEPARTMENTAL PROCEDURE ‐ OPERATION

JHA No.: Rev No. 0 Area: A4 STATION Job Location: Date:12/06/2024

Job Ref (Project No./Work Order Hazardous Area Classification: Zone 0 Zone 1 Zone 2 Non-Hazardous
 Procedure Ref: VO-SAF-PRC-010
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Date: January - 2024
JOB HAZARD ANALYSIS
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Number):

Job Description: Chipping and repairing of Permit Type & Number:

foundation using Hilti

Sn Job Steps Potential Hazard Risk Rating Controls/Mitigation Measure Risk Rating After Action
Before Mitigation HI Mitigation HI Party/Remarks
MED MED
LOW LOW
P E A R P E A R
 Use of Damaged Hand  Ensure all tools are inspected and
1 Chipping of foundation 3B 0B 1B 1B MED 1B 0B 1B 1B LOW W.S.S
Tools color coded prior to use
using Hilti (electric  No homemade tools shall be used
hammer) and hand  Damaged tools shall be tagged
tools and removed from the worksite
 Ensure to use right tool as per the
task.
 Failure of equipment  Ensure all equipment (Power
3B 1B 2B 1B MED 1B 1B 1B 1B LOW
generator, Hilti breaker) are
inspected by approved third
Party and certified.
 Ensure daily Visual Inspection
shall be done using equipment
checklist.
 Slip Trip Fall  Ensure to maintain good
3B 0B 1B 2B MED 1B 0B 1B 1B LOW
housekeeping; Concrete debris
shall be removed from the work
area and barricades/signages
placed.
 Ensure the cables shall not be
laid across any walkways to
 Procedure Ref: VO-SAF-PRC-010
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Date: January - 2024
JOB HAZARD ANALYSIS
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prevent tripping hazards

 Electric Shock  Ensure the cables are free from
3B 0B 0B 3B MED 1B 0B 0B 1B LOW
damage.
 Ensure ELCB/RCD are
connected.
 Ensure the electrical equipment is
not in contact with any wet
surfaces.
 Industrial electric socket must be
used for input/output
connections.
 Only trained person should
operate the equipment.
 Personnel Injury  Only trained people perform the
3B 0B 0B 3B MED 1B 0B 0B 1B LOW
task.
 Hilti Hammer shall be equipped
with dead man switch.
 Ensure to disconnect the
power/shut down the air
compressor when not in use.
 Work area shall be barricaded
and signages installed to prevent
unauthorized entry.
 Ensure to use suitable PPEs such
as, Face shield, safety glasses,
Leather Apron, Anti-Vibration
gloves, Steel guarded safety
shoes, Earmuff/plug.
 Ensure Job rotation shall be
implemented
 Manual Handling  Manual handling training shall be
3B 0B 0B 1B MED 1B 0B 0B 1B LOW
provided.
 Avoid twisting, awkward
positioning while shifting/lifting of
materials.
 Providing information and training
 Procedure Ref: VO-SAF-PRC-010
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Date: January - 2024
JOB HAZARD ANALYSIS
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to workers on tasks and the use

of equipment and correct
handling techniques.
 Noise  Ensure to use hearing protection
3B 1B 0B 1B MED 1B 1B 0B 1B LOW
(Ear Muff/Ear Plug)
 Signboard shall be installed at the
work area to indicate the
requirement of hearing protection
 Vibration  Operatives shall use anti-vibration
3B 0B 0B 1B MED 1B 0B 0B 1B LOW
hand gloves while using
jackhammer.
 Job rotation shall be implemented
 Improper/Inadequate  Ensure Safe access and egress
3B 0B 0B 2B MED 1B 0B 0B 1B LOW
Access and Egress for personnel is provided in and
around the excavation.
 Ensure safe means of access is
provided into excavation. This
may consist of a stairway, ladder
securely fastened in place or
ramp. Unsupported stairs cut into
the soil are not acceptable.
 Asphyxiation in confined  Obtain confined space certificate
3B 0B 0B 3B MED 1B 0B 0B 1B LOW
space before allowing workers into
excavation.
 AGT shall conduct initial gas test
before entry is allowed and
thereafter periodically.
Continuous gas testing shall be
done while people are in the
excavation. The results shall be
recorded.
 Maintain trained hole watcher with
confined space log sheet whilst
people are inside confined
space.
 Provide adequate ventilation
 Procedure Ref: VO-SAF-PRC-010
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Date: January - 2024
JOB HAZARD ANALYSIS
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inside the confined space area if

required by using mechanical
ventilation (LEV).
 Rescue plan to be prepared in
conjunction with contractor rope
rescue team prior to start the job
and Emergency Response
exercise conducted before the
confined space is entered for the
first time.
 Communication device should
provide to hole watch.
 All entrants should be trained for
confined space entry.
 Never leave the confined space
unattended, an alternate hole
watcher shall be assigned if the
existing hole watcher is required
to use welfare facilities such as
toilet or the access closed off
and signage placed
 Fire  AGT Shall perform gas test prior
3B 3B 3B 3B MED 1B 1B 1B 1B LOW
to start the work.
 Ensure the generator exhaust
shall be fitted with spark arrestor.
 Ensure there is no oil/diesel
spillage from the equipment.
 Trained firewatcher shall be
deployed with fire extinguisher
 Usage of chemical  MSDS shall be attached with the
2 Concrete Repair works 3B 3B 1B 2B MED 1B 1B 1B 1B LOW W.S.S
 (Crack Filling Material) permit and all control measures
and grouting using shall be followed.
hand tools and power  Ensure all information in the SDS
tools (Grinding shall be conveyed to the work
Machine, Grout mixer crew during TI/TBT
machine)  Skin Irritation  Use PPEs as mentioned in MSDS
3B 1B 1B 1B MED 1B 1B 1B 1B LOW
 Procedure Ref: VO-SAF-PRC-010
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Date: January - 2024
JOB HAZARD ANALYSIS
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 Spillage of grout  Provide plastic nylons sheets at

2B 3B 1B 1B MED 1B 1B 1B 1B LOW
the mixing and pouring location
to collect the spilled grout.
 Ensure all residue grout/waste
shall be collected and disposed
to the approved area
 Flying Particles  Ensure double eye protection
3B 1B 1B 3B MED 1B 1B 1B 1B LOW
(Safety glass and face shield)
 Using Damaged  Ensure all power tools and hand
3B 0B 1B 1B MED 1B 0B 1B 1B LOW
Hand /Power tools are inspected and color
Tools/Personnel injury coded.
 Ensure to inspect the power tools
visually prior to use.
 Damaged tools shall be tagged
and removed from the worksite.
 Operatives shall be completed
“Hand and Power tools Training”.
 Ensure right tool for the job.
 No homemade tools shall be
used.
 Task oriented PPEs shall be used
(Impact/cut resistant hand
gloves)
 Entanglement with  Only qualified workers with good
3B 1B 1B 3B MED 1B 1B 1B 1B LOW
rotating part experience shall use power
tools.
 Ensure suitable guards in place
on rotating cutting blade.
 Ensure to switch off and unplug
the machine while changing
cutting wheel or adjusting the
guard.
 Ensure to switch off the power
and disconnect the plug when
not in use.
 Ensure the power tools are
 Procedure Ref: VO-SAF-PRC-010
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Date: January - 2024
JOB HAZARD ANALYSIS
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equipped with Deadman switch.

 Ensure no hanging items like
neck chain, bracelet, etc.be
worn.
 Ensure finger / hand are not in the
line of fire position.
 Electrocution  Ensure all electrical tools shall be
3B 1B 1B 3B MED 1B 1B 1B 1B LOW
inspected by competent
electrician and color coded.
 Ensure the cables are free from
damage and double insulated.
 Ensure the Installation of 30 mA
GFCI or ELCB in the power
supply circuit.
 Ensure proper earthing is
provided with generator.
 Ensure no multiple connections
from a single socket.
 Industrial electrical socket shall
be used.
 Ensure the cables are not in
contact with wet/sharp surfaces
 Fire  Ensure the area is free from
3B 3B 3B 3B MED 1B 1B 1B 1B LOW
combustible materials.
 Gas testing shall be done by AGT
prior to start the hot work.
 Trained firewatcher with fire
extinguisher shall be deployed
 Dust (Grinding works on  Operatives shall use face mask
2B 1B 1B 1B LOW 1B 1B 1B 1B LOW
concrete) (N95)
 Noise  Ensure to use hearing protection
3B 1B 0B 1B MED 1B 1B 0B 1B LOW
(Earmuff/Ear Plug)
 Diesel/Oil spillage from  Ensure there is no oil/diesel
2B 3B 0B 1B MED 1B 1B 1B 1B LOW
generator leakage from the generator prior
to use.
 Procedure Ref: VO-SAF-PRC-010
Rev.: 0
Date: January - 2024
JOB HAZARD ANALYSIS
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 Drip tray shall be provided.

 Spill kit shall be available
 Improper/Inadequate  Ensure Safe access and egress
3B 0B 0B 2B MED 1B 0B 0B 1B LOW
Access and Egress for personnel is provided in and
around the excavation.
 Ensure safe means of access is
provided into excavation. This
may consist of a stairway, ladder
securely fastened in place or
ramp. Unsupported stairs cut into
the soil are not acceptable.
 Asphyxiation in confined  Obtain confined space certificate
3B 0B 0B 3B MED 1B 0B 0B 1B LOW
space before allowing workers into
excavation.
 AGT shall conduct initial gas test
before entry is allowed and
thereafter periodically.
Continuous gas testing shall be
done while people are in the
excavation. The results shall be
recorded.
 Maintain trained hole watcher with
confined space log sheet whilst
people are inside confined
space.
 Provide adequate ventilation
inside the confined space area if
required by using mechanical
ventilation (LEV).
 Rescue plan to be prepared in
conjunction with contractor rope
rescue team prior to start the job
and Emergency Response
exercise conducted before the
confined space is entered for the
first time.
 Procedure Ref: VO-SAF-PRC-010
Rev.: 0
Date: January - 2024
JOB HAZARD ANALYSIS
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 Communication device should

provide to hole watch.
 All entrants should be trained for
confined space entry.
 Never leave the confined space
unattended, an alternate hole
watcher shall be assigned if the
existing hole watcher is required
to use welfare facilities such as
toilet or the access closed off
and signage placed

JHA TEAM & ENDORSEMENT

SN NAME REF. IND. SIGN SN NAME REF. IND SIGN

1 KRISHNAKUMAR NALLUSAMY CONSTRUCTION

MANAGER
2 RAFAEL SOTO CIVIL & BUILDING
SUPERINTENDENT
3 BENAISSA SABOUR PIPING
EQUIPMENT
SUPERINTENDENT
4 KHALIQUE AHMED CIVIL & BUILDINGS
SUPERVISOR
5 MISHBAHUDIN SAFETY OFFICER
 Procedure Ref: VO-SAF-PRC-010
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Date: January - 2024
JOB HAZARD ANALYSIS
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6 LIXUESHAN CHIEF ENGINEER

JHA TEAM LEADER AUTHORIZATION: SIGN & REF IND

JHA APPROVAL (PERMIT AUTHORITY): SIGN & REF IND