HAZARD IDENTIFICATION AND RISK ASSESSMENT AND REGISTER

RISK ASSESSMENT (BASELINE AND FULL RA) :

TASK/ACTIVITY/PROCESS NAME MV CABLE TERMINATION DEPARTMENT / AREA : AL KHONAINI ST-1

RA NUMBER : 29 DATE : 14/01/2024

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

RISK
HAZARD IDENTIFICATION CONTROL ASSESSMENT RISK REDUCTION ACTION PLAN

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)

1-The operator and receiver of the permit must ensure

that all transformers are completely isolated.
2-Workers working inside the moanhole shall wear
NEED TRAINED WORKER WHO CAN PERFORM THE PERMIT RECIEVER , ISSUER
MV CABLE TERMINATION Electric Shock Electrick shock from powered cables special electric PPE at all times. 4 3 12 4 2 8 YES
TASK AND SAFETY OFFICER
3-Workers working inside the manhoe shall use isolated
tools.
 Only qualified and competent persons to work
on
electrical equipment.
All work on electrical equipment only to be
Contact with ‘live’ electrical carried Site supervisor, Leadsman,
Electricity: components causing electrical out following isolation. 4 4 16
Work permit shall be implemented to 4 2 8
foreman and safety officer,
Electrocution shock, burns or electrocution. Employees are competent to undertake the control the energy system (LOTO) Electrical Engineer and
isolations. This must either be done at the local Commissioning Manager
substation or at the fuse board.
Shall Apply Lock Out Tag Out system as
approved
from RC.

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.
MV CABLE TERMINATION
Crush, Injury to personnel and property trough TBM and STARRT. 3 4 12 Leather Glover or Rubber Coated 3 2 6
Failure of pulley. damage Hydraulic Boom truck lifts shall be used for Glover Shall be used
Sharp Edges. heavy or
awkward loads.

PTW Permit shall be obtain from

Work Site should be clean from any combustible the main contractor. LOTO
fire due to high voltage or Procedure Shall be Implement while Site supervisor, Leadsman,
Injury to personnel and property flammable material. energizing the cranes for testing and foreman and safety officer,
Fire Hazard, Fire Extinguisher shall be available,
4 4 16
commissioning.
4 2 8
Electrical Engineer and
damage Fire Blanket shall be use to minimized the Electrical Engineer will be made Commissioning Manager
Hazard. available on the site during testing
and commissioning

1- daily toolbox talk before start the work activity

ERGONOMIC serious body pain 2- provide welfare facilities for worker and give them 3 2 6 YES
proper rest
 1- before start work make sure about safe isolation
(LOTO)
seriuos injury or death due to electrical 2- only allow authorize cable splicer for any kind of cable make sure proper isolation before the start work and
Electric Shock
shock joint work activity 4 3 12 only authorize person allow to work 4 2 8 PERMIT RECIEVER AND ISSUER YES
3-only isolated tools allow for the task

1- Handling sharp material shall be mentioned in toolbox

talk before every job.
2- Using sharp tools with care.
Using sharp tools to cut the
Hand Injury 3- Wearing protective gloves all times (PPE). 2 3 6
cable
4- Barricade the work area to avoid
unauthorized entry.

1- daily toolbox talk before start the task

2- make sure enough manpower for the task
MV CABLE TERMINATION slip trip and fall body hurt seriuos body pain and chance of injuries 3 3 9 keep the area clear dry use cable hanger to hang calbe 3 2 6 site supervisor and foreman YES
3- provide machine support for pulling cable
4- make sure correct ppe use for cable pulling task

1- The gas torch used by competent and certified

technician
THE WORKER MAY HARM HIM SELF OR
2- inspect gas cylinder and its auxilliary (gas regulator
FIRE HEAT EXPLOSION GETTING BURN AND GAS CYLINDER OR 3 2 6
and torch ) before start the work
EXPLODED AND 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

work make sure correct PPE should be used during the work
SHARP TOOLS Seriuos injury due to sharp tools 3 3 9 3 2 6 PERMIT RECIEVER AND ISSUER YES
2- properly isolated tools only used activity
3- PPE work at all the time during the task
 BEFORE LIVING WORK LOCATION DO GOOD
HOUSEKEEPING AND ARRANGE ALL MATERIAL ON
PROPER WAY

remove unnecessary material and focus on good

MV CABLE TERMINATION SLIP AND TRIP BODY INJURY 3 3 9 3 2 6 permit receiver and supervisor YES
housekeeping

1- daily toolbox talk and explian them about manual Select Control Methods 0 0
handling about hazard and wrong working postures

ERGONOMICS manual handling 1 3 3