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Risk Assessment Title: Risk Assessment – High Voltage Testing –Cable and GIBRisk Assessment – Rabigh 2 IPP Project
JHRA NO. / Revision: JHRA – 2015-210-Rev.0
Item Task (Steps) Potential Hazard Existing ControlCurrent Risk
Additional ControlFinal Risk
Cons. Prob. Risk Cons. Prob. Risk
HSE-001 Risk Assessment
6
Unsecured materials on the elevated
area.
provided for fall protection system. Only workable materials shall be
present in the elevated work area. Observe proper material
management and maintain good
housekeeping. All materials must not be stored
near the edges of structure or open
hole.
Secure materials properly, use bolt
bags for small material parts toprevent from falling.
• Do not leave tools and other materials unattended on working platforms.
• Use proper containment for small materials such as bolt bag.
• Working platforms shall be free from unprotected floor opening.
• Fall protection system shall be inspected and maintain in good conditionprior for work execution such as: working plat forms, full body harness,
anchorage points, guard rails, barricades, signboards and etc.
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Risk Assessment Title: Risk Assessment – High Voltage Testing –Cable and GIBRisk Assessment – Rabigh 2 IPP Project
JHRA NO. / Revision: JHRA – 2015-210-Rev.0
Item Task (Steps) Potential Hazard Existing ControlCurrent Risk
Additional ControlFinal Risk
Cons. Prob. Risk Cons. Prob. Risk
HSE-001 Risk Assessment
7
Prepared By: Severity (S) Frequency (F) Risk Rating (RR) Very High High Medium Low
A - Architect (Architect engaged by Samsung C&T) R = S x F 15-25 8-12 4-6 1-3
PM – Project Manager 1 Minor Injury 1 Improbable
CM – Construction Manager 2 Major Single Injury 2 Possible Unacceptability Limits S 5 4 3 2 1 F
LM – Logistics Manager 3 Major Multiple Injuries 3 Occasional More than 5 is unacceptable re-assess task 5 25 20 15 10 5
PLM – Plant Manager 4 Single Death 4 Frequent and preventative actions. 4 20 16 12 8 4
HSEM – HSE Manager 5 Multiple Deaths 5 Regular 3 15 12 9 6 3PS – Project Supervisor (Samsung C&T / Subcontractor) S = 0 is deemed to be the limit of practicability 2 10 8 6 4 2
SC – Subcontractor of control measures. 1 5 4 3 2 1
Risk assessment complied by:
Risk Assessor Johnson M Joseph HSSE ENGR. II
NAME Designation Signature Date
Risk assessment approved by:
Construction John M Bosco CONSTRUCTION MANAGER
NAME Designation Signature Date
HSE Department Varun S Nath HSSE ENGR. II
NAME Designation Signature Date
Management S. Baskaran Managing Director
NAME Designation Signature Date