Risk Assessment Work Sheet

Project/ GAS FARM RA Number 0

Specific
Location
ERT No (if available)
Job Revision 0
Descripti Package Air conditioning Unit system
on:
RA Preparation Team: Responsible Evacuation/Muster point: Near Main Gate
implementation team
1 Zafarullah 1 Muhammad nasser
2 Rasheed Ahmed 2 Abdul rahman
3 Zeeshan 3
4- 4
5- 5
6- 6
7- 7
Risk Residual
Who Shall Risk Risk ACTION
be Rating Risk BY/RECORD
Harmed Rating
HAZARDS L S L S
Job Steps i e i e
IDENTIFIED k v k v
e e RIS e e
l r K l r RISK
i i Lev CONTROL METHOD i i Level
h t e h t
o y o y
o o
d d

STEP 1. - Violation of -Workers 3 5 15 1 3 3 Site

-Operators - Obtain all required permits prior to work. Engineer/Supervi
- Obtaining Work Permit sor/Safety Officer
-Staff - Secure all required supporting documents
Appropriate procedure
Documents such as certificates, checklist, MS,MSDS
- (Work Permit, etc.
Checklist and - RAMS provided - Ensure that the Work Permit and

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 RAMS) Prior RAMS applied is suitable for the
to Start of the not suitable or job.
Activity. inadequate - Ensure all activities to be done are clearly
mentioned in the permit and RAMS.
-Workers 12 - Specify the exact location of the work and 1 3 3
- Permit approved Site
-Operators
the duration. Engineer/Supervi
but without joint -Staff sor/Safety Officer
- Joint Inspection shall be conducted by
inspection by
Issuer and Receiver prior to make and issue
Issuer/receiver
the permit.
-Workers 12 - RAMS should also be prepared and 1 3 3 Site
-Operators
- Other hazards not -Staff
approved prior to start of activity. Engineer/Supervi
sor/Safety Officer
clearly identified
in the permit

- Safety -Workers 3 4 12 - All personnel involved on the job must 1 3 3 Site

-Operators
information not understand the Work Permit, Method Engineer/Supervi
sor/Safety Officer
communicated to Statement and Risk Assessment.
all personnel
STEP 5. - Working in - workers 3 3 9 - Allow for appropriate lighting facility 1 3 3 Site
Engineer/Supervi
partial or full when natural light is not available. sor/Safety Officer
absence of light.

- Working in hot - workers 3 4 12 - Provide adequate rest shelter & cool 1 3 3 Site
Engineer/Supervi
environment drinking water. sor/Safety Officer
causing
- General Site dehydration of
Activities site personnel.

- Inadequate -workers 3 4 12 All task members must be trained in task related 1 3 3 Site
Engineer/Supervi
training. training. sor/Safety Officer

- Contact with Site

- Workers to wear safety glasses and dust Engineer/Supervi
dust. sor/Safety Officer
- Presence of other mask in order to avoid contact with
activities. dust.
- Dust control (ground watering).

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 - All activities will be coordinated in order
to avoid interferences.
- Non-availability 2 5 10 - Provide proper welfare facilities on site. 1 3 3 Engineer/
-workers Supervisor/
of toilets and - Personnel to be made aware of the facilities Safety Officer
washing facilities at site.
in working areas

STEP 10. S - -workers 2 5 10 - Proper access and egress shall 1 3 3 Site

Engineer/Supervi
- Slip, trip & fall always free from any obstructions. sor/Safety
- Remove unnecessary materials from the
- Preparatio workplace
n of tools - Proper arrangement of materials must be
and maintained at the workplace.
materials - Practice good housekeeping method.
to be used.
- (Manual - Pinch point and -workers 12 - Discuss and point out pinch point 1 3 Site
handling) Engineer/Supervi
Sharp edges. and sharp edges hazards as part of sor/Safety
your risk assessment and toolbox
meeting.
- Adequate personal protective equipment’s
(PPE) must
be provided.
- Ensure workers are wearing safety
hand gloves.

- Caught in -workers 3 4 12 3 3 Site

- Discuss caught in between and hazards 11 Engineer/Supervi
between as part of your risk assessment and sor/Safety
toolbox meeting.
- Keep yourself always away from the line
of fire.
- Adequate PPE must be worn at all
times.
- Physical - Avoid extreme range of motion and
Ergonomics twisting the body when lifting.
(Personal injury) - Minimize reach and distance when the load
is carried.
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 - Avoid lifting loads above the shoulder
height.
- Minimize weight of loads by
mechanical aids, balancing contents
etc.)
- Keep objects as close to the body as
possible.
- Seek assistance when performing
manual material handling task that
may be beyond one’s physical
capabilities.
- Proper lifting postures must be used to
avoid personnel from back injury.
- Proper material handling must be
followed.
STEP 13. - Plant and traffic -workers 4 3 12 - Driver/operator shall be subject to safety 1 4 4 Site
Engineer/Supervi
- Delivering, movement Run induction and other related safety training sor/ Mason/
unloading and over by with regards to traffic management. Safety Officer
storing of - vehicles/plants - Ensure exclusion zone is set up around
package air - Hit by reversing the preparation work area
conditioning equipment - Ensure access route are sufficient and safe
- Unloading by - Overhead to use. Do not take rest in or under
using mobile obstructions equipment/vehicles.
crane and - Collision with - Mobile Crane/boom truck must be tested
shifting by other and certified by 3rd party.
using pallet - Operator must check the soil
trolley condition before fixing mobile
crane/boom truck to avoid
overturning.
- Vehicles - Unloading activity will stop if high
- Over turning of wind, rain or poor visibility. Ensure
mobile that after unloading of Pump and
crane/forklift. accessories materials.
- secured/tied in mobile pallet trolley
to avoid fall from trolley.

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 - Personal injury -AC 3 4 12 - All hand tools should be inspected 1 3 3 Site
technician Engineer/Supervi
STEP 14. C due to damaged daily prior to start work and damaged sor/Safety Officer
- Installation of hand tool hand tools shall be replaced or
package Air repaired by concerned technicians
Conditioning immediately.
Units by using - A competent and trained personnel must
of Hand tools. be carried out the inspection.
- Never use modified hand tools for the job.
- Use the correct hand tools for the specific
job.
- Adequate personal protective equipment’s
(PPE’s) must be worn.
- Ensure personnel are wearing safety hand
gloves.

- Cuts and bodily -AC 3 4 12 1 3 3 Site

technician - Discuss and point out sharp Engineer/Supervi
injury due sharp sor/Safety Officer
objects/edges hazards as part of your
objects/Edges
risk assessment and toolbox talk
meeting.
- Adequate personal protective equipment’s
(PPE’s) must
- be worn.
- Ensure workers are wearing safety hand
gloves.

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 STEP 15. C - Electrocution due -technician 4 4 16 - A hot work permit to be obtained 1 3 3 Site
Engineer/Supervi
- Using of Power to faulty power prior starting any activity. sor/ Mason/
tools tools/cord. - Pre-task briefing to be conducted to Safety Officer
explain the hazard associated to the
activities.
- Inspect wiring of Tools and Equipment’s
before each
- use.
- Use safe work practices every time
electrical
- Equipment’s and tools is used.
- Know the location and how to operate
shut-off Switches and/or circuit breaker
panels.
- Limit the use of extension cords.
- Multi-plug adapter must have circuit
breakers or fuses.
- Proper cable management.
- Ensure power tools / cords are free of
defects before using
- Ensure that no source of water or humidity
in the working area to avoid mixing water
and electricity.

- Fire Hazards -workers 3 4 12 - Provide a trained and competent fire 1 3 3 Site

Engineer/Supervi
watcher for all hot work activities. sor/ Mason/
- Provide fire blanket for shielding the hot Safety Officer
work area.
- Provide an adequate ABC dry powder fire
extinguisher in the working area.
- Remove flammable and combustible
material around the area before the hot
work start.
- Ensure working crew are trained to
- Cuts and bodily operate tools and equipment.
injury due sharp 3 4 12 1 3 3
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 objects and - Ensure all power tools must be inspected
projected visually before each use.
particles during - Ensure worker are using (double eye
drilling protection) full face shield and safety
- Excessive Noise. glasses while using drilling machine.
- Provide essential PPE’s and ensure
workers are using.
- Working area must be shielded to
contain the sparks from injuring other
workers nearby.
- Warning signs must be posted around
the working area for awareness.
- Machine guard should be in place.
- Machine must have dead man switch.
- Ensure workers are using cut resistant
gloves while doing cutting and grinding
works.

- Ensure the workers are wearing ear

plugs or ear muffs When the noise is
reached 85 DBA and above.
- A certified and calibrated noise meter must
be used when checking and monitoring the
noise level on the work site.
HAZARDS WHICH ARE NOT TASK SPECIFIC
- Damage to -Workers 4 3 12 - Provide airconditioned rest facility at 3 1 3 Site
-Environment Engineer/Supervi
- Conditional surrounding project site. sor/
Risks - Sand property from - Install water cooler of adequate size to All Workers
Storm. flying materials. provide cold water to all workers.
- Heat Stress - Provide cups and
- Welfare - Dust and - Stop work during the high wind & storm.
Facilities particles entering - Raise flags at conspicuous place according
employees’ eyes to the heat index.
- Prepare for high winds by securing loose
- Lack of welfare materials.
(water, rest etc - All workers are to take shelter during

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 extreme weather.
- Conduct training & campaigns on heat
stress for workers awareness.
- Follow government timing during extreme
temperature.
- All workers are to wear safety glasses
(Mandatory PPE).
- Worker Injury. -Workers 4 2 8 - Emergency procedure & locations of first 3 1 3 Site
-Property Engineer/Supervi
- Emergency aid kits clearly communicated. sor/Safety Officer
Response - Fire on site. - Clearly communicate & define muster
points.
- Discuss emergency reporting procedure.
- Post emergency numbers at conspicuous
place.
- Housekeeping / - Poor -Workers 2 3 6 - Maintain housekeeping of the workplace. 2 1 2 Site
-Property Engineer/Supervi
Waste housekeeping - Keep waste skips for waste collection in sor/Safety Officer
-Environment
Management - Waste approachable & visible place.
accumulation - Aware workers about waste management
- Slip/Trip / Fall benefits.
- Smell - Handover accumulated waste to approved
waste contractor for disposal purpose.
- Make workers familiar with slip/trip/fall
hazards & its control measures.
- Ensure the workers are trained in safe
handling of waste.
- Ensure workers worn required PPE i.e
(gloves, mask, helmet, safety shoes,
goggles etc) while handling, transportation
and disposal of waste.

SEVERITY LEVEL POTENTIAL CONSEQUENCES / IMPACTS

COMPANY LIABILITY/
SAFETY AND HUMAN HEALTH ENVIRONMENTAL
REPUTATION PROPERTY LOSS
First aid or slight injury/illness no Company/client concern, no
1 - Slight Insignificant impact, fully contained (Env Level 3) Slight loss (<$10K)
treatment media attention

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 POTENTIAL CONSEQUENCES / IMPACTS
SEVERITY LEVEL OSHA recordable, medical Negligible short-term impact, confined on site, no regulatory
Community concern with Minor loss ($10-
2 - Minor treatment, restricted work, exceedance
local media attention <$100K)
temporary effect (Env Level 3)
Lost time injury/illness or Moderate to significant impact confined on site, regulatory State or provincial concern Moderate loss ($100-
3 - Moderate
permanent disability exceedance, or any of site impact (Env Level 2) with regional media attention <$1M)

Single fatality or permanent Significant impact on or off site, or potential enforcement Major loss ($1M-
4 - Major National media attention
disability of 3 or more persons action (Env Level 1) <$10M)

Catastrophic impact, long-term liability, or irreversible Catastrophic loss

5 - Catastrophic Multiple fatalities International media attention
damage (Env Level 1) (>$10M)

PROBABILITY TEST
PROBABILITY LEVEL
PROBABILIITY DEFINITION
1 Practically Never Occurs Consequence unheard of or not known to have occurred on GS projects or in the EPC industry

2 Not likely to Occur Consequence rarely occurs on GS projects or in the EPC industry

3 Could Occur Consequence may have occurred on GS and could occur again

4 Known to Occur Consequence has occurred more than once on GS and will likely occur again

5 Occurs Frequently Consequence has occurred multiple times on GS projects and will very likely occur again

PROBABILITY LEVEL
SEVERITY Increasing Probability
LEVEL
1 – Practically Never Occurs 2 – Not Likely to occur 3 – Could Occur 4 – Known to Occur 5 – Occurs Frequently
1 - Slight 1 - LOW 2 - LOW 3 - LOW 4 - LOW 5 - MEDIUM
Increasing Severity

2 - Minor 2 - LOW 4 - LOW 6 - MEDIUM 8 - MEDIUM 10 - HIGH

3 - Moderate 3 - LOW 6 - MEDIUM 9 - MEDIUM 12 - HIGH 15 - HIGH

4 - Major 4 - LOW 8 - MEDIUM 12 - HIGH 16 - HIGH 20 - HIGH

5 - Catastrophic 5 - MEDIUM 10 - HIGH 15 - HIGH 20 - HIGH 25 - HIGH

PLANNED HIGH RISK CONSTRUCTION ACTIVITY

Excavation Explosives use Confined Space Entry Hazardous Substance use Work in/over water

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 Traffic Management Segment Installation Public Safety Mobile plant movement Lifting Activity

Gas/chemical fuel line

Road/rail work Energised Electrical work Temperature extreme Heavy haulage
work
Man Equipment.
Demolition work Work at heights Flammable/contaminated atmosphere
Interface
P.P.E REQUIREMENTS PLANT, EQUIPMENT & TOOLS FOR JOB TAGGING & SIGNS PERMITS/
“Check ” “Check ” “Check ” INSTRUCTION
“Check ”
Persons Working
Full Body Safety Harness Air Purifying Respirator Boom truck / Trailer Ladder SDS’s
Above
Confined Space Hard Barrier/ Instruction
Static Line Crane & Lifting eq. Misc. Hand Tools
Harness Orange Fence Manual
Working on Live
Tinted Safety Glasses Gloves – PVC Shovel Extension Leads Flagging / Signalling
Electricity
Floor/Roof
Clear Safety Glasses Gloves – Hyflex (Nitrile) Welding Machine Backhoe Personal Locks
Opening
Personal Danger
Goggles Dust mask Vibro Compactor Power Source Hot Work
Tags
Powder actuated
Face Shield Safety Gloves Drilling Machine Out of Service Tags Lockout/ Tag out
Tools
Sunscreen Life jacket Grinder/Saw EWP Information Tags Excavation

Hearing Protection Tripod Scaffold Power Hand Tools Do not Use tag Confined Space
Do not Enter High Pressure /
SCBA Retractable Life line Fire Extinguisher Scissor Lift
signage Abrasive Blasting
Suspended
Vibratory Pile Compressor Unauthorised Keep
Airline Restraint Line Personnel
Hammer machine away
Platform
Tunnel Boring Hazardous
machine Substances
SKILLS/COMPETENCIES/AUTHORISATIONS
“Check ”
EWP boom <11m Operator Crane Signaller / Banksman Rigger I Demolisher

EWP boom > 11m Tunnel Boring machine Excavator Rigger II Asbestos removalist
Scissor Lift Articulate Boom Platform Front End Loader Rigger III Light Vehicle

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 Concrete Placing Boom Working inside manhole Backhoe Dogger Heavy Rigid

Personnel Hoist Forklift Type and Capacity: Grader Scaffolder I Articulated

Working with Hazardous
Material Hoist Loader Scaffolder II Modular Transporter
Substances
Speed Boat for
Skid Steer Working on Electricity Scraper Scaffolder III
Transporting Personnel

EMERGENCY PRE PLAN

“Check ”
Emergency Response team Mobile Medical Facilities Emergency Medical Kit Fire Fighter Spill Response Team
Emergency Nearest Hospital Contact Outside Emergency
First Aider Risk Assessment
Vehicle/Ambulance No. Contact No.
Utility Contact No

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