JAFURAH COGENERATION POWER PROJECT

JCP Continuous (Baseline) Risk Assessment Register

Contractor / Specific Date of Risk

Subcontractor Location Assessment
Duration of
Work Discipline Civil No. of Works
Work
Activity Water Proofing Membrane application

Risk Assessment Risk level A Risk Level B Risk Level C Risk Level D Risk Level E
Standard 16 – 25 10- 15 5- 9 3-4 1-2
Likelihood x Severity Unacceptable Severe Risk Through review required Acceptable Level Acceptable Level

Review and Approval

Subcon Permit Signature Subcon Dept Signature Subcont Site Signature Subcon HSE Signature
Reciver Head manager Manager
Name Name Name Name

Doosan Permit Signature Doosan Dept Signature Doosan Gen. Signature Doosan Gen. HSE Signature
Issuer Manager Manager Manager
Changyeol Song
Name Name Name Name

No. Work Activity Hazard Factor & E Type of Damage & RISK Control Measure & Detailed RISK Correcti
 JAFURAH COGENERATION POWER PROJECT
JCP Continuous (Baseline) Risk Assessment Register

GRADE

GRADE
H
information Environmental impact S Env. Impact L S T management Plan L S T In Charge on Date
S

All personnel have attended the project

Safety Orientation and relevant safety
awareness training prior to site
mobilization.

The field supervisor or foreman shall be a

certified permit receiver and to coordinate
for permit approval to Doosan const. &
safety team.

The field supervisor shall perform a daily

Non-compliance to project tool box talk addressing the site hazard and
procedure & permit system discussing risk control to all crew member

Unawareness of emergency Everyone must know the emergency

procedures assembly point and emergency contact
numbers to be posted at work area.
Area Assessment Permit
1 & Preparation
Incompetent Personnel S Project Violation 2 2 4 D 2 1 2 E
Supervisor
Ensure that competency of all personnel is
Uninspected use of verified prior perform the operation and
equipment and tools. ensure that the operators are having the
valid third-party certification with them.

All equipment & tools shall be declared

upon entry of project gate and be
coordinated with Doosan Safety team for
inspection and approval

Heavy equipment shall have safety function

device, fire extinguisher and first aid kit in
place.

Homemade tools are not allowed to be use

in the project.
 JAFURAH COGENERATION POWER PROJECT
JCP Continuous (Baseline) Risk Assessment Register

Use of leather or cut resistance hand

gloves to eliminated or prevent hand injury
for handling sharp objects.

Sharp edges Where an object requires two or more

employees to handle it, one employee
Carrying of heavy items should give the direction for lifting and
lowering the object in unison.
Work
2 Manual Handling Repetitive lifting S Personal Injury 2 3 6 C 2 2 4 D
Crew
Never attempt to lift beyond your capacity
Lifting and carrying on (20 Kg). If in doubt test the objects’ weight
uneven and / or slippery before handling it: if it appears too heavy or
ground conditions bulky, obtain a mechanical lifting aid.

The work area shall be in good condition

and free from slips. Ensure clear access is
available.
JHA shall be clearly and in easy language
explain to all the craft.

Competent and trained craft shall be

deployed to perform the job.

Training shall be given to all the personnel

Fire extinguisher shall be readily available
Fire (Use of LPG Gas at the job site.
Cylinder
Fire Watch man shall be assigned.
Use of Torch for heating the
membrane Gas cylinder shall be placed at a distance
from work location. Work
Water Proofing Excessive heat Crew
3 Membrane S Project Violation 4 4 16 A Trained and competent person shall be 3 4 12 B
Application Property damage assigned to the job. Operator

Burn For burning the torch flash lighter shall be

used.
Tissue damage
Hoses shall be free of damage.

Gas cylinder must be secured and proper

shaded in order to avoid the direct sunlight
Empty and fully Gas cylinders must be
separated and stored in designated storage
area.

Adequate PPEs shall be used.

Supervisors shall be present all the time
 JAFURAH COGENERATION POWER PROJECT
JCP Continuous (Baseline) Risk Assessment Register

Use of appropriate PPE’s.

Material must be kept clear from access

(material storage area)
Poor housekeeping
Work
Make sure proper housekeeping done after
Crew
Obstructed access Personnel Injury completion (housekeeping to be maintained
4 Housekeeping S 3 1 3 D
before work starts alternatively for during
2 1 2 E
Field
Slips/trips/falls the work and after work)
Supervisor
Supervisor and safety personnel must close
monitor the work crew.
After the work completion, clean the waste/
spill of concrete from the project area.