Revision Date: 12.05.
2015
SADARA PROPYLENE OXIDE PLANT PROJECT
Revision No: 1
RISK ASSESSMENT / JOB SAFETY ANALYSIS FORM Doc No: HSE-RA-040
Task Description: Task Location: Required Mandatory & Additional PPE’s:
RA #: Construction Site Helmet Welding Mask Respirator Coverall
040 MEGGERING & CONTINUTY
TEST
Laydown Area
PMT Offices
Ear Plug
Safety Glasses
Welding Glasses
Face Shield/Hood
Gas Mask
Dust Mask
Gloves
Full Body Harness
Life Lines
Shirt
Pants/Boots
Reflective Vest
Initial Remaining Risk
Risk
ITEM JOB STEPS EXPOSED HARM MITIGATION CONTROL Leve
S P RR Level S P RR l
1. Always keep the material suitable place, do not block
and obstruct access ways by materials and tools,
keep the access way always clear, supervisor
Preparation for the conduct tools box prior to work
Access blocked by materials
job Personnel Injury and
1 3 3 9 M 1 2 2 L
Property Damage,
2. Always use proper PPE as per specific job required
and must follow the safe work procedure, remove all
tripping, slipping hazard from work place and take
necessary safety precaution for the job
1. Supervisor must give safety awareness tools box talk to the
work crew maintains good barricade with proper warning
signage.
Electric Shocks
Insulation 2. Ensure that test in TEST instrument to be use has been
Hand Injuries Personnel Injury , calibrated.
Resistance
2 Test by Megger Property Damage, 4 3 12 H 3. Only skilled FOREMAN/TECHNICIANS should do this job 1 2 2 L
Fatality with the client electrical or instrument inspector.
4. *Always use proper PPE as per specific job required and
. must follow the safe work procedure, remove all tripping,
slipping hazard from work place and take necessary safety
precaution for the job.
Personnel Injury , 4 3 12 H 1 2 2 L
1. Merger and multimeter before using good condition.
Property Damage,
High Voltage Explosion 2. Ensure that test instrument to be use has been calibrated.
Electricity 3. Always use proper PPE as per specific job required and
must follow the safe work procedure, remove all tripping,
slipping hazard from work place and take necessary safety
3 continuity Test
4. Precaution for the job.
5. Select the tools , equipment and must inspected and color-
code, damage tools and equipment should removed from
work site, provide the signage, barricade
6. Continuity detection shall only carried out in dry weather
condition
7. Provide Fire extinguisher at site
8. Only experienced and skilled personnel shall be assigned
on the job
Revision Date: 12.05.2015
SADARA PROPYLENE OXIDE PLANT PROJECT
Revision No: 1
RISK ASSESSMENT / JOB SAFETY ANALYSIS FORM Doc No: HSE-RA-040
Task Description: Task Location: Required Mandatory & Additional PPE’s:
RA #: Construction Site Helmet Welding Mask Respirator Coverall
040 MEGGERING & CONTINUTY
TEST
Laydown Area
PMT Offices
Ear Plug
Safety Glasses
Welding Glasses
Face Shield/Hood
Gas Mask
Dust Mask
Gloves
Full Body Harness
Life Lines
Shirt
Pants/Boots
Reflective Vest
4 Use of Hand Improper Tools Personnel Injury , 1. Use of Proper PPE.
Tools Improper repairing or servicing Property Damage 2. Tools should be inspected prior to use.
tools 3. Do not use defective Tools.
Tools Failure 4. Only trained and experienced to be assigned on electrical
hand Tools (i.e. Grinders, Drill machine)
5. Portable Electrical Tools should have Dead man switch and
3 3 9 M should be properly grounded. 1 2 2 L
6. Use Industrial type electrical connectors.
7. Tools should be 110 volt.
8. Power Generator should be properly grounded.
9. Fire extinguisher in place nearby.
10. Make sure proper guards are in place for all tools/equipments
and Electric Tools are equipped with ELCB/ GFCI
Personnel Injury , 1. Conduct TBT on manual handling before commencing the
Wrong Posture Property Damage work.
5 Manual handling Improper access 2. Seek assistance if required, use correct manual handling
of materials Lack of awareness 3 3 9 M techniques (Back straight Bend knees, clear access ways 1 2 2 L
etc)
1. In case of Fog / poor visibility / sand storm / rain etc. Job to be
stopped.
Weather Condition / 2. Adequate drinking water to be available on site
Bad Weather Personal Injury 3. Adequate number of sun shelters to be made available at site
Site activities of other parties Damage to 4. Workers to be provided frequent breaks from work.
6 General Fog property
4 3 12 H 1 2 2 L
Sand storm
Toolbox talk will be conducted related to above hazards that can arise from the works in addition to general hazards related to nature of construction work.
Conclusion/Recommendations:
ASSESSED BY: Poyraz Demirag (TKF-HSE Manager) REVIEWED BY: Ibrahim Okudan (TKF-Sr. Const. Manager) APPROVED BY: Caner Teoman (TKF-Project Manager)
PROBABILITY / LIKELIHOOD
SEVERITY / CONSIQUENCE (1) Unlikely (2) Rare (3) Possible (4) Likely (5) Very Likely
(1) Minor 1 2 3 4 5
(2) Medium 2 4 6 8 10
Revision Date: 12.05.2015
SADARA PROPYLENE OXIDE PLANT PROJECT
Revision No: 1
RISK ASSESSMENT / JOB SAFETY ANALYSIS FORM Doc No: HSE-RA-040
Task Description: Task Location: Required Mandatory & Additional PPE’s:
RA #: Construction Site Helmet Welding Mask Respirator Coverall
040 MEGGERING & CONTINUTY
TEST
Laydown Area
PMT Offices
Ear Plug
Safety Glasses
Welding Glasses
Face Shield/Hood
Gas Mask
Dust Mask
Gloves
Full Body Harness
Life Lines
Shirt
Pants/Boots
Reflective Vest
(3) Serious 3 6 9 12 15
(4) Major 4 8 12 16 20
(5) Catastrophic 5 10 15 20 25
Risk Level Thresholds
Risk is considered broadly acceptable. No further risk reduction is required. Risk is managed as part of the ESH general project procedures and periodically confirmed that the risk continues to remain low.
1-4 = Low Risk:
Further risk reduction is at management discretion.
Risk is acceptable if reasonable safeguards and controls are in place to reduce the hazard to ALARP. Responsibility is to be assigned for proactive management with active monitoring defined as part of the
5-9 = Medium Risk:
ESH general project procedures.
Intolerable risk that must be eliminated or reduced by controls to ALARP immediately. Where the risk remains at this level following the identification of all practical controls a formal plan is to be developed
10-25 = High Risk:
that assigns responsibility for the implementation of controls and a means of proactive monitoring.
LEVEL LIKLIHOOD CLASSIFICATIONS
Unlikely Consequence unheard of:/not known to have occurred; very unlikely to occur under normal conditions.
Rare Consequence know to have occurred in construction industry; unlikely to occur in normal conditions.
Possible Consequence has occurred within the company; may occur under normal operating conditions.
Likely Consequence occur several times per year within the company; very likely to occur at sometime under normal operating conditions.
Very likely Consequence occurs several times per year at similar projects/locations; can be reasonably expected to occur under normal operating conditions.
CONSIQUENCE CLASSIFICATION
SEVERITY LEVEL SAFETY AND HEALTH ENVIRONEMENT REPUTATION PORPERTY FINANCIAL
Company/client/ local community concern, Minor loss
Minor First aid or minor injury/illness no medical treatment Insignificant impact, fully contained on site
no media attention ( $10 K)
Medical treatment/restricted work day case, temporary Negligible short-term impact confined on site. No Community concern with local media Medium loss
Medium
health effect. regulatory exceedance attention ($10<$100K)
Lost time injury/illness or moderate (<30% of body) Moderate to significant impact confined on site, State or provincial concern with regional Serious loss
Serious
permanent disability to one or more people regulatory exceedance or any off site impact media/community attention ($100<$1M)
Single fatality or severe (>30% of body)permanent Serious impact on or off site or potential Major loss
Major National media/community attention
disability to one or more people enforcement action ($1M<$10M)
Multiple fatalities or permanent disability/ significant Very serious impact, long term liability, or Catastrophic loss
Catastrophic International media attention
irreversible health impact of 3 or more people irreversible damage, enforcement action. (>$10M)
