RA for Method Statement for HCIS Fencing Works
RA for Method Statement for HCIS Fencing Works
DOCUMENT : ASB-GEN-FQC-MS-FGW-001
HIRA
The Risk Assessment: Severity(S): Likelihood(L): Risk Rating(R): S x L
1. List down the tasks 1 = No Injury – Does not affect health and 1 = Very Unlikely - 1 to 6 = Low Risk (L)
2. Identify and record each hazard or safety probably will never happen This means the hazard requires
any potential to cause harm. 2 = Minor Injury - or not expected to occur for monitoring. Additional Controls are
3. Outline consequences if the hazard Injuries like first aid and/or require simple years. recommended. A safe work procedure is
is realized. treatment. 2 = Unlikely - Expected to recommended.
4. Identify the appropriate rating for 3 = Lost Time Injury - happen/reoccur annually 8 to 12 = Medium Risk (M)
the severity and likelihood. Use injuries seeking medical help and results 3 = Likely - Expected to This means the hazard requires
Table (R) in this form in lost time (one or more days away from occur monthly attention. Controls should be put into
5. Identify and record the control work) 4 = Very Likely - Expected to place. A safe work procedure is
measures to be used and then 4 = Major Injury - occur weekly recommended with attention.
repeat the assessment with injury results in permanent disability, 5 = Certain - Will 15 to 25 = High Risk (H)
controls in place. serious health effects, or property undoubtedly happen/recur This means the hazard must be attended
damage of more than 500,000 SAR and expected to occur daily to immediately, before the
5 = Catastrophic - commencement of the job. Controls
Results in one or more fatalities or must be put into place. A safe job
property damages of more than 5M SAR procedure must be in place before the
commencement of the job.
1st 2nd 3rd 4th 5th
Hierarchy of Control
Measures Elimination Reduce Isolate Control PPE
RISK REASSESS
TASK – HAZARD & RISK IDENTIFICATION ASSESSMENT
RISK MANAGEMENT* THE RISKS
SPECIFICS
5. Risk Rating 7. Risk
1. 3. Identified Hazard 6. Control Measures 8. Remarks
2. Task 4. Identified Risk (s) (l*s) Rating (l*s)
No. (s)
L C RR L C RR
Stringent site access control by the security team.
Physical barriers are to be installed for controlling
access.
Appropriate signage and warnings to inform the
Lack of proper access
Site Access and Unauthorized entry construction site and hazards.
1 control system 2 3 6 2 2 4
Mobility Violation of on-site Traffic rules Follow site traffic rules without any deviation.
Information tags and Boards displayed at
conspicuous locations of the site.
Installation of perimeter fencing and frequent
patrol arrangement by the security team
The latest version of this document is available in electronic format for consultation and document management.
HIRA – Hazard Identification and Risk Analysis
DOCUMENT : ASB-GEN-FQC-MS-FGW-001
The latest version of this document is available in electronic format for consultation and document management.
HIRA – Hazard Identification and Risk Analysis
DOCUMENT : ASB-GEN-FQC-MS-FGW-001
The latest version of this document is available in electronic format for consultation and document management.
HIRA – Hazard Identification and Risk Analysis
DOCUMENT : ASB-GEN-FQC-MS-FGW-001
The latest version of this document is available in electronic format for consultation and document management.
HIRA – Hazard Identification and Risk Analysis
DOCUMENT : ASB-GEN-FQC-MS-FGW-001
Undermining of excavation,
3 3 9 Use of surface water pumps to remove water. 1 3 3
landslides, cave-in.
The water inside the
excavation Maintenance of accesses regularly. Provide
stability supports to avoid landslides.
Unsafe water presence,
3 3 9 Whenever water appears inside the excavation, 2 2 4
electrocution, injury.
the employees shall be removed immediately,
until the safe conditions of the excavation are
The latest version of this document is available in electronic format for consultation and document management.
HIRA – Hazard Identification and Risk Analysis
DOCUMENT : ASB-GEN-FQC-MS-FGW-001
The latest version of this document is available in electronic format for consultation and document management.
HIRA – Hazard Identification and Risk Analysis
DOCUMENT : ASB-GEN-FQC-MS-FGW-001
employees.
Proper identification of waste containers to be
provided.
Keep fire sources away from waste storage areas
(at least 5 meters).
-Spill kit shall be kept in the area
Avoid spills into natural watercourses.
Use of drip trays shall be always complied with
Use of chemical
for temporary storage at the site.
and/or flammable Pollution of the environment,
4 3 12 Ensure machinery is properly carried out in 2 3 6
substances for air, water, and ground)
timely maintenance.
construction
Provide information, instruction, and training to
employees.
Provide health surveillance.
Inhalation of toxic
fumes causes Special personal protective equipment must be
dizziness irritation of observed like coverall clothing, rubber gloves,
the nose and throat Inhale of dust respiratory equipment, clear goggles, etc.
and chronic diseases. Chronic lung disease 3 3 9 Observe proper segregation and disposal of 2 3 6
Improper waste Hit by stones/crushed debris waste.
disposal may cause Close supervision by the engineer, supervisor/
environmental foreman must be observed.
contamination
Adequate PPE to be Worn. Dip tray & Spillage kit
to be made available.
Diesel Splashing
Environmental Pollution 2 3 6 Periodical maintenance and inspection of fuel 2 2 4
Diesel Spillage.
Fuel Filling at discharge nozzle and handle Chokes to be
8 provided.
the Site
Earthing to be provided before filing the vehicle.
Diesel Fire 2 3 6 An adequate fire extinguisher is to be provided. 2 2 4
No smoking policy and signage
Overloading of All the vehicle movement shall be under proper
Toppling of dumper/truck
Transporting & vehicles, supervision and control of Banks men.
Failure of Hydraulic systems
dumping of Incompetent Ensure the operator is a competent licensed
9 and brakes 3 3 9 2 3 6
excavated operator, Flying of person and obtain defensive driving and blind
Personnel injury
materials Materials, spot training.
Hit by vehicles
Vehicle movements, Restricted overloading of dump truck and ensure
The latest version of this document is available in electronic format for consultation and document management.
HIRA – Hazard Identification and Risk Analysis
DOCUMENT : ASB-GEN-FQC-MS-FGW-001
The latest version of this document is available in electronic format for consultation and document management.
HIRA – Hazard Identification and Risk Analysis
DOCUMENT : ASB-GEN-FQC-MS-FGW-001
The latest version of this document is available in electronic format for consultation and document management.
HIRA – Hazard Identification and Risk Analysis
DOCUMENT : ASB-GEN-FQC-MS-FGW-001
The latest version of this document is available in electronic format for consultation and document management.
HIRA – Hazard Identification and Risk Analysis
DOCUMENT : ASB-GEN-FQC-MS-FGW-001
The latest version of this document is available in electronic format for consultation and document management.
HIRA – Hazard Identification and Risk Analysis
DOCUMENT : ASB-GEN-FQC-MS-FGW-001
The latest version of this document is available in electronic format for consultation and document management.
HIRA – Hazard Identification and Risk Analysis
DOCUMENT : ASB-GEN-FQC-MS-FGW-001
Trespassing of non-
authorized Hard barricade shall be installed around process
Loss of property, injury, loss of
employees in the areas, observing a clearance of at least 2 meters
life, major leaks, the release of 4 3 12 2 2 4
process area. Traffic between these facilities and the hard barricade.
hazardous substances
accidents on Warning safety signs shall be posted.
temporary facilities
Check the welding equipment before
commencing the work.
Gas cylinders should be stored upright and
securely fixed to support.
Flashback arrestors should be provided on the
gas of both hose and cylinders.
Using Fire Blankets, Portable Fire Extinguishers,
Fire Watcher,
Precautions for not letting molten metal fall from
heights, fire blankets.
Unsafe
Proper PPE for welders, Securing Gas cylinders in
prefabrication and Burn, Eyes Injury, Fire, and
4 4 16 a trolley. 2 3 6
Welding, Grinding, explosion
Proper transportation of cylinders. Leather
and flying objects
Aprons, Welder Gloves.
Flashback arrestors should be provided
immediately after the cylinder regulator as well
as upstream of the gas-cutting torch. This shall be
observed in both oxygen and acetylene lines.
All the gas cylinders should be fitted with
approved & certified gas regulators with gauges
that should be fixed.
Welders should wear welding shields and safety
goggles
The latest version of this document is available in electronic format for consultation and document management.
HIRA – Hazard Identification and Risk Analysis
DOCUMENT : ASB-GEN-FQC-MS-FGW-001
The latest version of this document is available in electronic format for consultation and document management.
HIRA – Hazard Identification and Risk Analysis
DOCUMENT : ASB-GEN-FQC-MS-FGW-001
The latest version of this document is available in electronic format for consultation and document management.
HIRA – Hazard Identification and Risk Analysis
DOCUMENT : ASB-GEN-FQC-MS-FGW-001
Inspector
No ties or bracing will be removed in advance of
general dismantling.
Toe boards to be used to prevent the fall of
materials.
The latest version of this document is available in electronic format for consultation and document management.
HIRA – Hazard Identification and Risk Analysis
DOCUMENT : ASB-GEN-FQC-MS-FGW-001
The latest version of this document is available in electronic format for consultation and document management.
HIRA – Hazard Identification and Risk Analysis
DOCUMENT : ASB-GEN-FQC-MS-FGW-001
The latest version of this document is available in electronic format for consultation and document management.
HIRA – Hazard Identification and Risk Analysis
DOCUMENT : ASB-GEN-FQC-MS-FGW-001
in the project
'-If work is performed while standing on a ladder,
this shall consider no more than 5 minutes of
work and subject to a quantified risk assessment
shall be developed for the task.
-If the work is more than 1.8 m above the
ground/lower surface and is long-term in nature
or requires heavy physical exertion, other
methods such as a scaffold or personnel lift shall
be used instead of a ladder.
-Straight ladders and extension ladders shall be
placed at a slope of 4:1
-Ladders shall extend at least 1 m above the
landing surface to which the ladder is used to
gain access
All scaffolds shall be erected at a distance of at
Work over scaffolds least 6 meters from non-insulated energized
at an unsafe cables.
Electrocution 4 4 16 2 3 6
distance/condition of All Scaffolds shall be erected at a distance of at
Electrical Systems least 2 meters from insulated energized cables.
Electrical systems shall always be grounded.
The high standards of housekeeping shall be
always maintained.
All equipment and tools intended for hot work
activities shall be regularly inspected and comply
with the safety standard.
All fire ignition source equipment such as welding
machines and gas cylinders shall be kept at a safe
Hot Works- Presence of an Fire and Explosion resulting in
distance from the hot work area.
15 Welding Ignition source near serious or fatal injury or 4 3 12 2 3 6
No storage of flammable and combustible
Operations the area damage to property
materials allowed near electrically energized
equipment and hot work areas.
Trained fire watchers and standby men shall be
posted near the vicinity of any hot work
activities.
An Appropriate number of fire extinguishers shall
be available on the work site.
The latest version of this document is available in electronic format for consultation and document management.
HIRA – Hazard Identification and Risk Analysis
DOCUMENT : ASB-GEN-FQC-MS-FGW-001
The latest version of this document is available in electronic format for consultation and document management.
HIRA – Hazard Identification and Risk Analysis
DOCUMENT : ASB-GEN-FQC-MS-FGW-001
The latest version of this document is available in electronic format for consultation and document management.
HIRA – Hazard Identification and Risk Analysis
DOCUMENT : ASB-GEN-FQC-MS-FGW-001
The latest version of this document is available in electronic format for consultation and document management.
HIRA – Hazard Identification and Risk Analysis
DOCUMENT : ASB-GEN-FQC-MS-FGW-001
The latest version of this document is available in electronic format for consultation and document management.
HIRA – Hazard Identification and Risk Analysis
DOCUMENT : ASB-GEN-FQC-MS-FGW-001
The latest version of this document is available in electronic format for consultation and document management.
HIRA – Hazard Identification and Risk Analysis
DOCUMENT : ASB-GEN-FQC-MS-FGW-001
HIRA
The Risk Assessment: Severity(S): Likelihood(L): Risk Rating(R): S x L
6. List down the tasks 1 = No Injury – Does not affect health and 1 = Very Unlikely - 1 to 6 = Low Risk (L)
7. Identify and record each hazard or safety probably will never happen This means the hazard requires
any potential to cause harm. 2 = Minor Injury - or not expected to occur for monitoring. Additional Controls are
8. Outline consequences if the hazard Injuries like first aid and/or require simple years. recommended. A safe work procedure is
is realized. treatment. 2 = Unlikely - Expected to recommended.
9. Identify the appropriate rating for 3 = Lost Time Injury - happen/reoccur annually 8 to 12 = Medium Risk (M)
the severity and likelihood. Use injuries seeking medical help and results 3 = Likely - Expected to This means the hazard requires
Table (R) in this form in lost time (one or more days away from occur monthly attention. Controls should be put into
10. Identify and record the control work) 4 = Very Likely - Expected to place. A safe work procedure is
measures to be used and then 4 = Major Injury - occur weekly recommended with attention.
repeat the assessment with injury results in permanent disability, 5 = Certain - Will 15 to 25 = High Risk (H)
controls in place. serious health effects, or property undoubtedly happen/recur This means the hazard must be attended
damage of more than 500,000 SAR and expected to occur daily to immediately, before the
5 = Catastrophic - commencement of the job. Controls
Results in one or more fatalities or must be put into place. A safe job
property damages of more than 5M SAR procedure must be in place before the
commencement of the job.
1st 2nd 3rd 4th 5th
Hierarchy of Control
Measures Elimination Reduce Isolate Control PPE
4. Risk Rating 6. Risk Rating
2. Identified Hazard (Before 5. Control Measures (After 7. Remarks
1. No. 3. Identified Risk (s) Control) Control)
(s)
C L RR C L RR
1.0 GENERAL REQUIREMENTS
Issue a specific Work Permit for the night shift
authorized permit issuer and receiver from the
night shift.
Comply with the requirement listed in the permit
Working without valid prior to start any work.
1.1 Injury, loss of property 3 3 9 3 1 3
PTW Ensure proper work permits obtained for specific
jobs and locations.
The receiver / issuer must conduct periodically
joint site inspection and discuss the potential
hazards at the area.
The latest version of this document is available in electronic format for consultation and document management.
HIRA – Hazard Identification and Risk Analysis
DOCUMENT : ASB-GEN-FQC-MS-FGW-001
The latest version of this document is available in electronic format for consultation and document management.
HIRA – Hazard Identification and Risk Analysis
DOCUMENT : ASB-GEN-FQC-MS-FGW-001
The latest version of this document is available in electronic format for consultation and document management.
HIRA – Hazard Identification and Risk Analysis
DOCUMENT : ASB-GEN-FQC-MS-FGW-001
The latest version of this document is available in electronic format for consultation and document management.
HIRA – Hazard Identification and Risk Analysis
DOCUMENT : ASB-GEN-FQC-MS-FGW-001
The latest version of this document is available in electronic format for consultation and document management.
HIRA – Hazard Identification and Risk Analysis
DOCUMENT : ASB-GEN-FQC-MS-FGW-001
REMOVED.
The latest version of this document is available in electronic format for consultation and document management.