Document ID No : MARAFIQ-SAUR O&M CO. MaSa-QHSE-SF-67 Page 4 of 23 Rev: 1 RISK ASSESSMENT Date of issue: 01-Apr-2020 Sr. No. 1 Potential hazard (what can cause harm?) Job steps Mobilization Severity / consequences (what can go wrong to who?) Sharp edges of Pipe Cut & Wound Existing control Measures Non Barricade at work area Accidents / hitting Follow MaSa QHSE PPE procedure MaSa – QHSE-SP-05 Follow MaSa QHSE Permit to Work procedure MaSa – QHSESP-02 Initial Risk ( l x L = Risk level) PROPRIETARY NOTICE THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MASA. ANY DISCLOSURE OR USE IS EXPRESSLY PROHIBITED EXCEPT UPON WRITTEN PERMISSION BY MASA. ( l x L = Risk level) Ensure all employees use mandatory PPE 2x 2=04 Follow manual handle Procedure # MaSa –QHSESP -36 Rev-2 Follow MaSa QHSE Vehicle & Traffic Management procedure MaSa – QHSE-SP-11 Obtain MaSa QHSE inspection and get sticker for the equipment Maintain check Additional control measures Residual risk 3x2=06 Proper communication between workers for carrying the materials Handle the pipe and material with care and more people carry the materials. Use PVC coated gloves Keep the Pipe in Designated area Conduct Tool box meeting Provide Method of statement All the mirrors of the vehicle shall keep clear and in place. Clear all the access at site. Unload from and on to stable ground. Arrange flag man to avoid collision of vehicle. Observe speed limit at site and follow. IMPORTANT Only document with stamps are considered official. 2x1=02 3x1=03 Document ID No : MARAFIQ-SAUR O&M CO. MaSa-QHSE-SF-67 Page 5 of 23 Rev: 1 RISK ASSESSMENT Date of issue: 01-Apr-2020 Sr. No. Severity / consequences (what can go wrong to who?) Potential hazard (what can cause harm?) Job steps Existing control Measures Initial Risk ( l x L = Risk level) Additional control measures Residual risk ( l x L = Risk level) list of the equipment Hot weather conditions Physical injury Dehydration Heat stress. QHSE Permit to Work procedure MaSa – QHSE-SP-02 3x3=09 Provide rest shelter at site. Ensure drinking water is available at site. Maintain time intervals to the employees. Provide proper awareness to the employees on heat stress and its consequences. Provide welfare facilities to the employees such as drinking water, eye wash point, first aid box. etc. 3x1=03 Provide ORS (Oral Dehydration salt) Social Interaction Covid -19 Ill health Fatigue Fatality Follow the guidelines of Ministry of Health to prevent Corona virus. Ensure all PROPRIETARY NOTICE THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MASA. ANY DISCLOSURE OR USE IS EXPRESSLY PROHIBITED EXCEPT UPON WRITTEN PERMISSION BY MASA. 5x2=10 Follow heat stress index & display at site. Provide hand washing facility to employees. Provide sanitizer at rest shelter Ensure all the employees are using face mask Ensure all are washing IMPORTANT Only document with stamps are considered official. 5 x1= 5 Document ID No : MARAFIQ-SAUR O&M CO. MaSa-QHSE-SF-67 Page 6 of 23 Rev: 1 RISK ASSESSMENT Date of issue: 01-Apr-2020 Sr. No. Potential hazard (what can cause harm?) Job steps Severity / consequences (what can go wrong to who?) Existing control Measures Initial Risk ( l x L = Risk level) employees are taken Covid-19 vaccination at least first dose. 2 Asphalt Cutting Scattering of dust particles Eye Injury Ensure all employees are registered in Twalkana Follow MaSa QHSE PPE procedure MaSa – QHSE-SP-05 Department manager will ensure that the PPE used by its employees is suitable. Need for PPE Identified Define the Hazard Select the PPE for use Follow MaSa PROPRIETARY NOTICE THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MASA. ANY DISCLOSURE OR USE IS EXPRESSLY PROHIBITED EXCEPT UPON WRITTEN PERMISSION BY MASA. Additional control measures Residual risk ( l x L = Risk level) hands frequently. Maintain social distance Ensure all employees following Covid-19 protocols. 3x3=09 If any symptoms found in any person, immediately send the person along with the contacted persons to quarantine immediately. Ensure that tools are in good working condition. Equipment and Operator must be Marafiq approved Use proper PPE to avoid the direct hitting Use face shield Use ear plugs or ear muff. The Edges of the must be protected by guards. The equipment will inspect by MaSa representative and maintain check list Trained people will use the Equipment. The equipment must use as per manufactures standard IMPORTANT Only document with stamps are considered official. 3x1=03 Document ID No : MARAFIQ-SAUR O&M CO. MaSa-QHSE-SF-67 Page 7 of 23 Rev: 1 RISK ASSESSMENT Date of issue: 01-Apr-2020 Sr. No. Potential hazard (what can cause harm?) Job steps Severity / consequences (what can go wrong to who?) Existing control Measures 3 Manual Excavation Near the Existing Marafiq Sanitary Waste Water line Sharp Edges of tools Initial Risk ( l x L = Risk level) ( l x L = Risk level) QHSE Permit to work procedure MaSa – QHSE-SP-02 Follow all PTW requirements Cut or wound Additional control measures Residual risk Follow MaSa QHSE PPE procedure MaSa – QHSE-SP-05 Department manager will ensure that the PPE used by its employees is suitable. Need for PPE Identified Define the Hazard Select the PPE for use Follow MaSa QHSE Permit to Work procedure PROPRIETARY NOTICE THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MASA. ANY DISCLOSURE OR USE IS EXPRESSLY PROHIBITED EXCEPT UPON WRITTEN PERMISSION BY MASA. 3x2=06 Proper safety precautions taken. Excavation will be done only after getting the approval from the TSD department Shoring should be in place in depth of the trench Ensure all employees are using PPE to protect from sharp edges. First Aid Kit shall keep at site. Ensure that tools are in good working condition Appropriate PPE while excavating Never block access and egress routes with materials and equipment. IMPORTANT Only document with stamps are considered official. 3x1=03 Document ID No : MARAFIQ-SAUR O&M CO. MaSa-QHSE-SF-67 Page 8 of 23 Rev: 1 RISK ASSESSMENT Date of issue: 01-Apr-2020 Sr. No. Potential hazard (what can cause harm?) Job steps Severity / consequences (what can go wrong to who?) Existing control Measures Initial Risk ( l x L = Risk level) Additional control measures MaSa – QHSESP-02 Hitting buried utilities Property damage Electric Shock Follow MaSa QHSE Excavation procedure MaSa – QHSE-SP-22 Identified need for excavation Access risk and document control measure Obtain Excavation Work request prior to start the work Apply control Measure and PROPRIETARY NOTICE THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MASA. ANY DISCLOSURE OR USE IS EXPRESSLY PROHIBITED EXCEPT UPON WRITTEN PERMISSION BY MASA. Residual risk ( l x L = Risk level) Adherence to site safety signage Always maintain good housekeeping. Keep the soil 1 M away from the designated area 4x4=16 Completed mark-outs of utilities Use non sharp tools. Support existing utilities using Tie Off to control the sagging Identify & mark the existing utilities using Marafiq approved drawing Coordinate with SCECO to confirm no any electrical cable before start job through CPO IMPORTANT Only document with stamps are considered official. 4 x2 = 8 Document ID No : MARAFIQ-SAUR O&M CO. MaSa-QHSE-SF-67 Page 9 of 23 Rev: 1 RISK ASSESSMENT Date of issue: 01-Apr-2020 Sr. No. Potential hazard (what can cause harm?) Job steps Falling in to trenches Severity / consequences (what can go wrong to who?) Major Injury Existing control Measures Follow MaSa QHSE Excavation procedure MaSa – QHSE-SP-22 Identified need for excavation Access risk and document control measure Obtain Excavation Work request prior to start the work Apply control Measure and insect inspection PROPRIETARY NOTICE THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MASA. ANY DISCLOSURE OR USE IS EXPRESSLY PROHIBITED EXCEPT UPON WRITTEN PERMISSION BY MASA. Initial Risk ( l x L = Risk level) Additional control measures 4 x 3= 12 During excavation work the surrounding areas must be maintained in an orderly and tidy condition. All excavation access and egress shall be inspected daily and complete barricade and signs must be posted. Assign trained/competent person to conduct the task No-one enters an unsupported unsafe trench Support materials on site before excavation starts. Only use designated walkways. Workplace tidiness maintained by cleaning up during work, at end of day to avoid slips and trips – clean before go IMPORTANT Only document with stamps are considered official. Residual risk ( l x L = Risk level) 4x2=8 Document ID No : MARAFIQ-SAUR O&M CO. MaSa-QHSE-SF-67 Page 10 of 23 Rev: 1 RISK ASSESSMENT Date of issue: 01-Apr-2020 Sr. No. Job steps Potential hazard (what can cause harm?) Trips and Slip Severity / consequences (what can go wrong to who?) Property Damage Muscular or skeletal injuries Existing control Measures Follow MaSa QHSE Work at Height procedure MaSa – QHSE-SP-12 Identify the work at Height Try to avoid work at height Provide necessary training, information and instruction Follow MaSa QHSE Ladder Safety procedure MaSa – QHSE-SP-13 Safe ladder will use Ladder must place in safe and secure place PROPRIETARY NOTICE THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MASA. ANY DISCLOSURE OR USE IS EXPRESSLY PROHIBITED EXCEPT UPON WRITTEN PERMISSION BY MASA. Initial Risk ( l x L = Risk level) Additional control measures 4 x 3=12 Close monitoring HSE and supervision team. First aid kit must be available at site All tools must be inspected on daily basis. All person must be competent for Job Ensure the excavated area is properly dewatered. SCBA must be available at site Follow Marafiq Confined space procedure Maintain confined space log sheet PTWC must obtain prior to start the work. Gas test will be done at site Keep the equipment away from excavated area. Provide ventilation Provide Tripod Standby must be available. Provide safety harness, lifeline and fall arrester IMPORTANT Only document with stamps are considered official. Residual risk ( l x L = Risk level) 4 x 2=8 Document ID No : MARAFIQ-SAUR O&M CO. MaSa-QHSE-SF-67 Page 11 of 23 Rev: 1 RISK ASSESSMENT Date of issue: 01-Apr-2020 Sr. No. 4 Potential hazard (what can cause harm?) Job steps Shoring Trips and Slip Severity / consequences (what can go wrong to who?) Property Damage Muscular or skeletal injuries Existing control Measures Follow MaSa QHSE Work at Height procedure MaSa – QHSESP-12 Initial Risk ( l x L = Risk level) Additional control measures 4x2=08 Follow MaSa QHSE Ladder Safety procedure MaSa – QHSESP-13 Close monitoring HSE and supervision team. First aid kit must be available at site All tools must be inspected on daily basis. All person must be competent for Job Gas test will be done at site Keep the equipment away from excavated area. Residual risk ( l x L = Risk level) 4x1=4 Follow MaSa QHSE Confined Space procedure MaSa – QHSESP-20 Falling in to trenches Major Injury Follow MaSa QHSE Excavation Safety procedure MaSa – QHSE-SP-22 4 x 3= 12 PROPRIETARY NOTICE THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MASA. ANY DISCLOSURE OR USE IS EXPRESSLY PROHIBITED EXCEPT UPON WRITTEN PERMISSION BY MASA. During excavation work the surrounding areas must be maintained in an orderly and tidy condition. All excavation access and egress shall be inspected daily and complete barricade and signs must be posted. Assign trained/competent IMPORTANT Only document with stamps are considered official. 4x2=08 Document ID No : MARAFIQ-SAUR O&M CO. MaSa-QHSE-SF-67 Page 12 of 23 Rev: 1 RISK ASSESSMENT Date of issue: 01-Apr-2020 Sr. No. 5 Job steps Installation of Dewatering Pump Potential hazard (what can cause harm?) Fall of materials or Severity / consequences (what can go wrong to who?) Major Injury equipment Fire Trips and Slip Property Damage Muscular or skeletal injuries Existing control Measures Initial Risk ( l x L = Risk level) Follow MaSa QHSE Hot Work procedure MaSa – QHSESP-35 Follow MaSa QHSE Hand & power tool procedure MaSa – QHSE-SP-25 Follow MaSa QHSE Work at Height procedure MaSa – QHSESP-12 PROPRIETARY NOTICE THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MASA. ANY DISCLOSURE OR USE IS EXPRESSLY PROHIBITED EXCEPT UPON WRITTEN PERMISSION BY MASA. Additional control measures 3x3=09 person to conduct the task No-one enters an unsupported unsafe trench Support materials on site before excavation starts. Only use designated walkways. Workplace tidiness maintained by cleaning up during work, at end of day to avoid slips and trips – clean before go Barricade the area and post signage’s to prevent un authorized entry Only use designated walkways. Keep walk ways clear. Place Dip tray at site Make proper grounding to the equipment. 4x2=08 Close monitoring HSE and supervision team. First aid kit must be available at site All tools must be inspected on daily basis. IMPORTANT Only document with stamps are considered official. Residual risk ( l x L = Risk level) 3x1=03 4x1=04 Document ID No : MARAFIQ-SAUR O&M CO. MaSa-QHSE-SF-67 Page 13 of 23 Rev: 1 RISK ASSESSMENT Date of issue: 01-Apr-2020 Sr. No. Job steps Potential hazard (what can cause harm?) Severity / consequences (what can go wrong to who?) Existing control Measures Initial Risk ( l x L = Risk level) Additional control measures Follow MaSa QHSE Ladder Safety procedure MaSa – QHSESP-13 Follow MaSa QHSE Confined Space procedure MaSa – QHSESP- 6 Cutting pipe by using grinder Rotating part of the Power Tool Dust Minor Cuts Follow MaSa QHSE PPE procedure MaSa – QHSE-SP-05 Department manager will ensure that the PPE used by its employees is suitable. Need for PPE Identified PROPRIETARY NOTICE THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MASA. ANY DISCLOSURE OR USE IS EXPRESSLY PROHIBITED EXCEPT UPON WRITTEN PERMISSION BY MASA. Use appropriate PPE to carry out the work. Conduct tool box talk prior to start the job Promptly wash contaminated skin with soap and water Provide eye wash station at site. Seek medical attention if symptoms persist. Make proper communication ( l x L = Risk level) All person must be competent for Job Ensure the excavated area is properly dewatered. Follow Marafiq Confined space procedure Maintain confined space log sheet PTWC must obtain prior to start the work. Gas test will be done at site Keep the equipment away from excavated area. SCBA & Tripod must be available at site 2 x 2 = 04 Residual risk IMPORTANT Only document with stamps are considered official. 2x1=02 Document ID No : MARAFIQ-SAUR O&M CO. MaSa-QHSE-SF-67 Page 14 of 23 Rev: 1 RISK ASSESSMENT Date of issue: 01-Apr-2020 Sr. No. Job steps Potential hazard (what can cause harm?) Severity / consequences (what can go wrong to who?) Existing control Measures 7 Tie in to the Existing SWW pipe Line Chemical Contact Skin irritation Allergy Breathing Issues Initial Risk ( l x L = Risk level) Define the Hazard Select the PPE for use Follow MaSa QHSE Permit to Work procedure MaSa – QHSESP-02 Follow all PTW requirements Follow MaSa QHSE Hot Work procedure MaSa – QHSE-SP-35 Identify the Hot work like welding, grinding & drilling etc. Assess control and identify control measures Prevent injury and Ill health PROPRIETARY NOTICE THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MASA. ANY DISCLOSURE OR USE IS EXPRESSLY PROHIBITED EXCEPT UPON WRITTEN PERMISSION BY MASA. Additional control measures 2 x 2 = 04 Residual risk ( l x L = Risk level) with the MaSa operation team. Ensure personnel are qualified and trained to use hand tools Use appropriate PPE to carry out the work. Conduct tool box talk prior to start the job Promptly wash contaminated skin with soap and water Provide eye wash station at site. Seek medical attention if symptoms persist. Make proper communication with the MaSa operation team. Ensure personnel are qualified and trained to use hand tools. IMPORTANT Only document with stamps are considered official. 2x1=02 Document ID No : MARAFIQ-SAUR O&M CO. MaSa-QHSE-SF-67 Page 15 of 23 Rev: 1 RISK ASSESSMENT Date of issue: 01-Apr-2020 Sr. No. 8 Potential hazard (what can cause harm?) Job steps Confined Space Hazardous atmospheres Severity / consequences (what can go wrong to who?) Physical Injury Exposure Fatality Existing control Measures Initial Risk ( l x L = Risk level) Additional control measures Follow MaSa QHSE Hand & Power Tools procedure MaSa – QHSE-SP-25 Follow MaSa QHSE Work at Height procedure MaSa – QHSESP-12 Barriers and or traffic cones shall be implemented to prevent entry. Vehicles, plant and equipment to be located as far as reasonably practical away from confined space. All applicable permits must be completed and approved prior to entering confined space. Access and egress to work area/site for construction vehicles to be planned. Isolation of energy sources Ladders are to be secured against displacement. Natural or mechanical ventilation to purge contaminants and maintain safe atmosphere if contaminants are detected. Follow MaSa QHSE Ladder Safety procedure MaSa – QHSESP-13 Follow MaSa QHSE Confined Space procedure MaSa – QHSESP- PROPRIETARY NOTICE THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MASA. ANY DISCLOSURE OR USE IS EXPRESSLY PROHIBITED EXCEPT UPON WRITTEN PERMISSION BY MASA. 5 x 3 = 15 Residual risk ( l x L = Risk level) Suitable gloves and protective clothing to be worn Keep MSDS at site Employees must aware of the use of CPVC cement. IMPORTANT Only document with stamps are considered official. 5 x 2 = 10 Document ID No : MARAFIQ-SAUR O&M CO. MaSa-QHSE-SF-67 Page 16 of 23 Rev: 1 RISK ASSESSMENT Date of issue: 01-Apr-2020 Sr. No. Severity / consequences (what can go wrong to who?) Potential hazard (what can cause harm?) Job steps Existing control Measures Initial Risk ( l x L = Risk level) Additional control measures Entrapment Suffocation Loss of consciousnes s injury or death from contaminant s Follow MaSa QHSE Confined Space procedure MaSa – QHSESP- 5 x 3 = 15 PROPRIETARY NOTICE THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MASA. ANY DISCLOSURE OR USE IS EXPRESSLY PROHIBITED EXCEPT UPON WRITTEN PERMISSION BY MASA. Residual risk ( l x L = Risk level) Gas Test shall be done at site. Gas test equipment must be calibrated. Arrange stand by person Excavations/trenches more than 1.5m deep shall be benched shored or battered before entering. Entry and exit points must be large enough to avoid entrapment and for emergency access Continuous atmospheric monitoring of confined space persons to stop work and exit confined space if any of the alarms sound. Stand-by person/s to manage confined space IMPORTANT Only document with stamps are considered official. 5 x 2=10 Document ID No : MARAFIQ-SAUR O&M CO. MaSa-QHSE-SF-67 Page 17 of 23 Rev: 1 RISK ASSESSMENT Date of issue: 01-Apr-2020 Sr. No. Severity / consequences (what can go wrong to who?) Potential hazard (what can cause harm?) Job steps Existing control Measures Initial Risk ( l x L = Risk level) Additional control measures 9 Backfilling and compacting the area Dust/ Flying Debris Health hazard due to flying debris Property damage Hearing difficulty Follow MaSa QHSE Hand & Power tool procedure MaSa – QHSE- SP-25 Follow MaSa QHSE Excavation procedure MaSa – QHSE-SP-22 Identified need for excavation Access risk and document PROPRIETARY NOTICE THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MASA. ANY DISCLOSURE OR USE IS EXPRESSLY PROHIBITED EXCEPT UPON WRITTEN PERMISSION BY MASA. Residual risk ( l x L = Risk level) entry permit to work and account for persons entering/exiting confined space. Stand-by person must not engage in any other work whilst observing confined space entry. Stand-by person to raise the alarm in event of an emergency. SCBA & Tripod must be available at site Only authorized workers shall operate vibrator compactor Compacting machine shall be inspected and approved by Marafiq/ MaSa safety department Use Ear Muff or ear plug Necessary PPE shall be used. 3 x 3 = 09 IMPORTANT Only document with stamps are considered official. 3x1=03 Document ID No : MARAFIQ-SAUR O&M CO. MaSa-QHSE-SF-67 Page 18 of 23 Rev: 1 RISK ASSESSMENT Date of issue: 01-Apr-2020 Sr. No. Severity / consequences (what can go wrong to who?) Potential hazard (what can cause harm?) Job steps Existing control Measures Rotating part of the Minor injury equipment 10 Restoration of Asphalt Heat Contact with Asphalt Asphalt fumes and vapours Nasal irritation Minor burn Skin Irritation Initial Risk ( l x L = Risk level) Additional control measures Residual risk ( l x L = Risk level) control measure Obtain Excavation Work request prior to start the work Apply control Measure and insect inspection Follow MaSa QHSE Hand & Power tool procedure MaSa – QHSE- SP-25 Guards should be placed with Compactor Follow MaSa QHSE Vehicle & Traffic Management procedure MaSa – QHSE- SP-11 PROPRIETARY NOTICE THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MASA. ANY DISCLOSURE OR USE IS EXPRESSLY PROHIBITED EXCEPT UPON WRITTEN PERMISSION BY MASA. 3x2=06 3x3=09 Ensure all employees are using mandatory PPE. Competent people will conduct the job. Power tools must be inspected before and after use. PPE will be used All power tools will be inspected as per MaSa checklist. Required respirator will provide to workers. Use foot wear, gloves and eye wear and protective clothing IMPORTANT Only document with stamps are considered official. 3x1=03 3 x1 =3 Document ID No : MARAFIQ-SAUR O&M CO. MaSa-QHSE-SF-67 Page 19 of 23 Rev: 1 RISK ASSESSMENT Date of issue: 01-Apr-2020 Sr. No. Potential hazard (what can cause harm?) Job steps 10 Housekeeping/ Demobilization Severity / consequences (what can go wrong to who?) Eye irritation Vehicle Collision Existing control Measures Health effect from exposure (Head ache, skin rash and fatigue) Major injury Asset Damage Falling Slipping Trip Un even surface/Wet floor Asset Damage Falling Slipping Initial Risk ( l x L = Risk level) Additional control measures Residual risk ( l x L = Risk level) Workers been trained in the same work practices. Compactor shall be inspected and maintain check list. Follow MaSa QHSE Vehicle & Traffic Management procedure MaSa – QHSE-SP-11 Pre use vehicle preparation. Obtain MaSa QHSE inspection and get sticker for the equipment Maintain check list of the equipment Follow MaSa QHSE House Keeping procedure MaSa PROPRIETARY NOTICE THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MASA. ANY DISCLOSURE OR USE IS EXPRESSLY PROHIBITED EXCEPT UPON WRITTEN PERMISSION BY MASA. 3x3=09 3x3=09 Ensure that the Drivers and equipment operators got sufficient training to work at site fully aware about the Safety rules All the materials properly strap / tie with belt during Transportation. Unwanted materials should be disposed in a proper manner. Observe speed limit of as per the site condition Use safety shoe and take care while walking. Make sure the area is clear to walk. IMPORTANT Only document with stamps are considered official. 3x1=03 3x1=03 Document ID No : MARAFIQ-SAUR O&M CO. MaSa-QHSE-SF-67 Page 20 of 23 Rev: 1 RISK ASSESSMENT Date of issue: 01-Apr-2020 Sr. No. Job steps Potential hazard (what can cause harm?) Severity / consequences (what can go wrong to who?) Existing control Measures Trip Scattered debris or materials Minor Injury Initial Risk ( l x L = Risk level) Additional control measures – QHSE- SP-23 Appropriate PPE and Mask shall be used. Housekeeping to be maintained before and after the work Stack all the materials, tools, barricades etc. in a designated area properly away from the access. Follow MaSa QHSE House Keeping procedure MaSa – QHSE- SP-23 3x3=09 Ensure personnel are qualified and trained to work. Use appropriate PPE to carry out the work. Rescue Plan : Erect safety lifting tripod Appoint emergency rescue stand by. Entry inside confined space limited to people wearing full body safety harness and life line should be buckled to tripod. Extract fainted person using the tripod & life line. Only trained people will carry out the Job. Conduct the Tool Box Meeting prior to start the job. Provide communication devices to all employees. Provide emergency vehicle at the site. Clear signage regarding entry permissions Well-ventilated and clean spaces. Information on access routes, gates or landmarks Review records of work-related injuries and illnesses PROPRIETARY NOTICE THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MASA. ANY DISCLOSURE OR USE IS EXPRESSLY PROHIBITED EXCEPT UPON WRITTEN PERMISSION BY MASA. IMPORTANT Only document with stamps are considered official. Residual risk ( l x L = Risk level) 3x1=03 Document ID No : MARAFIQ-SAUR O&M CO. MaSa-QHSE-SF-67 Page 21 of 23 Rev: 1 RISK ASSESSMENT Date of issue: 01-Apr-2020 Sr. No. Job steps Potential hazard (what can cause harm?) Severity / consequences (what can go wrong to who?) Existing control Measures Initial Risk ( l x L = Risk level) Additional control measures Residual risk ( l x L = Risk level) Become familiar with the confined spaces hazards Entrants must evacuate the confined space if the concentration of oxygen in the confined space goes below 19.5% or above 22.5%. First aider should be present at site while conduct the Job. In emergency; Rescue person should wear SCBA apparatus full body safety harness and life line buckled before any entering inside confined space. Follow masa Emergency Procedure while working in site: Follow Site commandant instruction. Collect Communication radio from J2PS SCE before moving to location and be connected in radio. EMERGENCY CALL # 013-341-9911; MASA EMERGENCY: 341-2111 PROPRIETARY NOTICE THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MASA. ANY DISCLOSURE OR USE IS EXPRESSLY PROHIBITED EXCEPT UPON WRITTEN PERMISSION BY MASA. IMPORTANT Only document with stamps are considered official.
