IDENTIFICATION &
RISK ASSESSMENT
PROJECT: BINZAGR NDC 119012 CONTRACTOR NAME: NESMA TRADING CO. LTD.
HIRA NO. ADD SEQUENCE
LOCATION: KAEC RABIGH
NUMBER
JOB DESCRIPTION
P.P.E REQUIREMENTS PLANT, EQUIPMENT & TOOLS FOR TAGGING & SIGNS PERMITS/INSTRUCTION
“Check ” JOB “Check ” “Check ”
“Check ”
Air Purifying Persons
Safety Harness Ladder Excavator MSDSs
Respirator Working Above
Confined Space Compresso Instruction
Static Line Hand Tools Barrier Mesh
Harness r Manual
Tinted Safety Extension
Gloves - PVC Shovel Flagging HV Access
Glasses Leads
Clear Safety Floor/Roof
Gloves – Rubber Trower Backhoe Personal Locks
Glasses Opening
Gloves -Leather Power Personal
Goggles Compactor Hot Work
Riggers Source Danger Tags
Out of Service
Face Shield Gloves - Welder Drill Crane Isolation
Tags
Page 1 of 12
Cotton Information
Sun Screen Grinder EWP Excavation
gloves Tags
Hearing Fire
Dust Musk Fans Barricade Confined Space
Protection Extinguisher
Suspended
Safety Helmet Safety Shoes Fire Blanket Scissor Lift Warning Signs Personnel
Platform
Skills/Competencies/Authorisations
“Check ”
Articulating Boom Crane Type and Asbestos
Dozer Grader
Lift Capacity: Removalist
Heavy Rigid
Scissor Lift Excavator Scraper
Vehicle
Concrete Placing Forklift Type and Front End
Rigger Articulated Vehicle
Boom Capacity: Loader
Personnel Hoist Boom Truck Backhoe Scaffolder Boat
6 1 2 3 4 5
Can the product or process be Substituted
for a less hazardous alternative?
Can the hazard be Engineered away with
MEDIUM 8 TO 2 4 6 8 10 guards or barriers?
12 3 6 9 12 15
Can Administration Controls be adopted
ie procedures, job rotation etc
Page 2 of 12
Risk Rank Risk Rank
BEFORE AFTER
JOB STEP POTENTIAL HAZARD
HAZARD CONTROL METHOD
STEP DESCRI List the potential hazards that RESPONSIBLE
PROBABILITY
PROBABILITY
RISK RESULT
RISK RESULT
List the control measures required to eliminate or
SEVERITY
SEVERITY
NO. PTION could cause injury/damage when PERSON
minimise the risk of injury
the task step is performed
Uneven ground causing Admin - Ensure the forklif engaged is tested and
equipment to overturn having valid license and the operator has valid
license and approved 3rd party certificate.
Engage trained and certified banks man.
Barrication and warning signs in to the
Page 3 of 12
Risk Rank Risk Rank
BEFORE AFTER
JOB STEP POTENTIAL HAZARD
HAZARD CONTROL METHOD
STEP DESCRI List the potential hazards that RESPONSIBLE
PROBABILITY
PROBABILITY
RISK RESULT
RISK RESULT
List the control measures required to eliminate or
SEVERITY
SEVERITY
NO. PTION could cause injury/damage when PERSON
minimise the risk of injury
the task step is performed
Page 4 of 12
Risk Rank Risk Rank
BEFORE AFTER
JOB STEP POTENTIAL HAZARD
HAZARD CONTROL METHOD
STEP DESCRI List the potential hazards that RESPONSIBLE
PROBABILITY
PROBABILITY
RISK RESULT
RISK RESULT
List the control measures required to eliminate or
SEVERITY
SEVERITY
NO. PTION could cause injury/damage when PERSON
minimise the risk of injury
the task step is performed
Page 5 of 12
Risk Rank Risk Rank
BEFORE AFTER
JOB STEP POTENTIAL HAZARD
HAZARD CONTROL METHOD
STEP DESCRI List the potential hazards that RESPONSIBLE
PROBABILITY
PROBABILITY
RISK RESULT
RISK RESULT
List the control measures required to eliminate or
SEVERITY
SEVERITY
NO. PTION could cause injury/damage when PERSON
minimise the risk of injury
the task step is performed
Page 6 of 12
Risk Rank Risk Rank
BEFORE AFTER
JOB STEP POTENTIAL HAZARD
HAZARD CONTROL METHOD
STEP DESCRI List the potential hazards that RESPONSIBLE
PROBABILITY
PROBABILITY
RISK RESULT
RISK RESULT
List the control measures required to eliminate or
SEVERITY
SEVERITY
NO. PTION could cause injury/damage when PERSON
minimise the risk of injury
the task step is performed
Page 7 of 12
Risk Rank Risk Rank
BEFORE AFTER
JOB STEP POTENTIAL HAZARD
HAZARD CONTROL METHOD
STEP DESCRI List the potential hazards that RESPONSIBLE
PROBABILITY
PROBABILITY
RISK RESULT
RISK RESULT
List the control measures required to eliminate or
SEVERITY
SEVERITY
NO. PTION could cause injury/damage when PERSON
minimise the risk of injury
the task step is performed
Page 8 of 12
Risk Rank Risk Rank
BEFORE AFTER
JOB STEP POTENTIAL HAZARD
HAZARD CONTROL METHOD
STEP DESCRI List the potential hazards that RESPONSIBLE
PROBABILITY
PROBABILITY
RISK RESULT
RISK RESULT
List the control measures required to eliminate or
SEVERITY
SEVERITY
NO. PTION could cause injury/damage when PERSON
minimise the risk of injury
the task step is performed
off
Ladder to be used for short duration
works only limited to 15 min.
Page 9 of 12
Risk Rank Risk Rank
BEFORE AFTER
JOB STEP POTENTIAL HAZARD
HAZARD CONTROL METHOD
STEP DESCRI List the potential hazards that RESPONSIBLE
PROBABILITY
PROBABILITY
RISK RESULT
RISK RESULT
List the control measures required to eliminate or
SEVERITY
SEVERITY
NO. PTION could cause injury/damage when PERSON
minimise the risk of injury
the task step is performed
Page 10 of 12
Risk Rank Risk Rank
BEFORE AFTER
JOB STEP POTENTIAL HAZARD
HAZARD CONTROL METHOD
STEP DESCRI List the potential hazards that RESPONSIBLE
PROBABILITY
PROBABILITY
RISK RESULT
RISK RESULT
List the control measures required to eliminate or
SEVERITY
SEVERITY
NO. PTION could cause injury/damage when PERSON
minimise the risk of injury
the task step is performed
Page 11 of 12
Risk Rank Risk Rank
BEFORE AFTER
JOB STEP POTENTIAL HAZARD
HAZARD CONTROL METHOD
STEP DESCRI List the potential hazards that RESPONSIBLE
PROBABILITY
PROBABILITY
RISK RESULT
RISK RESULT
List the control measures required to eliminate or
SEVERITY
SEVERITY
NO. PTION could cause injury/damage when PERSON
minimise the risk of injury
the task step is performed
Page 12 of 12