5-Star Safety and Health Management System
Risk Assesment (Baseline and full RA)
Risk Assessment (Baseline and full RA)
TASK/ACTIVITY / PROCESS NAME:
RA Number:
RA TEAM(Names)
HAZARD IDENTIFICATION
Item # Work Activity/Process
1 Manual handling
Cable Ladder and Cable Rack
2 3.use proper PPE
Installation
Access Ladder,Cable Rack and Painting (Confined space)
1.Sathish kumar(GL)2.Zain Fazal(Engineer)3.Salman Farees(Engineer)4.Raheem,Noufal,habib,shoby
Risks Issue
(Possible incident)
[What can go wrong]
Hazards
(Accident/till health to
persons، fire or property
loss)
1.Physical injury due to
sharp edges, trapping
under heavy object,back
1.Untrained can cause
injury,spinal dislocation.
injuries
2.Muscle strain and/or
2.Manual material handling
sprain from pushing and
pulling.
1.Electric shock
2.Flying object may cause
eye injuries
3.Dropping material or
Tools
Crushing injuries to the feet 4.Sharp edges on Tray or
and toes hardware
5.Climbing on Tray/Fall
from heights
6.Lifting tray manually
may cause back injury
DEPARTMENT/AREA: Electrical / Al Hassa
DATE:
APPROVED BY MANAGER:
NEXT REVIEW DATE:
CONTROL RISK ASSESSMENT ACTION PLAN
Severty Probability
C R C R
P P
o i o i
r r
n
o
s n
o
s
s k s k
b Additional Control b
e e Follow up by Controls
a a
q R measures to to mitigate q R
Existing Controls u
b
a or to control the risk u
b
a (name) & Implemented
i i date Yes/No
e n issue e n
l l
n k n k
i i
c
t
i c
t
i
e n e n
y y
g g
1.Never attempt to lift a load that exceeds the
limits of the jack
1.Pay attention & take
2.Never attempt to use a pallet jack on a steep
your time
slope
2.Keep load balanced
3.Pre-plan your route and inspect & remove for 6 months/
6 3.Ensure that all 2 yes
obstacles which could get struck under rollers and Zain Fazal
employees aware of the
cause a trip/slip
manual lifting
4.Keep hands & feet away from rollers and other
technique.
pinch points
5.Check equipment for any damage
1.Ensure the inspection of electrical equipment
before taking into use. The personnel in the
2.Ensure the power tools are double insulated activity should be
6 months/
4 competent and trained 2 yes
Zain Fazal
4.Barricade area for ground man or passers in manual handling
5.Wear gloves when working with smooth off technique
rough edges after cutting.
1
 HAZARD IDENTIFICATION CONTROL RISK ASSESSMENT ACTION PLAN
Severty Probability

C R C R
P P
o i o i
r r
Risks Issue n
o
s n
o
s
(Possible incident) s k s k
b Additional Control b
[What can go wrong] e e Follow up by Controls
a a
q R measures to to mitigate q R
Item # Work Activity/Process Hazards Existing Controls u
b
a or to control the risk u
b
a (name) & Implemented
(Accident/till health to i i date Yes/No
e n issue e n
persons، fire or property l l
n k n k
i i
loss) c
t
i c
t
i
e n e n
y y
g g

1.TBT shall be conducted before starting the

work.
1.Induce inflammation of 2.When skin contact does occur, wash thoroughly
the mucous membranes with lukewarm water and soap
and nose 3.Ventilation helps to reduce the riskd from
1.Resins
2.Loss os vapours&aerosols created
2.Pigments 1.Supervision should be 6 months/
3 Painting appetite,irritation, pain in 4.PPE must be provided&worn. 6 3 yes
3.Solvents maintained Zain Fazal
the muscles,joins& 5.All workers engaged in the activity must have
4.Additives
abdomen,mental proper instruction,training and supervise all the
retardation, time.
anaemia,sterility. 6.Stand by man should maintain communication
with entrant

1.TBT shall be conducted before starting the

work.
2.Ensure sufficient air circulation during confined
space entry
3.Proper access
1.Supervision should be
1.Slip,trip,fall of person 4.Stand by man shall be deployed on both
1.Personal injury maintained
2.Possible lack of Oxygen manhole entry point 6 months/
4 Work in Confined Space (Manhole) 2.Suffocation due to lack of 4 2.Relevant safety 2 yes
3.Improper access 5.Stand by man should maintain communication Zain Fazal
oxygen signage shall be
4.Lack of commuication with entrant and engineer
displayed
6.Emergency vehicle should be available at all
time
7.maintain PPE
8.Maximum manpower inside manhole is 2 and 1
fire watch must be provided.

Approved by:
Prepared By Reviewed by
NG Safety Engineer