5-Star Safety and Health Management System

Risk Assesment and Analysis

WORK / TASK / ACTIVITY / PROCESS NAME: Cable Tray Installation
DEPARTMENT/AREA: AL HASSA
RA Number: DATE:
RA TEAM(Names) 1.Sathish kumar(GL)2.Zain Fazal(Engineer)3.Salman Farees(Engineer)4.Raheem,Noufal,habib,shoby APPROVED BY MANAGER:
NEXT REVIEW DATE:

HAZARD IDENTIFICATION CONTROL RISK ASSESSMENT RISK REDUCTION ACTION PLAN

Severty Probability

C C
o L o L
R R
Risks Issue n I
i
n I
i
(Possible incident) s K s K
s s
Work [What can go wrong] e E
k Improve existing e E
k Follow up by Controls
q L q L
Item # Activity/Process/Equipment/M Hazards Existing Controls u I controls/implement new u I (name) & Implemented
aterials (Accident/till health to R controls R date Yes/No
e H e H
persons, fire or property a a
n O n O
t t
loss) c O
e
c O
e
e D e D

Muscle strain, Back Use lifting jack for loading, PPE, TBT, use trained
1 Manual Handling 2
pain,sprain. persons, work under permit receivers supervision.

Hand gloves required, Proper checking before

2 Sharp Edges Injury, hand cut 4
start the work, use trained persons.

Inspect before using electrical equipments, PPE,

3 Cable Tray Installation electrical hazard tripping circuit 3
TBT.

1
 HAZARD IDENTIFICATION CONTROL RISK ASSESSMENT RISK REDUCTION ACTION PLAN
Severty Probability

C C
o L o L
R R
Risks Issue n I
i
n I
i
(Possible incident) s K s K
s s
Work [What can go wrong] e E
k Improve existing e E
k Follow up by Controls
q L q L
Item # Activity/Process/Equipment/M Hazards Existing Controls u I controls/implement new u I (name) & Implemented
(Accident/till health to R controls R date Yes/No
aterials e H
a
e H
a
persons, fire or property n O n O
t t
loss) c O
e
c O
e
e D e D

PTW, permit receiver must be in working place,

4 Working in live area Existing room and cables 4
Barricating the work place.

May damage earing

5 Noise Ear plugs 2
capacity

Approved by:
Prepared By Reviewed by
NG Safety Engineer