Prepared By: ToolPusher / HSE Advisor

Risk Assessment Register

Approved By: HSE Manager Date : 1st November, 2015 Rev. No. 1

INITIAL RISK CONTROL MEASURES RESIDUAL RISK

HAZARDS Effect
Main Activity Sub Activity HAZARDS

Likelihood

Likelihood
Risk Level

Risk Level
( If the Hazard is Released )

Severity
Severity

Class

Class
Prevention & Mitigation Recovery Measures

1 Working at same High Risk  Toxic gases  Personnel injury B 4P B4 M  Conduct TBT before starting job, identify the activity steps hazards and ensure ERP, B 1P B1P L
levels (High Risk areas)  Flammable  Respiratory disorders P all involved parties are involved in the TBT. MEDEVAC,
areas)  Dust  Back injury / strain / sprain  Obtain an approved work permit prior to performing any task which requires Medical
 Noise  Eye irritation PTW. facilities
 Exhaust Fumes  Fatigue  Ensure that all the gas detection systems are working properly and in good
 Hot atmosphere  Deafness condition.
 Sharp objects  Chemical burns  That 30 min SCBA and escape sets are available and ready for use.
 Slippery surfaces  Ensure that there is designated area for smoking at work site
 Inadequate lighting  Separate all flammable liquids and gasses from other material.
 Provision of firefighting equipment
 Equipment such us pumps, engines electrical panels should be provided with
auto shut down systems when over heat happens.
 Provision of PPE’s
 Provision of suitable hand tools to minimize hands and fingers exposure.
 Provision of safety equipment layout
 Emergency Drills (Fire, H2S, Rescue from height and first aid)
 Provision of anti-slippery Surface.
 Provision of mandatory trainings and awareness.
 Provision of deferent JSA and work instructions
 Hazard ID books
 Use of PTW system
 Summer mitigations (Shades, coolers, rest areas and etc.)
 Safety sign boards

RA-R9-01-001-02