HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA)

OHS-PR-09-03-F02 (A) HIRA-Hazard ID and Risk Assessment Form and Register

Operating Area: COA Project Name: AL BAYAN BSP 9097
Contractors: TDP Project Type: SUBSTATION Contract No.: 4400014617
Risk Assessment (Baseline and full RA)
TASK/ACTIVITY/PROCESS NAME: Fabrication and Welding,cutting DEPARTMENT/AREA: Construction
RA Number: 8 DATE: 23-03-2022
SEVERITY / CONSEQUENCE (Impact/Hazard Effect) (Where an event has more than one ' Loss Type ', choose the ' Consequence' with the highest rating)
Loss Type Additional "Loss Types" may exist
for an event: Identify & rate accordingly
(1) Insignificant (2) Minor (3) Moderate (4) Major (5) Catastrophic
Loss Time Injury / Reversible Impact on Single Fatality or Loss of Quality of Life / Irreversible impact on
(S/H) Harm to People (Safety/Health) First Aid Case/Exposure to Minor Health Risk Medical Treatment Case/Exposure to Major Health Risk Multiple Fatalities / Impact on health Ultimately Fatal
Health Health
Material Environment harm (RST) Serious
(EI) Environmental Impact Minimal environment harm incident with workplace Material Environment harm (RST) Major environmental incident (RLT) Major environmental harm – Incident Irreversible
environmental harm incident (RMT)
(BI/MD) Business Interruption / Material / Fire No disruption to operation / 1000 SR to Less than 10k Partial Shutdown/100k SR to Less than 1M Substantial or Total Loss of Operation / 10M SR and
Brief Disruption to Operation / 10k SR to Less Than 100k SR Partial Loss of Operation/1M SR to Less than10M SR
Damage & Other Consequential Losses SR SR more
LIKELIHOOD Examples (Consider Near-Hits as well as actual events) RISK RATING / PROFILE
The unwanted event has occurred frequently : Occurs in order of (1) or
(5) ALMOST CERTAIN
more per year & is likely to reoccur within 1 year
5 (L) 10 (M) 15 (H) 20 (Ex) 25 (Ex)
The unwanted event has occurred infrequently : Occurs in order of less
(4) LIKELY
than once per year & is likely to reoccur within 5 yrs.
4 (L) 8 (M) 12 (H) 16 (Ex) 20 (Ex)
The unwanted event has occurred in the business at some time: or could
(3) POSSIBLE
happen within 10 years.
3 (L) 6 (L) 9 (M) 12 (H) 15 (H)
The unwanted event has occurred in the business at some time: or could
(2) UNLIKELY
happen within 20 years.
2 (L) 4 (L) 6 (L) 8 (M) 10 (M)
The unwanted event has never known to occur in the business or it is highly
(1) RARE
unlikely to occur within 20 years.
1 (L) 2 (L) 3 (L) 4 (L) 5 (L)
RA TEAM (Names) DESIGNATION SIGNATURE RISK RATING RISK LEVEL GUIDELINES FOR RISK MATRIX
Stop operation and review controls- Eliminate, avoid risk & implement high
1. Ibrahim Fawzy Site Manager 15 to 25 (Ex) - Extreme priority action plans
Proactively manage & implement specific controls/action plans-Review after
2. Ali Asad Civil Engineer 8 to 12 (H) - High 7 days

Actively manage & monitor – Additional controls is advised & review after 14
3. Sherwin Safety Officer 4 to 6 (M) - Medium days

4. Ashfaque rehman Safety Officer 1 to 3 (L) - Low Risk acceptable – Monitor & manage as appropriate with frequent review

Review by: Mohd Shahan Signature: Date: 23-03-2022 APPROVED BY / MANAGER or SUPERVISOR:Mohammad Fadel DATE: 23-03-2022 NEXT REVIEW DATE: 23-03-2023

Identify the hazard on the given task and conduct assessment of the actual site condition, all identified risk should provide with a plan to eliminate or control the risk.
HAZARD IDENTIFICATION CONTROL RISK RISK REDUCTION ACTION PLAN

Consequence

Consequence

Risk Ranking
Risk Issue

Likelihood

Likelihood
Controls

Ranking
(Improve Existing Controls/
Item #

Work Activity (Possible Incident) (What can go wrong) Follow up By Whom (Name)
(Process, Equipment, Materials)
Hazards (Accident/ Ill health to person, fire or
Existing Controls Implement new controls) & By When (Date)
Implemented
(Yes / No)
property loss)
• Permit to Work shall be obtained as a pre- • Permit Receiver shall be trained and
requisite to perform work authorized by the Manager to receive a
• Work shall not be started until duly approved Permit to Work
Permit to Work is available at site and that Safety ●Permit Receiver shall be responsible to
Toolbox meeting was conducted oversee for the safety of all workers under
his Permit to Work Site Manager
• Accident resulting serious injury or • Work shall not proceed without the presence Site Engineer
of approved Permit to Work with the Permit 3 2 6 3 1 3 YES
death to worker Safety Engineer
Receiver overseeing the activity Supervisor/ Foreman.

• Unathorized work to be performed ●

within a defined location and boundary

1 HIRA-Hazard ID and Risk Assessment Form and Register OHS-PR-09-03-F02 (A) Rev. 0 Rev.ision Date (May 2021)
 within a defined location and boundary

● A safe work practice shall be implemented to • All workers attending the toolbox meeting
reduce the possibilities of accident / incident shall sign on the attendance sheet attached
●Permit Receiver and Permit Issuer shall visit to the specific Permit to Work
together at the site to ensure that workplace Site Manager
• Significant property and appurtenances hazards are adequately identified and mitigating Site Engineer
2 2 4 2 1 2 YES
damage measure shall be established Safety Engineer
Supervisor/ Foreman.

● Permit to Work shall be displayed at the ● All workers shall attend the toolbox
1 Obtain Permit to Work worksite meeting on a daily basis conducted by the Site Manager
● Permit Receiver shall not leave the area for the Supervising Engineer, Foreman and Permit Site Engineer
• Loss of production whole duration of work 2 3 6 Receiver 2 1 2 YES
Safety Engineer
Supervisor/ Foreman.
• Uncontrolled personnel entering a
restricted location
●Permit Receiver shall account all workers under
his Permit to Work before the start of work
Site Manager
• Significant cost due to damages 3 2 6 • Supervisory Control 3 1 3 Site Engineer YES
Supervisor/ Foreman.

● Manager, Supervisor, Foreman and all workers

shall adhere to all requirements set forth in the
Permit to Work, Risk Assessment, Method Site Manager
• Unidentified hazards with unplanned Statement, Job Safety Procedure and other Site Engineer
• Governmental violation relevant safety practices and standards 3 2 6 • Safe Work Procedures 3 1 3 YES
safety mitigating measures Safety Engineer
Supervisor/ Foreman.

● Site Manager, Supervising Engineer, Foreman

shall designate a Permit Receiver competent
enough to take responsibility in securing the Site Manager
• Inadequate coordination and area
• Environmental complaint Permit to Work 3 2 6 • Safe Work Procedures 2 1 2 Site Engineer YES
control protocol
Supervisor/ Foreman.

• Complying of Approved Work permit before • Proper supervision

start of activity. • Tool box talk prior to start of activity
• Where possible, practical welding benches are • Floors are regularly cleaned & free of
• Workers performing manual tasks. Such planned & adjusted to a comfortable work height excessive waste materials & other Site Manager
• Manual Handling (poor body tasks then contribute to a range of thus minimizing any unsafe or excessively extraneous objects. Site Engineer
strenuous manual tasks. 3 2 6 • Staff training is provided with regard to 3 1 3 YES
positioning) musculoskeletal sprains & strains for Safety Engineer
workers.(Ergonomics hazards) • Sufficient workspace is provided in all practical manual handling techniques and Supervisor/ Foreman.
workspaces & welding bays to help ensure procedures to minimize exposure to these
unobstructed, safe operation hazards.
• Work table shall be designed and matched to
the height of the worker
• All approved personal protective equipment • Staff & workers training is provided to
(PPE) is used where required such as dust masks. minimize exposure to these hazards
• Eyes, skin and respiratory irritation • Proper housekeeping prior to start the activity • Dust extraction systems are fully
• Airborne dust particles produced can • Spray water to the surrounding to prevent maintained, cleaned & emptied, connected Site Manager
• Unexpected severe weather condition trigger asthma to workers.
excessive dust & operational. Site Engineer
(Environmental: Dust, Rain & Moisture) • surface water on the floor in the 3 2 6 3 1 3 YES
• Contain the workshop by using fire blanket or Safety Engineer
workspace will cause serious physical
fire curtain Supervisor/ Foreman.
injury due to slip

• Good lighting is provided to all workspaces and • Proper supervision

this is maintained on a regular basis. • • Tool box talk prior to start of activity
Fluorescent tubes are checked & replaced as
required. Site Manager
• Poor lighting will cause eye strain to Site Engineer
Poor lighting 3 2 6 3 1 3 YES
workers. Safety Engineer
Supervisor/ Foreman.

2 HIRA-Hazard ID and
Preparation Risk Assessment
of materials, tools Form and Register OHS-PR-09-03-F02 (A) Rev. 0 Rev.ision Date (May 2021)
2 and equipments at workshop
 • Housekeeping shall be done before, during and • Site management plan shall be prepared
after the job indicating all the location of personnel and
• Designate location for unloading of personnel equipment access, parking areas, offices,
and materials be stored only on a designated materials storage area, disposal area, Site Manager
• Property damage to equipment or storage area hazardous waste disposal and storage area,
• Poor housekeeping in the workplace / Site Engineer
materials 2 2 4 rest shelter, evacuation area and etc. 2 1 2 YES
Unorganized materials and acces Safety Engineer
Supervisor/ Foreman.

Preparation of materials, tools

2 and equipments at workshop
areas • Designate a dedicated personnel who is • Designated access shall be free from any
familiar with the site management plan to guide obstruction
all personnel and equipment in loading and
unloading of materials and equipment Site Manager
• Struck with sharp and hard object • Accident resulting injury to personnel 3 2 6 3 1 3 Site Engineer YES
Supervisor/ Foreman.

• All material location and storage shall be • Designate material disposal area
barricaded and provided with adequate signage

Site Manager
• Area congestion • Vehicular accident 3 2 6 3 1 3 Site Engineer YES
Supervisor/ Foreman.

• Arrange and organize materials, tools and • Housekeeping before and after the
equipment accordingly activity
• Provide and maintain safe access that is free of • Tool box talk is provided before each shift
any materials causing obstruction of activity.
• Slip resistant flooring is encouraged. Regular
• Serious injury from slip, trip or fall due checks are made for unsafe wear & damage. Site Manager
•Poor housekeeping, power cables Inspections are made for any power leads, etc.
to the working environment causing 3 2 6 3 1 3 Site Engineer YES
across work areas • Procedures are in place for the disposal of all
injuries & abrasions Supervisor/ Foreman.
waste materials around all welding activities
• Employee training is provided to minimize
exposure to these hazards.

• All approved personal protective equipment • Staff & workers training is provided to
Exposure to excessive;
(PPE) is used where required. minimize exposure to these hazards.
• Noise • Excessive noise levels produced will
• All portable welding equipment is regularly Site Manager
cause hearing problem to workers.
maintained to help minimize the risk of Site Engineer
4 2 8 3 1 3 YES
exposures to these hazards. Safety Engineer
• Exposure to noisy workshop environments is Supervisor/ Foreman.
monitored & evaluated regularly for all workers.

• All ducted welding fume & dust extraction

systems are fully maintained, cleaned & emptied,
connected & operational.

Site Manager
• Airborne dust particles present in the Site Engineer
• Dust 3 2 6 • Supervisory Control 3 1 3 YES
workspace can trigger asthma to workers. Safety Engineer
Supervisor/ Foreman.

3 HIRA-Hazard ID and Risk Assessment Form and Register OHS-PR-09-03-F02 (A) Rev. 0 Rev.ision Date (May 2021)
 • Engineering controls (or physical changes) such • All portable welding equipment
as mandatory machinery guarding or any maintenance is documented.
protective safety screens & enclosures are in
place in all workspaces & all in good working
condition. Site Manager
• Created severe or excess vibration that
Site Engineer
• Vibration could be transferable to the 2 3 6 2 1 2 YES
Safety Engineer
personnel/workers
Supervisor/ Foreman.

• Good lighting is provided to all workspaces and

this is maintained on a regular basis. Fluorescent
tubes are checked & replaced as required. Site Manager
• Poor lighting will cause eye strain to Site Engineer
• Poor Lighting 4 3 12 • Supervisory Control 2 2 4 YES
workers Safety Engineer
Supervisor/ Foreman.

• All approved personal protective equipment

.
(PPE) is used where required. • Provide and Site Manager
• Surface water on the floor in the
maintain safe access that is free of any materials Site Engineer
• Water & Moisture workspace and will cause serious 2 2 4 • Supervisory Control 2 1 2 YES
causing obstruction Safety Engineer
physical injury due to slip.
Supervisor/ Foreman.

• All portable electric welders have a wall • Electrical safety inspections, testing & Site Manager
• Types of injuries from electrical currents mounted isolation switch that disconnects all tagging, etc. are completed regularly as per Site Engineer
• Electrical: Live Electrical Cable such as electrocution (fatal), electric electrical power. 2 2 4 guidelines for all portable electrical welding 2 1 2 YES
Safety Engineer
shock and burns. • Lock Out” or warning “Danger” tags are affixed equipment. Supervisor/ Foreman.
to all electrical welding equipment under repair • Electrical maintenance on all portable
• Employee/workers training is provided to • All portable welding equipment
minimize exposure to these hazards. maintenance is documented in a register.
• All approved personal protective equipment • Welding bays are designed to allow for
(PPE) is used where required. appropriate supervision.
• Specifically, protective welding helmets & • Portable welding equipment is regularly Site Manager
•Causing serve burning & discomfort to
• An electric arc will generate UV & IR goggles, leather aprons, jackets and work boots 2 2 4 maintained to help minimize the risk of 2 1 2 Site Engineer YES
unprotected skin. Overexposure to UV
radiation are worn by all workers when operating any exposures to these hazards. Supervisor/ Foreman.
Fabrication of steel support at radiation can also cause skin cancer.
welding plant & equipment
the workshops involves laying
• Any hazardous waste materials or toxic dusts &
3 out, cutting, fitting, measuring
and welding metals to create gases resulting from this welding process are
the desired shape monitored
• Specifically, protective welding helmets & • Machines likely to generate excessive
goggles, leather aprons, jackets and work boots heat or sparks are isolated, ventilated &
are worn by all workers when operating any monitored closely. Site Manager
• Exposed to heating elements, welding plant & equipment
•Likely to cause scalding or burning to Site Engineer
exposed flame, flashback, molten • Any hazardous waste materials or toxic dusts & 2 2 4 2 1 2 YES
workers. Safety Engineer
metals or hot fluids gases resulting from this welding process are Supervisor/ Foreman.
monitored

• Frequent intake of water and more break time • Machines likely to generate excessive
of workers to allow body temperature to cool heat or sparks are isolated, ventilated &
down. monitored closely.

Site Manager
• Hot weather condition resulting in • Resulting in stress & low productivity of Site Engineer
3 2 6 3 1 3 YES
stress & low productivity of workers workers Safety Engineer
Supervisor/ Foreman.

4 HIRA-Hazard ID and Risk Assessment Form and Register OHS-PR-09-03-F02 (A) Rev. 0 Rev.ision Date (May 2021)
 5

• Workers come into contact with Site Manager

moving materials or machinery Site Engineer
• Resulting in friction burns to the skin, 3 2 6 • Supervisory Control 3 1 3 YES
components resulting in friction burns Safety Engineer
particularly hands.
to the skin, particularly hands. Supervisor/ Foreman.

• MSDS of hazardous chemical must available at

site.
• All hazardous substances must be identified
and relevant Material Safety Data Sheets and
• Exposure to hazardous or toxic
chemicals such as oils, hydraulic fluids, PPE Site Manager
greases, coolants, volatile vapors or • information provided to employees exposed to 4 2 8 • Supervisory Control 3 1 3 Site Engineer YES
• Ill health, skin diseases, burns, etc those substances
toxic fumes. Supervisor/ Foreman.

• All ducted dust, fumes & vapor extraction

• Sudden accidental release of stored systems are regularly maintained & cleaned
Site Manager
energy triggered by volatile, explosive • Fire extinguishers of the correct type are readily
• Explosion & Fire: 5 2 10 • Supervisory Control 3 1 3 Site Engineer YES
substances such as stored gasses, available in all workspaces & positioned near exit
Supervisor/ Foreman.
vapors or liquids will cause fire/explosion. doorways.

• Slip resistant flooring is encouraged. Regular • Staff training is provided regarding

checks are made for unsafe wear & damage. procedures for the correct & appropriate
Inspections are made for any power leads, etc. use of fire safety equipment.
• Procedures are in place for the disposal of all • Exits from buildings & other work areas
waste materials around all welding activities are defined & access to them kept clear of
• Employee training is provided to minimize obstructions.
exposure to these hazards. • Safety signage is posted clearly denoting Site Manager
•Poor housekeeping, power cables the location of all fire safety items & Site Engineer
• Slips, Trips, Falls & Abrasions: 4 2 8 emergence exits 3 1 3 YES
across work areas Safety Engineer
Supervisor/ Foreman.

• Access pathways to be kept clear from any • Housekeeping before and after the
obstruction. activity
• Provision of proper work access (i.e. ladder or • Proper PPE such as helmet, welding apron,
scaffold) boots, welding jacket or the activity
• Conduct housekeeping before, during and after • Tool box talk is provided before each shift Site Manager
Inspection and test welds. • Injury of workers from slip, trips & fall work to ensure free access/egress. of activity. Site Engineer
• Access obstruction 3 2 6 3 1 3 YES
Welds are checked for due to poor/unsafe access obstructed Safety Engineer
4
durability as well as meeting Supervisor/ Foreman.
specified standards.

5 HIRA-Hazard ID and Risk Assessment Form and Register OHS-PR-09-03-F02 (A) Rev. 0 Rev.ision Date (May 2021)
 • Work at height permit must be obtained before • Any obstructions shall be moved and kept
starting of work. materials away from any access. Keep work
• Work at height training of workers involve in area free from loose tools and materials
activity working above 2m. • Access ladder and landing must be free
• Safe means of access and egress will be from any obstruction that may result to any
provided to the area of work. slips, trips or fall
• Where required, signs and barriers will be
erected directly below works to warn of Site Manager
• Serious injury, property damage or overhead Site Engineer
• Work at height fatality due to falls of • Operations. 3 2 6 3 1 3 YES
Safety Engineer
persons/materials/equipment • Edge protection will be provided at all Supervisor/ Foreman.
openings or edges, where a fall of 2m or more is
possible.
• Where edge protection is not practicable an
alternative means of fall prevention / fall arrest
will be identified.

• Working personnel shall be competent in • Where there is likely to be debris falling,

performing welding, drilling works fans, chutes or full enclosures will be used
• Welder shall hold third party certification to protect 3rd parties.
• Workers must competent to identify hazards, • All operatives/subcontractors/visitors,
work limitation, electrical and fire safety in order working/passing below overhead
to perform the job efficiently and safely operations to wear a safety helmet.
• Accident resulting injury to the worker • Certified welder shall not allow anybody to • All equipment used will be checked to Site Manager
• Incompetent worker performing the • Laceration and cut to hand perform welding works who don’t have third ensure it is in good working order, to correct Site Engineer
party certification 3 2 6 specification and in date for inspection. 3 1 3 YES
job • Equipment damage Safety Engineer
• Work will be monitored to ensure that Supervisor/ Foreman.
additional precautions and equipment is
taken into use if edge protection is removed

• Worker shall carry materials below 50kg or half • Welder shall hold a valid third party
of his body weight whichever is lower certification for a specific task
• For weight excess in 50 kg shall be lifted by • Supervisor and Foreman
minimum of two personnel • Supervisor and Foreman shall ensure that
• Ergonomic injury • Worker must wear appropriate working gloves the job has a necessary work permits Site Manager
• Manual handling of steel structure • Body sprain
when handling or carrying steel structure • All potential hazards identified shall be Site Engineer
• Ill health 3 2 6 3 1 3 YES
mitigated to avoid related accident Safety Engineer
• Damage to property
• Permit Receiver shall closely monitor the Supervisor/ Foreman.
activity and ensure that safety
requirements are followed accordingly

• Workers shall be provided with right tools for • Use overhead crane to lift materials if it is
the job already functional
• Using portable electrical equipment to • Electric shock resulting to serious injury Site Manager
• Damage, defective tools shall not be use and • Follow overhead crane safety procedure
drill a hole on the concrete floor or death Site Engineer
must be taken out of the site 4 2 8 at all times 4 1 4 YES
• Damage to property Safety Engineer
• Competent worker shall check all tools for any
Supervisor/ Foreman.
damage or sign of defects before each use
• Makeshift or fabricated tools shall not be used
•• All
Tools and equipment
workers cables shall
including nearby be free
workers shallofbe • Permit Issuer and Receiver shall conduct
Installation of equipment steel issued with ear plugs joint inspection in the area on a daily basis
support at the designed • Provide earplug that reduces excessive noise to to ensure area is free of any electrocution
5
location and position inside the permissible level below 85 decibels hazards
substation • Minimize the use of tools producing excessive • Workers must be competent in identifying Site Manager
• Hearing lose
noise workplace hazards Site Engineer
• Exposure to excessive noise • Tinnitus 3 2 6 3 1 3 YES
• Contractor shall inspect all portable tools Safety Engineer
regularly and maintain records Supervisor/ Foreman.
• Damage, defective tools beyond repair
shall be placed on a quarantine box

• Access pathways to be kept clear from any • Perform all grinding works outside the
obstruction. substation
• Provision of proper work access (i.e. ladder or • It must be done on the designated
scaffold) workshops Site Manager
• Conduct housekeeping before, during and after • Workers shall be trained on the proper
• Injury of workers from slip, trips & fall Site Engineer
• Access obstruction work to ensure free access/egress. 3 2 6 donning of earplug to effectively reduce 3 1 3 YES
due to poor/unsafe access obstructed Safety Engineer
noise and minimizing the impact of Supervisor/ Foreman.
excessive noise

6 HIRA-Hazard ID and Risk Assessment Form and Register OHS-PR-09-03-F02 (A) Rev. 0 Rev.ision Date (May 2021)
 • Combustible material shall be removed from • Any obstructions shall be moved and kept
the working area materials away from any access. Keep work
• Immovable combustible materials must be area free from loose tools and materials
provided or covered with fire blanket • Access ladder and landing must be free Site Manager
• Fire • Accident resulting injury to workers
• Provide adequate quantity and number of fire from any obstruction that may result to any Site Engineer
• Combustible materials • Significant property damage 3 2 6 3 1 3 YES
extinguisher readily available while performing slips, trips or fall Safety Engineer
work Supervisor/ Foreman.

• Provide adequate lighting on the access and • Assign firewatcher who is responsible to
workplace ensure that no combustible materials
• Lighting materials shall be explosion proof exposed to hot work activity
• Vision impaired Site Manager
• Poor illumination • Lighting fixture shall be placed on a strategic • Assign firewatcher who is trained in fire
• Accident resulting injury to workers Site Engineer
• Inadequate lighting location that provide illumination and does not 3 2 6 safety and competent in using fire 3 1 3 YES
• Significant property damage Safety Engineer
obstruct access extinguisher Supervisor/ Foreman.

• Proper PPE of workers such as hand gloves. • Conduct lighting survey using calibrated
• Proper supervision and monitoring of their instrument and maintain record
• Hand cut injuries due to handling with activities for safe operation. • Rectify and provide additional lighting Site Manager
sharp tools and object. that would comply with the SEC Site Engineer
3 2 6 3 1 3 YES
requirement Safety Engineer
Supervisor/ Foreman.
Housekeeping and clear the • Rubbish material and dust
6
area accumulated
• Removal of all excess/unnecessary materials, • Proper PPE such as hand gloves for
tools and waste after the work. handling sharp objects Site Manager
• Garbage bin available in the area to promote Site Engineer
• Serious injury from slip & trip good housekeeping. 3 2 6 3 1 3 YES
Safety Engineer
Supervisor/ Foreman.

• Significant property and appurtenances

damage • Permit Receiver shall ensure that housekeeping • Inspection and monitoring by supervisor
in done before, during and after the work before start and after the activity. Site Manager
• Unsecured electrical equipment,
• Electrical equipment shall be properly secured, Site Engineer
energized equipment 3 2 6 3 1 3 YES
distribution board closed and padlocked Safety Engineer
Supervisor/ Foreman.

• All waste materials generated from the work Site Manager

• Undisposed waste materials shall be disposed properly and shall not be left Site Engineer
• Governmental violation unattended at the worksite 3 2 6 • Supervisory Control 3 1 3 YES
• Poor housekeeping Safety Engineer
Supervisor/ Foreman.
• Permit Receiver shall account all worker under • Supervising Engineer and Foreman shall
his Permit to Work and ensure all have signed adhere to the proper housekeeping and Site Manager
• Accident resulting serious injury or out on the attendance sheet and clear of the storage of materials at the designated Site Engineer
• Unaccounted workers area 3 2 6 location 3 1 3 YES
death to worker Safety Engineer
7 Closing of Permit to Work Supervisor/ Foreman.

• Site Manager shall be responsible on the

Site Manager
effective implementation of the Permit to Work
Site Engineer
• Inadequate communication • Loss of production 3 2 6 • Supervisory Control 3 1 3 YES
Safety Engineer
Supervisor/ Foreman.

• All materials used at the site such as chemicals, Site Manager

• Poor storage of chemical, flammable flammable and combustible materials shall be Site Engineer
• Environmental complaint stored at the designated storage at the end of 3 2 6 • Supervisory Control 3 1 3 YES
and combustible materials and etc. Safety Engineer
each day Supervisor/ Foreman.
• Permit Issuer shall visit the work location to • Mobile equipment shall properly parked Site Manager
verify good housekeeping was conducted before on a designated equipment laydown Site Engineer
• Unattended unsafe condition • Significant cost due to damages closing the Permit to Work 3 2 6 3 1 3 YES
Safety Engineer
Supervisor/ Foreman.

7 HIRA-Hazard ID and Risk Assessment Form and Register OHS-PR-09-03-F02 (A) Rev. 0 Rev.ision Date (May 2021)