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Ref. N° : RA - 001 Participants Name Job Title Signature

EHS Responsible - Andrea
Mr. Adrees
Mr.Ibrahim Saad Execution in charge - Andrea
Activity/Task
Topographical survey and Geotechnical Mr.Sabu Unnikrishnan
concerned and
works at Zubair PPG.
its location

Required level  Minimum (at start and

× Permanent  Other:
of Supervision: end of task)

Risk Rating (RR) guideline:

IMPORTANT NOTE : By signing this document, it is acknowledged by

each person involved in this risk assessment that all reasonable
attempts have been made as a first priority to identify any potential to
eliminate all the significant hazards listed, e.g. by preventing working
at height or entering into a confined space.

Likelihood (L): Probability of the undesired event to happen (shall consider the frequency and Severity (S): Importance of harm, damage or impact caused by the event.
duration of exposure and the potential for the undesired event to happen).
Definition Severity Definition
Value
Value
Negligible the occurrence is extremely unlikely to happen and has never Minor None or very limited consequences on people (e.g. first aid injury), property (e.g. scratch on equipment
(1) happened according to our knowledge (1) painting) or the environment (e.g. small quantity of biodegradable waste dispersed)
Low the occurrence is unlikely to happen in the foreseeable future but Moderate Injury requiring medical treatment without lost work days, reversible environmental negative impact or
(2) has already been experienced (2) property damage / business interruption below 50 k€ of cost involved
Moderate the occurrence is predictable to happen in the mid-term High Lost Time Injuries, with full recovery, or reversible environmental negative impact or property
(3) (3) damage/business interruption below 200 k€ of cost involved
High the occurrence is predictable to happen in the short term Major Severe Accident as per Alstom e-book definition
(4) (4)
Definite the occurrence is certain and immediate. Catastrophic Potential for several fatalities (or other type of severe accident)
(5) (5)

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APPROVED BY
ALSTOM Competent Discipline ALSTOM HSE Representative
Manager/ Engineer (Name, (Name, Signature and Date)
Signature and Date)

Activity Hazard Risk and affected Existing Control Measures (L) (S) (RR) Additional Control Measures (L) (S) (RR) Check
Step Persons
1. Struck by Working party struck  Engage only competent team 2 3 6  Barricade area around stacked 1 2 2
Unloading material / by materials  Pre entry inspection of vehicle material
rig fall of unloading from vehicle  Secure all materials and tools  Restrict unwanted personnel
equipment, materials or before start unloading inside affected area
placement / tools from  Engage sufficient man power for  Use all required mandatory
set out of rig height safe unloading, assembly and PPEs
structure loading  Work under valid HSE permit
and  Stack materials and tools in order
dismantling  Ensure close supervision by
of rig competent supervisor
Cut or Working party affected  Create awareness on safe 2 1 2  Engage certified First-Aider and 1 1 1
laceration by handling sharp handling of material provide first-aid kit
objects  Use cut resistance gloves
(Leather/Kevlar)
Struck by Working party affected  Keep personnel at least 2 m 2 4 8  Close supervision 1 4 4
moving by moving vehicle away from moving vehicle  Tool box talk on daily basis
vehicle  Engage competent operator  Restrict personnel or unwanted
 Engage competent banksman to vehicle inside work area
guide vehicle  Use high visibility jacket
 Avoid reversing vehicle
Fall of Worker involved in  Engage competent person 2 3 6  Use full body safety harness 1 1 1
person from unloading of material  Use ladder for access with double lanyard and secured
height  Not to lean outside barrier always

Slips, trips Working party involved  Remove unwanted materials 2 2 4  Periodic inspection of work 1 1 1
and fall in Geotechnical  Ensure work area levelled and place
investigation free from any obstructions
 Maintain proper housekeeping
standard around work area
 Stack materials and tools in order
Contact with Working party  Engage only competent person 2 3 6  Periodic inspection 1 3 3
electrical engaged for assembly for work related to electricity

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source and disassembly of rig  Use standard equipment and free

from any defects
 Ensure proper earthing and trip
devices
2 Set-up of Struck by Working party affected  Inspect and approve for fit to use 2 4 8  Close supervision 1 4 4
drilling moving by moving vehicle the mobile plant at site  Tool box talk on daily
equipment vehicle  Keep personnel at least 2 m basis
away from moving vehicle  Restrict personnel or
 Engage competent operator unwanted vehicle inside
 Engage competent banksman to work area
guide vehicle  Use high visibility jacket
 Avoid reversing vehicle
 Use wheel choke
3 Rigging Contact with Working party come in  Carryout survey prior to start 1 2 2  None 1 2 2
undergroun contact boring in particular location by
d services, expert and confirm no
if any underground services
 Reconfirm with drawing for
existing services

Contact with Working party exposed  Survey to be done by expert and 1 4 4  None 1 4 4
UXO to UXO confirm absence of UXO, prior to
start boring
Collapse of Working party struck  Engage competent agency 2 3 6  Check and confirm the condition 1 2 2
rig structure by structure collapse  Engage competent team of each parts before assembly
 Confirm third party inspection and  Use all required mandatory
fitness certificate is valid PPEs
 Use all parts are free from any
defects or damage
 Secure core rods properly before
drilling
 Not to exceed the design torque
and load
Fall of Working party and  Secure materials or tools used at 3 2 6  Periodic inspection of work 1 2 2
material other struck by falling height place
object  Remove unwanted materials or  Restrict unwanted personnel
tools from height inside affected area

Fall of Working party fall from  Engage competent person 2 2 4  Use full body safety harness 1 1 1
person truck  Use ladder for access while with double lanyard and secured
secured always

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 Not to lean outside barrier in truck  Periodic work place inspection

 Create awareness through tool
box talk
 Ensure close supervision
Noise or Working party and  Provide adequate interval 2 2 4  Usage of ear muff 1 1 1
vibration others affected by  Rotate working team on regular  Restrict unwanted personnel to
noise and vibration basis to ensure exposure not to work area
exceed the permissible level for
particular person
 Periodic health surveillance

Fatigue  Same as above 1 2 2  none 1 2 2

Exposure to Working party exposed  Avoid working in noon time 1 2 2  Arrange First-aid measures and 1 1 1
heat to heat from sun  Create awareness on summer engage certified First-Aaider
precautions
 Provide adequate welfare
facilities
Entangleme Working party struck  Engage competent team under 1 2 2  none 1 2 2
nt with between moving parts close supervision
moving  Ensure all danger parts are
parts covered by safety guards and
access restricted
Hydraulic Working party affected  Confirm the fitness of equipment 1 2 2  Daily visual inspection 1 2 2
failure due to failure of high  Not to exceed design load
pressure hydraulic  Ensure all controls and indicators
system are in good condition
 Ensure all connections are in
good condition and no joints or
defects
 Periodic maintenance
Using hand Incorrect Cut injury and Eye  Engage only trained personnel 3 3 9  Use hand gloves (Leather) and 1 3 3
tools use of hand injury  Use right tool for right job safety glass
tools  Use tool in good condition

Closing of  Refer above section applicable  Excavated earth to be disposed

excavation for moving vehicle to approved location
or bore hole
and
disposal of
excavated
earth

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Risk assessment reference number: Rev A Page 5 of 6

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COMMUNICATION TO WORKING PARTY

By signing this sheet, each individual acknowledge that he received information on the risks and control measures associated to the identified activity, that he will
adhere to these control measures and that he will report any discrepancy to its content and stop the work whenever necessary.
Full Name Job Title Signature Date Full Name Job Title Signature Date

Risk assessment reference number: Rev A Page 6 of 6