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RISK MATRIX
DATE JSA No. REVISION Sponsoring Department Performing Department Permit Authority JSA Approved by 004 1
Job Location:
Potential Severity
Hazard Area Classification Permit Requirements: Hot/Cold/Radiography Participant (Parties involve in JSA) Site engineer, supervisor and safety officer All the mitigation measures identified in JSA are in place before starting the activities
People
Asset /Production
Environment
Reputation
No injury Slight injury or health effects Minor injury or health effects Major injury or health effects Single fatality or permanent total disability Multiple fatalities
No damage Slight damage, No disruption to operation Minor damage (=QR 250,000) Local damage (=QR1 300,000) Minor damage (=QR 25,000,000) Extensive (=QR 25,000,000)
No effect
No impact
No Risk
Low
Slight effect
Slight impact Limited impact National effect Regional effect International impact
Low
Low
Low
Low
Low
Low
Low
Medium
Medium
Medium
Low
Medium
Medium
Medium
High
Low
Medium
Medium
High
High
Medium
Medium
High
High
High
Probability Factor
Sl. No. 1
Potential Hazard
Work Permit
Medium C
Low C
Transportation of
materials to site
Restricted View While Backing or in Tight Quarters Striking Bridges or Low Overpasses Along Path of Travel Taking Turns Too Sharp; Hitting Objects or People Other Vehicles on the Road Driving Unsafely, Creating Hazards For You
Medium C
Low C
Medium C
Medium B
Obtain work permits / All personnel shall be H2S trained Comply with all general job requirements mentioned on PTW TBT on possible emergency and response procedure. All safety requirements stated on the work permit must be fulfilled Inspect all tool and equipments Observe proper manual handling techniques
Low C
Low C
6-A
Heating
Touching Hot Metal With Hands, Causing Burns Fire Explosion Spark. Burn. Toxic gases. Slip, trips and falls
Medium B
Burned or split insulation Cable connection points loose screw Lose cable connection Damaged cable
Power tool must in good condition Remove damaged tools Provide adequate amount of cold drinking water Maintain work rest period Remove unnecessary things Suitable access and egress to be provided Wearing of PPE All rubbish to be removed Wear Gloves Be Aware Of Accidental Body Contact With Hot Parts Suitable access and egress to be provided Cover all the existing facilities with approved fire blanket Cover al main hole pits valves near welding area wit fire blanket Make good arrangement around heating area to avoid heat transfer to the other facilities Keep all cables away from the heating area Obtain required permit from control room Obtain gas test regularly. Method of statement Clear Area / Tape Off / Fire Watch Use proper PPE according to hot job. Fire watch must be present at site during hot working. Fire hose charge with water. Fire extinguisher. Skill and certified manpower. Proper housekeeping to be ensured after completion of job. Barricaded the area with warning tape and placed the caution /warning board Remove damaged tools dont us it Equipment check prior to use Dont use damaged cables ,tools or equipments All electrical cables and connection must be inspect regularly
officer
Low C
Low C
Debris causing Slips, trips and falls. Fire risk due to presence of combustible
materials / debris.
Medium C
Regular housekeeping at site shall be performed. Adequate and correct stacking of materials. Regular inspection and immediate corrective action. Keep
always clear of obstruction.
Low C
Engineer (Panorama)
QP Project Engineer
Production Supervisor
Asst.Manager(if Required)