RISK ASSESSMENT
RA Title: Cable pulling, laying, dressing, glanding, termination & testing activities RA No.: RA-2026-LEAD-1130-0008-144 Date: 14-Jan-17
Work Location: RND Project Company: LEAD Project No.: JI-2026
A
Name Signature Date Name Signature Date Name Signature Date
REV
Prepared By: Eng. Bassem BARHOUM Reviewed By: Approved By:
Please tick () appropriate boxes
1.0 Permit(s) Required: Cold Hot Confined Space Entry Energy Isolation NDT Night Work Excavation Certificate
Hard Hat Clear Safety Glasses Dark Safety Glasses Chemical Goggles Cutting Goggles
Dust Mask Face Shield Welding Screen Welding Aprons Welding Leggings
2.0 PPE Required: Ear Plugs Earmuffs Cartridge Respirator Escape Respirator SCBA
Cotton Gloves Leather Gloves (rigging) Leather Gloves (welding) Rubber Gloves Rubberized Cotton
Coverall Disposable Coverall Full Body Harness Hi-viz Vest / jacket Safety Shoes
Gas Badge Multi-Gas Monitor Gas Detective Light Meter Anemometer
3.0
Special Tools and Dosimeter Thermometer Ventilation Fans Air Blowers Fire Extinguisher
Equipment Required: Lifeline Retrieval Line Padlock, Hasp, Tags Lighting (low voltage) Lighting (high lux)
Air Horn Whistle Traffic Flags Spill Kits Others
Potential Noise Air Pollution (dust) Air Pollution (smoke) Air Pollution (vapor)
4.0 Environmental
Hazards Soil erosion Spills (to ground) Spills (wadi) Hazards to Flora & Fauna
Hazardous Materials
5.0
(attach MSDS) Carcinogen Irritant Highly Flammable Toxic Corrosive
6.0
Other Potential Electrical Pressure (air, water, gas) Mechanical (crush points) Ergonomics Temperature (±)
Hazards Light / Dark Ignition Sources Dust / Vapor Suffocation Other Trades
Additional
7.0 body harness in case of cable pulling at high cable tray
Instructions
CONSEQUENCES INCREASING LIKELIHOOD
SEVE 1 2 3 4 5
RITY Never heard of Heard of in Incident has occurred Happens several Happens several times
People Assets Environment Reputation times / year in PUL
in EPC Industry EPC Industry in Petrofac Projects / year in a location
1 Slight health effect / injury Slight Damage Slight Effect Slight Impact 1 2 3 Projects
4 5
2 Minor health effect / injury Minor Damage Minor Effect Minor Impact 2 4 Low Risk 6 8 10
3 Major health effect / injury Localized Damage Localized Effect Localized Impact 3 6 9 Medium Risk 12 15
4 Permanent Total disability or 1 Fatality Major Damage Major Effect Major Impact 4 8 12 (ALARP) 16High Risk 20
5 Multiple Fatalities Extensive Damage Massive Effect Massive Impact 5 10 15 20 25
RA-2026-LEAD-1130-0008-144
RISK ASSESSMENT
(1,2,3,4,5)Probability
(1,2,3,4,5)Severity
Residual Risk
(1,2,3,4,5)Severity
(1,2,3,4,5)Probability
Risk Rating
Risk Ranking
Control Measures Proposed / Identified
Sl.No Activity Significant Hazard Hazard Effect
2. Cable Fingers crushed by the Personal Injury, 3 5 15 A full and comprehensive Tool box talk is to take place 3 4 12
Pulling & load while Loading/ fatality (M) before any hydro test activity begins on a daily basis. (M)
Laying unloading of cable All hazards and dangers are to be pointed out to all
drums. Property Damage workers involved or associated with the hydro test
activity.
Struck by moving load. Illness associated
with physical The method statement and risk assessment along with
Crane tipping/Load drop exertion – backache, any emergency response is to be discussed with work
due to over load. sprains etc... force and an attendance sheet signed by entire crew
in order to confirm they have fully understood the
Hand caught in between stringent safety requirements.
Working at height Cable drums to be placed on suitable
A frames which are capable to take intended weight of
Use of cable tray as the cable drum.
walkway
Ensure personnel involved in Cable Pulling Operations
Over load and receive proper training
inadequate stand for
the load. Ensure adequate supervisory support is provided
during cable pulling operation
Unstable A-frame
supports. Ensure A-frame supports are stable and set on firm
and fully compacted ground surface.
Supports give away,
Pipe shaft dislodge from Always check the pipe shaft/spindle. Use stopper or
the supports. retaining pin from both ends of the shaft.
Snapping of winch rope Precautions for lifting operations to be followed.
Slips, Trips and Falls Do not put or insert hand near the drum
Damaged cable drums Compliance with project PPE matrix at all times
Poor manual handling Be sure materials are stable and placed on firm and
RA-2026-LEAD-1130-0008-144
RISK ASSESSMENT
level surface.
Keep distance from the rotating cable drum. Barricade
area
Suitable rollers to be used for Pulling the cables.
Close supervision and coordination and communication
to be provided.
Wear full body harness when work is more than 2
meters Tie-off at all times. Working at Height
Procedure: PS-00000-1171-0006-E
Strict compliance with PTW procedure at all times.
Project PTW Procedure PS-00000-1171-0013-E
Remove all loose objects from the platform that can
be dropped below.
Cable trays to have warning signs restricting access.
Ensure certified winch assembly in use.
Completion Injuries and
of cable housekeeping starting environment 3 2 6 Proper housekeeping whilst working in progress and 3 1 3
tray Impact final handover area housekeeping
installation
4. Splicing Working at height Personnel injury 4 3 12 A full and comprehensive Tool box talk is to take place 3 2 6
and (M) before any working at height activity begins on a daily (L)
Glanding of Use of cable tray as Property damage basis. All hazards and dangers are to be pointed out
electrical walkway to all workers involved or associated with the working
cable at height activity.
Fall from Height
The method statement and risk assessment along with
Dropped object any emergency response is to be discussed with work
force and an attendance sheet signed by entire crew
Sharp tools and knifes in order to confirm they have fully understood the
stringent safety requirements of working at height.
Provide sufficient supervision and HSSE cover to
supervise the activity.
RA-2026-LEAD-1130-0008-144
RISK ASSESSMENT
Use only the correct tools for the job.
Electrical technicians must have been fully trained to
carry out the task in a safe and controlled manner.
5. Testing Electricity Personal injury 3 4 12 (M) A full and comprehensive Tool box talk is to take place 3 3 9
before any working at height activity begins on a daily (M)
Faulty test equipment Equipment damage basis. All hazards and dangers are to be pointed out
to all workers involved or associated with the working
Un-isolated systems at height activity.
LOTO system Only authorized electrically qualified personnel to
compliance
carry out testing.
All test equipment must be calibrated and certified.
Tests to be carried out with lowest possible voltage.
Proper supervision on place all the time
General HSE supervision
Requireme Slipping, obstruction in 4 3 12 Barricading area of work with proper warning tape 3 2 6
nt case of emergency Multiple injuries
and sings.
Coordination with other ongoing activities nearby.
RA-2026-LEAD-1130-0008-144
RISK ASSESSMENT
JSA Title: Cable pulling, laying, dressing, glanding, termination & testing activities JSA No.: RA-2026-LEAD-1130-0008-144 Rev.: 0
PRE-START TOOLBOX TALKS Worksite Supervisor Conducting JSA Talks
NOTE: As the worksite Supervisor, my signature (next column) confirms that I understand the hazards and control
measures on the previous page(s) and have communicated all requirements with my work crew and will abide by
all conditions and restrictions stated therein. List of names of work crew detailed below. ______________________ _________________ ________
Name Signature Date
No. Name Designation Company Signature Date
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RA-2026-LEAD-1130-0008-144
