REF:

REVISION:
AFIA Jeddah Factory Project DATE: 27/01/2016

Location AFIA Jeddah Factory Project Task/Activity MOBILIZATION

Completed by: Date:
Completed by: Date:

Severity

Probability

Severity

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 2 4 6 8 10
10 20 40 60 80 100 REF:
REVISION:
8 16 32 48 64 80
AFIA Jeddah Factory Project DATE: 27/01/2016
6 12 24 36 48 60
4 8 16 24 32 40
2
2 4 8 12 16 20
First aid

Unlikely

Probability

Page 2 of 8 Health,
Safety, and Environmental
 REF:
REVISION:
AFIA Jeddah Factory Project DATE: 27/01/2016

Minor injury or damage

Possible

Moderate injury or damage

Likely

Page 3 of 8 Health,
Safety, and Environmental
 REF:
REVISION:
AFIA Jeddah Factory Project DATE: 27/01/2016

Major injury or damage

Very Likely

10

Fatality or extensive damage

10

Imminent

Page 4 of 8 Health,
Safety, and Environmental
 REF:
REVISION:
AFIA Jeddah Factory Project DATE: 27/01/2016

RISK ACCEPTABILITY MATRIX

Risk Rating Acceptability level Action required &

priority

Unacceptable risk Shutdown the

installation immediate
R>80
correct action

(40:64) High risk Immediate corrective

action

(20:36) Important & possible Corrective action ASAP

risk

Page 5 of 8 Health,
Safety, and Environmental
 REF:
REVISION:
AFIA Jeddah Factory Project DATE: 27/01/2016

R<16 Acceptable risk Consider the necessary

of a corrective action

Potential P S Risk Existing control Risk After control Additional Control Final
Hazard Rat measure measure measure required risk
e P S
R
Overloading 6 10 60 Material properly 2 6 12 Assign rigger for
hazard inspected and communication purpose.
supervised before
loading. Appropriate
crane is using for
unloading which have
TUV, work permit
required, area
barricaded before
material unloading.
Unstable 6 10 60 Area inspected before 2 10 20 Assign a competent
ground or parking truck, Crain or person for supervision.
blind spots where unload the
material, it can cause
of any big accident.
Electrical 6 10 60 Electrical cables 2 10 20 Inspect the area before
hazard energized or De- starting the job, away
energized near the from the electrical

Page 6 of 8 Health,
Safety, and Environmental
 REF:
REVISION:
AFIA Jeddah Factory Project DATE: 27/01/2016

operation can cause cables.

of electrical shock or
collapse of Crain, be
sure before start the
work that electrical
cables are not
energized or place the
truck or crane where
Electrical cables are
not present.

suitable and 4 10 40 Be sure that crane 2 10 20 Vehicle must have TUV

inspect operator has suitable certificate.
component and inspected
of Crain component for lifting
the load and crane.
Damage gear can
cause of falling
objects, property or
physically damage
possible, Crain
operator must have
load cart.

Page 7 of 8 Health,
Safety, and Environmental
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REVISION:
AFIA Jeddah Factory Project DATE: 27/01/2016

Manual lifting 4 6 24 Staff instructed not to 2 2 4 Assign a competent

and use makeshift steps person for supervision
ergonomics (chairs/ tables
hazards, etc).Restrict displays
mechanical, to head height where
electrical, practical. Use of
and psycho- access equipment
social restricted to those
hazards, trained and
Striking or competent in use.
being struck
by objects,
Abrasions
and cuts
during
handling of
material

Environment 4 6 24 Must have knowledge 2 2 4 Immediately suspend

al hazard of weather condition, the work if climate not
rain or fast wind. suitable for operation.

Page 8 of 8 Health,
Safety, and Environmental