WORK RISK ASSESSMENT FORM

Installation: New Navy Camp/Offsite

System No:

(YLNG/OP/0066)

Page:

Ref No:
Leader:Bassam (Cons.Supt.)

of

Date:

Attendees:William Ronald (YLNG OPS-Head of Logistics Operation),BOISSON Guy (YLNG Safety Supt),
Site Visit:

Date:

Duration:

Purpose of task: New Navy Camp Construction including Site Preparatoins, Excavation,Fencing,Earthwork,Civil Works,

Pre-requisites:PTW and complementary permit with proper attachment ,Drawing,risk assessment,TBT

Step

Task

Hazard

Consequences

Initial Risk
S

Mobilization of Equipment, tools &

Manpower: Mobile Crane Lowbed,
Flatbed, Forklift,Water Truck, Dump
Truck, wheel Loader, Excavator,
Grader, Roller Compactor,JCB
,Bobcat,Concrete Pump,
Generator,Barbending Machine,
Cutting Machine.

Road Accident collision with equipment or

pedstrain falling, fire, Overturning.

Damage to property personnel injury

Mo

me

Risk Control Measures

R

LOW

Action Party

Target Date

Completion
Date

Follow-Up

MO

Lo

LOW

Contractor/YLNG

HSE

Se

Lo

LOW

JROGS CIVL
WORK CREW

Preforming
Authority

Valid main PTW adn associated CPTW & Conduct TBT.

crane :Daily routine pre-start checksto be completed before use.Certification of the crane.
Determine crane capacity to lift Load, ensue it is within the correct safe work load (SWL) rated for
the crane and liftting gear /slings etc.and it is suitable for the job.confirm weight of the load.

Site preparation

Lifting Work:
Crane,Hiab,Flatbed,Forklift,tools,Port
acabins,Containers,Tanks,Posts,Conc
rete Blocks.

installation of site
offices,Stores,Toilets,Plumping
Works,Muster Point

YE-001-00-BSA-FOR-50012_Rev 00

TBT addressing RA precautions before start of operation/leaded by YLNG site Supv.

All Professional drivers have to get valid YLNG permit (attached professional drivers couse and
standard driving course).
Drivers carried out Vision Test.
Third party Certification for heavy equipment and drivers.
Checklist for heavy equipment defined available on site and verified.
inspection of contractor's equipement by YLNG Garage/approved.
all heavy equipment must use the assigned road for the project.
banks man must stand by while maneuvering or reversing.
all equipment must have audiable reversing alarm.
vehicles and equipment access will be restricted to definite designated area only
loads must be secured before travels.suitable with the truck width and length,appropriate chains
(colour coded).
Positioning of the equipment at designated parking area , parking area should be Marked clearly.
No riders allowed on forklift back of pick up etc.
barricading working area
SWL for trucks and crane to be considered.
speed limit to be respeccted at offroad area.
no maintenance activites for equipment on site.
secondary containment for the generator,spill basin for the Deisel tank.

Residual Risk

inspect all lifting gears prior to use asset should be color coded.
inspect ground conditions/soft spots grades.
barricade complete swing area to restrict personnel entry.
qualified and certified crane operator ,Follow directions of the banks man and riggers only when
giving signals.
one rigger with reflective jacket to be in charge of the lift as the banks man.
assess wind conditions not exceeding 20 knot.
check surrounding noises will not affect comunications.
fully exxtnd all outriggers. Use pads or timber blocks beneath outriggers to spread the load wight.
packing with timber may be necessary to set the crane level.
check for clearances completely around the crane. Boom extension/radius and spooling blocks are
accurately rated.
keep hands clear of pinch points.Ask for help to lift heavy parts. Wear appropriate leather gloves.
only a certified Rigger to sling the load, double check slung loads are correct.ensure all
hooks/shackles/slings etc.are secured.
Lifting over people is prohibited.
use possible altrnative mechanical aids to reduce manula handling.
colour coded liting gears.

Rigging & Lifting Works: Overturning of

crane , Equipment Movement,Loss control
personnelinjuries hand injuries strains and
over the load, Load falling , poor
sprains. Serous or fatal accident Damage to
communications adverse weather conditions
equipment and property.
may lead to misunderstood of the signals,
improper manual handling.

Mo

Me

LOW

Pinching or crushing (mechanical hazards)

from tools

hand injuries

Mi

Me

LOW

Tools must be inspected prior to be used.

tools comming with manufacturer protecction guards must not be used if the manufacturer guard
is removed.
workers must wear proper PPE such as gloves goggels as required.

Mi

Lo

LOW

JROGS CIVL
WORK CREW

Preforming
Authority

Twisting,tripping,falling

personnel injries

Mo

Me

LOW

use only scaffolding with green tag . use ladders for ingress & egress , avoid shortcuts.

Mo

Lo

LOW

JROGS CIVL
WORK CREW

Preforming
Authority

Page 1 of 8

Related Process: YE-001-00-BSA-PRC-00001

17 April 2013

Excess construction debris

Environmental pollution

Mi

Me

LOW

overturining of equipment on duty

personnel collisions with equipment resulted

in injuriescollisoins between machineries.

se

Me

MEDIUM

underground utilites such s electrical cables,

Damage of property Electrocution
water lines & telecomelines if found.

se

Lo

LOW

unguarded ingress / egress , falling

personnel and machineries into the deep
excavation

personnel injuries and damage to machineries

se

me

MEDIUM

unsafe situation due to shortcuts

personnel injuries & Damage to properties

Mo

me

LOW

Heat stress & fatigue

Physical injuries and illnesses Dehydration

which can even result in incapacitatons

Mo

me

LOW

Scattered Debris and trashes

Environmental pollution (vision impact)

Personnel injuries

Mo

me

LOW

Dust

Respiratory infictoin and eye injury, poor

visibility

Mo

me

LOW

Excavation,Backfilling, Grading,
Compacting

EarthWorks
Routine Works

Work under high tempreture

poor housekeeping

wind

YE-001-00-BSA-FOR-50012_Rev 00

Excess construction debris such as asphalt & rocksshould be disposed off to the YLNG Landfill.and
coordinate with Environment dept. to get permission.

Mi

Me

LOW

JROGS CIVL
WORK CREW

Preforming
Authority

physically check the ground conditions.Use of banks man or riggers to direct machineries.
mentain a safe distance by barricading the area.

Se

Lo

LOW

JROGS CIVL
WORK CREW

Preforming
Authority

Se

Lo

LOW

JROGS CIVL
WORK CREW

Preforming
Authority

Se

Lo

LOW

JROGS CIVL
WORK CREW

Preforming
Authority

Mo

Lo

LOW

JROGS CIVL
WORK CREW

Preforming
Authority

Rest time to be considered for the worker, and prepare shade area for the rest time.
proper PPE must be worn
First aid kit to be available on site.
Provide adequate drinking water to avoid dehydration.

Mo

LO

LOW

JROGS CIVL
WORK CREW

Preforming
Authority

housekeeping must be done regularly along the day and segregate wastes.
Proper PPE to be worn(Gloves, Safety Shoes).
Follow manual handling techiniques.
Respect waste management System.

MO

LO

LOW

JROGS CIVL
WORK CREW

Preforming
Authority

Mo

Lo

LOW

JROGS CIVL
WORK CREW

Preforming
Authority

PTW should be issued with Excavation Complementary & attached as built drawing.
Manual excavaton to dig piolet trench to locate any underground utilities if not detected by
scanner or not indicated in the as built drawing.
preform the excavation slowly, banksman to guidethe excavator to avoid impacting the
underground utilites.
Provide proper access in different locations by provision of ladders or provide ramps.Provide
barricadees & Signs.

TBT to be done daily by CTR HSE Concerning the day activity & the safe excution of the work.
Work permit system must be followed.

Dust Mask and safety glasses/goggles should be worn by all concern employees in thee work area
always (as required.)
Dust control by water truck in case of dusty wind.

Page 2 of 8

Related Process: YE-001-00-BSA-PRC-00001

17 April 2013

Liffting Activites

USE of crane and /or Picker Truck (Hiab)

for Loading and unloading of
construction materials
(pipes,Fittings,Welding
Machines,Wood,Planks, Scaffolding,
tubes..etc.)

General Work Activities

General work activities (carrying

Materials, Using hand tools, collecting
debris, erecting signs, transporting of
materialsetc)

General Hot work activites

General Civil Activities

YE-001-00-BSA-FOR-50012_Rev 00

Heating ,Welding ,Cutting and Grinding,

drilling,Cad-welding,Cutting ,Rebar,
asphlet, using Heating Torches,
Oxyacetylene,Water proofing works.

Civil work bricks, Laying for prapet wall

"masonry works", Backfilling, Fencing
,Leveling ,Compacting,Brushing
concrete,Water profing works ,concrete
chipping,Cleaning.

>Falling equipments
>Crane collapse
>Load fall
>incorrect lifting technique
>hazardous ground conditions
>improper positioning of
equipment or vehicle.
>Hiab or overturning.
>Loss control of Equipment due
to operating on a slope or
uneven ground.
>Defective equipment.
>Collison of equipment.
>Blind points of heavy vehicles.

>uneven Ground,Slip, trip and

fall
>Manual handling.

>fire
>Exposure to fumes
>Exposure to ultra violet rays.
>excessive heat
>Ergonomic related problems
due to prolonged or repated
working .
>posture of welder.
>hot surfaces.
>Electricity
>Sparks and welding slugs
>Severe wether condition
>Damaged defecctive tools.
>Noise
>Work at hight.
>working around traffic routes.
>Improper storage of
compressed gas cylinders.
>Exposure to explosive
chemicals.
>Rotating machinery.
>projectiles.
>Vibration.

>Dealing with chemicals and

maneuvering of the cement
mixer.
>concrete waste generated from
the activitiy.
>positioning of the equipment
which may hinder fire routes.
>repeated movement and swing
of cement pump booms.
>Congested traffic movement.
>use of viberators.
>Vibration noise.
>Work at hight.
>Falling objects and Materials.
>Falling of personnel.
>Manual handling.
>Dealing with chemicals.

>personal injuries
>Damage to perperties and
surrounding structures.

>Personal injuries Back injuries and

muskoloskeletal disorders.
>Lacerations. fatigue, slip,trip, and
fall.

>Electricity shock.
>inhalation of fumes which cause
respiratory
disorders(coughing,wheezing,lung
s damage etc.)
>Asphyiation.
>cataract or welder's eye flash.
>Damage to the visual neurology
system.
>burns
>Musculoskeletal disorders
(slipped disc, muscle strain and
sprain, overstretched or torn
ligaments, hernia , fractures ,
bruises and cuts).
>Fall from hight.
>Slip and trip.
>Falling objects
>damage to properties.
>Heat streess related issues
(stroke,collapse, dehydration..etc.)
>Personal injuries.
>Tetanus or temporary theshold
shift.
>noise induced hearing loss.
>potential trafic incident during
ashalt cutting.
dermaties and other possible
diseses.

>Skin irritations, Eye injuries as

a result of exposure to cement,.
>injuries or damage to
structures by the movement of
the mixer.
>inhalation of respirable fine
particles,selicosis
>Dermatological diseases.
>Environmental pollution,
>injuries as a result of cement
pump booms.
>potential traffic collision.
>Personnel injuries & damaged
to proerties.
>hand injuries musculoskeletal
disorders, overstretched
ligaments, hernia, twisting,
stooping,
>slip and trip and fall exposue or
coming in contact with chemicals
which cause skin irritation, skin
rush and other dermatological
diseases.

Se

Hi

MEDIUM

Se

Me

MEDIUM

Se

Se

VH

Me

HIGH

MEDIUM

>All lifting equipment to be certified by third party.

>Reversing alarms fitted to all mobile plaant equipment with banks man.
>ensure that the site is inspected and free of unnecessary debris priooor to commencement of
unloading pipes & fittings.
>A permanent banks man to be present in the work place to guide and direct the maneuving
Equipment.
>Access and egress to be free from obstructions.
>an operator and his banks man to inspect and remove any faulty or unsafe lifting gears from the
proposed work area/Site.
>Install out of service tags on faulty plant and equipment
>Truck operator/driver and on site supervisor to be aware of equipment's safe working load
capacity.
>Appropriate sign boards to be installed at site.
>Assigned banksman /signalman. to direct reversing equipment.ensure safety signage and
flagman are in place.
>Operators to wear safety glasses if cabin of equipment is not fully enclosed.
>Personnel must be comptent and must hold valid license/certificaate to operate the equipment
they are using.
>Ensure the color code for the equipments and the lifting tackles to ascertain the serviceability
status after inspection.
>All plant equipment must carry current certification and must be maintaining in safe condition at
all times.
>An operator not to leave the crane unattended while load is suspended.
>all vehicles to have a daily inspection.Provision of adequte fire extingushers.
>The site
should
be rest
rendered
and readyequipment.
to use by clean all debris and construction waste.
ensure
no one
takes
undersafe
the operating
>Maintain a clear access free of obstacles.
>Provision of adequiate cold water to all workers.
>safe manual handling techniques to be adopted and practiced.appropriate hand tools to be
used.
>Provisoin of adequite artificial lighting at thee worksplace.
>All acess and egress to be free of obstruction and well-lit to minimize the risk of slip trip and fall.
>Lone working is forbidden.
>No sleeping is allowed at the workplace.

Welding Machine to be inspected and tagged safe to use prior to commence welding.
Welding machine to be properly grounded.
Welding Machine power cable to be inspected for defects.
Earthling Clamps to be placed as close to the earthling point as possible.
Grinder to be double insulated.
welder to wear a proper respiratory to prevent inhalation of toxic or harmful fumes.
Welders to wear long neck boots, cotton coveralls, Heat resistant gloves to protect them from sparks and slugs.
frequent job break to prevent manual handling issues and heat stress related problems.
Adequate fire extinguishers to be deployed.
welders to wear ear protection in noisy areas.
only authorized personnel to be at the surroundings.
Cables should not run over the hot surfacess to prevent cable damageto avoid short circuit.
cables should be inspected.
regulators shall be installed for oxyacetlyne cylinders.
clearly identify the hoses and cylinders of the oxygen and acytylene.
Fit flash back arresters.
use crimped hose connection not jubilee clips.
check equipment visually before use(gas leak check).
working area barricaded.
Safe handling of materials.
proper safety signage.

workers to maintain reasonable and safe distance from the edge of the Excavations.
workers should not throw the soil high in the air but rather do smooth backfilling to prevent damage to properties.
Dust mask or relevant PPE to be worn to prevent inhalation of cement and other chemicals particles.
Hand tools to be sound and of good conditions.
The site should be rendered safe and ready to use by clean all debris and construction waste.
Maintain a clear access free of obstacles.
Provision of adequate cold water to all workers.
Safe manual handling techniques to be adopted and practiced. appropriate hand tools to be used.
All personnel to wear clear glasses to enhance visibility.
All access and egress to be free of obstruction and well-lit to minimize the risk of slip, trip and fall.
lone working is forbidden.
No sleeping is allowed at the workplace.
Brick layers to exercise extreme safety cautions when carrying or moving with hollow bricks.
Firmly and tightly grip the load with suitable gloves to avoid fall of load.
Area underneath or around the masonry works to be cordoned off.
No materials to be stored at the edge of the roofs.
Loose materials to be stored inside containers or sand sacks to prevent accidental falling.
Good lifting techniques to be adopted to minimize the risk of manual handling related incidents.
When load is heavy, mechanical aid or other appropriate measures to be used.
Chemicals to be stored at the minimum at the work place.
MSDS to be well disseminated and communicated to work force to enhance their awareness.
Close supervision to be ensured.

Page 3 of 8

Se

VL

LOW

JROGS

Preforming
Authority

Se

Lo

LOW

JROGS

Preforming
Authority

se

lo

LOW

JROGS

Preforming
Authority

Se

Lo

LOW

JROGS

Preforming
Authority

JROGS

Preforming
Authority

Related Process: YE-001-00-BSA-PRC-00001

17 April 2013

Scaffolding Works

General Civil Works

General Civil Works

General Civil Works

Errecting, Modification and dismantiling

of scaffolds

Plumping works plastering tiling.

Carpentry and barbending Works

Concreting works

>Work at hight
>Falling of materials
>Falling of Personnel
>Unqualified Scaffolders
errecting Scaffolders.
>Substandard,Decomposed
wooden panks or tubes.
>Incorrect or poor erection of
scaffolding Structure.

>Personnel injures & damage to

properties hand injuries
musculoskeletal disorders,
twiisting, stooping,slip,trip and
fall.

>manual handling
>awkward postures
>sharp objects
> Working with chemicals
>repeated movementss,
>Excessive physical demand
for plumbing works,
>working on incomplete or
poorly structure platforms,
>electricity
> work at hight

>Personnel injuries & damage to

properties.
>Hand injuries, Musculoskeltal
disorders.
>Ovestretched ligaments hernia
twisting stooping
>slip trip and fall
> exposure or coming in contact
with cheemicals which cause
skin irritation, Skin ruchand other
dermatological diseases.
>electrical shock.

>Manual handling .
>awkward postures.
>sharp objects,nails.
>use of electrical saw.
>use of bar-bending Machines.
>use of bar-cutting Machine.

Hydrotesting

YE-001-00-BSA-FOR-50012_Rev 00

Painting Works

Hydrotesting

>Electrical shock,
>fire
>personal injuries
>inhalation of saw dust which
may cause lung disorders.

skin irritations, eye injuries as a result of

Dealing with chemicals and maneuvering of
exposure to cement. Injuries or damage to
the cement mixer. Concrete waste
structures by the movement of the mixer.
generated from the activity
Environmental pollution.

>Fire hazards
>Health Hazards

General Civil Works

Se

>High pressure hoses and

pressurization system.
>Leaks in pipe joints & fittings
>Inadequate public Awareness.
>inappropriate fittings used.
>Violent relase of pressure.
>Break down of compressor.
>hose whipping.
>PSV break down.
>Pressure gauge break down.
Hoses not of known standards.
>Safe hydrotesting distnace is
not considered.
>Check return valave is not
available or breakdown.

>Skin irritations
>eye injuries
>inhalation of respirable fine
particles,Smoke
>selicosis,
>Environmental pollution
>burns

Se

Se

SE

Se

Me

Me

Me

Me

Me

MEDIUM

Only qualified and certified scaffolders to erect scaffold structures.

The working place to have adequate lighting to create safe working environment.
Scaffolders to tightly grip the scaffolding tubes when passing from one platform to another.
Scaffolding couplers to be hoisted up by fully enclosed container and should not be thrown by hand.
Area underneath the scaffold structure to be well barricaded to keep unauthorized personnel away.
All scaffolders to wear full body harness and lanyard shall be anchored to two different rigged points to prevent falling.
All the materials used to erect the scaffold shall be sound, of good condition and shall be the standard type.
corroded, rusty, sagging or defective materials to be immediately discarded.
Upon the completion of the scaffold erection, The qualified and certified scaffold supervisor should inspect the scaffold for
stability and suitability before using the scaffold.
Adequate lighting to be ensured. Good lifting techniques to be adopted to minimize the risk of the manual handling related
incidents.

Se

Lo

LOW

JROGS

Preforming
Authority

MEDIUM

The rooms should have adequate lighting to facilitate the execution of the activity
The platforms used inside the rooms for plasterers to be well construction to withstand the weight of personnel or materials.
Good lifting and ergonomically safe postures to be exercised.
Frequent job breaks to be provided to prevent the risk of repeated and prolonged working positions.
Proper PPE to be worn.
Rubber gloves to be worn.
Clear glasses is mandatory.
concentration and attention to be ensured to avoid accidents.
Plasterers to wear dust mask to minimize the risk of chemicals inhalations.
MSDS to be communicated to workers or those involved in the activity.
Electrical equipments to be grounded.
Power tools to be inspected and marked safe to use.
Grinders to be double insulated and tagged safe to use.
Avoid running of cables through doors, access ways, windows or places where cables may be damaged or pinched.
cables should be laid or run above the ground to minimize the risk of treading or running over by equipments or pedestrians.

Se

Lo

LOW

JROGS

Preforming
Authority

MEDIUM

The electric saw and other power tools to be well inspected and shall be of good condition.
The welding machines and the tower lights to be properly grounded.
Adequate fire extinguishers to be deployed.
Lifting techniques to be adopted to minimize the risk of manual handling related incidents.
Appropriate PPE to be worn.
Suitable gloves to be used.
Mask dust to be worn when using the electric saw to prevent the inhalation of the dust particles.
Continuous cleaning of saw dust and other waste to prevent the risk of fire.
Clear goggles to be worn to protect eyes from the projectiles when hammering the nails.
Close supervision

Se

Lo

LOW

JROGS

Preforming
Authority

LOW

JROGS

Preforming
Authority

MEDIUM

MEDIUM

>Personnel injury
>Property Damage
>Underground utility Damage.

Se

VH

HIGH

Copy of MSDS to be at site and first aid recommendations be followed

Only a competent and qualified person perform the activity.
Handling of chemicals as per MSDS recommendations
Toolbox talks & close supervision
Use of appropriate rubber gloves.
Use goggles and rubber boots
Chemical must be stored in proper place as per manufacturers recommendations.
Provide adeuate Fire Extinguishers. MSDS to be well communicated to workers. and waste to be immediately disposed as
per the waste management plan

Copy of MSDS to be at site and first aid recommendations be followed

Only a competent and qualified person perform the activity.
Handling of chemicals as per MSDS recommendations
Toolbox talks & close supervision
Use of appropriate rubber gloves.
Use goggles and rubber boots
Chemical must be stored in proper place as per manufacturers recommendations.
Provide adeuate Fire Extinguishers. MSDS to be well communicated to workers. and waste to be immediately disposed as
per the waste management plan

Connections to be checked for correct installation and routing

All high pressure hoses are of approved standards
Adequate warning signs installed to clearly indicate the dangers of the activity to the general public
Testing or QC engineer to ensure that all checklists have been completed and signed off prior to the commencement of
pressurization
Increase pressure gradually and in reverse, decrease pressure gradually
Any leaking parts shall not be repaired until the pressure in the section is reduced to a safe level depending on the severity
and nature of the leak
Toolbox talk to be conducted prior to the commencement of pressurization
All high pressure hoses shall be restrained with whiplash arrestor
Visually inspect the pipe fittings for any leaks
30 minute stabilization period when test pressure is at 80% or as decided by the QC engineer
Notifications posted
Warning signs in known language
Pressure rating verified prior to installation
Ensure compatibility of material.
PSV to be correctly installed and calibrated.
Two pressure gauges to be installed and calibrated.
All hoses joints to be attached with whip lash arrestor.
Adequate watch to be maintained to keep unauthorized personnel out of the affected area.
Pressure to be introduced gradually and slowly to avoid any sudden release of pressure. Safe distance to be maintained.
Unauthorized personnel not allowed in the area. water to be drained away from access and should not be used for washing
hands or any other domestic use. Depressurized water to be used for dust suppression. Sand sacks to be placed over the
pressurized pipe to increase stability and to prevent violent rupture.

Page 4 of 8

Se

Lo

LOW

JROGS

Preforming
Authority

Se

Lo

LOW

JROGS

Preforming
Authority

Related Process: YE-001-00-BSA-PRC-00001

17 April 2013

YE-001-00-BSA-FOR-50012_Rev 00

Page 5 of 8

Related Process: YE-001-00-BSA-PRC-00001

17 April 2013

Reference: YLNG Risk Assessment Procedure - YE-001-00-BSA-PRC-00001

No injury or First Aid

or RW DC or MTC

Gas emission<1 Sm3

Toxix release <0.1kg
Liquid spill <0.5m3

Single LTI without

disability

Single LTI with

disability or multiple
LTIs

Single fatality or
multiple LTIs with
disability

1Sm3 < Gas emission

10,000Sm3 < Gas
0.3MSm3 < Gas
< 10,000Sm3
emission < 0.3MSm3
emission < 1MSm3
0.1kg < Toxic release 1kg < Toxic release < 300kg < Toxic release
< 1kg
300kg
<1000kg
0.5m3 <Liquid spill< 1m3 < Liquid spill < 5m3 < Liquid spill <
1m3
5m3
50m3

Multiple fatalities

Gas emission >

1MSm3
Toxic release >
1,000kg
Liquid spill > 50m3

Degraded performace Local impact on active

General impact on
Impact major life
but still complies with
or passive SCE
passive SCE leading
Major impact on
support/escape
SCE performance Std
potentially affecting
to potential damage active SCE potentially
systems or loss of
Judged to have
non critical process
in case of incident but
leading to partial
critical IPF potentially
potential to be a
unit or system. Minor
recoverable in
uncontrolled releases.
leading to major
future integrity
deviation from
acceptable timeframe
uncontrolled release
concern
performance Std.
Prod loss < 1hr
or
Mat. loss < 20K$

No public concern

Incident possible with

additional factors
(1 event per year)

Between 1 and 5
previous minor
indications

Incident almost
inevitable under
current conditions
(1 event per week)

Likely
>10-2/yr

Incident probable
with additional
factors
(1 event per month)

Unlikely
<10-2/yr
>10-3/yr

Single previous minor

indicator or major Incident possible with
non-compliance with
additional factors
inspection /
(1 event per year)
maintenance plan

Very unlikely
<10-3/yr
>10-4/yr

Regional public
concern. Extensive
adverse attention in
local media.
Adverse stance of
local authorities
and/or action groups.

National public
concern.
Extensive adverse
attention in national
media.
Adverse stance of
local government

International Public
attention.
Extensive adverse
attention in
international media

Consequence

Minor

Moderate

Serious

Major

Catastrophic

Very
High

Incident probable with

additional factors
(1 event per month)

Event Frequency
(as relevant/
available)

Prod loss > 1 week

or
Mat. Loss > 10M$

MEDIUM

MEDIUM

HIGH

HIGH

HIGH

High

Incident almost
inevitable under current More than 5 previous
conditions
minor indicators or
(1 event per week)
single major indicator

Production
Financial

Limited impact. Some

local media or
political attention with
possible impact on
company local
operation

4 hrs < Prod loss < 1 1 day < Prod loss < 1
day
week
or
or
200k$ < Mat. Loss <
2M$ < Mat. Loss <
2M$
10M$

LOW

MEDIUM

MEDIUM

HIGH

HIGH

Medium

Safety Critical
Equipment

Likelihood

Personal Safety
(Human),
Environment (liquid
spill, gas emission,
toxic release)

1 hr < Prod loss < 4

hrs
or
20k$ < Mat. Loss <
200k$

LOW

LOW

MEDIUM

MEDIUM

HIGH

Rare combination of
factors required to
cause an incident
(1 event per 10
years)

Extremely unlikely
<10-4/yr
>10-5/yr

Freak combination of
factors required to cause
and incident
(1 event per 100 years)

No previous
indicators

Freak combination of
factors required to
cause and incident
(1 event per 100
years)

Remote
<10-5/yr

Low

No previous
indicators but
overdue inspection /
Maintenance

LOW

LOW

LOW

MEDIUM

MEDIUM

Very Low

Likelihood
Rare combination of
factors required to cause
an incident
(1 event per 10 years)

LOW

LOW

LOW

LOW

MEDIUM

Date:
Job Risk Assessment:
Name

February 9, 2013
Sample of MRV
Job Title

Signature.