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Risk Assessment Title: Risk Assessment – High Voltage Testing –Cable and GIBRisk Assessment – Rabigh 2 IPP Project

JHRA NO. / Revision: JHRA – 2015-210-Rev.0

Item Task (Steps) Potential Hazard Existing ControlCurrent Risk

Additional ControlFinal Risk

Cons. Prob. Risk Cons. Prob. Risk

HSE-001 Risk Assessment

6

  Unsecured materials on the elevated

area.

provided for fall protection system.  Only workable materials shall be

present in the elevated work area.  Observe proper material

  management and maintain good

housekeeping.  All materials must not be stored

near the edges of structure or open

hole.

  Secure materials properly, use bolt

bags for small material parts toprevent from falling.

•  Do not leave tools and other materials unattended on working platforms.

•  Use proper containment for small materials such as bolt bag.

•  Working platforms shall be free from unprotected floor opening.

•  Fall protection system shall be inspected and maintain in good conditionprior for work execution such as: working plat forms, full body harness,

anchorage points, guard rails, barricades, signboards and etc.

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Risk Assessment Title: Risk Assessment – High Voltage Testing –Cable and GIBRisk Assessment – Rabigh 2 IPP Project

JHRA NO. / Revision: JHRA – 2015-210-Rev.0

Item Task (Steps) Potential Hazard Existing ControlCurrent Risk

Additional ControlFinal Risk

Cons. Prob. Risk Cons. Prob. Risk

HSE-001 Risk Assessment

7

Prepared By:   Severity (S) Frequency (F) Risk Rating (RR)  Very High High Medium Low

A - Architect (Architect engaged by Samsung C&T)  R = S x F 15-25 8-12 4-6 1-3

PM – Project Manager 1 Minor Injury 1 Improbable

CM – Construction Manager 2 Major Single Injury 2 Possible Unacceptability Limits S  5 4 3 2 1 F

LM – Logistics Manager 3 Major Multiple Injuries 3 Occasional More than 5 is unacceptable re-assess task 5 25 20 15 10 5

PLM – Plant Manager 4 Single Death 4 Frequent and preventative actions. 4 20 16 12 8 4

HSEM – HSE Manager 5 Multiple Deaths 5 Regular 3 15 12 9 6 3PS – Project Supervisor (Samsung C&T / Subcontractor)  S = 0 is deemed to be the limit of practicability 2 10 8 6 4 2

SC – Subcontractor of control measures. 1 5 4 3 2 1

Risk assessment complied by:

Risk Assessor Johnson M Joseph HSSE ENGR. II

NAME Designation Signature Date

Risk assessment approved by:

Construction John M Bosco CONSTRUCTION MANAGER

NAME Designation Signature Date

HSE Department Varun S Nath HSSE ENGR. II

NAME Designation Signature Date

Management S. Baskaran Managing Director

NAME Designation Signature Date