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HEALTH, SAFETY & ENVIRONMENT Date: Contractor
JOB SAFETY ANALYSIS PROCEDURE Here
No. Pages

Company: ZADCO
Contractor:
Sub-Contractor:
Site/Location:
Unit/Process:
Project #/ Job :
Description of the work:
Date:
JSA Ref No: Method statement Ref #

Approvals Name Date Signature Approvals Name Date Signature

Area Authority:
Performing
Authority:
Performer:

HSE Engineer:

Steps/Activities Tools/Equipment
STEP #1:Working on outdoors
Hazards / Risk Ranking after
Risk Matrix
Potential Mitigation
Consequences S Current Controls Recommended Control Responsibility
Incidents P RR
S P RR

ZADCO HSE RISK MATRIX

CONSEQUENCE CONSIDERATIONS PROBABILITY
A B C D E

Improbabl Remote Occasional Probable Frequent

e 1 in 10,000 1 in 1000 Years 1 in 100 Years 1 in 10 Years
Environmen Severity 1 in 100,000
Years
People Assets Reputation Has occurred in Happens several Happens several
t Years
Has occurred in specific ADNOC times per year in times per year in
other ADNOC group company specific ADNOC specific in same
Has occurred in
group company group company location or
world-wide
operation
industry but not
in ADNOC
Multiple
fatalities or
Extensive Massive International 5
permanent MEDIUM HIGH HIGH HIGH HIGH
Damage effect impact Catastrophic
total
disabilities
Single Major Major National 4 MEDIUM MEDIUM HIGH HIGH HIGH
fatality or Damage Damage impact Severe
permanent
total
 disability

Serious
injuries or Local Local Considerable 3
MEDIUM MEDIUM MEDIUM MEDIUM HIGH
health Damage effect impact Critical
effects
Minor
injuries or Minor Minor Minor 2
LOW MEDIUM MEDIUM MEDIUM MEDIUM
health Damage effect impact Marginal
effects
Slight
injuries or Slight Slight 1
Slight impact LOW LOW LOW MEDIUM MEDIUM
health Damage effect Negligible
effects
Probability should be based in order of preference upon data/experience of Company, Group, Country Industry, and Global Industry.
HIGH Unacceptably High: This level of risk exposes the Company to intolerable losses to People, Assets, Environment or reputation. The hazard should be
eliminated or its risk reduced to tolerable level immediately. ACTION MUST BE TAKEN IMMEDIATELY TO LOWER THE RISK.
MEDIUM Acceptable but must be reduced to ALARP: The hazard(s) must be managed to reduce the frequency and or the severity of the hazardous event to ALARP.
Risk reduction measures must be planned and documented.
LOW Acceptable without requiring any further action: Corrections may be applied as resources allow.
ZADCO RISK MATRIX