THE CONTRACTOR THE OWNER THE ENGINEER

Al Arrab Contracting Co. Custodian of Two Holy Mosques the King Abdullah Bin Abdulaziz's Project - KAP2 B2
Contract No.: 119/35/53/1 Doc. No.: ACC-KAP2B-HSSE-RA-019 Rev: 01

RISK ASSESSMENT FOR STONE WORKS

Risk Responsible
Hazard Consequence Risk Risk Level Prevention Residual RISK
Level Person
No
RR RR
S OP S OP
(SxOP) (SxOP)
1.Ensure availability of a competent supervisor prior to
mobilize workers on site them on site and for entire the
operation
2. Ensure proper communication is established between
entire workforce
3. Mechanical fitness of the equipment must be verified prior
to mobilize them on site
4.Ensure use of same language personals in each group as
reasonably as practicable
5. Ensure adequate number of safety promotional signs and
warning signs (like "DO not enter, over head hazard etc..) in
and around the work area Site engineer,
Mobilization :
personal injury, property 6. Ensure all personals are attended project safety induction supervisor,
Language barrier between work
1 damage, argument between 3 4 12 M 7. Ensure adequate welfare facilities are available 2 2 4 T Foreman,
force, unfit equipment and non
workers 8.Ensure all workers are aware about emergency procedure operator,
competent operator
9.Ensure all workers are complied with mandatory PPEs safety officer
requirements
10. Ensure workers are trained for proper manual handling
techniques wherever applicable
11. ensure workers are not going very close to the excavated
area and not crossing barricading
12. Ensure safety devices of all vehicles and equipment like
Reverse alarm, side indicators, horns Speedo meter etc..
prior to mobilize them on site
13. Ensure adequate illumination is available prior to start any
activity
14. Ensure noise level of all equipment used is within 85Db

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 RISK ASSESSMENT FOR STONE WORKS

Risk Responsible
Hazard Consequence Risk Risk Level Prevention Residual RISK
Level Person
No
RR RR
S OP S OP
(SxOP) (SxOP)

1.Ensure all vehicle & drivers are complied with legal

requirements especially valid driving license registration
certificates and insurance .
2.Designate pedestrians
3. Machines must keep away from edge of trench.
4. Ensure audible and visual warning signs are operational
5. Water pouring on access roads and other strategic areas
Site engineer,
* Death, need to be done on regular basis to prevent dust agnation
Transportation :Hit with other supervisor,
* Serious injury, 6.Roads need be secured from excavation and other hazards
2 vehicles, people, dust generation 4 4 16 H 2 2 4 T Foreman,
* property damage by installing barricading and traffic signs ,
safety officer,
* Delays in specific works 7. Unauthorized personnel are not allowed to work area
operator
9.Workers should be properly trained and supervised,
10. Only certified equipment to be used.
11. Proper maintenance of machines must be done regularly.
12. Ensure trucks are loaded within the capacity of the truck
13. Ensure vehicle are not crossing "danger zone" marked
area which must be visible at all times
14. Fire extinguisher must be available in site vehicles
1. Ensure scaffold is erected by experienced personals
2. Ensure scaffolds are inspected by competent personal
3. Ensure scaffold a are not over loaded
4. Ensure scaffold are erected on stable and even ground
5. Ensure use full body harness while on scaffold
Scaffolding & Ladders . Falls Major and minor personal 6. scaffold area need to be secured with proper barricading Safety officer,
3 4 4 16 H 2 2 4 T
from height injuries, property damage and signs supervisor
7. Ensure use toe board for falling object from edges
8. Ensure all scaffold components are free from defects prior
to install them
9. Identify and secure the area of scaffold in order to prevent
unauthorized entry to area

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 RISK ASSESSMENT FOR STONE WORKS

Risk Responsible
Hazard Consequence Risk Risk Level Prevention Residual RISK
Level Person
No
RR RR
S OP S OP
(SxOP) (SxOP)
1. Ensure all electrical works are carried out by a competent
electrician
2. Meticulous attention must be taken by employees while
hammering
3. Ensure workers must use eye protection respiratory aid
while using cutting machine
Small cut wounds, trip slip falls 4. must use electrical rubber gloves while working in live line Supervisor,
Use of Hand tools and cleaning
4 and crushing injuries, Eye 3 4 12 M 5. Eye protection must be worn while doing hammering 2 1 2 T safety officer,
surfaces
injuries 6. Ensure all electrical cables are free from defects operator
7. All rotating equipment and hand tools must have safety
guard
8. All tolls and equipment must be as per manufacturers
recommendations
9. Use compatible hand gloves and other means of skin
protection
1. use mechanical aids as reasonably as practicable
2. All ways follow team handling of loads
3. Training need to be given workers for kinetic method of
manual handling
Manual Handling: Tools and Back Injuries, crushing injuries 4.Ensure work area is free from slippery materials and other Supervisor,
5 3 4 12 M 2 2 4 T
other materials etc… debris Safety officer
5.Use compatible pep especially hand gloves and safety
shoes
6.ensure work area is stable and not uneven
7. Use proper hand gloves

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 RISK ASSESSMENT FOR STONE WORKS

Risk Responsible
Hazard Consequence Risk Risk Level Prevention Residual RISK
Level Person
No
RR RR
S OP S OP
(SxOP) (SxOP)
1. Use mechanical aids as reasonably as practicable
2. Proper eye protection must be used by all workers for the
process
3. Compatible PPE which must include but not limited to
Chemical gloves( rubber glove) wellington Boots and
hardwearing leather gloves for formwork
4. Access to work area must be restricted to authorized
personals only especially while using scaffold
* Foreign body impact on eye 5.Ensure hanger wires are safe and properly attached Supervisor,
Installation Of wall cladding and
6 *Manual handling hazard 4 3 12 M 6. workers must use respiratory aid(dust mask) while dealing 2 2 4 T safety officer,
floors
*Skin allergy with cement operator
7.Ensure work area must be free from all slippery materials
8. Use proper hand gloves in order to make a good grip on
boards
9. Use mechanical aid as reasonably as practicable
10. Ensure work area is free from all slippery materials
11. Respiratory protection is mandatory
12. Secure work area with proper barricading and warning
until the acceptance of the work
1. Ensure good house keeping standard is maintained
2. All used chemicals packing and related items must be
General: Environmental impact disposed as per manufacturers recommendations
Poor house keeping, disposal of 3. Ensure adequate sanitary facility available Safety officer,
7 Adverse health effect & fire 4 3 12 M 2 2 4 T
used chemical packing and cans 4. Never allow to store any food materials close to the storage supervisor
etc… and application areas of the chemical
5. Ensure sufficient quantity of water on site for cleaning and
drinking

Hazard : The potential unsafe incidents to be occurred while the initiating event is happening.

Consequence : The possible consequence when any hazards are occurring.

Risk Level : Categorizing the risks

: The activity to prevent possible or

Prevention expected incident.

: Responsible person to prevent the

Responsible person hazard.

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 RISK ASSESSMENT FOR STONE WORKS

Risk Responsible
Hazard Consequence Risk Risk Level Prevention Residual RISK
Level Person
No
RR RR
S OP S OP
(SxOP) (SxOP)

Risk Assessment Definitions : S : Severity

OP : Occurrence Possibility
RR : Risk Rating

Severity Rating ; 1 – 5 (1 = least severe; 5 = most severe) Occurrence Possibility: 1 – 5 (1 = least possible; 5 = most possible)

1 - Very minor (first aid treatment)

2- Minor (first aid treatment, absent from work- one shift ) 2- Low ( once in three months
3- Middle (treatment needed in hospital) 3- Middle ( once a month)
4- Serious (treatment needed in hospital, absent from work for lengthy period) 4- High ( once a week)
5- Very serious (death) 5- Very high (once a day)

Risk Rating Classification = Severity X Occurrence

T: Tolerable Risk; 0 – 5 = Tolerable, no action necessary.

L: Low Risk; 6 – 10 = no urgent action needed, Training at site, inductions
M: Medium Risk; 11 – 15 = action needed, Training at site, inductions, warning signs, documentation.
H: High Risk; 16 – 20 = stop work, urgent action needed, Severe precautions, work schedule change, training, emergency planning drills
VH: Very High Risk 21 – 25 = immediately stop work, urgent action needed, have to reevaluate site hazards, design and schedule change

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