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RISK ASSESSMENT Interlock and Kerbstone

This risk assessment document contains 3 potential hazards for an interlock and kerbstone installation work activity: 1. Lack of safety awareness and interference could lead to accidents. 2. Lack of competence in pre-commencement activities and hazards from operations. 3. Unauthorized access to the workplace and contact with plant/machinery could result in slips, trips, or falls. Controls are outlined for each hazard, including inductions, competent personnel, PPE, barricades, and supervisory oversight. The residual risk is low once controls are implemented.

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kannanjaduzz
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
67% found this document useful (3 votes)
1K views20 pages

RISK ASSESSMENT Interlock and Kerbstone

This risk assessment document contains 3 potential hazards for an interlock and kerbstone installation work activity: 1. Lack of safety awareness and interference could lead to accidents. 2. Lack of competence in pre-commencement activities and hazards from operations. 3. Unauthorized access to the workplace and contact with plant/machinery could result in slips, trips, or falls. Controls are outlined for each hazard, including inductions, competent personnel, PPE, barricades, and supervisory oversight. The residual risk is low once controls are implemented.

Uploaded by

kannanjaduzz
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
You are on page 1/ 20

Date of assessment Location Approved by:

Work activity: Installation of Interlock & Kerbstone Assessment by:


Method Statement Ref. No
Severity Likelihood Evaluation of Risk
Minor Injury 1 Very unlikely 1 Action required urgently to control the risk, further resources may be required,
12 - 25 High
Significant 2 Slightly 2 work must stop immediately
Serious 3 Feasible 3 Action required to control the risk, interim measures may be necessary in the
5 – 10 Medium
Major 4 Likely 4 short term, able to proceed with work under supervision
Fatality 5 Very likely 5
1–4 Low This represents a low risk, although control measures must be maintained

Initial
Residual
Task Risk risk/Impa Controls
risk
ct

Consequenc

Consequenc
Risk rating

Risk rating
Likelihood

Likelihood
Si Hazard description
Task step/Activity Who might be harm Control measures
No and effect

1. Preparation activities  Lack of safety  Operatives 4 3 12  All personnel shall attend site HSE 4 1 4
awareness may  Visitors induction and other required/
lead to accident  Engineers relevant trainings prior to
hazard.  Public commence the work on site.
 Interference with  Foreman and  Only competent and authorized
operational supervisors personnel to be deployed,
activity. supervisor to control the work.
 Hazard due to  All required document like PTW
operational where required must be ensure
activity. secured prior to activities kept in a
folder and display at site.

Page 1 of 20
 Ensure all equipment and operators
have 3rd party certificate and valid
vehicle registration.
 Supervisor / Foreman will give
STAART Briefing prior to start the
task and must be documented. This
shall include the method statement
and risk assessment.
 Proper coordination prior to
commencement of the activity.
 Keep work areas clean & neat, free
from rubbish & debris
 Physically inspect work areas prior to
start of work. Area shall be scanned
and out and cleared of any hazards
or potential damaged to any
properties.
 Work permit checklist has to be
completed.
 Inspect all tools to be used for the
task, do not use homemade hand
tools, use appropriate hand
protection.
2. Pre-commencement  Lack of  Operatives 4 4 16  Only qualified and experienced 4 1 4
actives competence  Visitors worker(s) shall be utilized on the
 Hazard due to  Foreman and task.
operational supervisors  If new employee is assigned,
activity. adequate close supervision shall be
ensured.
 Mandatory PPE shall be worn by all
workers and additional special PPE

Page 2 of 20
(ear protection, respiratory Mask,
hand gloves etc shall be used
wherever its required.
 Competent supervisors and
Engineers must be available to
monitor all activities.
3. Access to workplace  Unauthorized  Operatives 4 4 16  Barricades shall be provided to keep 4 1 4
entry  Foreman and area of activities well excluded.
 Contact with Plant supervisors  Supervisor shall ensure that the
and machinery. barricades are sufficient to keep off /
Slips, trips & fall prevent unauthorized access and
vehicles.
 Adequate means of access/egress
shall be provided at all times.
 Access/egress shall be kept free
from obstruction. They must be
maintained, dry and clear of and
material storage.
 Adequate cable or hose
management.
 Personnel to adhere to specified
access/egress points.
 Pedestrian routes shall be clearly
marked and illuminated where
necessary.
 Site speed limit of 20Km/H shall be
enforced.
 Banks man shall be assigned to all
moving equipment to ensure and
safe movement around on site.
4. Shifting of Inter lock  Falling objects.  Operatives 4 3 12  Assigned competent and licensed 4 2 8

Page 3 of 20
Paver Materials to site  Failure of  Engineers telehandler operator with
using trucks and equipment and  Foreman and complete training certificate and
Telehandler accessories. supervisors license.
 Struck-by, caught-in  Check third party certificate of the
between the plant equipment if it is updated
and Equipment. including the registration.
 Pinch point injury /  Pre-start inspection of the
laceration cut equipment shall be conducted to
 Collision. ensure the condition of the
 Overturning. equipment if no sign of defects
 Impact or crush such as damage and broken.
injury.  Clear the area of access during
 Property damage. delivery of Materials.
Not secured, poorly  A banksman / Flag Man shall be
installed. present at all times when a
 Sited too high/ equipment is in operation.
overloaded.  Tie down and secure all materials
 Slip/trip. and load.
 Fire.  Conduct STARRT of all the involve
person before start the operation.
 Proper monitoring, Instructions
and supervision must be in placed
at all times.
 A route should be planned which is
free from slipping and tripping
hazards. Any obstacles will be
removed as necessary.
 Exclusion Zone shall be provided
around the delivery area.
 Adequate and safe storage shall be
ensured.
 All operatives shall be made aware

Page 4 of 20
of all the requirement (Storage
and handling).
 Maintain good housekeeping and
material arrangement provide
sufficient lighting at all time.
 When using banding strips or
releasing banded materials, stay
clear of the strap to avoid getting
hit by the springing action of the
strap when released.
 Adequate fire protection
equipment shall be provided.
 Operatives shall wear mandatory
PPE while handling the materials.
 No load to be placed or moved
near the edge of excavation where
it is likely to cause collapse or
falling.
 Keep all material at least 3 feet
from a leading edge, other than
material specifically required for
work in process.
 Materials shall be shifted through
designated loading area provided
with adequate fall protection.
5. Loading and Offloading  Falling objects.  Operatives 4 3 12  Equipment and operators shall be 4 2 8
of Interlock Paver  Failure of  Engineers required to 3rd party certified.
Materials using equipment and  Foreman and  Riggers shall be required to be third
 Truck accessories. supervisors party certified.
 Telehandler  Struck-by, caught-in  All equipment must have valid
Mobile / Tower Cranes between the plant registration certificates

Page 5 of 20
and Equipment.  Always follow the SWL. Do not
 Pinch point injury / overload the Equipment
laceration cut  Lifting equipment shall be placed in
 Lifting gear / a firm and solid ground by fully
Equipment failure extended outriggers.
 Unauthorized  No personnel are permitted to be in
operators
line of fire of loading/unloading
 Impact or crush operation manually or mechanically.
injury.
 Only loading of materials will take
 Property damage. place within the designated or
Not secured, poorly controlled area.
installed.
 Loading and unloading area to be
 Sited too high/ barricaded to keep off unauthorized
overloaded. operatives.
 Slip/trip.  Install signage and illumination /
lighting where necessary to highlight
and warn of hazard; Operative to be
focus on task at hand with adequate
supervision.
 All eyes must be on task during
loading and offloading
 certified Lifting equipment’s /
accessories shall be used for
unloading the materials.
 Tag line must be used to control the
load during lifting
 Lifting permit/plan shall be secure as
required prior to the beginning of
lifting operation.
 Weather condition shall be strictly
monitored.
 Only Certified lifting gears shall be
used for all lifting operations.

Page 6 of 20
 Blindside of equipment and vehicles
must be identified and operatives
must be kept away from line of fire.
 Barricades must be provided to
provide exclusion zone as required
during lifting.
 Pre-start inspection of the
equipment shall be conducted to
ensure the condition of the
equipment if no sign of defects such
as damage and broken.
 A banksman / Flag Man shall be
present at all times when a
equipment is in operation.
 Tie down and secure all materials
and load.
 Conduct STARRT of all the involve
person before start the operation.
 Proper monitoring, Instructions and
supervision must be in placed at all
times.
 A route should be planned which is
free from slipping and tripping
hazards. Any obstacles will be
removed as necessary.
 Exclusion Zone shall be provided
around the delivery / lifting area.
 All operatives shall be made aware
of all the requirement (Storage and
handling).
 Maintain good housekeeping and
material arrangement provide

Page 7 of 20
sufficient lighting at all time.
 Adequate fire protection equipment
shall be provided.
 Operatives shall wear mandatory
PPE while handling the materials.
 No load to be placed or moved near
the edge of excavation where it is
likely to cause collapse of side of
work.
 Keep all material at least 3 feet from
a leading edge, other than material
specifically required for work in
process.
6. Survey Marking  Accidental  Operatives 4 3 12  Adequate and sufficient depth 4 1 4
exposure to  Engineers scanning device shall to be use.
energized utilities.  Foreman and  Scanning device shall be calibrated
 Injury to supervisors
and be updated as required
personnel
 Slip/Trip/fall  Operator shall be competent and
 Contact with certified to carry out the activity
Protruding steel  All personal are to maintain a high
rebars degree of vigilance while moving
around site. All work areas are
required to be kept free as far as is
reasonably practicable from trailing
cable; timbers; stones etc.
 Safe access / egress shall be
maintained and used
 Survey points needs to be verified
and scanned prior to nailing the
steel rebars.

Page 8 of 20
 Rebar caps shall be used to protect
protruding rebar’s.
7. Kerbstone and Interlock  Unauthorized entry.  Operatives 3 3 9  Work shall only commence in work 3 1 3
Installation Hit by machineries.  Engineers areas that have been accepted by
7.1 Interface with other  Foreman and other contractors and work crews
traders or contractor supervisors  Exclusion zones shall be provided
while conducting task. around work areas and post relevant
signage.
 Adequate clearance must be
maintained with machineries use by
other contractors.
 Safe means of access and egress
should be provided.
 Do not block the vehicle and
emergency access routes.
7.2 Sub-grade  Falling objects.  Operatives 4 4 16  Conduct Toolbox Talk /STARRT Card 4 1 4
Preparation activity by  Failure of  Foreman and Briefing of all the involve person
using equipment and supervisors before start the operation.
 Dump truck accessories.
 Completed Mark-outs of all nearby
 Grader  Collapse.
utilities prior to start the activity.
 Roller  Collision with plant
Compactor and Equipment.  All equipment in use shall be
 Overturning. inspected and 3rd party certified
 Impact or crush also all operators shall be have valid
injury. equipment license and 3rd party
 Property damage. certification.
Pinch point  Assigned competent and licensed
injury/hazards.
driver with valid driving license.
 Check third party certificate of the
equipment if it is updated including
the registration.
 Pre-start inspection of the

Page 9 of 20
equipment shall be conducted to
ensure the condition of the
equipment if no sign of defects such
as damage and broken.
 All mobile plant & vehicles shall be
routinely maintained and serviced.
 Daily inspection checklist shall be
maintained for all equipment in use.
 Records shall be retained on site for
review on request.
 Clear the area of access during
delivery of Materials.
 Pedestrian Movements shall be
minimized near the equipment
movement area.
 A banksman / Flag Man shall be
present at all times when an
equipment is in operation.
 Proper monitoring, Instructions and
supervision must be in placed at all
times.
 A route should be planned which is
free from slipping and tripping
hazards. Any obstacles will be
removed as necessary.
 Exclusion Zone shall be provided
around the Sub-grade Preparation
area.
7.3 Work with vibrating  Lower back pain.  Operatives 3 3 9  Select the lowest vibration tool that 3 1 3
machine.  Motion sickness.  Foreman and is suitable and can do the work

Page 10 of 20
 Plate compactor  Bone damage. supervisors efficiently.
 Roller compactor  Air Pollution.  Operatives are trained and
 Noise. competent in the task.
 Vibratory fatigue.  Train workers about vibration
(HAVS).
hazards, including information about
sources of vibration exposure, early
signs and symptoms of HAVS, and
work practices for limiting exposure.
 Job rotation will ensure that workers
are limited to time spent on tasks
that expose them to hand-arm
vibration.
 Supervision ensuring that Equipment
and processes are being carried out
correctly using correct force and
posture.
 Training of workers on the risks
associated with vibration and the
symptoms.
 Health surveillance to all workers
exposed on vibration.
 Appropriate PPE (Goggles, Ear Plugs,
Heavy Duty Hand Gloves) to be
supplied and worn as identified.
 Exclusion Zone Shall be proved.
7.4 Manual Handling of  Sprains and strains,  Operatives 3 3 9  Team lifting shall be utilized to 3 1 3
the materials. impact injury,  Foreman and reduce the exposure while
lacerations supervisors conducting manual handling.
 Impact on health of
 Operatives are trained and
persons generally.

Page 11 of 20
competent in the task.
 Provide mechanical aids, such as
trolleys, wheelbarrows or tail lifts to
help handling materials.
 Conduct awareness training on
manual handling activity.
 Health surveillance to all workers
exposed on manual handling.
 Ensure proper postures are adopted
in manual handling loads through
appropriate training and
supervision.
 Avoid the need for excessive
repetitive handling of loads by re-
scheduling the job.
 Assign adequate manpower
(teamwork) for lifting heavy loads.
The team should be properly
selected and well-coordinated.
 Heavier or frequently used items to
be stored/placed at a position where
requires the least effort in handling
e.g. at waist height.
 PPE to be issued, recorded,
monitored and replaced where
appropriate.
7.5 Use of Power tools Electrocution.  Operatives 3 3 9  All power tools must be inspected 3 1 3
such as:  Electrical shock or  Foreman and and PAT tested and Monthly color
 Grinder / Disc Cutter burns, fire explosion. supervisors coded.
 Blower Machine  Cuts and abrasions,
 Power tools must be used by

Page 12 of 20
flying objects, trained/competent personnel.
entanglement.  Ensure power tools have no signs of
 Noise defected such as broken casing and
 Dust cuts of wiring and damage sockets.
 Defect /damaged tools must be
removed from work area.
 Electrical equipment must always be
operated in accordance with
manufacturers' instructions.
 Electrical cables and plugs should be
regularly visually inspected by the
user for damage.
 Electrical Cables shall be routed
properly by providing cable stands.
 Tools must be fitted with safety
guards and Handles
 Ensure trained employees are
deployed for the task or activities.
 Appropriate PPE to be supplied and
worn as identified.
 Adequate Ventilation shall be
provided
 cutting and trimming of the
interlocks, cutting of blocks shall be
conducted in a separate area
provided with adequate barricading
to prevent unauthorized personnel
entry.
 Allow sufficient space to work safely.
 All tools to be appropriately stored
to avoid damage.
 Do not worn loose clothing while

Page 13 of 20
operating the Machine.
 PTW shall be followed.
 Fire Extinguishers / Fire Wardens
must be in Place.
7.6 Use of Power  Slip, Trip & Fall  Operatives 4 3 12  Provide TOOL BOX TALK of all 4 1 4
Generator and Tower Hazards.  Foreman and workers involve in the activity.
Lights  Environmental supervisors  All portable electrical equipment
Hazards. must be tested for electrical safety
 Fuel spillages, soil at correct intervals and labelled with
contamination.
the date of the test.
 Electrical Hazards.
 Electrical cables and plugs should be
 Exposed to toxic
regularly visually inspected by the
fumes
user for damage.
 Shock, burn,
 Equipment shall be place on firm
electrocution & fire.
ground with proper out rigger
 Unauthorised
supports.
maintenance
 Electrical equipment must always be
operated in accordance with
manufacturers' instructions.
 Equipment Shall be properly earthed
to ground.
 Smoking / Hot Work activity is
strictly prohibited in equipment
area.
 Equipment shall be provided with
drip tray and spill kit
 Task specific PPE shall be used while
working with the equipment. (safety
goggles, protective clothing, Rubber
hand gloves etc.)
 Authorized personnel only allowed
to conduct equipment maintenance.
 Equipment shall be Switched out

Page 14 of 20
while conducting the fueling.
 Avoid Soil contamination.
 Spillage needs to be clean
immediately and disposed as per the
waste disposal procedure.
7.7 Chemical Handling.  Slip, Trip & Fall  Operatives 4 3 12  All operatives should be aware of 4 1 4
Hazards.  Foreman and MSDS for proper handling and
(Cement mortar and  Environmental supervisors storage of hazardous chemicals.
Refueling of diesel on Hazards.  Pre-start brief should be conducted
Tower lights and  Fuel spillages, soil and operatives shall be COSHH
Generators). contamination. trained.
 Electrical Hazards.  Ensure suitable and sufficient fire
 Shock, burn, extinguisher in place.
electrocution & fire.  Sufficient and suitable size of spill kit
 Silicon Dust. shall be placed and proper
hazardous waste management
disposal should be communicated to
all operatives.
 Area should be barricaded with
safety and warning signs.
 Carful supervision required at the
time of fuel filling operation.
Appropriate funnel should be used.
 Ensure nobody will eat at the area of
activity where hazardous fluids are
present.
 Smoking / Hot Work activity is
strictly prohibited in flammable
storage areas
 Task specific PPE shall be used on
handling hazardous chemicals
(safety goggles, protective clothing,
Rubber hand gloves etc.)

Page 15 of 20
 Equipment shall be Switched out
while conducting the fueling.
 Avoid Soil contamination.
 Spillage needs to be clean
immediately and disposed as per the
waste disposal procedure.
7.8 Use of Hand Tools Damaged and Poor  Operatives 3 2 6  All tools to be maintained in good 3 1 3
such as: Condition of the Hand  Foreman and condition.
 Hammer Tools. supervisors  No make shift/homemade tools shall
 Hydraulic Splitter  Cuts, Abrasion.
be permitted to use.
 Hand Trowel Repetitive Motion
Injuries.  All damaged tools to be removed
 Hand shovel
 Sprit Level  Flying particles from use immediately.
 All tools to be inspected by the user
prior to use.
 All tools to be appropriately stored
to avoid damage.
 Appropriate PPE to be supplied and
worn as identified.
 Select the correct Tools for the task.
7.9 Using Grinder / Disc Hearing loss.  Operatives 3 3 9  Most work is restricted to short 3 1 3
Cutter  Prolong exposure  Foreman and duration.
can cause supervisors  Use Sound-dampening tools where
 Noise permanent disability available.
damage to eardrum.  Appropriate PPE to be supplied and
worn as identified.
 Noise monitoring to be carried out
for tasks and equipment that fall
outside the scope of short duration.
 Continue/explosive to high noise
level shall be provided.
 Hearing protection to be worn for all

Page 16 of 20
equipment that exceeds levels of
85db.

 Always wear personal protection


 Exposure to dust 3 3 9 equipment such as (Safety googles 3 1 3
 Dust may cause breathing and a respiratory mask).
difficulty and  ensure adequate ventilation.
irritation to  Use correct type of cutting disc shall
be used.
respiratory
 caution signages shall be provided.
functions, eyes or  Job rotation will ensure that workers
skins. are limited to time spent on tasks
that expose them to dust.
 Supervision ensuring that tools and
processes are being carried out
correctly using correct force and
posture.
 Training of workers on the risks
associated with dust and the
symptoms.
8. Housekeeping.  Slip, trip and fall.  Operatives 3 3 9  Make sure the area is safe before 3 1 3
 Cut, serious injury.  Foreman and starting Housekeeping activity.
 Environmental supervisors  Assign workers specifically for
pollution.
cleaning.
 Dust
 Workers tasked with sweeping the
area will be instructed to take their
time sweeping and make an effort to
keep dust down while completing
this task.
 waste shall be removed from the
work area and disposed in

Page 17 of 20
designated waste disposal area.
 Implement proper housekeeping to
the work area.
 Materials shall be properly arranged
to avoid slip/fall
9. Night Work Activities Night shifts disrupt the  Operatives 3 2 6  Illumination shall be provided. 3 1 3
internal body clock  Foreman and  Operatives shall be trained regarding
and night workers are supervisors night shift.
likely to suffer from
 Night shift work Permit shall be
 Sleep loss.
 Disrupted sleep. obtained.
 Fatigue.  Permanent night shifts should be
Ill health and disrupts avoided where possible.
family and social life.  Try to find alternatives to night work
for those workers who cannot adapt
to it.
 Moving more and sitting less is
always important, even during
nighttime work.
 Provide workers with information
about the risks of night work.
 In accordance with the provisions of
the project Night Work plan, ensure
a health assessment is made
available at regular intervals to night
workers.
10. Adverse Weather  Heat stress,  Operatives 3 2 6  Conduct heat stress management 3 1 3
condition. exhaustion,  Engineers training to aware all the workers on
 Exposure to extreme Asthma or  Foreman and what to during summer season.
Temperature. heat stroke. supervisors
 Adequate breaks as per the Qatar
 Summer/winter/Rain  Cough, colds

Page 18 of 20
and flu. labour law requirements.
 Slippery  Follow the flag system & heat index
surfaces system.
caused by
 Use appropriate PPE’s such as dust
heavy rain.
Heavy wind. mask and etc. in a dusty area and
wear comfortable clothing.
 Provide suitable drinking water for
the worker with anti-dehydration
powder and individual water
container for the workers.
 Provide mess hall with good
ventilation.
 Provide rest shelter for the workers.
 Use suitable clothing that fit in
during winter season.
 Provide awareness on what to do in
case of winter season.

PPE’s Requirement
Hard Helmet Hand Gloves (Leather/Rubber) Full Body Harness Hi-Vis Vest

Safety Glasses / Goggles Safety Shoes Gum Boots Rubber Gloves

SAFETY REQUIREMENTS
Lifting Permit Safety Signs Light/Hard Barricading Equipment Certificates
Supervision Banksman / Flag Man Exclusion zone Lifting Plan
COSHH assessment

RISK ASSESSMENT PREPARED BY

Page 19 of 20
NAME JOB TITLE SIGNATURE DATE

HSE Engineer

APPROVED BY
NAME JOB TITLE SIGNATURE DATE

HSE Manager

Page 20 of 20

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