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Plastering Work F - 30-11

The document is a risk assessment for plastering work on a construction project in Saudi Arabia. It provides a risk matrix for rating consequences and likelihoods of events to determine risk levels. The matrix uses ratings from 1 to 5 for consequences and likelihoods to calculate risk levels from low to extreme. Guidelines are given for control actions required for each risk level.

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Mohammed Hamed
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0% found this document useful (0 votes)
21 views20 pages

Plastering Work F - 30-11

The document is a risk assessment for plastering work on a construction project in Saudi Arabia. It provides a risk matrix for rating consequences and likelihoods of events to determine risk levels. The matrix uses ratings from 1 to 5 for consequences and likelihoods to calculate risk levels from low to extreme. Guidelines are given for control actions required for each risk level.

Uploaded by

Mohammed Hamed
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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RISK ASSESSMENT

REF#007-0013
TASK/ACTIVITY/PROCESS NAME: PLASTERING WORK PROJECT NAME DESIGN AND ADAPTION OF MULTI - STORY FACTORIES DAMMAM1 SAUDI ARABIA
ISSUED BY AZHAR MEHMOOD DATE: 1/5/2023
SEVERITY / CONSEQUENCE (Impact/Hazard Effect) (Where an event has more than one ' Loss Type ', choose the ' Consequence' with the highest rating)
Loss Type Additional "Loss Types" may
exist for an event: Identify & rate (1) Insignificant (2) Minor (3) Moderate (4) Major (5) Catastrophic
accordingly
Medical Treatment Case Single Fatality or Loss of Quality of Life / Multiple Fatalities / Impact on health Ultimately
(S/H) Harm to People (Safety/Health) First Aid Case/Exposure to Minor Health Risk Exposure to Major Health Risk Loss Time Injury / Reversible Impact on Health Irreversible impact on Health Fatal
Material Environment harm (RST) Serious environmental
(EI) Environmental Impact Minimal environment harm incident with workplace Material Environment harm (RST) harm incident (RMT) Major environmental incident (RLT) Major environmental harm – Incident Irreversible
(BI/MD) Business Interruption / Material / Fire Brief Disruption to Operation / 10k SR to Less Than 100k Partial Loss of Operation/1M SR Substantial or Total Loss of Operation / 10M SR
Damage & Other Consequential Losses No disruption to operation / 1000 SR to Less than 10k SR SR Partial Shutdown/100k SR to Less than 1M SR To Less than10M SR and more
LIKELIHOOD Examples (Consider Near-Hits as well as actual events) RISK RATING / PROFILE
(5) ALMOST The unwanted event has occurred frequently : Occurs in order of (1) or more per year & is likely to reoccur within 1 year
CERTAIN 11 (M) 16 (H) 20 (H) 23 (Ex) 25 (Ex)
(4) LIKELY The unwanted event has occurred infrequently : Occurs in order of less than once per year & is likely to reoccur within
7 (M) 12 (M) 17 (H) 21 (Ex) 24 (Ex)
5 yrs.
(3) POSSIBLE The unwanted event has occurred in the business at some time: or could happen within 10 years.
4 (L) 8 (M) 13 (H) 18 (H) 22 (Ex)
(2) UNLIKELY The unwanted event has occurred in the business at some time: or could happen within 20 years.
2 (L) 5 (L) 9 (M) 14 (H) 19 (H)
(1) RARE The unwanted event has never known to occur in the business or it is highly unlikely to occur within 20 years.
1 (L) 3 (L) 6 (M) 10 (M) 15 (H)
RISK LEVEL GUIDELINES FOR RISK MATRIX
Stop operation and review controls- Eliminate, avoid risk & implement high
(Ex) - Extreme priority action plans
Proactively manage & implement specific controls/action plans-Review
(H) - High after 7 days
Actively manage & monitor – Additional controls is advised & review after
(M) - Medium 14 days
Risk acceptable – Monitor & manage as appropriate with frequent review
(L) - Low
All identified risk should provide with a plan to eliminate or control the risk.

HAZARD IDENTIFICATION CONTROL RISK ASSESSMENT RISK REDUCTION ACTION PLAN

Risk Ranking /

Risk Ranking /
Consequence

Consequence
Risks Issue
Likelihood

Likelihood
Item Work Activity Improve existing controls /

Profile

Profile
Hazards (Possible incident)
Existing Controls Follow up by Whom Controls Implemented
# (Process, Equipment,
Materials)
[What can go wrong]
(Accident / ill health to persons, fire
implement new controls (name) & By When (date) Yes/No
or property loss)

Only trained workers should do the work. Start card should be discussed with the workforce.
slipping and tripping.Stacking Hand and head injuty due to slip & All tools should be inspected and color coded. No activity will be carried out without the presence of a Site Manager
of matrial trip. Over stacking of material Remove all damage or broken tools. 3 3 9 job responsible person i.e., supervisor/foreman/charge 3 1 3 Site Engineer and Job Supervisor. Yes
hand or lead man.
Use proper access. Do not use short cuts.

1 Preparation of work

All the premises should be regularly looking for


Work Permit should be taken before starting the potential hazards and the precautions should be
job.STAART CARD should be given to the workers discussed with workers.
Damage of tools due to use by Site Manager
Faulty and broken tools. untrained personals.
before the work start. Workers should be aware of 2 3 6 Document inspections should be done and copies 2 2 4 Site Engineer and Job Supervisor. Yes
the hazards present in the activity. should be in the record for repairs.
Proper housekeeping should be maintaine Warning signs should be posted to alert the people.
Fixed guards shall be provided to motor and drive
Proper Supervision.
Entanglement/ Drawing in at mechanism Wearing of loose Warning Signage to be displayed Site Engineer
nip point during Mixing of clothing shall be strictly prohibited while working
mortar using concrete mixer Injury beside mixer machine 3 3 9 Barricades to be provided to restrict unauthorized entry 2 2 4 Site supervisor. YES
. Daily checklist should be updated by competent HSE.
machine. Guards shall be fastened to the equipment in a
person.
manner not easily removed by the operator

Mixing of mortar using


2 mixer machine.

Mixer Machine shall be inspected by


competent person prior to mobilize for the work.
Daily inspection checklist shall be maintained Site Engineer Site
Mechanical Failure Property Demage after functional test by the user. 3 2 6 Mixer machine shall be placed on firm level ground 3 1 1 supervisor. HSE. YES
The machine shall be operated by competent
operator

Provided MSDS for particular chemical and workers


must be aware about chemical hazards associated
with activity, Supervisor must discuss about MSDS to Chemical containers in storage cabinets shall be
his crew before start the work. Provide proper inspected periodically for container integrity.
PPE. Chemicals shall not be allowed Toxic substances shall be segregated in well- Site Engineer Site
Chemical hazards Irritant to inadvertently mix with other substances during 3 3 9 identified areas with proper exhaust ventilation 2 2 3 supervisor. HSE. YES
transportation, storage or use. Incompatible Proper P.P.E shall be used as recommended by
chemicals shall not be stored near each other or be manufacturer of the chemical.
mixed together. Reactive substances shall not be
stored near flammable or corrosive materials

3 Plastering work

Implement rest periods / break time for all


workers
Observe proper body positioning during work Use the table or lift to bring the load to the waist
Implement proper manual lifting posture height.
Overstretching. Designate workers depending on their Eliminate twisting and stooping by changing the layout Site supervisor.
-Over exertion Musculoskeletal disorders capabilities 3 2 6 of the work station. 3 1 3 HSE. YES
Use mechanical aid instead of lifting manually. Rearrange the workplace to allow more space for the
Break down the load into smaller parts. handling activity.
Use several workers to handle the large, bulky
load rather than just one.
Portable power tools shall be equipped with
properly functioning constant pressure switches or
controls that will shut off the power when the
pressure is released (i.e., a “dead man” switch).
Power tools shall not be equipped with trigger Portable power tools shall not be left lying around
locks. the work area where they could be damaged. Site Engineer Site
usage of defective power tools Injury Protective shields/guards supplied with the tools (per 3 3 9 Cords, cables, etc., shall be positioned where they 2 2 4 supervisor. HSE. YES
design) shall not be removed. are not likely to be damaged (e.g., run overhead).
Before they are set down,rotating portable power
tools shall be switched off and held until the rotation
has completely stopped. They shall not be stopped by
grasping the rotating assembly

Mixing and placing the


grout on required
4 surfaces using hand and
power tools

Gloves (appropriate type for chemicals), apron


(if necessary), long sleeves and coverall shall be worn
by the workers. Washing facility shall be available to wash the
Chemical handling training must be given to the effected parts of the body by paints . Site Engineer Site
Grout dust Skin Irritation, Burn Or absorption workers who involve in chemical handling 4 2 8 Appropriate type of mask shall be worn by the 4 1 4 supervisor. HSE. YES
Appropriate type of mask workers as recommended in SDS
shall be worn by the workers as recommended in SDS

Wear an appropriate respirator mask (such N95 mask


or as per the Safety Date sheet of chemical).
Site supervisor.
Health illness (respiratory) because of Wear appropriate PPE based on the MSDS
inhalation of dust. requirements. 2 3 6 Well controled. 2 2 4 HSE. Yes
training to be done for involved workers.

Inhalation of cement dust.


Mixing and placing of
5 cement
Mixing spill or exposure to
Chemical burns from (cement)
mix.
Personnel should attend chemical handling training.
Maintain good housekeeping before, during, and after
work.
Site supervisor.
Skin irritation or eye irritation due to COSHH training should be done for personnel.
dust particles. Appropriate mandatory and additional PPEs need to 4 2 8 well controled. 4 1 4 HSE. Yes
be provided.
Supervision during the activity.
Discussion of STARRT Card should be carried out by job
supervisor to workers.

fracture to hand, arm, legs due to slip Site manager.


& trip. Proper planning before manual handling identified. Job charge.

Slip and tripping of


workman during handling of 3 3 9 3 1 3 Yes
material.

Always load should pick on the load of knees, never


fracture to hand, arm and legs due to The load capacity should be known, how should pick the load on behalf of back.
lift exsessive load (more then 20 kg). many workmen required, access of material handling Risk factors for manual handling TILEO must be HSE
should be cleared considered before performing the task.

6 Manual Handling.

Do not horseplay during the manual handling.


Twisting, turning & bending of the back should be Site Supervisor.
Load avoided. 3 3 9 All mandatory PPEs should be use during the job.
HSE. Yes
Proper ratio of man and material should be maintained.

Housekeeping shall be maintained all the time at site. All the material shall be stored in proper storage areas
Poor Housekeeping Slip,Trip,Falls The work shall be free from slippery surfaces 3 2 6 to minimize the tripping hazards 3 1 3 Site Supervisor. YES
SEVERITY / CONSEQUENCE (Impact/Hazard Effect) (Where an event has more than one ' Loss Type ', choo
Loss Type Additional "Loss Types" may exist for
an event: Identify & rate accordingly (1) Insignificant (2) Minor
Medical Treatment Case
(S/H) Harm to People (Safety/Health)
First Aid Case/Exposure to Minor Exposure to Major Health Risk
Health Risk

(EI) Environmental Impact


Minimal environment harm incident Material Environment harm (RST)
with workplace

(BI/MD) Business Interruption / Material / Fire Damage & No disruption to operation / 1000 SR Brief Disruption to Operation / 10k
Other Consequential Losses to Less than 10k SR SR to Less Than 100k SR

LIKELIHOOD Examples (Consider Near-Hits as well as actual events)


(5) ALMOST CERTAIN The unwanted event has occurred frequently : Occurs in order of (1)
or more per year & is likely to reoccur within 1 year 11 (M)
(4) LIKELY The unwanted event has occurred infrequently : Occurs in order of
less than once per year & is likely to reoccur within 5 yrs. 7 (M)
(3) POSSIBLE The unwanted event has occurred in the business at some time: or
could happen within 10 years. 4 (L)
(2) UNLIKELY The unwanted event has occurred in the business at some time: or
could happen within 20 years. 2 (L)
(1) RARE The unwanted event has never known to occur in the business or it is
highly unlikely to occur within 20 years. 1 (L)

RISK RISK LEVEL GUIDELINES FOR RISK MATRIX


RATING
Stop operation and review controls- Eliminate, avoid risk &
21 to 25 (Ex) - Extreme implement high priority action plans

Proactively manage & implement specific controls/action


13 to 20 (H) - High plans-Review after 7 days
Actively manage & monitor – Additional controls is advised
6 to 12 (M) - Medium & review after 14 days
Risk acceptable – Monitor & manage as appropriate with
1 to 5 (L) - Low frequent review
than one ' Loss Type ', choose the ' Consequence' with the highest rating)

2) Minor (3) Moderate (4) Major (5) Catastrophic


Treatment Case Loss Time Injury / Single Fatality or
o Major Health Risk Reversible Impact on Loss of Quality of Multiple Fatalities / Impact on
Health Life / Irreversible health Ultimately Fatal
impact on Health
Material Environment Major
ironment harm (RST) harm (RST) Serious environmental Major environmental harm –
environmental harm incident (RLT) Incident Irreversible
incident (RMT)
Partial Loss of
Operation/1M SR
on to Operation / 10k Partial Shutdown/100k To Less than10M SR Substantial or Total Loss of
ss Than 100k SR SR to Less than 1M SR Operation / 10M SR and more

RISK RATING / PROFILE


11 (M) 16 (H) 20 (H) 23 (Ex) 25 (Ex)

7 (M) 12 (M) 17 (H) 21 (Ex) 24 (Ex)

4 (L) 8 (M) 13 (H) 18 (H) 22 (Ex)

2 (L) 5 (L) 9 (M) 14 (H) 19 (H)

1 (L) 3 (L) 6 (M) 10 (M) 15 (H)


Area/Department PROJECTS- PP13
Date Compiled 5/17/2022 Date Revised
Compliled by: Muhammad Bilal Shafique (HSE LEAD SUPERVISOR)

Management Action
Priority Risk
Ref No. Description of Risk Action Responsible person
Rating Score

Start card should be discussed with


the workforce.
No activity will be carried out without Site Manager
Personal Injury.
9 M the presence of a job responsible Site Engineer and Job
person i.e., Supervisor.
supervisor/foreman/charge hand or
lead man.

1-
All the premises should be regularly
looking for potential hazards and the
precautions should be discussed
Site Manager
with workers. Document inspections
6 Property damage. M
should be done and copies should
Site Engineer and Job
Supervisor.
be in the record for repairs.
Warning signs should be posted to
alert the people.

Toolbox meeting must discuss the


safe use of equipment to be
Site manager.
Impact by a sudden operation of conducted by Foreman.
Site engineer.
6 equipment may cause serious M A trained and competent flagman
Site supervisor.
injuries. must be assigned for all heavy
equipment operations.
Close supervision is required.

Permit To Excavate must be issued


before work commences.
Ensure proper and adequate
Site engineer.
9 Property damage. M supervision by supervisor/ foreman.
Site supervisor.
A spotter must be there to inform the
operator for any underground utility
if he saw.

2-
Follow safe work practices.
Conduct confined space training for
the involved personnel.
Site manager.
Health hazards (asphyxiation / As per OSHA standard after every
Site engineer.
8 collapse due to inhalation of M 25feet egress should be provided.
Site supervisor.
hazardous gases). Entry attendant should stay all the
HSE.
time outside of confined spaces to
keep the record of personnel and to
call ERT in any case of emergency.
Protective PPEs must be worn.
Expose radioactive rays could cause
6 skin itching.
M Proper supervision is required while Site supervisor.
performing the job.

Supervisor and foreman must


6 Respiratory illness. M ensure adequate monitoring of Site supervisor.
activities.

Conduct toolbox talk prior starts to


work. Site engineer.
Serious accident and even death to All heavy equipment operators Site supervisor.
8 personnel.
M
including rentals shall attend HSE.
Defensive Driving Training for the
driver.

proper solar blinking lights must be


Site manager.
provided at the barriers to warn the
6 Significant property damage. M
vhicles and equipment drivers in
Site engineer.
3- Site supervisor.
night.

Site manager.
1 personal Injury and death. L well controled. Site supervisor.

Foreman shall ensure that cover is Site supervisor.


Disruption to activity and installed properly. Foreman.
6 productivity. Proper training must be provided to HSE.
the operator/driver.

Follow safe work practices.


Conduct confined space training for
the involved personnel.
Health hazards (asphyxiation / As per OSHA standard after every Site engineer.
8 collapse due to inhalation of M 25feet egress should be provided. Site supervisor.
hazardous gases). Entry attendant should stay all the HSE.
time outside of confined spaces to
keep the record of personnel and to
call ERT in any case of emergency.

Only trained personnel are allowed


to perform the job in
excavation/trench.
4- Proper supervision should be there
Site engineer.
8 Personal injury and death. M by job responsible person.
Site supervisor.
As per OSHA standards,
access/egress should be provided
after every 25 feet in
excavation/trench.

Lighting/solar blinking lights should


be fixed on barriers for better
Site supervisor.
9 Personal injury. M warning in night.
HSE.
Warning signs for awareness must
be displayed.

Jersey barriers/hard barricading


Site manager.
9 Property damage. M should be done around the open
Site supervisor.
excavation/trench.
Jersey barriers/hard barricading
Site manager.
9 Property damage. M should be done around the open
Site supervisor.
excavation/trench.

Toolbox meeting must discuss the


safe use of equipment to be
conducted by Foreman.
9 Serious accident or injury. M
Nobody should be allowed to stay in
Foreman.
the blind spot of the operator.
Close supervision is required.
5-

Toolbox meeting must discuss the


safe use of equipment to be
Site engineer.
6 Property damage. M conducted by job responsible
Site supervisor.
person.
Close supervision is required.

Site manager.
Ergonomic injury causing damage to
2 finger circulation and nerves.
L well controled. Site engineer.
6- Site supervisor.

3 Hearing danage. L well controled. Site supervisor+HSE.

Rebar caps should be provided on


raised rebars.
STARRT Card should be filled out
Site manager.
by the supervisor on daily basis.
9 Personal injury. M
Only trained workers are allowed to
Site engineer.
Site supervisor.
perform the activity.
Job-specific PPEs must be provided
and worn by the workforce.
7-

Workers are trained regarding


manual handling (Ergonomics
Muscle/bod/ pain and frecture to training). Site engineer.
6 any body part.
M
Protect hand/finger from pinch point. Site supervisor & HSE.
Supervision should be done by a
responsible person.

Workers are trained regarding


manual handling (Ergonomics
Site engineer.
training).
6 Personal injury. M
Protect hand/finger from pinch point.
Site supervisor.
HSE.
Supervision should be done by a
responsible person.

Supervision is required all the time


during the activity.
Site manager.
For de-nailing, the separate area
9 Cut, pinch and personal injury. M
should be provided with the
Site engineer.
8- Site supervisor.
barrication and awareness signages.

Daily inspection of tools prior to


starting activity by an electrician or
competent person.
Only the trained and competent
Caught in with working Rotating
9 parts.
M person is allowed to perform the
Site supervisor.
activity.
Proper supervision is required by a
responsible person during the
activity.
Daily inspection of tools prior to
starting activity by an electrician or
competent person.
Only the trained and competent
Caught in with working Rotating
9 parts.
M person is allowed to perform the
Site supervisor.
activity.
Proper supervision is required by a
responsible person during the
activity.

Only a trained and competent


person is allowed to perform the
activity.
Site manager.
Power tools color-coding must be
12 Fire. M
done.
Site supervisor.
HSE.
Defective power tools should never
be used.
9- Protective PPEs should be provided.

Fire watch man will stay at the place


of activity upto 30 mins after finish Site supervisor.
9 Property damage. M
the activity to look for the sparks and HSE.
fire.

Ensure soil compaction is properly


done prior to position on the
concrete pump.
The underground facility is identified,
Overturning and Fall of the drawing. Necessary documents are
6 equipment, Damage to property.
M attached with the permit. Site supervisor.
The only certified operator will carry
the job.

Avoid staying under the concrete


hose/boom.
Fall of concrete materials, Train all craftsmen to be aware of
overturning of concrete pump, pinch points and crush points.
Site manager.
caught in between, and struck by Constant supervision.
12 equipment.
M
Line of fire training must be
Site engineer.
Site supervisor & HSE.
Ergonomic problem to hands and conducted for involved personnel.
body due to vibration. Specific cover-all and PPEs anti-
vibration gloves need to be
10- provided.

Use standard tools and equipment.


Hand and finger injuries such as Only trained personnel are allowed
laceration, crush, and caught in- to carry out the task. Site engineer.
6 between material and equipment.
M
Burlaps never left at the site after Site supervisor.
Slip, trip, and fall. finishing the curing.

Provide fire prevention materials/fire


mitigation equipment.
Perform TBT prior to working.
Hearing loses.
Avoid by-passing safety aspects. Site manager.
9 Cut and pinch. M
Supervision is needed during Site supervisor.
Fire.
performing the task.
Job-relevant PPEs should be
provided.

Site supervisor.
4 Health illness (respiratory). L Well controled.
HSE.
11-
Site supervisor.
4 Health illness (respiratory). L Well controled.
HSE.
11-
Skin irritation or eye irritation and Site supervisor.
4 dust particles.
L Well controled.
HSE.

Equipment daily checklist to be done


by the crane operator prior to
Damage of the crane and properties, operate the crane. Rigger
9 personnel injury due to technical or M
Site supervisor
mechanical or human failure.
Pre Start meeting to be done with
the entire lifting crew.

Only Trained personnel to issue and


receive crane lifting permit.

Rigger and operator should be


aware the Crane SWL and the
weight of the load to be
Rigger
9 Crane damage due to overloading. M lifted/unloaded.
Site supervisor

Site/equipment assessment to be
done by the operator, rigger and
12- supervisor prior to lift/unload the
load.

Housekeeping to be done prior to Rigger


start of work. Site supervisor

Personnel injury from crane Crane lifting hazard awareness


HSE
collapse/ overturning. training for all carne lifting crew.
9 M
Barricade safety training to all Rigger, HSE
personnel. Site supervisor

Barricade safety training to all


Personnel injury from falling load. HSE
personnel.

Wind speed monitoring by the Crane


Damage to the load and structure/ Rigger
6 equipment below
M operator and speed forecast and
Site supervisor.
monitoring.

Discussion of STARRT Card should be Site manager.


Physical injury M carried out by job supervisor to workers. Job charge.

Always load should pick on the load of


9 knees, never should pick the load on
behalf of back.
Back pain M Risk factors for manual handling TILEO
HSE
must be considered before performing
the task.

Manual handling training should be


13- conducted. There should be no obstacles
9 in the access and path way must be
HSE
clear.
Poor posture of body during load lifting.
long distance of handling.
improper ratio of man and material. Poor M
Do not horseplay during the manual
communic ation.
handling.
All mandatory PPEs should be use during Site Supervisor.
9 the job. HSE.
Proper ratio of man and material should
be maintained.
Non–sparking tools should be used
in the painting area.
Look for the paint containers, only Store keeper.
8 Personal injury and burn due to fire. M
sealed or properly lid fixed Site supervisor.
containers should be used and kept
in the storage area.

The door of the storage area must


be locked all the time. Store keeper.
9 Properety damage. M Only competent and COSHH-trained Site supervisor.
personnel is allowed to handle the HSE.
paint storage area.
14-

The first aider is to be available on


site.
Site manager.
Skin and Eye Irritation and Mixing area to be provided with the
9 Contamination of clothing.
M
secondary container or provided
Site engineer.
Site supervisor.
plastic sheet/ tarpaulin to prevent
spillage and provide spill kit.

Site manager.
3 Properety damage. L Well controled. Site supervisor and
store keeper.

Never leave any cylinder


unattended.
Site supervisor and
8 Burn and personal injury. M Caps should be installed on
store keeper.
cylinders when not in use.
The storage area must be ventilated.

Suitable firefighting arrangements


must be there.
Site supervisor and
15- 9 Property damage. M Caps should be installed on
store keeper.
cylinders when not in use.
The storage area must be ventilated.

The area must be barricaded and


Site supervisor.
6 Burn and personal injury. M unauthorized entry should be
HSE.
prohibited.

Never leave any cylinder


unattended. Site manager and site
9 Property damage. M
Supervision is required all the time supervisor.
by a job in charge.

Supervision by the job in charge needed


Site manager.
during the work.
6 Property damage. M
STARRT Card should be discussed with
Site engineer.
Site supervisor.
the team.

A proper rest system must be


maintained ex; 50 mins work and 10
mins rest. Site manager.
9 Personal ergonomic injury. M Supervision and STARRT card must be Site engineer.
discussed and job-related risks should Site supervisor.
be explained to workers by the work
supervisor.
16-
A proper rest system must be
maintained ex; 50 mins work and 10
mins rest. Site manager.
9 Personal ergonomic injury. M Supervision and STARRT card must be Site engineer.
discussed and job-related risks should Site supervisor.
be explained to workers by the work
supervisor.
16-

Drink plenty of cold water.


Iced water must be available all the
time with the crew.
Site manager.
Dehydration, unconsciousness, O.R.S should be provided to workers
8 faintness, and fatality.
M
involved in manual excavation activity.
Site engineer.
Site supervisor.
Work brakes should be taken from time
to time.
Supervision of work supervisor is
needed all the time.
9/17/2022

Target Action
Responsible person
date complete

Site Manager
Site Engineer and Job Daily. Yes.
Supervisor.

Site Manager
Daily.
Site Engineer and Job Yes.
Yearly.
Supervisor.

Site manager.
Site engineer.
Daily. Yes.
Site supervisor.

Site engineer.
Daily. Yes.
Site supervisor.

Daily.
Site manager. Intermittentl
Site engineer. y.
Yes.
Site supervisor. When
HSE. needed.
Site supervisor. Daily. Yes.

Site supervisor. Daily. Yes.

Site engineer.
Daily.
Site supervisor.
Intermittentl Yes.
HSE.
y.

Site manager.
Whenever
Site engineer. Yes.
required.
Site supervisor.

Site manager.
Whenever
Site supervisor. Yes.
required

Site supervisor.
Daily.
Foreman.
Intermittentl Yes.
HSE.
y.

Daily.
Site engineer.
Intermittentl
Site supervisor. Yes.
y.
HSE.
Whenever
required.

Site engineer.
Yes.
Site supervisor. Daily.

Site supervisor. Whenever


Yes.
HSE. required.

Site manager. Whenever


Yes.
Site supervisor. required.
Site manager. Whenever
Yes.
Site supervisor. required.

Foreman. Daily. Yes.

Site engineer.
Daily. Yes.
Site supervisor.

Site manager.
Site engineer. Daily. Yes.
Site supervisor.

Site supervisor+HSE. Daily. Yes.

Site manager. Daily.


Site engineer. When Yes.
Site supervisor. needed.

Daily.
Site engineer.
Intermittentl Yes.
Site supervisor & HSE.
y.

Site engineer. Daily.


Site supervisor. Intermittentl Yes.
HSE. y.

Site manager. Daily.


Site engineer. When Yes.
Site supervisor. needed.

Daily.
When Yes.
Site supervisor.
needed.
Daily.
When Yes.
Site supervisor.
needed.

Site manager.
Site supervisor. Daily. Yes.
HSE.

Daily.
Site supervisor.
When Yes.
HSE.
needed.

When
Site supervisor. Yes.
needed.

Site manager.
Site engineer. Intermittentl Yes.
Site supervisor & HSE. y.

Site engineer. When


Yes.
Site supervisor. needed.

Site manager.
Daily. Yes.
Site supervisor.

Site supervisor. Daily.Intermi


Yes.
HSE. ttently.
Site supervisor. Daily.Intermi
Yes.
HSE. ttently.

Site supervisor. Daily.Intermi


Yes.
HSE. ttently.

Daily. Yes.
Rigger
Site supervisor

Daily. Yes.

Daily. Yes.

Daily. Yes.
Rigger
Site supervisor

Daily. Yes.

Rigger
Daily. Yes.
Site supervisor

HSE Monthly Yes.

Rigger, HSE
Frequently Yes.
Site supervisor

HSE Frequently Yes.

Rigger Intermittentl
Yes.
Site supervisor. y

Site manager.
Daily Yes
Job charge.

HSE Daily Yes

HSE Intermittently. Yes

Site Supervisor.
Daily Yes
HSE.
Store keeper. When
Yes
Site supervisor. needed.

Store keeper. Intermittentl


Site supervisor. y. Yes
HSE. Daily.

Site manager.
Site engineer. Daily. Yes
Site supervisor.

Site manager.
Site supervisor and Daily. Yes
store keeper.

Site supervisor and


Daily. Yes
store keeper.

Site supervisor and


Daily. Yes
store keeper.

Site supervisor.
Daily. Yes
HSE.

Site manager and site


Daily. Yes
supervisor.

Site manager.
Site engineer. Daily. Yes
Site supervisor.

Site manager.
Site engineer. Daily. Yes
Site supervisor.
Site manager.
Site engineer. Daily. Yes
Site supervisor.

Site manager.
Site engineer. Daily. Yes
Site supervisor.

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