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Risk Assessment For Retrofit Works

This document performs a risk assessment for structural strengthening work of steel beams at a building. It identifies hazards such as unauthorized access, injury from falling or moving vehicles, slips/trips/falls, and bites/stings from wildlife. It provides control measures to mitigate these risks, including training, PPE, designating access points, controlling food waste, and first aid procedures for wildlife incidents.

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Nafees Ahmad
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© © All Rights Reserved
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0% found this document useful (0 votes)
53 views20 pages

Risk Assessment For Retrofit Works

This document performs a risk assessment for structural strengthening work of steel beams at a building. It identifies hazards such as unauthorized access, injury from falling or moving vehicles, slips/trips/falls, and bites/stings from wildlife. It provides control measures to mitigate these risks, including training, PPE, designating access points, controlling food waste, and first aid procedures for wildlife incidents.

Uploaded by

Nafees Ahmad
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Risk Assessment

Contractor: AQUA BRIDGE GROUP Persons Carrying Out Assessment


Activity: Structural strengthening of steel beams of building B-3 Name

Revision:
01

Assessment Number: Assessment Date: 08-05-2024 Revision Date: 09-05-2024 Page Number: 1 of 20
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL

Site survey -Un-authored -security breach, 5 4 20 H • All Personnel and CVMPE to have -Security 5 2 10 L
access -minor or major injury valid NEOM QR Code -Managers
-Site vehicle -Risk of getting hit by vehicles • Obtain Permission from relevant -Supervisor
movement authorities
• Site induction to be given to all
-falling objects Human error resulting into injury and personnel which will include
-slip trip and damage emergency exit route, assembly point
fall and emergency services etc.
Slip /Trip/ Fall • Demark designated access point /
New walk ways.
employees & • Adequate PPE should be worn at all-
Young Bites or stings time includes hard hat, reflective
employees jacket, safety goggles, safety
boots/shoes & face mask.
Poor Lighting / • Personnel should be adequately
Excessive trained for the task and aware of
lighting onsite hazard present and
appropriate controls to be
Presence of implemented.
Fauna & Flora • Adequate lighting as per the
NEOM SOP requirements (Section 3.8

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-001-OCT-2022 - ABG Form 01 - Risk Assessment
Assessment Number: Assessment Date: 08-05-2024 Revision Date: 09-05-2024 Page Number: 2 of 20
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N E O M - N P R - S O P - 00 8 ) shall
be provided.
• Lux levels at the working area
especially during night shall be
monitored and recorded.
• Maintenance and replacement of
faulty lighting fixtures to be provided.
• Pest Control to be done at all
areas of the site, as rodents attracts
Snakes.
• Food Waste to be disposes on
time as open food waste attracts
rodents.
• Remove unwanted bushes and
close all visible burrows inorder to
reduce the hiding places for
venomous Reptiles and Scorpions.
• Consider that snakes & scorpions
may be at site.
• Wear gloves during manual
handling
• Do not place hands etc. under
rocks without checking first
• Report and highlight visibility of
any of the above
• Conduct awareness TBT and do
not touch or engage any of the
above.
• In case of a bite or sting – provide
immediate first aid and seek medical
help.
• Try to take a photograph of
animal for hospital reference – DO
NOT attempt to catch the animal.

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: Assessment Date: 08-05-2024 Revision Date: 09-05-2024 Page Number: 3 of 20
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Movement of Vehicle • Security Breach 5 5 25 H • Approved TTMP to be Supervisor, 5 2 10 L


Construction Plant Personnel • Collision implemented Operator,
and vehicles Over speeding • Personnel Injury • Training provider cards must be Project
the vehicles. • Property damage available. Contractors should also manager,
• Fire attend NEOM Projects Making Engineer
Vehicle Fuels
• Explosion Safe Choices training programme.
& chemicals & •
• Unintended release / spills No plant maintenance facility is
Dust permitted to be constructed on
• Environmental Pollution
any NEOM site without prior
approval of the Project
Management Consultant,
Delivery Partner, and the
Employer.
• Plant, equipment, and vehicles
intended for deployment/use
should not be older than 15 years

• All drivers must possess a valid


KSA Driving license
• Clearly define traffic route
• Required traffic signages
• All drivers and operators should
be trained and aware about the
site conditions and TTMP
• All plant and equipment must be
inspected in line to NEOM-SOP
34.0 clause 3.6 a requirements

• All Plant & vehicles to have valid


Neom QR Code.
• All necessary approvals to be in-
place.

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: Assessment Date: 08-05-2024 Revision Date: 09-05-2024 Page Number: 4 of 20
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• Proper traffic control


management to be done
• Use designated access way.
• Proper coordination with related
authorities to be implemented.
• Proper traffic management to be
arrange.
• Provision for competent flagman
to assist vehicle movement.
• Appropriate signage to be
provided.
• All driver/operator should have
valid driving registration and
competent certificate.
• Comply with speed limit
requirement.
• Designated banks/flagmen required
•Correct plant and equipment for the
task is selected and maintained.
•Records of inspections and maintenance
including any certification must be
available locally and easily accessible by
those using the equipment. Equipment
must be marked with basic details of in
date certification.
•Operative training and competency
usually in the form of relevant accredited
training provider cards must be available.
Contractors should also attend NEOM
Projects Making Safe Choices training
programme.
•No plant maintenance facility is
permitted to be constructed on any
NEOM site without prior approval of the
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: Assessment Date: 08-05-2024 Revision Date: 09-05-2024 Page Number: 5 of 20
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Project Management Consultant, Delivery


Partner, and the Employer.
•Plant, equipment, and vehicles intended
for deployment/use should not be older
than 15 years.
• All items of mobile plant must be
capable of 360-degree vision or fitted
with 360-degree visibility aids so that the
driver can see a one-meter-high object,
one meter from all sides of the vehicle.
Curtains or cardboard that can restrict
vision must not be in place.
• All items of mobile plant that
operate in potentially close proximity to
workers should be fitted with a proximity
warning alarm system (PWAS) which
meets the following minimum
performance specification:
• 360-degree area coverage
• Suitable detection range (can be
varied depending on environment / task,
etc.)
• In cab audible and visual alarm
• In cab monitor (screen)
• Employee assigned tags or
wearable device
• Front and rear cameras, 120-
degree angle and night vision / low light
capability

• Drivers and operators daily


checks
• Valid KSA license and 3rd party
certificate

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: Assessment Date: 08-05-2024 Revision Date: 09-05-2024 Page Number: 6 of 20
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• COSSH assessments complete


and communicated to workers
• Appropriate PPE worn
• Ensure employees have a spill kit
available and know how to use it.
• Fuels stored in safe locations, away
from sunlight and in a secure location
• dust suppression by means of water
sprinkling
• Dust masks worn

Chipping and Drilling Use of Power • Entanglement with Rotating parts of 5 4 20 M • Activity Briefing to be provided prior Manager 5 2 10 L
of existing block wall Tools power tools to the start of activity Site Engineer
using Hilti hammer. • Flying particles • Approved MSRA should be in work Supervisor
Electricity • Electrocution location and communicate to HSE Officer
• Improper cable management workers prior to commencement of
flying objects, • High level of noise work.
grid and • Fire • Hot work Permit to be obtained
dust • Compressed gas • Competent and trained person only to
• Health hazards be allowed to operate powered tools.
flash back • Make sure cables, sockets used are
• Damages to Eye or cause injury or
Compressed industrial type and in good condition
wounds. • Disconnect power source when not in
gas
use
• The trained store person should do
random and routine inspection prior to
the issue of tools.
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: Assessment Date: 08-05-2024 Revision Date: 09-05-2024 Page Number: 7 of 20
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• All connections shall be grounded and


DB shall be protected by ELCB
• Competent Electrician shall carry out
all electrical repairing connection work
• All electrical equipment’s shall be
inspected and passed by HSE
department
• Electrical tools shall be according to
the power supply, use only 110v
• Overloading of power tools and
electrical cables shall be avoided.
• Follow lock out tag out system for
repairing and maintenance Electrical
equipment to be used should be in good
condition and properly insulated
• Industrial sockets should be used for
connection. No bare wires joints will be
used.
• Operatives to check all tools and
cables before usage. Equipment to have
proper guards in place
• Unauthorized operation shall not be
allowed only trained person shall be
assigned for cutting works
• Operator to ensure that work
pieces are to be free of any oils
or other flammable materials
before welding occurs.
• No flammable materials or
liquids are to be near the cutting
operation.
• Gas hoses are to be checked for
any damage before starting the
works.

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: Assessment Date: 08-05-2024 Revision Date: 09-05-2024 Page Number: 8 of 20
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• familiarize operators with the hilti


hammer’s control including the on/off
switch, speed setting and vibration
reduction feature.
• Workers should not work alone with
potentially entangling machinery
• Before performing adjustments or
maintenance operations on entangling
machinery/ tool, qualified workers
should shut down and lockout
equipment
• All tools must be 100% tied off
whenever using at height
• Operative should have well awareness
about entanglement hazard and safety
measures of slow speed drill machine
• All electrical cables shall be routed
above head level
• Hanging stands shall be used to route
cables. Cable protectors shall protect
cables routed through ground level
• Vaccum supported buffing grinders
to be used
• Dust suppression methodologies to
be followed
• Job rotation / job change to be
provided
• Combustible materials to be
removed from 10m surroundings
• Appoint competent fire watcher
• Adequate firefighting equipments
to be provided
• Saftey Team has to monitor the
activity frequently
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: Assessment Date: 08-05-2024 Revision Date: 09-05-2024 Page Number: 9 of 20
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• Proper Material management and


house keeping to be done.

• Use dust masks / goggles.


• Control ventilation or use vacuum.
• Use hearing protections
• Cable protectors to be used while
crossing Toolbox talks to be conducted
before work starts.
• Provision of suitable respiratory
protective equipment, i.e. air fed face
shield or mask (with cartridge).
• Use the tool at appropriate speed and
power setting for dismantling the block
wall.
• Avoid overexertion and take regular
breaks to avoid fatigue.

Scaffold Erection Falling of Severe Personal injuries/ Fatality 5 5 25 H • A competent temporary works Temporary 5 2 10 L
materials Property Damage coordinator is to be appointed. work
Falling of • All temporary works must have a coordinator
personnel design and load calculation Supervisor,
prepared by competent structural Operator,
engineer Project
• All access equipment must be manager,
stable with sound footings, wheels Engineer
locked (where fitted) and tied into
the structure where specification
or design requires.
• General and emergency access
routes must be clearly defined,
signed, barricaded, and lit paying
particular attention to emergency
routes.
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: Assessment Date: 08-05-2024 Revision Date: 09-05-2024 Page Number: 10 of 20
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• Access equipment must be


selected in accordance with the
working at height hierarchy.
• All equipment must be erected /
installed / altered/dismantled by a
competent person who is trained
in the use of the specific system or
equipment in line with the
manufacturers specifications.
• Exclusion zone to be made at the
area below the scaffold erection
to prevent un authorized entry. to
avoid unauthorized entry into the
area.
• While passing scaffold materials
from ground to each stages the
operative below should protect
himself from the risk of falling
component from top.
• Competent scaffolders to be used
to erect scaffold.
• Close supervision of the activity.
• Safe erection procedure to be
followed.
• Full body harness to be used and
attached to firm anchoring point,
ensure 100% tie off
• The proposed area of scaffold
erection should be levelled and
compacted.
• Toe boards must rise at least 15
cm above platform level.
• Guardrails must be between 95
cm and 105 cm above platform
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: Assessment Date: 08-05-2024 Revision Date: 09-05-2024 Page Number: 11 of 20
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and there must be no vertical gaps


between any guardrails or toe
boards which exceeds 47 cm,
there must be no gaps below the
toe boards.
• Sole board of adequate strength
to be used with the scaffold. Do
not exceed the height of screw
jack more than 15 cm. (If using to
level the scaffold in uneven
ground.
• Adequate ties and bracing
supports shall be provided.
• Scaffold should be erected sound
component.
• Modification and alteration of the
structure shall be carried out by
competent scaffolder under
competent supervision.
• Couplers and accessories should
be standard and suitable to the
particular structure
Working on Working at Falling of men from height result in 5 5 25 H • Site survey to be conducted on Scaffold 5 2 10 L
Scaffolding Platform height. severe injuries or even fatality the work area to identify all inspector
holes, unprotected edges and any Temporary
Falling from other sources of fall.
works
heights. coordinator
• Ensure all working platform are Supervisor,
Scaffold inspected and safe for use by Operator,
structure designated scaffold inspector Project
collapse • NEOM daily activity briefing manager,
conducted Engineer
• Obtain WAH permit system

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: Assessment Date: 08-05-2024 Revision Date: 09-05-2024 Page Number: 12 of 20
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Falling • Ensure adequate material


materials/obje management and housekeeping
cts at working platform
• All unprotected edges to be
provided with suitable edge
protection and signage.
• Secure tools, materials, and
equipment to prevent them from
falling or being dropped from
scaffolding platforms.
• Use tool lanyards, tool belts, or
designated storage areas to keep
tools organized and within reach.
• Fixed length restraint is preferred
to fall arrest.
• Avoid overreaching or leaning out
beyond the guardrails while
working on scaffolding.
• Implement proper fall protection.
• Personnel to be trained for safe
working at heights and to brief
the location where fall might
occur and the hazard and risk
involved.
• Ensure provision of safe access
way.
• Ensure no energized systems /
power lines close to the working
area.

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: Assessment Date: 08-05-2024 Revision Date: 09-05-2024 Page Number: 13 of 20
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• Avoid overloading scaffolding


platforms with materials,
equipment, or personnel that
exceed the load limits
• All fall protections to be check
and inspected on daily basis. Fall
arrestors or double lanyard full
body harness to be used and
ensure proper tie off.
• Close Supervision is required.
• Edge Gaps to be covered with toe
boards
• No loose materials on the
platform.
• Area below the platform should
be protected from other workers
with exclusion zone.

Deroofing (if Work at Fall from height 5 4 20 H • Fall protection to be provided for Temporary 5 2 10 L
necessary). height all task at height works
Premature/unplanned collapse of • Structural survey to assess the coordinator
Weak structure Supervisor,
strength and stability of the
structure Operator,
Noise & Noise and vibrations structure to prevent premature Project
Vibrations collapse manager,
Materials falling on people from height • Disconnection of services Engineer
• Create buffer zones to exclude
Manual handling non-essential personnel
Movement of equipment doing
• Use of VI-VIS clothing
demolition
• Use of water to dampen dust
during demolitions
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: Assessment Date: 08-05-2024 Revision Date: 09-05-2024 Page Number: 14 of 20
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• PPE
• Use trained personnel only
• Physical supervision

Cutting and Entanglement -Severe injuries/death 5 4 20 H • Activity briefing to be given to all the
demolition of existing in the hilti- - electric shocks, burns and death associated workforce
structures/block wall hammer cable - Injuries to eyes leading to blindness • Ensure power is off before starting
(top 3 layers of the -Injuries/Death resulting from • Clear area of debris
- flying objects machines running over personnel
blocks) • secure loose clothing/hair
or cutting
• Remove all jewelry
wheels
• position hilti hammer away from any
-Dust from power source where ejected water
demolished may come into contact with
concrete/slabs electricity.
• Only Operatives with training and
authorized to use cutting tools should
undertake the work
• PPE to be worn at all times when
using the cutter including safety
goggles and gloves
• Training and Supervision of personnel
• Work areas should be properly signed
and barricaded with fences
• Portable Fire extinguishers to be
provided

Use of MEWP Operating Personal serious Injuries 5 4 20 H • All MEWP must be undergone for Manager 5 2 10 L
whilst Falling /suspension injury NEOM inspection and certified by Site Engineer
travelling Personnel Injury NEOM/AECOM team. Supervisor
Property Damage HSE Officer
Operative Fall • All operators required to be use
from height PFAS.

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: Assessment Date: 08-05-2024 Revision Date: 09-05-2024 Page Number: 15 of 20
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Drop Objects • Training to all operators on use of


(Tools and MEWP
materials)
• Designated banks/flagman required
• 3rd Party trained operators, with
Entrapment / specific model familiarisation training
overhead is only permitted to operate.
service & • Equipment must be inspected by the
Structure operator prior to the task.
strike • Control of traffic and pedestrians to
be planned.
• Platform capacity must be checked to
ensure sufficient height and Safe
Working Load for the work
undertaken, including number of
men and materials.
• Travelling on the MEWP with
extended / raised platform to be
avoided.
• Beware of overhead obstructions.
• Premise of travelling should be
levelled ground.
• Man holes or floor openings, if any
should be protected/ covered with
materials of adequate strength.
• Thorough 3rd Party examination
& maintenance is required.
• The collapse zone is to be fenced
off.
• Platforms must not be operated
outside limits set by manufacturer.
• The operating area will be firm
and level.

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: Assessment Date: 08-05-2024 Revision Date: 09-05-2024 Page Number: 16 of 20
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• Stabilisers extended before the


platform is raised;
• Operatives should position
themselves inside the platform.
Overreaching and climbing on the
guardrails to be avoided.
• Full body harness to be used properly
with 100% tie off
• Tool Tethering to be done
• Overloading of materials on the
platform to be avoided. Maintain safe
distance from overhead structures
while moving the equipment and
platform.
• No loose materials on the
platform.
• Tools to be secured with lanyard.
• Below the platform should be
protected from other workers with
exclusion zone.
• Trained and experienced operator
with third party certificate.
• Proper planning of the work.

Working in Extreme Heat, Rain, Personnel Injury 4 4 16 M • Weather to be monitored on Site Engineer 4 2 8 L
weather condition Strong wind Ill-health daily basis. Supervisor
and other • During summer or extreme heat, HSSE Officer
inclement frequent breaks to be
weather implemented.
• Provide cool shaded rest area.

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: Assessment Date: 08-05-2024 Revision Date: 09-05-2024 Page Number: 17 of 20
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• Provide continuous supply of cool


drinking water,
• Heat stress training to be given to
all.
• Rehydration drink to be provided.
• Work schedule and timings to
adopt the condition.
• Heavy and tiring activity to be
done on early part of the day.
• Implement work rotation, if
necessary, during hot condition.
• Follow mid-day break work rules.
• No external works to be done
during rain and strong winds.
• Make sure all materials and
structure are secured properly to
prevent being blown away.
• All FOD and waste to be
controlled and removed on daily
basis.
• All electrical cables / equipment
to be secured and protected
against water/rain.
• During foggy condition, work will
start/resume until condition is
safe or fog is limited or given
approval by ABG.

Exposure to dust / Dust Ill-health 3 4 12 M • Daily dust and noise monitoring Site Engineer 3 2 6 L
noise Noise NIHL (Noise induced Hearing loss) to be implemented. Supervisor
Asthma • Appropriate dust control HSSE Officer
Lung disorders measures to be implemented
(e.g. dust suppression by making
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: Assessment Date: 08-05-2024 Revision Date: 09-05-2024 Page Number: 18 of 20
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the work area dampened down


with water)
• Appropriate noise protection to
be implemented.
• Provide appropriate PPE e.g. dust
mask & hearing protection/ear
plugs.
• All sources of noise and dust to
be contained at its source..
• Replace all noisy equipment with
less noise producing
equipment/tools.

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: Assessment Date: 08-05-2024 Revision Date: 09-05-2024 Page Number: 19 of 20
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL

Mediu
High Medium Low High Low
m
Mediu
High Medium Low High Low
m
Total Number of Initial Risks per level Total Number Final Risks per level recorded
Risk Assessment Level Summary: 9 6 0 0 0 15
recorded before controls - after controls -

Reviewed & Approved by :

HSE MANAGER MUHAMMED SHAHABAS 09-05-2024

QA QC MANAGER SIMON JIDUGA 09-05-2024

PROJECT MANAGER MOHAMMAD IMRAN KHAN 09-05-2024

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: ABG-HSE-RA-061 Assessment Date: 08-05-2024 Revision Date: 09-05-2024 Page Number: 20 of 20
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL

RISK RATING AND ACTION LEGEND


SEVERITY (S) Risk Rating (RL) Action And Timescale
Work should not be started or continued until the risk has been reduced. If
RR1 = 25-36 =
1 2 3 4 5 6 INTOLERABLE it is not possible to reduce the risk even with unlimited resources, work has
Intolerable
to remain prohibited.
HIGH
Work should not be started until the risk has been reduced. Considerable
2 4 6 8 10 12 RR2 = 20-24 = High HIGH resources may have to be allocated to reduce the risk. Where the impact
involves work in progress, urgent action should be taken.
Where the impact is associated with extremely harmful consequences,
LIKELIHOOD (L)

RR3 = 15-18 = further assessment may be necessary to establish more precisely the
3 6 9 12 15 18 SUBSTANTIAL
Substantial likelihood of harm as a basis for determining the need for improved control
MEDIUM measures. A permit to work may have to be applied to achieve this.
Efforts should be made to reduce the risk, but the cost of prevention should
RR4 = 12 =
4 8 12 16 20 24 MODERATE be carefully measured and limited. Risk reduction measures should be
Moderate
implemented within a defined time period.
No additional control required. Consideration may be given to a more cost-
RR5 = 8-10 =
5 10 15 20 25 30 TOLERABLE effective solution or improvement that imposes no additional cost burden.
Tolerable
LOW Monitoring is required to ensure that the controls are maintained.
RR6 = 1-6 =
6 12 18 24 30 36 TRIVIAL No action is required and no documentary records needs to be kept.
Trivial

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment

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