Risk Assessment For Retrofit Works
Risk Assessment For Retrofit Works
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
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL
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
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR 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: 4 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
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
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL
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
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR 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: 8 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
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
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR 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: 12 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
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
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL
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
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL
• 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
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR 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
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL
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
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL
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
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR 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: 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 -
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
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