ROSHN EASTERN VILLAGE AL AROUS PROJECT

ROSHN – AJI-CSC RISK ASSESSEMENT:

RISK ASSESSMENT FOR ROSHN EASTERN VILLAGE PROJECT FOR EXCAVATION WORKS
RISK ASSESSMENT NEW REVISED
1. An activity may be divided into tasks. For each task identify the hazards and associated risk. Revision:
2. List existing risk controls, additional controls and determine a risk rating using the Risk Rating Table to achieve an acceptable level of risk. Date:
Risk Rating
Risk Rating with
Sr. Without Responsibilities
Tasks Involved Risks / Hazards Risk Controls Controls
No. Controls
S F R S F R
 All Excavation Permit to work shall be obtained from HSE department
 All work permit must be available all time and safety toolbox talk shall be conducted
 Unauthorized work to be performed within
a defined location and boundary  All available site diagrams, maps, drawings and specifications are obtained and
determine the relationships with surrounding properties. Assigned project managers.
 Uncontrolled personnel entering a
restricted location  Supervising engineer or foreman shall be a designated permit receiver. Assigned site engineers.
1 Work Permit 4 2 8  Permit receiver shall be responsible to oversee for the safety of all workers under his permit 1 2 2 Assigned supervisors.
 Unidentified hazards with unplanned
safety mitigation measure to work. Assigned rigger
 Inadequate coordination and area  All workers shall attend the toolbox meeting on a daily basis conducted by the
control protocol supervising engineer, foreman, and safety officer and permit receiver all workers.
 All workers attending the toolbox meeting shall sign on the attendance sheet
attached to the specific permit to work
 That all traffic rules and sign must be followed
 Must adhere to speed limit of 30km/h in the working zone.
 All drivers and operators must have driving license and 3rd party certificates
 Make sure pedestrian must be separated from vehicle routes.
 Traffic inconvenience 2 4 8  Unauthorized personnel shall not enter the working area 2 3 6
 There shall be separate pedestrian walkways and resting area.
 Competent flagman to control the traffic Assigned site engineers.
 Modify the speed limit in the working zone. Assigned supervisors Assigned
 Traffic signs and temporary working signs are well visible equipment operator
Assigned heavy vehicle driver
2 Working location  All operators must have completed safety induction before deployment to site Assigned workers
 All equipment’s to complete operators’ pre-start checklist and be fitted with reversing
 Beepers and rotating flashing beacon
 Don’t reverse without flagman
 Reversing vehicles with restricted rear  Don’t use mobile phone while reversing vehicles
4 4 16  Check to oncoming vehicles or equipment prior to moving 2 2 4
vision
 Remain alert to vehicle and equipment movement around
 Don’t walk behind reversing equipment
 Remain clear of operation equipment.
 don’t rely on operators to see you
 remain vigilant
 Identify potential hazards on arrival at each site
 Wear suitable clothing and appropriate footwear for the location/terrain and
 weather conditions
 Danger of injury through accident  Carry a mobile phone with sufficient charge
 Inclement weather  Carry a torch and spare batteries if working late afternoon
 Dust – Surveying in dry conditions.  Carry a first aid kit
 Heat Stress Plan  Ensure you have access to drinking water Assigned site surveyor And
3 Surveying work 4 2 8 2 3 6
workers
 Tripping Hazards – Walking on  Talk to landowners about the location of potentially hazardous animals
unlevelled ground, soft ground, crush and  Avoid contact with animals
rubble, open manholes, dense  Avoid well known danger spots.
vegetation.  Wear appropriate clothing for the time of year, and be prepared for weather changes
 Carry waterproof and/or warm clothing. Hazards can increase significantly in heavy rain,
strong wind and thunderstorms
 Avoid/terminate outside activity in inclement weather as appropriate
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 ROSHN EASTERN VILLAGE AL AROUS PROJECT
 Refer CSC Project Heat Stress Plan requirement for compliance.
 Identify potential hazards in broad daylight
 Must wear sturdy boots or shoes
 Use footpaths where possible
 Do not carry out distracting work while walking
 High visibility clothing should be worn whenever working in the vicinity of roads
 and someone else should keep watch for traffic
 Take care to park sensibly, preferably off-road, and do not block entrances
 Do not attempt to undertake surveys alone whilst driving
 Do not brake or swerve to make a survey observation or get out of your vehicle to
 identify a sighting unless safe to do so
 If you need to stop to record survey information, ensure it is safe to do so; do not stop on
the hard shoulder of a motorway unless it is an emergency
 Don’t rely solely on a mobile phone for navigation, always take a map and compass and
know how to use them
 Traffic/driving  Anyone under the influence of alcohol or drugs is not permitted to take part in
 Getting lost Any PTES activities. If you are using prescribed drugs, seek medical advice on any side effects
 Alcohol and drugs that may affect your performance (e.g. drowsiness).
 Lone working  Working alone should be avoided. Try to work in a pair. If this is not possible always notify
 Implement/ protruding Rebar someone (partner, friend, neighbor) where you are going and when you expect to be back. Assigned site surveyor And
4 4 16 2 3 6
 Scattered materials on the workplace Agree on a course of action if you have not returned home by the time you stated. workers
 Slip, trip and fall  Lone workers should be aware of the location of the nearest house or phone so that help can
 Minor, serious physical injury be called if required.
 Struck by falling object  Anyone working alone, or those working on sites remote from the emergency services,
should carry a mobile phone. This should be tested at the start of the visit to detect reception
 Minor, serious physical injury & fatality
blind spots.
 On all steel rebar protection rebar cap has to be placed.
 Ensure to maintain a proper rebar cap visibility.
 Access and Egress area install of rebar for marking to be secured with temporary
barricade/ warning tapes and warning signs for vehicle movement identification.
 Utilize skilled, experienced, trained, competent, disciplined survey personnel.
 Provide adequate supervision.
 Proper stacking and storing of materials.
 Conduct regular housekeeping.
 Implement Safe System of Works- Permit to Work
 Risk of excavations collapse & cave- INS.  Hard barricade must be provided for excavations and trenches; provision of
 Risk of personnel falling into un- adequate signage(s). Restrict un-authorized entries.
protected excavations/ trenches.  Excavations that have collapse hazards must be properly sloped and stepped back.
 Asphyxiation from toxic fumes and  Any excavations/ trenches’; deep more than 1.2m must be gas checked.
oxygen deficiency.  Underground utilities and services, if any; must be identified and should be
 Risk of electrocution from overhead protected.
power lines/ contact with underground  If the depth of excavation is less than or equal to 1m one pass is required and the area of
electrical services; if any. excavation shall be barricaded Assigned Site Engineer,
 Damage to underground utilities; if any.  Access must be provided at every after 7.5 m. Proper access for equipment should be Supervisor
provided. Assigned equipment
 Risk of soil contamination from oil
4 Excavation works 4 4 16  Provide proper and safe access/ egress for the working crews. 2 3 6 operator
leakages of excavators and other
Assigned heavy vehicle
equipment(s).  Heavy equipment(s) must be kept away from the edge of excavations and trenches. driver
 Heat stress.  Ensure emergency access/ egress way for evacuation and emergency response.
 Excavator and dumper trucks toppling in  Obtain applicable work permits and comply to work permit requirements.
excavations and trenches.  Deploy flagmen/ banksmen with excavators, dumper trucks and backhoe loaders etc.
 Dust generation while excavation,  Dumper trucks should maintain a safe distance from excavation edges.
backfilling and during loading of  Follow (Heat Stress Management) for working in hot weather.
excavated soil in dumper trucks.  Ensure third party thorough inspection reports for excavators and backhoe loaders. Ensure
 Collision of excavator with other current month’s project inspection stickers on excavators and backhoe loaders.
moving/ stationary equipment(s),

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 ROSHN EASTERN VILLAGE AL AROUS PROJECT
Vehicles, adjacent structures and pedestrians.  Excavator operators and dumper truck drivers should have valid KSA licenses.
 Water accumulation from ground.  Excavator operators should have project competency cards.
 Slips and trips of working crews due to  Water sprinkling should be done if dust is generating during excavation, backfilling and
poor access/ egress. while loading in trucks.
 Ensure and provide protective systems (shoring/ benching etc.) as per applicability.
 Hard barricade must be provided for excavations. Restrict un-authorized entries. Never
leave the un-protected excavations/ trenches un-attended.
 Provision of adequate signage(s).
 Gas testing by authorized personnel.
 Detect underground electrical cables; if any.
 Safe access/ egress should be ensured.
 Ensure dewatering facilities; if water accumulates from ground during excavation.
 Avoid simultaneous activities in the working area.
 Water sprinkling for dust suppression; if dust generates.
 Excavated soil should be stored at a safer distance from the edges of excavations.
 Deploy an authorized standby man with the excavator and other mobile
equipment(s) and vehicles.
 Dispose-off the excavated soil periodically.
 Avoid under cuts.
 Concerned job supervisors, foremen & engineers must monitor & supervise the work activities
to ensure that all HSE requirements have been complied prior to start of work and during job
execution.
 Concerned supervisors, foremen & engineers must implement all the HSE
requirements.
 Pre-start briefings for working crew shall be conducted by the concerned supervisor and
attendance sheets to be recorded.
 On-site risk assessment briefing shall be conducted for the working crew and all the
Involved risks, hazards and their control measures should be briefed, Information, instruction
and training.
Assigned site engineers.
 Ensure all debris on the road must be clean and that good housekeeping will be done Assigned supervisors.
5 Housekeeping  Inadequate housekeeping 2 2 4 after work 1 2 2
Assigned foremen. Assigned
 Wear proper PPE worker
 All workers must be aware of the emergency contact numbers, emergency routes & assembly
point’s locations.
 Ensure that the male nurse & ambulance is available in site clinic.
 Report any emergency to Male Nurse -
 Report any emergency on project’s emergency contact number
 ERT details & contact numbers should be displayed on HSE bulletin boards. Access for
ambulance should be ensured always.
 Supervisors should be aware about the emergency response.
 HSE coverage should be ensured.
 Injuries & illnesses.  Supervisor should conduct pre-start briefing and communicate the emergency response Assigned site engineers.
 Slips and trips. procedure to the working crews. Assigned supervisors.
6 Emergency response.  Falls from height. 4 4 16  Health surveillance advised regarding risk of illness for the hot work Permit, good 4 1 4 Assigned foremen.
 Fires. housekeeping, Fall from the height Assigned workforce
 Incident/ Accident  Follow emergency response plan
 All critical documents such as RA, MOS to be communicated to all employees prior to
commence the works.
 All employees should aware of emergency procedures and safe assembly points.
 Emergency first aid services must be available at work locations.
 Emergency contact numbers to be displayed in designated work areas.
 Follow ERP
 Identify exact type of emergency/ name/ location/ nature of injuries
 Do not move injured person/ vehicle/ equipment
 Perform first-aid (only first aider)
 Witness stays at scene, call Emergency number / Safety personal
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 ROSHN EASTERN VILLAGE AL AROUS PROJECT
Severity (S) Frequency (F) Risk Rating (RR) Very High High Medium Low
1 First Aid or Slight R=SxF 15-25 8-12 4-6 1-3
PM – Project Manager 1 Unlikely
Injury
2 Recordable medical
CM – Construction Manager 2 Rare
and restricted work
3 lost time injury Unacceptability Limits S 5 4 3 2 1 F
SM – Site Manager 3 Possible
permanent Disability
LM – Line Manager 4 Single Death 4 likely More than 6 is unacceptable re-assess task 5 25 20 15 10 5
QHSEM – QHSE Manager 5 Multiple Deaths 5 Very likely And preventative actions. 4 20 16 12 8 4
SP – Site Supervisor 3 15 12 9 6 3
SC – Subcontractor S = 0 is deemed to be the limit of practicability 2 10 8 6 4 2
Of control measures. 1 5 4 3 2 1

All recommendations suggested in RA have been implemented at site.

Prepared by:
Name: Ali A. Noh Position : HSE Safety Officer Signature:

RA Team Member

Name Department Position Signature Date

ENGR. MOHAMMAD HOSSEINY PROJECT CONTROL Project Manager 04/07/2024

ENGR. MOHAMED ABDULAZIZ CONSTRUCTION Construction Manager 04/07/2024

ENGR. IBRAHIM DELA ROSA QUALITY CONTROL QA/QC Manager 04/07/2024

ENGR. ALVIN VIRAY HEALTH, SAFETY & ENVIRONMENT HSSE Manager 04/07/2024

Approved by Project Director-

Name: ENGR. TAREK ABUELWARD Position : Project Director Signature:_________________

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