HAZARD IDENTIFICATION AND RISK ASSESSMENT

Risk Assessment : Water Proofing

TASK/ACTIVITY/PROCESS NAME: Water Proofing Department Civil
RA Number: 14 DATE 02,09.2024
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 (1) Insignificant (2) Minor (3) (4) Major (5) Catastrophic
event: Identify & rate accordingly Moderate

Medical Treatment Case Exposure to Major Health Risk Loss Time Single Fatality or Loss of Quality of Life / Irreversible impact on Health Multiple Fatalities / Impact on health Ultimately Fatal
(S/H) Harm to People (Safety/Health) First Aid Case/Exposure to Minor Health Risk Injury /
Reversible

Material Major environmental harm – Incident Irreversible

(EI) Environmental Impact Minimal environment harm incident with workplace Material Environment harm (RST) Environment Major environmental incident (RLT)
harm (RST)

Partial Partial Loss of Operation/1M SR

(BI/MD) Business Interruption / Material / Fire Damage & No disruption to operation / 1000 SR to Less than 10k SR Brief Disruption to Operation / 10k SR to Less Than 100k SR Shutdown/1 To Less than10M SR Substantial or Total Loss of Operation / 10M SR
Other Consequential Losses 00k SR to and more

Less than
LIKELIHOOD Examples (Consider Near-Hits as well as actual events) RISK RATING / PROFILE
(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 5 (M) 10 15 (H) 20 (Ex) 25 (Ex)
(H)
(4) LIKELY The unwanted event has occurred infrequently : Occurs in order of less than once per year & is likely to reoccur within 5 yrs. 4 (M) 8 (H) 12 (H) 16 (Ex) 20 (Ex)

(3) POSSIBLE The unwanted event has occurred in the business at some time: or could happen within 10 years. 3 (L) 6 (M) 9 (H) 12 (H) 15 (Ex)

(2) UNLIKELY The unwanted event has occurred in the business at some time: or could happen within 20 years. 2 (L) 4 (M) 6 (M) 8 (H) 10 (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) 2 (L) 3 (L) 4 (M) 5 (M)

RA TEAM (Names) DESIGNATION SIGNATURE RISK RISK LEVEL GUIDELINES FOR RISK MATRIX
Project Manager 15 (Ex) - Extreme Stop operation and review controls- Eliminate, avoid risk &

to 25 implement high priority action plans

Project Engineer 8 to (H) - High Proactively manage & implement specific controls/action

12 plans-Review after 7 days

QA/QC Manager 4 to (M) - Medium Actively manage & monitor – Additional controls is advised &

6 review after 14 days

Deputy HSE Manager 1 to (L) - Low Risk acceptable – Monitor & manage as appropriate with

3 frequent review

DEPARTMENT / AREA: Civil APPROVED BY / MANAGER or SUPERVISOR DATE: NEXT

REVIEW
Identify the hazard on the given task and conduct assessment of the actual site condition, all identified risk should provide with a plan to eliminate or control the risk.
Risk Issue
‫ االخطار‬Hazards ‫ وسائل التحكم المتوفرة‬Existing Controls

Consequence

Consequence

Risk Ranking
(Possible Incident) (What can go wrong) new controls( )Improve Existing Controls/ When )Date( Follow up By Implemented
‫الرقم المتسلسل‬

Equipment/ materials Workplace/ Activity/ /

Yes /(/‫ هل تم‬Controls

Likelihood

Likelihood
Item #

(Accident/ Ill health to person, fire or property Implement Whom )Name( & By ‫ال‬/‫) التنفيذ نعم‬No
Process
‫ المواد‬/ ‫المعدات‬/‫موقع العمل ظمهمة العمل‬ ‫التحكم والسيطرة االضافية‬ ‫التاري••••خ‬/‫المهمة المعنية بالتنفيذ‬

Ranking
loss)

/‫ المخاطر المحتملة‬/
• Permit to Work shall be obtained as a pre- requisite to • Permit Receiver shall be trained and authorized by
perform work the Manager to receive a Permit to Work
• Work shall not be started until duly approved Permit to ●Permit Receiver shall be responsible to oversee for
Work is available at site and that Safety Toolbox meeting the safety of all workers under his Permit to Work
was conducted
• Work shall not proceed without the presence of approved
• Accident resulting serious injury or death to worker Permit to Work with the Permit Receiver overseeing the 4 2 8 3 1 3 Engineer and Foreman YES
activity

• Unathorized work to be performed within a

defined location and boundary

1 Obtain Permit to Work

 • Unathorized work to be performed within a ● A safe work practice shall be implemented to reduce the
defined location and boundary possibilities of accident / incident
●Permit Receiver and Permit Issuer shall visit together at
the site to ensure that workplace hazards are adequately
identified and mitigating measure shall be established

• All workers attending the toolbox meeting shall

• Significant property and appurtenances damage 2 3 6 sign on the attendance sheet attached to the specific 2 1 2 Engineer and Foreman YES
Permit to Work

1 Obtain Permit to Work

● Permit to Work shall be displayed at the worksite ● All workers shall attend the toolbox
● Permit Receiver shall not leave the area for the whole meeting on a daily basis conducted by the
• Loss of production duration of work 2 2 4 Supervising Engineer, Foreman and Permit Receiver 2 1 2 Engineer and Foreman YES
• Uncontrolled personnel entering a restricted
location
●Permit Receiver shall account all workers under his Permit 2 2 2 1

• Significant cost due to damages to Work before the start of work 4 2 Engineer and Foreman YES

● Manager, Supervisor, Foreman and all workers shall ● Permit Issuer and Permit Receiver shall conduct
adhere to all requirements set forth in the Permit to Work, site visit to identify actual situation and identify
Risk Assessment, Method Statement, Job Safety Procedure hazard to establish accurate and appropriate control
• Unidentified hazards with unplanned safety and other relevant safety practices and standards measures
mitigating measures • Governmental violation 2 1 2 2 1 2 Engineer and Foreman YES

● Site Manager, Supervising Engineer, Foreman shall ● Permit Receiver and all workers shall not start with
designate a Permit Receiver competent enough to take the work without the written approval Permit to
responsibility in securing the Permit to Work Work
• Inadequate coordination and area control protocol • Environmental complaint 2 1 2 2 1 2 Engineer and Foreman YES

• Damage to material • Obtain valid permit to work. • Close supervision required, supervisor and
• person injury •Ensure that the driver and operator are certified and well foreman must be present at site.
trained. • Take precautionary actions to make safe work
• All lifting equipment should be Inspected and certified by environment.
a 3rd party.
• it is essenial to consider the lifting capacity of the truck.
• Area shall be fully barricade and no one present under the
suspended load.
unloading material using faulty lifting equipment •Certified riger should be avaible for Signal YES
and or incompetent driver/operator
3 3 9 3 1 3 Engineer and Foreman

• All material shall be stored in proper designated area •All material should be stacked as per classification,
imporper stacking and storage • Slip and trip • Stroage area shall have the proper barricaded and 3 3 9 comply with the coresponding MSDS. 3 1 3 Engineer and Foreman
Material delivery , off -loading and • person injury signages have installed. •Ensure that good stroage at height are secured
2 stroage against accidental dislodgement.

• Ensure correct body positioning and manual lifting • Provide material handling equipment for transport
procedures. of heavy and large materials / equipment.
• Only 20 kg allowed lifting by an individual. Use buddy • Provide Manual handling Training to the workers.
system if load exceed.
• Incorrect manual handling/ lifting of material • Muscular injuries (back pain, strain, fractures) • Use hand protection (cotton gloves minimum) during Engineer and Foreman YES
• pinch/crash points resulting hand injuries
3 2 6 3 1 3
handling of materials.
• Keep hands away from pinch/crash points

• Access pathways to be kept clear from any obstruction. • Any obstructions shall be moved and kept
• Conduct housekeeping before, during and after work to materials away from any access. Keep work area free
ensure free from loose tools and materials.
• Access/egress. • Provision of proper work access (i.e. ladder or
scaffold)
• Poor Access/Egress • Physical injury from slip, trips & fall 4 3 12 4 1 4 Engineer and Foreman YES

• Ensure competency of driver for long journey and truck

maneuvering • Rectify uneven and loose ground, dispatch
• Uneven / loose ground area at the site • Delay of work for not reaching the location. 2 2 4 payloader and roller compactor to make the path 2 1 2 Engineer and Foreman YES
even and compacted
 • Congested / obstructed / stiff site access for • Damage to property once the equipment toppled. • Good planning and site access preparation before the • Prepare a Journey Management Plan to plan ahead 3 Engineer and Foreman YES
vehicle • Equipment breakdown can cause by the stiff access materials reached the site. favorable route, identify road hazard and rectify road
3 3 9 condition 3 1

• During rest / break time, the driver should check the • Competent person shall inspect binder for proper
materials, binder, vehicle, etc. installation
• Proper arrangement of materials and good housekeeping
must be observed
• The risk of fall, property damage and major injuries • During rest / break time, the driver should check the
• Loose binder after long journey for the damage / loose binder and no rack. materials, binder, vehicle, etc. 4 3 12 4 1 4 Engineer and Foreman YES
• Proper arrangement of materials and good housekeeping
must be observed

• Only competent riggers & certified operators shall be • Coordination to all parties required. Closed
assigned for rigging & lifting job. supervision required, supervisor and foreman must
• Operator with valid Saudi driving license and third party be present at site.
Positioning of crane/boomtruck/forklift training for crane operation. • Foreman shall discuss unloading of panel board
3 and trailer in preparation for loading or • Personnel injury & property damage due to poor • Worker who will participate shall receive and how to do it safely during the
unloading • Incompetent personnel assigned for the job knowledge on the job. adequate instruction from the Foreman 4 3 12 toolbox meeting 4 1 4 Engineer and Foreman YES

• Only competent riggers & certified operators shall be

assigned for rigging & lifting job.
• Rigger shall use standard procedure in installing lifting • Closed supervision required, rigging supervisor and
• Substandard lifitng procedure and technique • Falling of load due to poor lifting techniques may tackles and accessories 4 4 16 foreman must be present at site. 4 1 4 Engineer and Foreman YES
result to serious injury & property damage • Use certified and good condition lifting equipment and • Safety personnel to give a Lifting Operation
tools. Must be color coded to identify it's been inspected Training Awareness to all involve personnel.
and safe for use.
• Provide adequate tag line to control loads.

Vehicle should travel only vehicle designated area

All vehicle should be equipped with revolving flashing light
Site operator hot by road traffic and reverse alram. Banks man to be engaged during reversing of
4 Vehicle movement at site Vehicle colliding with site works and other vehicle injury to person
damage to site worker vehicle
Vehicles should be parked in the designated
parking/unloading areas.
5 3 15 vehicles
ensure the vehicle speed shold not exceed 20 km
5 1 5 Engineer and Foreman YES
fatal accident to site personel Switching off the engines or after unloading inside the side
no person should lay/rest beneath a parked vehicle.

●Ensure proper lifting plan before lifting and check the

SWL Before lift.
• Minor/Major injures ●Ensure the load is proper taught before start lift • Closed supervision required, rigging supervisor and
5 Liffting operation • Falling of material • fatality may occur ●provided exclusion zone before lifing. 4 4 16 foreman must be present at site. 3 1 3 Engineer and Foreman YES
• chain hoist mechanical failure • property damage ●All lifting equipment are test and approved by 3rd party. • Safety personnel to give a Lifting Operation
• material damage ●Outrigger are fully extended Training Awareness to all involve personnel.
●Not allowed lifting if wind speed is 32 km/h or above.
 ●Always wears proper PPE prior starting the work including
Installation of metal frammed steel thick hand gloves. •Wear safety protection for the eyes during Drilling
6 profile/ srew, Anchors etc. for primary • Physical injures • cuts, abrasions and lacerations ●Power tools and equipment operratives to be competent 3 3 9 or cutting
3 1 3 Engineer and Foreman YES
and secondary structure and traind.
●Foreman will closely supervise all operations.

• Working only in Cleared inspected area.

Task briefing will be conducted daily.
• Injury due to falling • Sequence of work to be strictly followed. •Appropriate PPE & Nose Mask & Safety Goggles to
GypsumFallingBoards objects • fall from height • out fine dust fragments of gypsum material entering • Safety Inspector will closely monitor the work. be used Foreman will closely supervise all
7 • Falling objects eyes • For installing ceiling frame, we will be using scaffolding 4 4 16 operations.
4 1 4 Engineer and Foreman YES
• body cut due to sharp concern of metal frames etc. and proper PPE.
• For metal cutting we will beusing proper tools and cutting
Edges will be treated properly usage of scaffoldings.

● Refer MSDS-(Material safety data sheet) for handling and

use instructions on chemicals (COSHH)
●Ensure adequate ventilation has been provided where
• use of hazardous substances • inhalation of fumes/vapors causing • adverse effects, potential vapors/Fumes has been identified. 4 4 16 •Always wear approprite PPE,s prior starting the 4 1 4 Engineer and Foreman YES
chemical burn to skin ● Wear recommended PPE-Dust ●Mask/Respirator &nitrile work.
gloves. Dispose the waste regularly at designated areas.
Wash your hand thoroughly after using the chemicals.

• Slip, trip and falls ●Material must not block the acess and egress
8 installation of sealent • improper housekeeping • Disease/illness due to potentail presence of pests and ●working area must be cleaned at regular intervals. 4 1 4 Engineer and Foreman YES
vermin ●Material to be stored and stored properly.
8 installation of sealent

• Potentail for contamination of environmnet ●Housekeeping practice shall be pf a high standard to •site area shall be inspected on regular base and
• Waste materials buildup • fire reduce the risk of fire,slip,trip and falls 3 3 9 ensure good housekeeping at site. 3 1 3 Engineer and Foreman YES
• Failure to comply with safety rules ●Working area must be clean at regular intervals.

●Ensure permit for working at night

●Ensure adequate PPE provided to the worker as per
nature of job being used.
●Ensure Access and egress of the site is kept clear and
• Minor/Major injures display Emergency Exit with the proper Signages. •Adequate and Appropriate illumination in
9 Working at night • Poor illumination,Slip/trip/fall • fatality may occur ●Ensure all vehicles are provided with reverse alarms and 4 3 12 construvtion area, Ramps, corridors, offices and 4 1 Engineer and Foreman YES
• property damage revolving light. stroage area shall be provided.
• material damage ●Designated Acess for pedestrian
●Suspend the work if the wind speed high
●Flashing shall be provided for warning
●Suitable led lights shall be installed or provided for work
place.

●Pre-cut material prior to delivery

• Cutting, • Cuts,eyes injuries, respiratory, ●PPE to include eye wear, gloves if necessary , ear •Training shall be provided the worker before start
10 Cutting and installing of steel studs • lifting • Exposure to noise, Fire protectiom, mask if necessary. 4 3 12 the work and only competent allow to work. 4 1 Engineer and Foreman YES
●Ballostic eyeswear, ear protection, •Foreman shalll be supervise the activity.

●Training on using hand power tools to carry out activity

●no more than 20 kg to be liffted per lone person
• Heavy lifting ●Avioding wrong body posture, twisting/over-reaching, •Training on manual handling and manual lifting to
11 Manunal handling • improper posture • Strain,abrasions, cuts, back pain pushing, pulling etc. 3 3 9 be carried out for bulky, slippery, heavy material.
3 1 3 Engineer and Foreman YES
●Mechanical lifting devices to be used wherever possile,
●checkling worker fitness and suitability for the task and
physical.
 • Damage cable ●Replace defective tools
• Defective tools • Electric shock ●proper maintance
• loose components • spark/shock ●training on proper use and care •Tools to be checked on daliy base and colour coded
12 Working with portable Electric tools • Excess pressure on tools • accident and injury ●inspection and corrective action to follow correct handling
3 3 9 according to monthly color. All electrical tools shall 3 1 3 Engineer and Foreman YES
• improper handling • eye and bosy injury procedure be 110 V and inspected prior to use.
• using in wrong position ●use adequate PPE,s (face shield, goggles, gloves)
• no Guards

●Replace defective /damage tools

●use tools with protective handles •Site team shall ensure routine inspection of
●training and inspection portable appliance for defects tc.and shall provided
●keep tools in tools boxes inspection sticker.
• use of defective and damage tools • accident and injury ●training and instruction to use right tools for the right job •Only trained competent person shall use electrically
13 Working with portable hand tools • tools without protective handle • propertt damage ●Site team shall ensure routine inspections of portabl 3 3 9 operated plant/equipment user shall ensure that
3 1 3 Engineer and Foreman YES
• improper stroage misuse/abuse appliance for portable appliance for defects etc. and shall electrically •operated tools and equipment are
provide inspection stickers/tags on the tools and inspected daliy and that damaged or non-functioning
equipment on regular maintaince schedule towards fitness return to store immediately.
to be used on site.
●no homemade tools shall be used.

●Ensure appropriate working platform to work.

• Defective access device ●Ensure proper site supervision to prevent overloading. •Ensure use of full body harness,
• over loading platform ●Ensure platform to be sufficient area to be optimum Safety harness to be hocked on suitable anchorage
14 Working at height • vertigo while working at height • injury , fatality, and death due to fall from platform moment of workers 3 4 12 points. 3 1 3 Engineer and Foreman YES
• lack of platform ●Ensure suitable acess and egress. •No make-shift ladder used at project site. Only use
• defective or unguarded ladder or stair ●Ensure gaurds rails and toe boards are required on all ladder as per specfications.
working paltforms, where a person may fail from 2mts. or
more.

• Falling of hand tools, • Serious injuries to worker due to tools/object from ●All scaffolding to be eracted and dismantled under the
• working platform without adequaye railling height supervision of competent experienced person •inspection of scoffold to be carried out on weekly
• indeqaute access, scoffold support • Serious injuries even death to worker due falling of ●All scaffolding to be inspected by competent person and basis, when altered, after extreme weather condition
15 Working at Scaffolding platforms certified scaffolding inspector only.
4 5 20 and in situations that deemed to be necessary to re-
4 1 4 Engineer and Foreman YES
• overloading of scoffold platform person, ●Scaffolding inspection log to be followed along with inspected scaffolding.
• overturning collaspsing of scaffolding • collapsing of scoffolding may cause injuires or death numbering system.

●Permit Receiver shall ensure that housekeeping in done

• Unsecured electrical equipment, energized before, during and after the work •Proper supervision by the foreman and Permit
equipment • Significant property and appurtenances damage ● Electrical equipment shall be properly secured,
3 2 6 Receiver shall be done
3 1 3 Engineer and Foreman YES
distribution board closed and padlocked
 ● All waste materials generated from the work shall be • Supervising Engineer and Foreman shall adhere to
• Undisposed waste materials • Governmental violation disposed properly and shall not be left unattended at the 3 3 9 the proper housekeeping and storage of materials at 3 1 3 Engineer and Foreman YES
worksite the designated location

16 Closing of permit

● Permit Issuer shall visit the work location to verify good • Permit Receiver shall ensure that all workers are
• Unattended unsafe condition • Significant cost due to damages housekeeping was conducted before closing the Permit to 3 2 6 accounted using the toolbox attendance and they 3 1 1 Engineer and Foreman YES
Work shall be clear of the area after the work

●Permit Receiver shall account all worker under his Permit •Permit Receiver shall ensure that all workers are
• Unaccounted workers • Accident resulting serious injury or death to worker to Work and ensure all have signed out on the attendance 3 3 9 accounted using the toolbox attendance and they 3 1 3 Engineer and Foreman YES
sheet and clear of the area shall be clear of the area after the work

• Poor storage of chemical, flammable and ● All materials used at the site such as chemicals, • Mobile equipment shall properly parked on a
combustible materials and etc. • Environmental complaint flammable and combustible materials shall be stored at the 3 3 9 designated equipment laydown
3 1 3 Engineer and Foreman YES
designated storage at the end of each day