Site Risk Assessment Safety Checklist

Form 1/2
Assessor Name:Mahmoud Amin Mohamed Abo Halawa
Contractor: AFRO EGYPT ENGINEERING COMPANY ASP/Office : [AFRO EGYPT
ENGINEERING COMPANY]
Assessment Date : 2024-11-02 08:56:52
Site ID :1877 Work Type/Account : NRO Vodafone
Site type : Roof Top in Door
Site Name : 1877 Title : Engineer

Category Potential Hazards Safe Unsafe NA

1- Are all team members are competent, certified, and authorized to do the job?
√
2- Are all team members are Medically fit to do the job they are assigned to
√
3- Is a competent supervision available on site?
People √
4- Is any high risk activity by minimum of two (2) personnel attending and at least one of them trained on emergency procedures;
(e.g. WAH Rescue, emergency shut down, first Aid, Firefighting …etc.? √
1- Is the site housekeeping in good conditions?
√
2- Is the site is secured and has limited access ? and are all the warning and safety signage in place (e.g. Electrical, limited access,
climbing, Radiation …etc. ? √
3- Are the site & surrounding area free from flammable, combustible liquids, or gases, explosives agents, vapors, fumes, dusts, and
General mists? √
4- Are all the means (e.g. Doors, road, stairs ..etc.) allow safe access and egress ?
site √
5- Is there a safe distance from overhead electrical cables ?
Conditions √
6- Is the site free of animals, snake, and other harms attack?
√
7- Is electromagnetic risk controlled?
√
8- Are all electrical conductors and apparatus passed visually inspection "isolated and working properly" (e.g. wires, cables,
switches, controls, generator, transformers, lamps, batteries, fuses, D.B protection, Earth means installed etc.)? √
1- Is manual lifting used in accordance with good practices "e.g. Planned, appropriate pulley's system used, drop zones marked,
secured and done under supervision …etc." ? √
2- Are lifting operations planned before being undertaken and using suitable equipment, competent operator who has a valid license
and applying Good Work Practices? √
3- Are appropriate controls for working at height applied (e.g. Only by trained and physically proven, two riggers minimum, using fall
arrest or fall restraint system properly… etc.? √
4- Is the rooftop safe (e.g. roof edge protected, no skylight, no fragile roof, no weak points)?
√
5- Safe load limits are calculated prior to in_site the work?
Activity √
6- is the area under loading clear and allow safe movements? Is drop zone marked?
√
7- Rigging equipment for material handling is inspected prior to use in each shift?
√
8- Are all Hot Works controls applied (e.g. Planned, trained on use and techniques ones, using Proper PPEs/PPCs, rescue and
emergency plane developed and in place… etc.? √
9- Are electrical work controls applied (e.g. No live working, proper PPEs, Tag out/Lockout, portable hand tools grounded or double
insulated, Earth means, permanent wiring used instead of extension cords … etc.? √
1- Are appropriate PPEs used and pre-inspected as hazards are indicated?
√
2- Are fall protection PPEs and tools used in a good safe working condition (e.g. harness, lifelines, and lanyards?
PPE&Tools √
3- Foot & Head protection (in a good safe working condition)
√
4- Are all tools and equipment subject to an appropriate system of pre-use/after use checks, visual examination and are they
maintained in a safe condition, neatly stored, safely carried? √
1- Does each van, bus, or truck used to transport employees comply with Vodafone requirement (e.g. Airbags, ABS, seatbelts,
equipped with emergency kits etc.)? √
2- Is the car driver trained on safe driving techniques?
√
3- Is there an inspection checklist inside the car, signed by the site engineer?
Vehicle √
4- Are car daily inspection, preventive/corrective maintenance, and driver evaluation done and proven?
Safety √
5- Are there a speed monitoring system and car kit installed in the car?
√
1- Is there an emergency response plan in place ?
√
2- Are People well trained on the emergency plan?
√
3- Is the first aid kit fully loaded with all the required materials?
√
4- Is there a certified fire fighter at the site?
Emergency √
5- Is there proper maintained 3 Kg fire extinguisher with the team ?
Response √
6- Is there a certified working at height rescuer at the site?
√
7- Is there proper maintained rescue kit and prepared to use ?
√
 Residual Risk Register
form 2/2
Severity Likelihood Risk
Death/Major injury or major damage to Likely to occur Unacceptable, Stop the work,
A property or equipment 1 A1/A2/B1 immediate action to reduce the risk,
apply more control
Reportable injury (I.e. Over 3 days
B absence) or damage to property or 2 Possible to occur A3/B2/C1 Urgent attention to reduce risk

equipment
Minor injury or minor damage to
C property or equipment 3 Slight chance of occurring B3/C2/C3 Attention is required , Frequent review
to ensure
Ensure that you are following SWP related to the scope of work Risk Evaluation

Identified Hazards (uncotrolled) Additional Control Measures Severity Liklihood Priority

Are all the means (e.g. Doors, road, ‫ﺗﻢ ﻭﺿﻊ ﺧﻄﺔ ﻃﻮﺍﺭﺉ ﺑﺎﻻﺗﻔﺎﻕ ﻣﻊ ﺍﻟﻔﺮﻳﻖ‬ C 3 C3
stairs ..etc.) allow safe access and
? egress
Is the site is secured and has limited ‫ﺗﻢ ﻭﺿﻊ ﺇﺭﺷﺎﺩﺍﺕ ﺍﻟﺘﺤﺬﻳﺮ‬ C 3 C3
access ? and are all the warning and
safety signage in place (e.g. Electrical,
limited access, climbing, Radiation
? .…etc
Is there an emergency response plan in ‫ﺗﻢ ﻭﺿﻊ ﺧﻄﺔ ﻃﻮﺍﺭﺉ ﺑﺎﻻﺗﻔﺎﻕ ﻣﻊ ﺍﻟﻔﺮﻳﻖ‬ C 3 C3
? place
‫ﻳﻮﺟﺪ ﺳﻮﺭ ﺍﺭﺗﻔﺎﻉ ﻣﺘﺮ ﻋﺎﺋﻖ ﻟﻠﻮﺻﻮﻝ ﻟﻠﻤﻮﻗﻊ‬ ‫ﺗﻢ ﺍﺳﺘﺨﺪﺍﻡ ﺳﻠﻢ ﺑﺪﻳﻞ ﻟﻠﻮﺻﻮﻝ‬ B 2 B2

Signature : Site Photo :