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RISK ASSESSMENT

GHUBRAH PLANT ACCESS ROAD


RA No. ANE/13
ACTIVITY:
WORK DATE 29.09.2024
AL NEHAD ENGINEERING &
LOCATION: GHUBRAH COMPANY/DEPARTMENT
CONTRACTING LLC
EQUIPMENT TO BE USED SUBSTANCES TO BE USED REVISION STATUS
 Roller REVISION NUMBER REVISED DATE
 Tipper
 Bobcat
 Water tanker
 Plate Compactor
POTENTIAL HAZARDS / CONDITIONS CONSIDERED (TICK BOX) PERSONS AT RISK (TICK BOX)

FALL FROM HEIGHT ELECTRICITY DEEP EXCAVATION EMPLOYEES PUBLIC

MANUAL HANDLING SLIPS / TRIPPING


FALLING OF MATERIALS
SUBCONTRACTORS
COSHH ENVIRONMENTAL RISK
LIFTING OPERATION
ADVERSE WEATHER GENERAL PUBLIC VISITORS
FIRE RISK
MANDATORY HSE REQUIREMENTS (TICK BOX)
SAFETY INDUCTION WORK PERMIT

TOOL BOX TALK PROPER TOOLS / EQUIPMENTS

PROPER PPE PROPER SUPERVISION

SAFE WORK PLACE PROPER BARRICADE AND WARNING SIGN IN THE AFFECTED AREA

PERSONAL PROTECTIVE EQUIPMENT (PPE) REQUIREMENT (TICK BOX)

SAFETY HELMET GLOVES EAR PLUGS / DEFENDERS

SAFETY BOOTS MASK RESPIRATORY / BREATHING APPARATUS

GOGGLES / SPECTACLE OVERALLS FULL BODY SAFETY HARNESS

TO REFER OTHER RISK ASSESSMENTS


1. EXCAVATION
2. MANUAL HANDLING
3.
RISK LEVEL

H (HIGH-Potential to cause LTI, death or permanent injury) M (MEDIUM – Medical Treatment Case, Restricted work, Minor Fire ) L (LOW – An injury treatable with First Aid)

LIKELIHOOD (L) SEVERITY (S) CLASS OF RISK (L X S) RISK MATRIX


5 5 10 15 20 25
LIKELIHOOD

1. VERY UNLIKELY 1. MINOR.


HIGH = 15 – 25 4 4 8 12 16 20
2. POSSIBLE 2. MAJOR.
3 3 6 9 12 15
3. PROBABLE 3. SERIOUS. MEDIUM = 07 – 14
2 2 4 6 8 10
4. LIKELY 4. FATAL. LOW = 01 - 06
1 1 2 3 4 5
5. VERY LIKELY 5. CATASTROPHIC.
1 2 3 4 5
SEVERITY (S)

G3-GSI-PN-HS-0000-00081-01_Risk Assessment Form


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RISK ASSESSMENT
RA No: ANE/13
PLANT ACCESS ROAD WORK

S. Responsible Residual
Activity Hazard Risk LXS L M H Control measures
N. Person risk
Only competent / authorized personnel to
execute the job.
Injury to personnel Workforce shall undergo Project Safety
Serious injury, falling induction and required training prior to
Site
objects, mobilization on site. Induction Training Safe
Planning & Unauthorized/
Cuts and punctures. Start to be conducted by supervisor prior to Site Managers
Preparation - Incompetent
01 Cut/fill, Impalement, start of job in which briefing of Risk (CM), Engineers.
Surveying & Personnel 3X5 L
Striking injuries, Assessment will be. Supervisors,
setting up
Falls, Ensure that detailed reviews of available as Surveyor, HSE
Works
built plans for identified buried services are
Eye injuries.
available and referred to.
Survey each site to identify the services with
a CAT scanner and pipe finder, plus record
and mark the locations of all services.
02 Screening & Unauthorized 3X5 Reporting of incidents/ near misses. L
mixing of personnel, Use water as a means of suppression on
sub base lack of control, roadways or in work areas, applying a water
materials Plant and Environmental spray allows remixing of the subbase
equipment impact due to material and helping in dump down of dust at
movement, spillage of oil etc. source.
poor operator and malfunctioning Have trucks and equipment keep speeds
visibility, of down if dusty conditions are present onsite. Site Managers
poor equipment/dust/unev Stay out of areas where dust levels are high (CM), Engineers.
maintenance of en ground /Noise. as well as avoiding being downwind from Supervisors,
equipment / No exclusion zone & these areas. Operators, HSE
vehicle collision signage’s/No guards Prior to starting, operator shall walk
and accident on completely around the equipment, and
between Rotating ensure no one is under it, on it or close to it.
equipment and parts/Obstructed Operator shall sound horn before start up.
property damage access & egress/No Operators are not allowed to lift, move or
supervision. swing loads over anyone.
Overhead clearances shall be checked prior
to start in the vicinity of overhead power
lines.

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Water trucks shall be used for dust control
along haul roads.
All equipment must be inspected monthly
basis from EPC HSE.
Daily equipment pre-check shall be done by
the competent operator prior to start &
operate the equipment
Adequate supervision shall be done by the
competent site engineer/foreman
Warning signs communicating the potential
hazards
Ensure PPE shall be worn such as cloth
gloves, eye
Protection, safety shoe, hard hat, high
visibility vest, coverall, ear plugs/ear muffs
when noise exceeding 80dB & dust mask.
03 Loading and Unskilled 3X4 All plant / Equipment’s should be operated L
offloading of operator/ only by the competent and certified
sub base Uneven/non 2. Operators.
material compacted 3. Safe distance shall be maintained between
surfaces/ 4. the Men & plant movements.
Untrained 5. Ensure that the ground of offloading area is
1. vehicle 6. properly levelled.
operatives/ 7. All site personnel are familiar with
Man/Dust 8. accident/Incident reporting procedures and
inhalation 9. emergency telephone number is known.
10. Hydraulic Failure of Competent Banks man shall be assigned on
dumper truck site with each plant / Equipment, Personnel involved
11. Overloading/Over Plant & equipment to have all round operator in the task /
head visibility. Reversing alarm and beacon lights visitors/
12. obstruction/No must be operational. contractors
standard distance/in Unauthorized access strictly prohibited.
between tipper Segregation of plant & operatives with
13. truck/No/absence of barriers & signage, operatives briefed not to
banks walk / stand around near of machinery or
items of plant.
All people involved in the task must be
trained and competent.
Close supervision shall be done throughout
the activities
Maintenance of equipment shall be done in

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safe designated area.
Appropriate safety signages will be displayed
at prominent locations.
Periodic inspection and maintenance of
equipment and vehicle.

04 Use of Low Tire 3X5 Ensure the load is evenly distributed. L


Tripper Pressure/ The load does not exceed the carrying
Trucks uneven capacity of the vehicle or axel loadings.
ground/unev Tyres and low-level equipment have not been
en load/wet damaged when going off road.
materials/sof Mud and stones are not deposited on the
t ground/slop public highway.
ground/ There are no stones, bricks, etc. trapped
between tyres that could become a hazard to
other road users or pedestrians.
Ensure that 15 meters tipping exclusion
zones maintained
Personal Protection Equipment (PPE)
including a hard hat, gloves, safety boots and
a high visibility vest or jacket and if
appropriate eye and ear protection are Operators/
Fall of material, available and worn at all times when outside Supervisor/
Tie burst due the cab Engineer/HSE
to load, Tyre pressures are checked regularly by
Hydraulic operators.
failure, The driving technique is adjusted to suit the
Damage vehicle and load centre of gravity as
assets, excessive speed effects stability
Break failure. Ensure the area around the point of
discharge is clear of personnel and
obstructions.
An exclusion zone is maintained around the
vehicle during the tipping process. Only one
truck will be tipped at a time unless they are
at least 15metres apart and each has their
own Banksman to direct the operation.
When empty, then Banksman instructs driver
to lower the trailer fully until it is locked in
position and then to leave tipping area by
designated route.

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No tipping will take place during high winds
or sand storms.
Don’t discharge the load if the vehicle is
leaning sideways or on unstable ground
Do not continue to discharge if the vehicle
begins to lean sideways whilst tipping.
Don’t Allow personnel to stand adjacent to a
tipping body
Ensure that not to drive onto soft ground or
close to excavations.
Trained spotters shall be deployed at dump
areas to control traffic and dumping
Truck drivers should be alert for other
machines, personnel, obstructions and
overhead utility lines as they approach the
dumping area.
Truck drivers should follow the directions of
the spotter
Prior to starting, operator shall walk
completely around the equipment, and
Unbalanced ensure no one is under it, on it or close to it.
Dumping & Collision/hit by
surface, Operator shall sound horn before start up.
Spreading vehicle/tripping Personnel
05 Hydraulic 3X5 Operators are not allowed to lift, move or
Sub-base of tripper truck involved in
failure, swing loads over anyone. the task /
Material trunk
Poor Overhead clearances shall be checked prior visitors/
illumination, to startup in the vicinity of overhead power contractors
lines.
Truck drivers shall make sure that no
personnel are close to the machine before
the dump body is raised.
Steering movements shall not be made if the
dump body is raised with a stuck load. This
could cause the machine to tip over.
Before pulling away from the unloading area,
the dump body shall be fully lowered.
06 Transportati Tipper Trucks, 3X3 Hauling access route must levelled and
on of Flying (wind- maintained. Loading area shall be maintained
materials blown) grit, periodically for uneven ground conditions.
stones, sand Haul roads shall be maintained periodically.
and dust, Provide area lighting at haulage routes at 100
Entanglement, meters intervals and at bends and junctions.

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Fleet integrity Drivers and other newcomers shall complete Personnel
and safety, site safety Induction and should be clearly involved
driver safety and briefed to follow the site rules, speed limits in the
retention and and road signs. task /
compliance Use appropriate capacity vehicle as per the visitors/
load to be transported and the base course contractor
mix shall be fully covered s
Ensure vehicle condition is good/proper
maintenance.
Noise
Reversing Horn /Alarm must be in place and
in working order.
Materials to be fully covered during transport.
All drivers shall have valid driving license.
Drive observing all traffic rules, speed limits,
road signs.
Proper parking and surveillance to drivers.
Toolbox talk shall be given by the supervisors
before the start of any work
Approved PPE as per project requirement.
Work zone shall be established using
approved TTM plan
Ensure all worker working behind the
concrete barriers with hording
14. Inappropriate Inclement All entry/Exit point shall have mesh type
Temporary placing/setting weather, gates to control the plants entry/exit and to
Traffic out of TTM/ extreme avoid the unauthorized vehicles entry.
Managemen Entry/Exit point temperatures, “Construction Traffic only” or “Access” sign Site
07 3X5 L
t (access without the social hazards, shall be installed. Managers
in/out of banksman/Unau natural disasters, one meter width of pedestrian access shall (CM),
work zone) thorized vehicles infrastructure be maintained all the time. Engineers.
entry outages. No construction materials shall be Supervisors
dumped/stacked on the vehicular access and , HSE
pedestrian access.
All the gates shall open inwards, away from
the live traffic
08 Compaction noise/vibration, 3X3 Employee to be issued with steel toe cap
Works Fumes, safety boots, all injuries to be reported.
Heatstroke/ Safe working condition of the compactor will
Incompetent be ensured including safety guard covers for
employee rotating parts, free of oil leaks etc.
working with exposure to equipment vibration as per

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compacting Vibration
equipment/ Rollovers, struck by Task to be supervised by a competent
15. Compacting hazards, supervisor. Site Managers,
equipment Hearing damage, Employee to make use of approved hearing Engineers.
defective/No pinch points and protection, supervisor to ensure that the Supervisors,
exclusion zone crushing hazards, correct P.P.E is provided and used. Surveyor, HSE
16. &signage’s/No Strains and sprains, Minimise the use of petrol and diesel driven Officers
supervision machines in the excavations, if used,
17. Inhalation of complete inspected and well maintained
dust/ Poor equipment to be provided which is fit for the
visibility/Obstruct purpose.
ed by Only trained and competent employees to
18. Hanging work with any compacting equipment.
materials Employees to make use of hand protection,
hand gloves need to be provided.
All compacting equipment to be inspected
before used, supervisor to ensure that the
equipment is in a safe working condition.
Findings to be recorded on a register.
Defective equipment to be removed from site.
Equipment/Tools to be visually checked by
competent person prior to use and must be
colour coded.
Welfare arrangements near to the working
area.
Only start equipment engine whilst in the
operators’ seat.
Park on level ground. Provide signals for jobs
involving multiple numbers of machines
Fueling of vehicles/equipment should be
avoided in site.
Conduct daily equipment inspections and
park properly the equipment, don’t leave
unattended equipment.
Area shall be barricade with adequate
signage’s posted in visible location to prevent
form unauthorized from accessing or
crossing in the working area
Competent plant equipment operator shall
only be allowed to operate the equipment
Operator training and awareness on Whole

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Body Vibration.
Banks man shall be always in visible location
& with continuous communication with the
equipment operator.
09 Working in Heat Stress 3X5 Follow Latest Ministerial Resolution for
Adverse Sand storm, working during hot and humid condition, mid-
climate Rain & Fog day break in summer
Lone working Rescheduling work wherever possible so the
hot tasks are performed during the cooler
part of the day
Train site staff and supervisors about the
hazard leading to heat stress and ways to
prevent them. TBT to all employees on
different heat related illnesses and
accompanying symptoms for each type and
case and method of prevention and
treatments.
Work will be suspended during rain, sand
storm, foggy weather or in extreme heat by
considering the site condition and visibility
and workers will be directed to safe area i.e.
rest area till the weather get settled.
Provide adequate cool drinking water and
instruct employees to drink adequate quantity
of water to compensate losses of water by
sweating
Provide Electrolyte replacement drinks to
operatives
Wearing light clothing that still provides
adequate protection
Enough water and shelters be provided/
saline soluble always available
Rotation of work force / shift working
Always monitor the allowed temperature in
working on outside work.
Always ensure the “buddy system” to avoid
working alone.
Ensure welfare facilities are available, rest
shelters, rest breaks provided, easy access
to cool water, and toilets available in work
area.

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Establish a schedule for work and rest
periods during hot days.
Train workers to recognize signs and
symptoms of heat stress disorders.
Workers should be advised to drink water
periodically.
CONDUCTED BY SIGNATURE & REVIEWED BY (EPC) SIGNATURE: DATE
DATE

NAME: NAME
APPROVED BY (EPC) SIGNATURE: DATE

NAME

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