Task Base Risk Assessment

Project: Roads & Infrastructure in Birkat Al Awamer(Package 1A) – Advance Grading & Temporary Roads(QS028-P01A)
Team Members: HS-RA-0002
Signature:
Location: Birkat Al Awamer
Est. Duration to complete the task Estimated Manpower Involved
Activity Earth Works
Tools and equipment Needed Bull dozer, Excavator, Grader, Wheel Loader, Uni Loader, Water sprinkler truck, Vibrating Roller, Dump truck, Shovel
Hazardous Area Classification Zone 0/1 No Zone 2 No Unclassified Zone Yes
Earth Works
(Supplementary to Method Statement)
RISK Action By
JOB / TASK PERSON AT CAUSE OF ADVERSE RISK RATING ASSESSMENT
Sr. RISK ADVERSE EFFECT RATING CONTROL MEASURES TO BE AFTER
No. EFFECT TAKEN /ADOPTED CONTROL
S
L1 S1 RFN L2 RRN
2
1 Movement  Site  Unskilled  Personal 4 4 16  Vehicles/equipments have valid 2 4 8 Safety Moderate
of heavy Operatives drivers/ Injury Qatar Registration documents. Officer/
mobile  Inspectors operators  Fatality  All vehicles/equipment are Site
plants  Visitors  Mechanical  Damage to inspected and certified by 3rd Engineer/
 Operators failure existing party. Site
Loading &  Drivers  Over utilities  All drivers/ operators should Supervisor/
Transportatio speeding  Damage to have valid Qatar driving license Drivers/
n  Overloading assets/ appropriate for the type of Operators/
 Unsecured vehicles/ vehicle being driven. Flag man
load/improp equipment  All drivers/operators are tested and
erly covered  Overturning certified by 3rd party.
load of trucks  Vehicle/Inspection checklist is
 Congested during completed.
work area offloading  Risk assessment is communicated
 Poor operation to all concerned personnel.
Visibility  Acute &  Daily TBT to the entire relevant
 Poor Chronic workforce and sign the
organization health attendance sheet prior
of work effects due commencing work.
 activities to dust and  Daily inspection of vehicles/
 Improperly noise equipment by drivers/operators
maintained  Fire/ and monthly by mechanic.
equipment Explosion  Trained & Certified Flag man
 Users of the  Disruption should be used with each
road of work equipment to assist the drivers/
 Dust progress operators when there is
 Noise  Damage to movement of mobile
 Vibration company plants/machineries, especially
 Non- reputation while reversing.
compliance  RTA for  One way traffic will be
with traffic the users of implemented where practicable.
rules the road  Drivers/operators should report
 Overhead or any defect found to direct
buried supervisor/mechanic.
services  Overhead services to be identified
 Unlevelled and avoid loading/ offloading it.
ground  Avoid overloading.
 Weather  Existing underground utilities
condition should be properly marked and
protected.
 Non-essential personnel shall be
kept away from the area of
operation.
 Site speed limit to be set and
strictly enforced.
 Seat Belt Policy strictly enforced.
 Regular water spray.
 Close supervision should be
maintained.
 All trucks should be equipped with
covering canvas and ropes.
 Suitable ladder should be
available on vehicle body for safe
access to fix/remove the cover.
 Ensure clear vicinity in trucks
 working area.
 Working day for drivers must not
exceed 12 hours.
 Prohibition of driving in fog
condition.
 Driver should ensure that the cargo
compartment shutter is properly
closed after each loading &
offloading operation.
 All vehicles are fitted with reverse
alarms, rotating lights and
appropriate type and size ABC dry
powder fire extinguishers.
 Trained & Certified First Aider
and First Aid kit available on site.
 All site personnel are familiar with
accident/Incident reporting
procedures and emergency
telephone numbers are known to
everyone.
 PPE’s - Helmet, Safety shoes,
Coverall, Goggles, Disposable face
mask respirator, Ear plug, Hand
gloves, High visibility vest
(EN 471 Class 3).
2 Fill to  Site  Damage to Personnel 4 4 16  Obtain PTW prior commencing the 2 4 8 Safety Moderate
Formation Operatives underground injury work. Officer/
(Scarifying,  Visitors utilities Fatality  Obtain drawings/information from Site
breaking,  Personnel (electrical Acute & concerned authorities. Supervisor/
Compaction using cables, q-Tel Chronic  Risk Assessment should be Operators
) compactor cables, health communicated to all site personnel.
crossing effects (e.g.  Daily TBT to the entire relevant
pipes etc.) Vibration work force and sign the attendance
 Inhalation of white sheet prior commencing the work.
dust finger)  Positive identification of the area by
 Foreign Upper limb using cable detectors.
bodies in disorders  Cable detector should be calibrated
 eyes Eye injury by 3rd party and valid calibration
 Noise Damage to certificate available.
 Vibration property  Prohibit mechanical excavation
 Employees Interruption before all buried services have been
struck by of job identified by as-built records and
vehicles Damage to CAT scans.
company  Avoid direct breaking above the
reputation lines.
 Expose the existing underground
utilities by using safe method of
excavation.
 Identified/exposed utilities should
be properly protected and labeled.
 Trained & Certified Flag man
should be used all the time to assist
the drivers/operators when there is
movement of mobile
plants/machineries, especially
while reversing.
 Vibration tag to be checked for
vibration magnitude (m/s2) &
rotation frequency to be
implemented.
 Provision of low vibration
equipments where possible.
 Regular rotation of employees not
to exceed the recommended EAV.
 Regular rotation of employees to
reduce adverse health effects.
 Close supervision.
 Trained & Certified First aider and
first aid kit available on site.
 All personnel are trained in
emergency procedures and are
familiar with accident/incident
reporting procedures and
emergency telephone numbers are
 known to everyone.
 PPE’s – Helmet, Safety shoes,
Coverall, Goggles, Ear plug,
Disposable face mask respirator,
Hand gloves, High visibility vest
(EN 471 Class 3).
Prepared By: Sajeev Mohan Position: LEAD ENGINEER - HSE Date: 17-01- Signature:
2014
Reviewed By: Khaled Abi Ali Position: Senior Manager - HSE Date: 17-01- Signature:
2014

Date of assessment : 23 March 2014 Consequence

Location : EXW – PMC Office and Projects 1 2 3 4 5

2 (Unlikely) 2 (Low) 4 (Moderate) 6 (High) 8 (High) 10 (Extreme)

3 (Possible) 3 (Moderate) 6 (High) 9 (High) 12 (Extreme) 15 (Extreme)

Legend: L = low, H = High, M = medium, E = 4 (Likely) 4 (Moderate) 8 (High) 12 (Extreme) 16 (Extreme) 20 (Extreme)
Extreme
5 (Repeatedly) 5 (High) 10 (Extreme) 15 (Extreme) 20 (Extreme) 25 (Extreme)