Task Base Risk Assessment
Project: Link Road from Simaisma to South East of Daayen
Team Members: HS–RA-0001
Signature:
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Location: From Simaisma to South East of Daayen
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 RATING
Sr. JOB / TASK PERSON AT CAUSE OF ADVERSE RISK CONTROL MEASURES TO BE TAKEN / AFTER ASSESSMENT
No. RISK ADVERSE EFFECT RATING ADOPTED CONTROL
EFFECT L1 S1 RFN L2 S2 RRN
1 Movement of Site Unskilled Personal 4 4 16 Vehicles/equipments have valid Qatar 2 4 8 Moderate /
heavy mobile Operatives drivers/ Injury Registration documents. Acceptable
plants Inspectors operators Fatality All vehicles/equipment are inspected with review
Visitors Mechanical Damage to and certified by 3rd party.
Loading & Operators failure existing All drivers/ operators should have valid
Transportatio Drivers Over speeding utilities Qatar driving license appropriate for
n Overloading Damage to the type of vehicle being driven.
Unsecured assets/ All drivers/operators are tested and
load/improper vehicles/ certified by 3rd party.
ly covered equipment Vehicle/Inspection checklist is
load Overturnin completed.
Congested g of trucks Risk assessment is communicated to all
work area during concerned personnel.
Poor Visibility offloading Daily TBT to the entire relevant
Poor operation workforce and sign the attendance
organization Acute & sheet prior commencing work.
of work Chronic Daily inspection of vehicles/ equipment
activities health by drivers/operators and monthly by
Improperly effects due mechanic.
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maintained to dust and Trained banks man should be used to
equipment noise assist the drivers/ operators when there
Users of the Fire/ is movement of mobile
road Explosion plants/machineries, especially while
Dust Disruption reversing.
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Noise of work Drivers/operators should report any
Vibration progress defect found to direct
Non- Damage to supervisor/mechanic.
compliance company Overhead services to be identified and
with traffic reputation avoid loading/ offloading it.
rules RTA for Avoid overloading
Overhead or the users of Existing underground utilities should
buried the road be properly marked and protected.
services Non-essential personnel shall be kept
Unlevelled away from the area of operation.
ground Site speed limit to be set and strictly
Weather enforced.
condition 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.
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All vehicles are fitted with reverse
alarms, rotating lights and appropriate
type and size ABC dry powder fire
extinguishers.
Trained & Certified First Aider and
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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.
2 Fill to Site Damage to Personnel 4 4 16 Obtain PTW prior commencing the work. 2 4 8 Moderate /
Formation Operatives underground injury Obtain drawings/information from Acceptable
(Scarifying, Visitors utilities Fatality concerned authorities. with review
breaking, Personnel (electrical Acute & Risk Assessment is communicated to all
Compaction) using cables, q-Tel Chronic site personnel.
compactor cables, health Daily TBT to the entire relevant work
crossing pipes effects (e.g. force and sign the attendance sheet prior
etc.) Vibration commencing the work.
Inhalation of white Positive identification of the area by using
dust finger) cable detectors.
Foreign bodies Upper limb Cable detector should be calibrated by 3rd
in eyes disorders party and valid calibration certificate
Noise Eye injury available.
Vibration Damage to Avoid direct breaking above the lines.
Employees property Expose the existing underground utilities
struck by Interruption by using safe method of excavation.
vehicles of job Identified/exposed utilities should be
Damage to properly protected and labeled.
company Trained Banks man should be used all
reputation the time to assist the drivers/operators
when there is movement of mobile
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plants/machineries, especially while
reversing.
Vibration tag to be checked for vibration
magnitude (m/s2) & rotation frequency
to be implemented.
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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.
Prepared By: HSE department Date : 24-11-2014 Signature:
Reviewed By: Date : Signature:
Frequency: Severity Risk Factor (RFN) Residual Risk Number (RRN) Legend :
1: Unlikely Improbable 1: Negligible 1-2: Trivial/ Acceptable / Low 1-2: Trivial/ Acceptable / Low L1: Likelihood as is
L2: Likelihood with mitigating
control
2: Remote 2: Slight 3-4: Tolerable / Low 3-4: Tolerable / Low in place.
5-9: Moderate / Acceptable with Review
3: Quite Possible / S1: Severity as is
Occasional 3: Moderate / Medium 5-9: Moderate / Acceptable with Review / Medium S2: Severity with mitigating control
10-15: Substantial / High in place.
/ 4: Critical / High 10-15: Substantial / High
4: Likely Probable 16-25: Intolerable / Unacceptable / RFN : Risk Factor Number
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5: Very Likely / Frequent 5: Catastrophic/ Very High 16-25: Intolerable / Unacceptable / Extreme Extreme RRN : Residual Risk Number
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