Health & Safety Risk Assessment for API Racecourse Villa
Health & Safety Risk Assessment for API Racecourse Villa
Revision 01
Tools / Equipment Tower crane; Mobile crane; Diesel generator; Dewatering pump; Water tanker; Concrete pump; Concrte transit mixer
Used truck; Mechanical shovels to site conditions; Concrete vibrator; Electric drill ; Plywood cutter; Rebar bending tool;
Plastering tools; Power float; Angle grinder; Light fittings; Hand tools
Location API Racecourse Villa Project, Nadd Al Shiba First, Dubai, UAE.
Risk Assessment
API-RCV-HSE-013
Reference No.
Method Statement
RCV-TSC-MSS-S-013
Reference
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Resid
Hazard / Risk / Impacts P S Risk Control Measures P S ual Action By
Aspects Level
Activity Risk
Personnel Injury Ensure all persons must be completed SEC HSE induction
Unauthorized Property damage prior to access to the site.
persons Responsible
All persons must have site mandatory PPE prior to access
3 3 9 2 3 6 Supervisor
to the site.
Work crew
Translators will be appointed in work place according to
HSE trainings, task briefings
Inadequate welfare Health issues Provide welfare facilities on site and according to DM site
Responsible
facility Environmental requirements.
3 3 9 2 3 6 Supervisor
impacts All individuals must have drinking water bottles with him all Work crew
the time
All drivers and must have valid UAE driving license.
All vehicles must have flashing lights and reversing alarm.
Drivers must follow site Security instructions and site speed
limit.
Drivers and passengers are must be worn the seat belt.
Driver should not use mobile phone while driving.
Use flag man onsite for controlling the vehicle movement in
Fatality congested area.
Personnel Injury No employees are allowed to walk on the road.
Vehicle movement Property damage Responsible
Flag man must be used night baton for controlling the
Environmental- Supervisor
Site preparation 3 5 15 vehicle in night shift. 2 5 10
Impacts Work crew
and mobilization of Ensure the load should be secured with lashing belt and
tools and materials never transport with loose materials.
to the site. Ensure the good ground level condition before vehicle
accessing to the site/work location.
Ensure vehicle must be free of hydraulic leaks.
Do not overload the vehicles and always park in designated
areas
Never move vehicles in construction work zone without
legal permission
Avoid to overtake in sharp curve and bends road
Report fatigue to Supervisor.
Take regular breaks in necessary
Avoid alcohol.
Personnel Injury Never work any driver more than 12 hours in one shift. Responsible
Fatigue (drivers) Property damage Provide rest for employees every 5 hours. 2 3 6 supervisor
3 3 9 Provide refreshment arrangement for all employees work crew
working in day shift and nightshift.
Supervisor regularly monitor and ensure operators are nor
extremely tired
Lack of hazard Fatality Conduct the TBT meeting and discuss the RA with all Responsible
awareness Personnel Injury 3 3 9 workforce before starting the job. 2 3 6 supervisor
Property damage work crew
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Supervisor to discuss in TBT about the hot weather
precautions.
All employees must be completed heat stress prevention
training.
Fatality
Provide cool drinking water near the work place
heat related illness
Employees drink plenty of water every 10 minutes. Responsible
Work in hot
weather
Heat stress 3 5 15 Provide rest shelter according to DM requirement and take 2 5 10 supervisor
adequate rest. work crew
Maintain work rotation throughout the job.
Only SEC approved activities are allowed between the
timing June 15 to September 15, from 12:30pm until 3pm.
Distribute the hydrolyte/ORS to workforce to compete
dehydration level
Musculoskeletal Follow correct manual handling techniques to avoid strain,
disorder Responsible
Incorrect manual sprain and other muscular injuries.
Back pain 3 3 9 2 3 6 supervisor
handling Use mechanical assistance to lift heavy objects.
work crew
Two man lifts where required.
Manual Handling
Follow correct manual handling techniques.
of materials
Personnel injury Always wear correct gloves for the task.
Responsible
Pinch point 3 3 9 Always maintain good communication and keep hands 2 3 6
supervisor
away from the possible pinch points.
work crew
Cover the sharp edges with softener before grip
Don’t use homemade or modified tools.
Defective tools shall be discarded from the work area & Responsible
Defective tools Personnel Injury 3 3 9 tagged out of service. 2 3 6 supervisor
Hand tools shall be used only for its intended purpose. work crew
Never use mushroom head shaped tools.
Always wear correct gloves for the task keep away hands
from pinch point. Responsible
Pinch points Personnel Injury 3 3 9 Bars must be used to adjust materials on pinch point area. 2 3 6 supervisor
Keep away hands from pinch points work crew
Maintain communication throughout the job
Hand tools to be use with tool lanyard during works at
heights.
Use of hand tools Provide tool box and ensure all tool are in tools box after
the use.
Provide the exclusion zone under according to the scope of
Fatality work. Responsible
Personnel Injury Never through tools to each other when working on supervisor
Fall of tools from Property damage 3 5 15 platform 2 5 10 work crew
height.
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Personnel Injury Responsible
Unauthorised driver / Ensure the operator has a valid UAE driving licence and
Property damage 3 3 9 2 3 6 supervisor
operator third-party certificate. work crew
Ensure the truck mounted crane must have valid third-party
Personnel Injury certificate.
Property damage Ensure the operator must be checked the physical
Truck mounted Environmental condition of the truck before operating and update the daily
impacts Responsible
crane failure / not fit 3 3 9 inspection checklist 2 3 6
supervisor
for use Ensure the crane truck free of physical damage and
work crew
hydraulic oil leak.
Ensure good set up on the ground with outrigger.
Using truck Respect load limit in accordance with manufacture.
mounted crane for Only use third party trained rigger controlling of vehicle
loading and movement in congested area. Responsible
unloading of Ensure the good ground level condition before accessing to supervisor
Equipment / Fatality
materials 3 5 15 the site / work location 2 5 10 work crew
personnel interaction Personnel Injury
Ensure the reverse alarm is working properly when forklift
reverses
Ensure the flashing light is functioning.
Never exceed the SWL of the truck mounted crane
Secure the load properly and never operate the crane with
Fatality loose materials
Personnel Injury Identify the centre of gravity before placing the load on the
Equipment toppling / Property damage Responsible
fork.
overturn 3 5 15 2 5 10 supervisor
Avoid the speeding and follow the site speed limit
work crew
Stop the operation, if the load obstructing operator’s
eyesight.
Respect of SWL in accordance with load chart.
Operator always vigilant while lifting materials.
Responsible
Unauthorised Ensure the crane operator has valid UAE driving license
Personnel Injury 3 3 9 2 3 6 Supervisor
operator and third-party training certificate work crew
Property damage
Personnel Injury Responsible
Unauthorised rigger Property damage 3 3 9 Riggers must be third party certified and competent person. 2 3 6 supervisor
Using mobile crane work crew
for lifting, loading,
Obtain lifting permit according to client requirements
unloading of
Conduct TBT and discuss the RA with all workforce before
equipment’s and
commencing the task.
construction
Use 2-way radio if operator and rigger can’t see each other
materials. Personnel Injury Responsible
Poor communication 3 3 9 Never operate the crane without instruction from the rigger 2 3 6
Property damage supervisor
Always maintain positive communication during the work crew
operation.
During adverse weather condition if visibility is not clear
stop the work immediately and clear the area.
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Follow correct manual handling techniques.
Always leather gloves for the task.
Always maintain good communication and keep hands Responsible
Personnel Injury away from the possible pinch points.
Pinch point 3 3 9 2 3 6 Supervisor
Fracture Maintain good communication throughout the job. work crew
Use proper crow bar instead of hand for make the
adjustments.
Ensure the crane must have valid third-party certificate.
Ensure the lifting equipment SWL never exceeded
Ensure daily inspection checklist completely filled and
signed by operator and supervisor.
Ensure the firm ground condition and stability of equipment.
Keep lifting equipment away from edges of excavation and
where ground is not compacted.
Never operate mobile crane when lifting load and also
raised boom if no load lifted.
Fatality Responsible
Lifting equipment Exclusion zone must be provided around the crane and
Personnel Injury 3 5 2 5 10 Supervisor
failure / topple 15 lifting area.
Property damage work crew
Ensure the lifting equipment's outriggers are fully extended
& placed on wooden pad.
Ensure the crane operator must be checked the physical
condition of the crane before the lifting.
Follow the log chart in lifting operation
Never operate the crane in adverse weather condition and
poor illumination
Crane shall not be operated, if wind speed reaches
38 Km/h (10.5m/s).
Ensure the lifting gear must be third party inspected and
Certified. Ensure the certificate validity before use.
Never exceed the lifting equipment SWL.
Provide the exclusion zone under according to the scope of
work.
A visual inspection must be carried out and make sure the
Fatality Responsible
lifting gears must be free from the physical damage before
Falling of load Personnel Injury 3 5 15 2 5 10 Supervisor
lifting.
Property damage work crew
Follow the SEC colour coding system and all lifting gear
must be inspected, and colour coded.
All nearby activity must be stopped and Keep away the
people from the lifting area.
Always use softener for avoiding the damages of lifting
gear
Never allow anyone to stand / work under the suspended
Fatality Responsible
load
Suspended load Personnel Injury 3 5 15 2 5 10 Supervisor /
Property damage Exclusion zones to be provided around the crane and lifting work crew
area.
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Always use two tag lines for controlling the load movement
Fatality Responsible
Swing the load slow and steady
Swinging of load. Personnel Injury 3 5 15 2 5 10 Supervisor
Keep peoples and rigger away from line of fire
Property damage work crew
Area must be free from unwanted material and equipment’s
Fatality Stop the work while raining and in poor visibility. Responsible
Adverse weather
Personnel Injury 3 5 15 Crane shall not be operated, if wind speed reaches 38 Km/h 2 5 10 Supervisor
condition
Property damage (10.5m/s). work crew
Follow correct manual handling techniques to avoid strain, Responsible
Personnel Injury sprain and other muscular injuries. Supervisor
Incorrect manual Musculoskeletal Use mechanical assistance to lift heavy objects. work crew
3 3 9 2 3 6
handling techniques disorder Two man lifts where required.
Back pain Use crow bar for instead of using hands to manage the
load.
All Scaffolder must have valid third-party certificate.
Personnel Injury Scaffolder must have complete CSCEC / SEC working Responsible
Incompetent Property damage 3 3 9 height training. 2 3 6 supervisor
Scaffolder
Ensure person must be competent and experienced for work crew
suspended scaffolding works.
Obtain working height permit for scaffold erection,
modification and dismantling.
All scaffold materials must be according to BS standard.
Scaffolding
erection, Beam ladder must be used where ever required according
Fatality to approved scaffold drawing. Responsible
modification, 10
Collapse of scaffold Personnel Injury 3 5 15 Scaffold must be re-inspected after heavy wind, rain or any 2 5 supervisor
dismantling for
Property damage condition that may affect its stability. work crew
general
foundations work Proper braces and ties must be provided according to site
scaffolding requirements.
Provide height clearance indicator if scaffold above road
level.
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Scaffolder must have complete CSCEC / SEC working
height training.
Safety harness must be used according to the manufacture
instructions.
Scaffold must be red tag during erection, dismantling and
modification
Scaffolder must maintain 100% tie-off on a designated
anchoring point while erection, modification and
dismantling.
Ensure check clamp must be installed for all vertical
dropper on both ends for all suspended scaffolds. Responsible
Person falling from Fatality 3 5 15 Never consider vertical dropper as anchoring point while 2 5 10 supervisor
height Personnel Injury erection, modification and dismantling. work crew
Fracture Never remove the check clamps during dismantling of
suspended scaffold.
Anchoring point must have at least the capacity of 2450 Kg.
Consider permanent structure as anchoring point while
dismantling suspended scaffolding.
Provide the exclusion under according to the scope of
work.
Always use minimum three planks and make sure it
secured with board clamps.
Swing gate must be provided at platform entry point.
Provide the exclusion zone under according the scope of
work.
Hand tool must be attached with correct tool lanyard while
working at height.
Always use approved gin wheel for lifting and lowering the
materials.
Don’t exceed the gin wheel capacity while lifting and
lowering the materials.
19 mm manila rope must be used for lifting and lowering
Fatality the materials.
Responsible
Fall of materials and Personnel Injury Rope must be inspected weekly basis and color coded.
Fracture 3 5 15 2 5 10 supervisor
tools from height Never exceed the capacity of scaffolding.
Property damage. work crew
Never use damaged scaffolding bag for lifting and lowering
the materials.
Gin wheel must be used for lifting and lowering the
materials.
Always use approved scaffolding bag for lifting and
lowering the materials.
Always use chin strap while working at height chinstrap.
Never throw any scaffolding materials.
Remove the dismantled materials must be removed from
height before leaving the site or end of the shift.
Personnel Injury Wooden ladder must use as access to the scaffold.
Responsible
Poor access and Fracture Safety access will be used for building entrance and exit
3 3 9 2 3 6 supervisor
egress Ladder must be installed at the ratio of 4:1 and secured work crew
properly while erection, modification and dismantling.
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Personnel Injury Stop the scaffolding work in bad weather condition (during
Adverse weather Fracture raining, high wind and lightening). Responsible
3 3 9 2 3 6
condition Property damage Scaffold must be re-inspected after heavy wind, rain or any supervisor
condition that may affect its stability. work crew
Personnel Injury Only trained and competent persons are allowed to erect Responsible
Unauthorized person Property damage 2 5 10 cup-lock scaffolding 2 3 6 supervisor
Make sure all persons have Work at height training work crew
Property damage All scaffolding material must be according to MOS
Make sure all material is as per standard and in good Responsible
Substandard
2 5 10 condition supervisor
material 2 3 6
Inspect all material and remove damaged and defective work crew
one from site
Fatality Check all the node point locking devices are free from
Personnel Injury damage and cracks.
Damaged, welded Property damage. Responsible
Ensure that locking devices are not slips are loose
node point locking 4 3 12 3 3 9 supervisor
Remove welded and defective devices from site
devices work crew
Scaffolder inspector have to inspect platform on weekly
basis
Fatality Responsible
Loose No loose fittings are required all lock must be tight and
Personnel Injury 4 3 12 2 3 6 supervisor
locked/Bracing ensure its not loose
Property damage. work crew
Cup-Lock Fatality Do not overload the platform with bricks or other
scaffolding Personnel Injury material.
erection and Property damage
If materials are to be placed on the platform, load all
dismantling work
for formwork, heavy items as close to standards as possible and use Responsible
Overloading of
beam and slab scaffolding
4 3 12 brick-guard panels to prevent any possibility of materials 2 3
6 supervisor
falling. work crew
Do not exceed load from the capacity of scaffold
Remove all loose, unwanted material from platform in
regular interval
Fatality All working platforms from where a person could fall
Personnel Injury must be fitted with a double guardrail and toe boards
Never throw any scaffolding materials.
Remove the dismantled materials must be removed from Responsible
Fall of material/Tools 2 5 10 height before leaving the site or end of the shift. 2 3 6 supervisor
Use tool boxes to store tools and material work crew
Use tool lanyard while working at height
Remove all loose material from safety nets on regular
basis
Personnel Injury Responsible
Poor access and Make sure that the work platform contains no trip hazards
Property damage 3 3 9 2 3 6 supervisor
egress or projections work crew
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All person working must wear safety harness and make
sure 100 % tie-off all the time
Fix tool lanyard with suitable anchoring point
All working platforms from where a person could fall Responsible
Fall of person 3 5 15 must be fitted with a double guardrail and toe boards 2 5 10 supervisor
Never jump or climb on scaffolding for taking shortcuts work crew
Always use access ways to reach the platform
Cover the guard rails with mesh and provide safety nets
under platform to prevent falling
Make sure all bracing is tight and erected as per
requirement and no kore loose
Additional supports should be provided to prevent
Responsible
Collapse of scaffold disbalancing and collapse
3 5 15 2 5 10 supervisor
platform Scaffold must be erected on compacted, level and stable
work crew
ground
Do not lean heavy material, steel bundles, or tie other
structure support.
Ensure assigned persons must be experienced and Responsible
Unauthorized
Personnel Injury 3 3 9 competent. 2 3 6 supervisor
persons Persons shall complete power tool safe operating training. work crew
Always wear correct gloves for the task keep away hands Responsible
Pinch point Personnel Injury 3 3 9 from pinch point. 2 3 6 supervisor
Maintain good communication throughout the job. work crew
All power tools must be colour coded and inspected prior to
use on site.
Pre-visual inspection to be conducted to the power for any
Damage / modified Personnel Injury damages and tear.
tools Responsible
All equipment found to be defective will be switched off and
3 3 9 2 3 6 supervisor
Using Power tools reported immediately and removed from use.
work crew
(e.g. drilling Modified power tools not to be used on site.
machine / wood Damaged power tool tagged” don’t use” and return to store.
cutter) Power tools to be inspected and colour coded as per SEC
site requirement.
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Only trained (Hand and Power tools safety training)
personnel shall be allowed to operate the equipment.
Power tool equipped with dead man switch and ensure
dead man switch good functioning.
Operator must ensure that his sleeves are rolled up above
Responsible
the elbow and no loose cloths to be use.
Entanglement Cuts and 3 3 9 2 3 6 supervisor
Reflective jacket must be closed properly.
abrasions work crew
Machine must be unplugged when not in use.
Laceration Machine must be unplugged from power before any kind of
repairing works / changing blades.
Avoid wearing jewellery items and face cover while using
the machine.
Conduct
All Portable Electrical Power tools must be inspected and tag
(Color Coded) by an electrician as per SEC site
requirement.
Personnel must ensure power tools are in good condition
before use.
Ensure the cable must free from physical damage.
Ensure the working area is dry, never allow the cables to
lay on wet surfaces.
Fatality Responsible
All cables must be insulated and hanged on non-
Electrocution Burn Injury 3 5 15 2 5 10 supervisor
conductive stands
Personnel Injury work crew
Check power tools have CE marking and double insulated
Switched off power tools when not in use and remove
battery after activity finished
Ensure all tools are free from any damage if overheating
report and remove tools from site
Do not abuse cord i.e. never use cord for carry, pulling or
unplugging the power tools.
Ensure cord is kept away from heat, sharp edge and
moving parts.
Always use ear protection in noise area.
Responsible
Hearing loss supervisor
Noise 3 3 9 Supervisor to discuss about noise and double ear 2 3 6
work crew
protection requirements during pre-start meeting and
record it on TBT.
Always use suitable PPE (Leather gloves, apron, Leg Responsible
Handling and Personnel Injury
Unauthorised Driver 3 3 9 guard, hand guard, cutting googles) throughout the job. 2 3 6 supervisor
transporting of Property damage work crew
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hazardous
substance. Fatality
Internal organs Ensure the driver must have valid UAE driving licence.
damage. Ensure the transportation of chemicals according to Responsible
Contact with body
Health effects 3 3 9 globally harmonized system standard and UAE legal 2 3 6 supervisor
and drinking
Eye irritation and requirement. work crew
injury
Skin allergy
Skin burns
All chemicals must have MSDS available on site.
Ensure eye wash station must be available on site.
Responsible
Decanted bottles must be labelled properly in Chinese and 10
Spillage of chemical Environmental- 3 5 15 2 5 supervisor
Impacts English languages. work crew
Slip and fall Ensure personnel must use correct PPE as per MSDS.
Fracture
Only trained persons allowed for cleaning the chemicals.
Spill kit must be available at site.
Vehicle must be approved according to globally
harmonized system standard and UAE legal requirement.
Ensure the drip tray available in vehicle and all chemicals
must be inside the drip tray.
Provide drip tray on site for storage of chemicals. Responsible
3 3 9 2 3 6 supervisor
Chemicals must be removed from site to designated area work crew
Fatality
after the use.
Burn injury
Fire and explosion Property damage All open chemical container must be secured properly
Environmental during transportation.
impacts Never over stack the chemicals during transportation.
All chemicals secured properly during transportation.
Form works and Personal injury The form works design must be approved by the CSEC &
Responsible
rebar work, plates Unapproved form Property damage SEC responsible Engineers.
2 3 6 supervisor
installation and work & design 3 3 9 Form work must be inspected by the responsible engineer
work crew
removal after erection to confirm the integrity.
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Musculoskeletal Follow correct manual handling techniques to avoid strain,
disorder sprain and other muscular injuries.
Back pain Responsible
Incorrect manual Use mechanical assistance to lift heavy objects.
3 3 9 2 3 6 supervisor
handling Two man lifts where required.
work crew
Steel plates and rebar must hold properly when fixing on
foundations cage and columns
Follow correct manual handling techniques.
Always wear correct gloves for the task. Responsible
Pinch point Personnel injury 3 3 9 2 3 6
Always maintain good communication and keep hands supervisor
away from the possible pinch points. work crew
Slip trip & fall Responsible
Improper access and All materials should be stacked properly, and access must
Fracture 3 3 9 2 3 6 supervisor
egress be free of obstructions.
work crew
Wooden pieces along with nails must be removed
immediately. Responsible
Projects nails Personnel Injury 3 3 9 Never leave any wooden pieces along with nails in work 2 3 6 supervisor
place, must keep sway from the work location and keep in work crew
a designated area.
Fatality Rebar caps must be provided for projected rebar. Responsible
Projected rebars Personnel injury 3 5 15 Put warning tape on column ends to aware worker about 2 5 10 supervisor
sharp and protruding rebar work crew
Provide the exclusion zone under according the scope of
work.
Hand tool must be attached with correct tool lanyard while
working at height.
Stack formwork and rebar work away from the edges of
platform
Make sure all the access are cleared and free from
obstruction
Always use approved gin wheel for lifting and lowering the
materials.
Fall of materials and Fatality 19 mm manila rope must be used for lifting and lowering Responsible
tools from platform Personnel Injury 3 5 15 2 5 10 supervisor
the materials.
Property damage. Rope must be inspected weekly basis and color coded. work crew
Never exceed the capacity deigned platform and avoid to
stack unwanted material on platform
Always use chin strap while working at height chinstrap.
Never throw any material from platform to ground also not
to other platform
Only follow the suitable method to transfer material
Remove the dismantled materials must be removed from
height before leaving the site or end of the shift.
Dismantled form work should be remove on regular basis
Do not allow worker under platform while erection continue
Place warning signages for hazard awareness
Unauthorised person Personnel All persons must be trained and physically fit for working at Responsibl
Injury Property 3 3 9 heights. 2 3 6 e
damage supervisor
work crew
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Fatality All projected steels must be provided caps and protected. Responsibl
Projected steels 3 5 15 2 5 10 e
Personnel Injury
supervisor
work crew
All electrical cable must be free of physical damages.
Fatality Don’t allow the cable laying on the steel bars, should keep at Responsibl
Electric shock 3 5 15 least 2 way from the ground level. 2 5 10
Personnel Injury e
In case of raining switch of the cable immediately and supervisor
Working with/ on
remove the personnel from the work place. work crew
Steel rebar
Fatality Personnel Provide the hard barrier around the exposed rebars Responsible
Slips/ trips and falls
Injury 3 5 15 Never allow anyone work/ stand near the edge of the cable 2 5 10 superviso
Property pit. r work
damage Provide safe access for labors/ staff movements. crew
Fatality Use materials box and tool box while working on the Responsibl
Falling of materials Personnel Injury 3 5 15 2 5 10 e
slaps for safe lifting.
Property All loose materials has to be removed from the top of the supervisor
damage slab. . work crew
Obtain hot work permit prior to start any hot work activity
Responsibl
Fire Personnel 3 3 9 Ensure trained fire watch available near the hot work area. 2 3 6
e
Injury Property Remove the combustible materials from work location
supervisor
damage Ensure good condition fire extinguisher available on site.
work crew
Responsibl
Personnel
Limited access / 3 3 9 Ensure proper access and egress to the floor. 2 3 6 e
Injury If ladder provided must be secured properly in safe
egress supervisor
Personnel manners. work crew
Injury
Responsibl
Personnel Ensure proper illumination available in work place
Poor illumination 3 3 9 2 3 6 e
Injury according to DM regulation. supervisor
Personnel
work crew
Injury
Responsible
Unauthorised Personnel injury 3 3 9 Follow the manufacture recommendations and stop the work 2 3 6 Supervisor
persons in adverse weather condition (high wind / raining etc.).
Work crew
Termination and
installation of Electric shock Burn Injury 3 3 9 Only competent electricians must be allowed for electrical 2 3 6 Responsible
electrical cables Personnel Injury works. Supervisor
and electrical work crew
works in DB Fatality Obtain LOTO permit if applicable.
Burn Injury Ensure and verify zero energy prior to start any electrical
Unauthorized Personnel injury works. Responsible
operation 3 5 15 Never use non- insulated tools when working near the live 2 5 10 Supervisor
cable. work crew
Never use any site fabricated tools for electrical works.
Use correct rated PPE for electrical works.
Personnel injury Responsible
All persons must have completed SEC working at height
Unauthorized person 3 3 9 2 3 6 supervisor
training.
work crew
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Ensue the scaffold under green tag and ensure the scaffold
has inspected and valid date.
Always use safety harness while working at height.
Safety harness must be used according to the manufacture
instructions.
Safety harness must be free of damage, monthly inspected
and color coded. Responsible
Falling of persons Fatality 3 5 15 Person must maintain 100% tie-off on a designated 2 5 10
supervisor
from height Personnel Injury anchoring point while working at height. work crew
Anchoring point must have at least the capacity of 2450 Kg.
Scaffold must be red tag during erection, dismantling and
Working at height modification and only authorized scaffolders are allowed
for general while erection, modification and dismantling.
foundation
Provide the exclusion under according to the scope of
construction work work.
Stop the working at height activity in adverse weather
condition
Hand tools must be secured with tool lanyards while
working at height.
Fatality Tools box and materials box must be provided and keep Responsible
Falling of materials Personnel Injury 3 5 15 the tools and materials in the box after the use. 2 5 10 supervisor
from height Property damage Never keep any materials on the platforms. Excess work crew
materials must be removed immediately after the job.
Exclusion zone and appropriate signage must be provided
under the work location.
Personnel Injury Stop the working at height activity in adverse weather
Responsible
Adverse weather Fracture 3 3 9 condition 2 3 6
supervisor
condition Property damage Scaffold must be re-inspected after heavy wind, rain or any work crew
condition that may affect its stability.
Working at Falling/ Flying 3 5 15 Protect all slab edges prior to start the work
Slab Edge. objects. adequately.
Fall of personnel Only competent and physically fit personnel are
Fatality allowed to work at slab
Personnel Injury edges.
Property damage Ensure working at Heights procedure is strictly
adhered as well as DM rules and regulations.
Pump operator must have valid third-party certificate Responsible
Unauthorized pump Personnel Injury available with him prior to access to site. 2 3 6 Supervisor
operator Property damage 3 3 9 Pump operator must be competent and experienced for the Work crew
job.
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Concrete mixer drivers only used designated road as per
the traffic plan approved by SEC.
All vehicles must have flashing lights and reversing alarm.
Drivers must follow site Security instructions and site speed
limit.
Fatality Drivers and passengers are must be worn the seat belt.
Personnel Injury Driver should not use mobile phone while driving.
Vehicle movement Property damage Use flag man onsite for controlling the vehicle movement in Responsible
Environmental- congested area. Supervisor
Impacts 3 5 15 2 5 10
No employees are allowed to walk on the road. Work crew
Concrete works
Maximum working hours of flag man 12 hours.
Flag man must be used night baton for controlling the
vehicle in night shift.
Ensure the load should be secured with lashing belt and
never transport with loose materials.
Ensure the good ground level condition before vehicle
accessing to the site/work location.
Ensure vehicle must be free of hydraulic leaks.
Ensure the ground level condition and area must be
properly compacted.
Personnel Injury Ensure the truck mounted pump must be fully extended the
Property damage outrigger and placed the wooden pad. Responsible
Concrete Pump Environmental- The maximum length of end hose to be suspended from Supervisor
Impacts 2 3 6
topple the end of a boom is specified by the manufacturer and Work crew
3 3 9
must not be exceeded as this may affect the strength
and/or stability of the pump unit.
Ensure the wind speed at the site is not in excess of the
limit specified by the manufacturer.
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Ensure the pump operator dealing with the pipeline should
be trained in dealing with blockages.
The operator must first release the pressure inside the
pipeline as much as possible, e.g. by reversing the
pumping action
The pipeline must be treated as being pressurized at all
times. Appropriate and adequate hand and double eye
protection must be worn when opening the delivery
pipeline.
Ensure that operator / site personnel DO NOT under any
circumstance open or attempt to open the delivery pipeline
under pressure
Fatality Where a blockage has to be cleared the following
Personnel Injury procedure should be followed:
Property damage Stop pumping immediately Responsible
Environmental- Reverse the pump until the pressure is released (DO NOT Supervisor
Pump block Impacts 3 5 15 2 5 10
increase the pressure to clear the blockage as an Work crew
alternative to the following procedure)
Locate area of blockage, check the following: -
reducer (if applicable);
bends;
Outlet of pump.
Establish an exclusion zone (move non-essential personnel
out of the area).
Disconnect the delivery pipeline at the safest point near to
the blockage
Clean out the blockage, re-prime and re-connect ensuring
that safety pins and clips are in place.
No work stands near the pump or should not pointing the
pump direction to anyone body
Holding the pump by rope and avoid holding the pump by
hands.
Remove all personnel when the position to the pouring
point.
Personnel Injury No work stands near the pump or should not pointing the
Property damage pump direction to anyone body
Environmental- Responsible
Holding the pump by rope and avoid holding the pump by
Line of fire / falling of Impacts Supervisor
3 3 9 hands. 2 3 6
concrete Work crew
Concrete must be prevented from falling out of the delivery
hose when the boom is being maneuvered over personnel
or property; where necessary a Blanking Device, fitted in
accordance with the manufacturer’s instructions, should be
used.
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The designed securing pins must be fitted to all pipe
Personnel Injury couplings to prevent them from opening accidentally.
Property damage Responsible
Unsecured pin and The tip hose should also be fitted with safety straps/chains
Environmental- Supervisor
clamps of concrete 3 3 9 to prevent the hose falling in the event of pin failure 2 3 6
Impacts Work crew
pump. All couplings must be in good condition and correctly fitted
with a good rubber seal and a securing pin; the bolts of
bolted couplings must be capable of being tightened fully.
Always use safety harness while working at height.
Safety harness must be used according to the manufacture
instructions.
Safety harness must be free of damage, monthly inspected
and color coded.
Person must maintain 100% tie-off on a designated
anchoring point while working at height.
Falling of persons Anchoring point must have at least the capacity of 2450 Kg. Responsible
Fatality
from height during 3 5 15 Provide the exclusion under according to the scope of 2 5 10 supervisor
Personnel Injury
concrete casting work. work crew
Stop the working at height activity in adverse weather
condition
Use tag line with concrete pump while casting concrete and
keep safe distance from hose
Take extreme care while casting concrete on upper roofs
and stay away from open holes and stay away from edges
of platform
Eye injury MSDS must be available on site.
Skin allergy and Responsible
Eye wash station must be provided in work place.
Supervisor
Contact with cement irritation 3 3 9 Always use proper PPE throughout the job (Gumboots with 2 3 6
Health effects Work crew
steel toe, disposal coveralls and double eye protection, and
person holding pump must be worn apron).
Be vigilant and keep the hands and body away from
Personnel injury rotating part
Fracture Never use reflective while working near the rotating
Responsible
machine.
Contact with rotating Supervisor
3 3 9 Equipment must be switch off. when not in use. 2 3 6
Work crew
and moving parts
Equipment must be switch off / unplugged from power
before any kind of repairing works / changing blades.
Avoid wearing jewellery items and face cover while using
the machine.
Hand arms Responsible
vibration syndrome Supervisor
Vibration 3 3 9 Provide proper work rotation for employees. 2 3 6
Health issues Work crew
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Never wash the concrete trucks in non-designated area.
Only wash the truck designated and SEC approved areas
only.
Environmental Responsible
All concrete mixer drivers have clear information about
Disposing excess impacts Supervisor
3 3 9 correct location for the concrete washing area. 2 3 6
concrete on ground Work crew
Dispose the excess concrete waste in a designated area or
designed skip after the work.
Provide plastic sheet in the work location wherever
required in concrete area.
Keep the petrol in a designated area and provide drip tray.
Provide fire extinguisher in storage area.
Never smoke or using mobile phone while refueling the
petrol.
Fire and explosion Fatality Always use funnel while refueling the vibrator.
Burn injury Responsible
due to leakage of Always shut off the engine and allow it to cool before re-
Property damage 3 5 15 2 5 10 Supervisor
petrol / while fueling.
work crew
refueling of vibrator. If fuel gets spilled on clothes it is very important to change
clothes immediately
Always ensure the fuel cap is secured tightly. Check for
fuel leakage while re-fueling and during operation.
Provide a stand by man while operating the machine.
Fire Responsible
Leakage of petrol Burn injury 9 Keep the vibrator in a drip tray. Supervisor
3 3 2 3 6
from vibrator Environmental Ensure vibrator is must be free of leakage. Work crew
impacts
Report fatigue to Supervisor.
Take regular breaks in necessary
Avoid alcohol.
Personnel injury Never work any employee more than 12 hours in one shift. Responsible
Fatigue Property damage 3 3 9 Provide rest for employees every 5 hours. 2 3 6 Supervisor
Provide refreshment arrangement for all employees working work crew
in day shift and nightshift.
Night shift Supervisor and HSE Officer to do welfare
checks on employees throughout the night.
Personnel injury Responsible
Walk carefully while walking on wet surface.
Slippery surface Fracture 3 3 9 2 3 6 Supervisor
Avoid walking on the slope surface.
work crew
Fatality Responsible
Remove the electrical cable before curing works.
Curing works Electric shock Personnel injury 3 5 15 2 5 10 Supervisor
Never allow the electrical cable laying on the wet surface.
work crew
Responsible
Always use rubber gloves and gumboots (with steel toe
Inadequate PPE Personnel injury 3 3 9 2 3 6 Supervisor
type) while curing works.
work crew
Personnel injury Responsible
Concrete anti- Use of unapproved Ensure only approved chemicals must be used onsite.
Environmental 3 3 9 2 3 6 supervisor
corrosion/Wat Material MSDS must be available on site
impacts work crew
er-proof
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Treatment Combustible and flammable materials removed from the
(roller painting). area.
Appropriate fire extinguishers to be provided
Hazardous substance to be stored only in a designated
chemical storage area
Only trained and experience personnel are allowed to work
with the chemicals
Personnel injury Responsible
Incorrect handling All chemicals shall be stored in designated place only.
Environmental 3 3 9 2 3 6 supervisor
and storage of paints Always use dip trays for storage of hazardous materials
impacts work crew
Empty painting tins shall be dried-up compress and
disposed.
Spill kit to be provided.
Hazardous & Non-Hazardous shall be identified and
segregated/stored accordingly.
Paints to be stored inside drip tray.
Signage’s to be provided in the storage area.
Keep the chemicals in a designated area.
Never carried out any hot work near the chemical storage
Fatality area.
Responsible
Personnel injury Never keep any chemicals direct under the sunlight.
Fire and explosions 3 5 15 2 5 10 supervisor
Environmental Never use date expired chemicals on site.
work crew
impacts Provide mandatory signs in chemicals storage area, No
smoking, emergency contact number, no hot work etc.
Provide correct fire extinguisher in chemical storage area.
Supervisor must ensure that painting activity is done in a
Personnel injury well-ventilated environment.
Health effects Responsible
Mixing of paint must not be done inside the chemical
Fumes Environmental 3 3 9 2 3 6 supervisor
storage area.
impacts work crew
Respiratory mask must be used as recommended in
MSDS.
MSDS must be available in the workplace.
Personnel injury Coverall to be worn to prevent direct contact with skin. Responsible
Contact with skin Burn injury 3 3 9 Skin must be washed immediately with water if paint 2 3 6 supervisor
Health effects dropped on the skin. work crew
Eye wash station must be available on site
Hazardous waste to be collected and disposed in
Personnel injury Responsible
designated area.
Hazardous waste Health effects 3 3 9 2 3 6 supervisor
Empty dry paint container to be compressed and disposed
Environmental work crew
in designated skip
impacts
Ensure assigned persons must be experienced and
Grinding and competent.
Personnel Injury Responsible
cutting activity Unauthorized Persons shall complete power tool safe operating training.
3 3 9 2 3 6 Supervisor
using portable persons Obtain hot work permit prior commence the job.
Work crew
grinder Conduct TBT and discuss the RA with all workforce prior to
start the job.
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All grinding disc according to the international standard
Fatality EN12413.
Frequently check condition of grinding disc, grinders, and Responsible
Breakage of grinding Personnel Injury
3 5 15 RPM of grinders and disk. 2 5 10 Supervisor
/ cutting wheel.
Disc RPM must be greater than the grinding tool. Use both work crew
hands holding the grinder
Use proper key for changing the grinding wheel.
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Responsible
Noise Hearing loss 3 3 9 Always use ear protection throughout the job. 2 3 6 Supervisor
work crew
Slip trip and fall Responsible
Poor cable Ensure the cables are free from the passageway and to be
Personnel Injury 3 3 9 2 3 6 Supervisor
management Fracture arranged properly in a safe manner. work crew
Ensure assigned persons must be experienced and
competent. Responsible
Unauthorised Personnel Injury 3 3 9 Obtain hot work permit prior commence the job. 2 3 6 Supervisor
persons
Conduct TBT and discuss the RA with all workforce prior to work crew
start the job.
Obtain hot work permit prior to start the activity.
Welding machine must be free of physical and mechanical
damages.
Welding machine fitted with ELCB / GFCI and ensure that
working functionally.
Proper earthing shall provide in welding machine.
Welding machine and leads must be inspected by an
Fatality authorized persons and color coded. Responsible
Electric shock Burn Injury 3 5 15 Frequent checks to be followed for welding machine and 2 5 10 Supervisor
Personnel Injury electrical connections, regularly handled by personnel to work crew
make sure that the equipment is always safe to use
Ensure cable is free from physical damage.
Ensure the working area is dry, never allow the cables to
lay on wet surfaces.
Provide ramp if the cables lying on the passage.
Never use the holder without tip insulator.
Rebar arc welding Use only SEC site approved industrial type sockets and
plugs.
Remove all combustible and flammable materials near the
hot area.
Provide suitable and good condition fire extinguisher in hot
work area.
Fatality Ensure trained fire watch available in hot work area.
Burn injury Cover scaffolding plat form with fire blanket before Responsible
Fire & explosion Property damage 3 5 15 commencing the activity. 2 5 10 Supervisor
Environmental If any welding works on the grating platform must be work crew
impacts covered with fire blanket.
Never leave the welding holder connected with welding
rod.
Switch off the welding machine when not in use.
Collect the welding rod studs in a metallic box.
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Always wear the proper PPE throughout the job. (Welding
hood attached with hard hat, apron, leather gloves, hand Responsible
UV rays Vision impacts 3 3 9 sleeve and leg sleeve) 2 3 6 Supervisor
Skin impacts No one except welder to look at the welding ARC work crew
(helper to look away even when assisting the welder).
Health effects
Gastrointestinal Responsible
Welder and those who are nearby must have wear the
Welding fumes effects 3 3 9 2 3 6 Supervisor
appropriate respiratory mask.
Nausea work crew
Headache
Dizziness
Responsible
Poor cable Slip trip and fall Ensure the welding cables free from the passage and
3 3 9 2 3 6 Supervisor
management Personnel Injury arranged properly in safe manner.
work crew
Fracture
Refueling activity must not be done close to source of
ignition such as hot work,
Driver and operator must ensure that equipment is turned
off before fueling.
Ensure mobile phones are switched off and not in use prior
to the starting of fueling activity.
Fire extinguisher must be available in the fuel truck and in
the equipment.
Fatality
Driver must be available in the fueling area and never Responsible
Personnel Injury
Fire and explosion 3 5 15 leave the activity unattended. 2 5 10 Supervisor
Property damage
The fuel pump operator must ensure that the pump hose is work crew
Refueling mobile fixed properly inside the equipment tank.
equipment and Refueling activity shall only be done in a well-ventilated
stationary fuel area.
tanks. Signage shall be posted such as shut down equipment /
vehicle, no smoking and no use of mobile phone.
Fueling is only allowed by fuel pumps and hand operated
fuel pump, manual pouring by funnel is not allowed.
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MSDS must be available in fuel truck.
Spill Kit shall be kept on site at all time.
Personnel’s shall be trained in spill prevention and
response.
Personnel injury Drip tray shall be available with the fuel truck.
Responsible
Slip and fall Before refueling drip tray shall be kept on the ground to
Fuel spillage 3 3 9 2 3 6 Supervisor
Environmental contain any fuel drop or spill.
work crew
impacts Fueling is only allowed by fuel pumps and hand operated
fuel pump, manual pouring by funnel is not allowed.
In case of spillage, inform to site Supervisor and HSE
department immediately.
Copy of the MSDS shall be available on site and truck.
Follow the MS when contact with skin and eye.
The contact area shall be washed with running water in Responsible
Contact with eye and Personnel injury
3 3 9 case of accidental contact. 2 3 6 Supervisor
skin Health effects
Eyewash station must be available on site. work crew
Always use rubber gloves while refueling.
Responsible
Refueling team must have head lamp and must connected
Poor illumination Personnel injury 3 3 9 2 3 6 Supervisor
with their hard hat during night shift. work crew
Ensure the work place properly illuminated.
Ensure that all areas receive light from at least two
directions to prevent shadows.
Always use clear safety glasses. Responsible
Poor illumination Personnel injury 3 3 9 Never work in shadow areas. 2 3 6 Supervisor
Property damage All points of exit, pathways, and muster points shall be work crew
clearly illuminated and marked
Ladder access and egress shall be clearly illuminated.
Always wear reflective jacket over the coverall.
Fatality Minimize vehicle usage unless necessary.
Vehicle / Equipment Personnel injury Flag shall use a light baton when controlling the vehicle
/ personnel Property damage movement.
Responsible
interaction Flagman shall never stand in the line fire (direct back side or
3 5 15 Supervisor
front side of the vehicle). 2 5 10
work crew
Always maintain 7 meters from moving vehicle.
Ensure the vehicle is fitted with flashing lights and reverse
alarm.
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Ensure lighting supply cables are installed correctly.
Electrical cords and cables must be inspected by an
authorized electrician and color coded.
Fatality Ensure cable is free from physical damage.
Burn injury Responsible
Electric shock 3 5 15 Ensure the working area is dry, never allow cables to lay in 2 5 10
Night work Supervisor
water / wet surfaces.
work crew
All electrical works must be carried out by an authorized
electrician only.
Light towers to be placed by dayshift.
Report fatigue to Supervisor.
Personnel injury Take regular breaks in necessary Responsible
Fatigue Property damage 3 3 9 Avoid alcohol. 2 3 6 Supervisor
Night shift HSE Officer to do welfare checks on employees work crew
throughout the night.
Responsible
Never allow anyone to work alone.
Lone Working Personnel injury 3 3 9 2 3 6 Supervisor
Supervisor to be present on Work front.
work crew
Never work in shadows / dark areas.
Fatality Never sleep at the work front.
Personnel injury Responsible
Only rest in approved rest areas.
Fauna interaction 3 5 15 2 5 10 Supervisor
Never leave any PPE on the ground during break / after the work crew
job.
Seek first aid or emergency service immediately if required
Personnel injury Responsible
Extra hours, night work and overtime work must be approved
Poor planning Property damage 3 3 9 2 3 6 Supervisor
by SEC in advance.
work crew
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Risk Rating
Risk Assessment
(Severity X Likelihood)
Operation not permitted; must implement controls to
High Risk
reduce risk to an acceptable or manageable level
Operation permitted with a time limited waiver endorsed
Medium Risk
by management
Operation permitted with implementation of core HSE
Low Risk
program elements
Productivity
Environment Property Personnel Severity 1 2 3 4 5
or downtime
level
Permanent Total Facility loss
damage beyond Fatality or
> 2 weeks Project total 5
boundary permanent
disability
Permanent damage Damage to an Permanent
beyond project entire facility or partial
1 week to boundary or reportable loss of multiple disability
4
2 week release beyond systems in a
boundary facility
Damage to an
Reportable release entire facility or
>1day to within project with no multiple facility
< 1 week permanent damage requiring Days away 3
repair or
replacement
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0.5d Release within project Damage to a
ay to boundary below facility element or
1 reporting quantity with system requiring Medical 2
day clean-up by external repair or treatment
source replacement
Release within project Damage to a
boundary below reporting facility element or
< 0.5day quantity with clean- up by system requiring First Aid 1
internal negligible or no
source repair
Operation not permitted; must
implement controls to reduce Operation permitted with a Operation permitted
Risk mitigation control High(H) risk to an Medium (M) time limited waiver Low(L) with implementation of
acceptable or endorsed by management core HSE program
manageable level elements.
Approved By:
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