Risk Assessment For Under Ground

WAS ISCCPP PROJECT WISE RISK ASSESSMENT AND ANALYSIS / ‫ااااتقااييماالامخاطر‬
A B C D E F G H I J K L M N O
4 Risk assessment for civil construction of underground net work and tanks WORK PLACE TASK/ACTIVITY/PROCESS NAME( ‫ الم عدة‬/ ‫ العملية‬/‫ المهمة‬/ ‫) الموق ع‬: DEPARTMENT/AREA (‫ المنطقة‬/ ‫) الدارة‬: WAS ISCCPP Project -Zone 02
5 DATE ( ‫) التاريخ‬: 20/04/2019
6 Next Review Date (‫)ففات ريخ المراج عة القادم‬: 19/07/2019

RA TEAM Name ((‫)أسماء ففرف يق التقييم‬:
7 APPROVED BY MANAGER ‫ل‬
(‫)اعتمد من قب‬: Mr Hamdy Nasser
8 Signature ( ‫ ) التوقي ع‬:
9 HAZARD IDENTIFICATION / ‫ففح ديد الخطر‬

‫ت‬ CONTROL / ‫وسائل التحكم‬ RA ACTION PLAN / ‫ففت قليل الخطر‬
‫العمل ل‬ ‫خطة‬
Treated/Tolerated/ Terminated or
‫ااااتصااني‬
Likelihood / ‫اال حتماالاية‬
Consequence/ ‫االا شدة‬
Likelihood / ‫الااا حتماالاية‬
Consequence/ ‫االاشدة‬
‫ا‬
‫ف‬
‫ف‬
Risk Ranking/ ‫االاخطر‬
Transferred
Item # Workplace / Activity / Process / Risks Issue (Possible incident) [What Follow up by whom Controls
‫االارقم‬ Equipment / Material ‫لمهمة‬ /‫موقع االاعم‬ Hazards / ‫الااا خطار‬ can go wrong (Accident/ill health to Existing Controls ‫وسائلاالاتحكماالامتوفرة‬ (Improve existing controls / implement new controls) ‫وسائلاالاتحكم واالاسيطرةالا ضافية‬ (name) & By When Implemented
10 persons, fire or property loss) ‫االامخاطر‬ (date) ‫ االاجهةاالامعنية‬Yes/No ‫هلااااتماا‬
‫االاتسلسلي‬ ‫تاالامواد‬
/‫ االام عدا‬/‫االاعمل‬ ‫االامحتملة‬ ‫االاتاريخ‬/‫اال تنفيذ‬
‫باااا‬ ‫ اا ل‬/‫االاتفيذ؟ اانعاام‬
preparing the materials((Steel , material damage due to wrong Ensure the Valid PTW (Cold work, hot work, Scaffolding and Lifting Permit) as per 3 3 9 JSP to be approved and authorized personals only allowed to operate the task as Job performer Yes 3 1 3 Treated
rebar ,timber, wood, plywood, tools tackles and equipment activity and issue and receive by authorized and responsible person. described in permit and all certificate to attach with permit and ensured monthly
cements, blocks , precast and water selection All machinery,oparator , Lifting gears , are certified by third party inspection done and all checklist performed for the task
11 proof membrane etc ) and power tools ,welding mechine power suply units inspected and color coded .
mobizing crane and othe heavy
moving equipmets to site lake of knowledge on site
procedure and lack of knowledge
of task personal injury due to wrong Only qualified and trained workforce allowed to perform the activity, visitor not 3 3 9 Task specific tool box talks to be conducted discribing risk assessment and JSP by Job performer yes 3 1 3 Treated
working procedure allowed(material delivery driver ETC.) to perform any task with out site specific site supervisor and all task related observation to be recoded in permit , with out
training all PTW Ensured the proper task procedure attached to the permit and clearing the observation permit will not be issued by site EHS . Al roots
12 task specific tool Box talk conducted for the crew before starting the task .
vehicle Collison to fixed object or physical injury to near by and All equipment and material transportation done with supervision and trained 4 2 8 All driver must be attended defensive driving training.All site traffic rules must be supervisor yes 4 1 4 Treated
13 moving object involved personal due to vehicle personals only allowed to do work . All driver have valid suadi driving License . follow. Should respect all site signage.
accident
All excavation and pits near by accesses road been monitored and ensured proper 3 4 12 A walk through to be conducted before transporting any heavy equipment and Driver yes 3 1 3 Treated
safe distance mantained and hard barriers installed with required signage and material vehicle to identify near by excavation and pits safe distance and hard
injury to worker near by or poster . barrier integrity if found any damage or improper berries or signage, informed to
14 operator and driver due fall into concern rectify immediately beofre start the transportation
pits or excavation .
vehicle/equipment Collison with
near by work force and fall of
vehicle into pit or excavation Near by work force injury due working area pedestrian walkways provided and ensured separation of 3 4 12 Tool box talk conducted at site for pedestrian movement and all flag man training Driver/operator / yes 3 1 3 Treated
come across with moving vehicle equipment/ vehicle movement from pedestrian movement done and briefed about site pedestrian movement area . flag man
15
1
inhalation dust due to bad Lung disease after long term water sprinkling ensured at site vehicles movement and equipment movement 2 4 8 out door activity at dust area or excavation area to be provided with dust mask and EPC Yes 2 2 4 Treated
weather or due to near by work exposure area weekly dust removing through dosing at open and dusty area ensured . daily at heavy wind or sand storm activity shall suspended . wind speed more then
activity wind speed monitoring done and communicated the weather forecast to plan out 30kmh all activity at dusty area shall stopped .
16 Dore work activity .
heat stroke or heat stress due to Provision of cool drinking water to be ensured by permit receiver at work area 3 4 12
height temperature Provide rest shelter at open area avoid the direct sunlight during hot weather or
as notified by authorities . Job rotation is ensured by supervision at laydown Avoid the alone work and apply buddysysteam and supervision monitored
loading and unloading activity and material arrangement at site according to work permit system. Signage provided of emergency contact numbers
17 and dehydration safety and symptom awareness . Tool box talks to be conducted at
summer days to educated and train work fore sigarding safety precoution . Provide
sufficient number of Toilet and urinal facility (15 – 1).
extreme wither condition Cotton hand glove with pvc coting provided to all workers expose to touch steal
structure during hot weather Job performer yes 3 1 3 Treated
Heavy winds (Sand storm) Heavy wather condition Checked prior to start work activity . 3 3 9 Stop all crane and lifting when wind speed more than 12m/s. And rain fall supervisor /
Rain Daily project weather forcast considered at planing of task crane operator
18 Ensured the wind speed less than 9m/s. during the all lifting and working at
height activity
yes 3 1 3 Treated
emergency preparedness training done to all project party and supervisor ensured
unimanaged and catastrophic increase damage due to improper training for workforce before start the task . Nearest emergency assembly point 4 2 8 Install rescue room/box in 20m incase near by room is far away before strting the supervisor yes 4 1 4 Treated
situation in emergency due to management during emergncy described in JSP and . Installed rescue room/box in 20m of pipe rack activity radios job . Nearst assembly point to be identifyed and incase of emergncy same to be
improper assessment or and in rescue room/box keep first aid box, stretcher, man basket. discribed to emergncy number by job performer/suprovisor Trained First Aiders to
19 controlling system one cherry picker/crane near to all piping reaction and installation ensured before be onsite during all activities.(5% on the manpower
starting activity and supervisor recommunicated to operator and rigger regarding
rescue plan .
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/‫ االام عدا‬/‫االاعمل‬ persons, fire or property loss) ‫االامخاطر‬ (date) ‫ االاجهةاالامعنية‬Yes/No ‫هلااااتماا‬
‫االامحتملة‬ ‫االاتاريخ‬/‫اال تنفيذ‬
2 Land Survey for excavation Provided all workers high visible jacket for high visibility .All Site vehicles and Provide barricade Sounding area of excavation to isolate the survey location
physical injury to near by and equipments have beacon light .Vhicle movment area identifyed and perdestrian when doing survey near main access. All person must wear high visible jacket. All
Vehicle /equipment hit to person access provided.All driver attended defensive driving training and issued ID drivers must have Saudi valid driving license and defensive training card. All safety
20
while doing land survey involved personal due to vehicle
accident card .Provide traffic signs and speed limit ( 20 k/h) signage at site . signage should be respect and follow the site speed limit 20k/M
3 2 6 supervisor yes 3 1 3 Treated
Man fall in to existing excavation All excavation and pits been monitored and ensured proper safe distance Never stand on edge of excavtion for survey . Do not remove any hard barricade
mantained and hard barriers installed with required signage and poster . all wear full boady harness and tie off if required . All excavation must be inspect after
excavation being inspected every day by competent person and communicate to rain and ensure that excavations are safe
physical injury to the person due the concerned person .Competent excavation coordinator available at site and
21
to the fall in to excavation doing periodical inspection. Inspection record is available at site.
3 4 12 Supervisor yes 3 1 3 Treated

provided mask for the worker who is handling the paints. Identified the persons Tool box talk conducted for workers before start the activity . Ensure face mask is
who is handling the chemicals and provided chemical handling training for being used while handling the spray paint. Ensure chemical handling training
them.Cossh study have been carried out each chemicals . provided dedicated attend who are they assigned for handling spray paint.
chemical storage area for chemicals with fire extinguisher and spill kit.
Lung disease after long term Combustible study has been done and shared with workers through Training/TBT.
22
exposure Combustible study poster fixed on chemical storage area. All chemicals arranged
according to combustible study inside the chemical storage area. competent and
trained chemical coordinator available at site
Inhalation of spray paint while
marking 2 4 8 supervisor yes 2 2 4 Treated
Paint contact with eyes while Eye injury due to the contact of provided safety glass for all workers and Safety glass is available at store at all Tool box talk conducted for workers before start the activity. Supervisor have to
marking on land by spray paint. spray paint time .Identified the persons who is handling the chemicals and provided monitor and ensured the workers are wearing safety glass at all time
23 chemical handling training for them . Eye wash facility available at site .

Hammering on hand while fix the Hand injury due to use of hammer Provided hand gloves for workers according to their job. All hand tools inpsected Tool box conducted for workers before start the activity . Ensure all hand tools are
steel on ground using by hammer for fixing the steel and color coded .Provided dedicated area for keeping damaged hand tools at site good condition and color coded before use it. Use hand gloves while using of hand
and demarcated. Trained first aider and first aid box available at site .Ensured all tools. Ensure hammer handle have sleeve for grip before use. Never use the home
24 hammer handle have sleeve for grip. No home made hammer on site. made hammer

Men fall into protruding steel bar physical injury to the person due Adequate number of steel bar cap available at store .warning tap always available Protruding rebar to be covered by rebar cap. And put warning tap on it for high
25 which was fixed on ground for to fall on protruding steel bar. at store.Provide signage ( tripping hazard protruding steel bar on ground)the visibility . Ensure tripping hazard signage is available required location.
survey marking location where ever fixing steel bar
All equipment transportation done with supervision and trained personals only Ensure operator attended defensive driving training.All site traffic rules must be
allowed to do work . All operator have valid third party certificate.provided flag follow. Should respect all site signage. Do not move or operate the excavator with
man for heavy moving equipments. All equipments are being carried out the out flag man All stationary equipments/ machinery should be barricaded .
maintenance frequently and record is available at site work shop .All operator
Excavator Collison to fixed object physical injury to near by and attended defensive driving training and obtained trining card. All stationary
26 involved personal due to
or moving object equipment accident equipment have been barricaded. Provide pedestrian walk way at site .
operator / flag
3 4 12 man yes 3 1 3 Treated
Damage of under ground utility Electrical shock to operator or the All under ground utilities clearly marked on project drawing. Excavator operator Excavation permit must be taken before start any excavation. Drawings to be
while exaction persons who involved excavation attend the excavation training .provided flag man for exacavator. Competent and reviewed prior to work starting. Job performer should aware of under ground
activity trained excavation coordinator available at site .Loto system implemented at site utilites .Hand digging only in the vicinity of underground services.Jsp should be
27 Provided required signage and sand above one meter above of buried under prepared and discus with workers who are involving excavation. Tool box meeting
ground utilities . to conduted before start excavation .
supervisor /
3 4 12 operator yes 3 1 3 Treated
Soil Collapse of sides Major injury for workers due to Soil classification identified and adequate number of hard barricade available at Provide adequate either slop or shoring for excavation as per classification of soil
of Excavation. the soil collapse while excavation site . Excavation coordinator available at site .Provided check list to excavation and condition of excavtion location to prevent the collapse of soil. Tool box
coordinator for periodical inspection for all excavation. All workers involving meeting to be conducted before starting excavation .
excavation activity are trained and well aware about hazardous while
28 excavation.Emergency plan is prepared . Emergency coordinator with ERT are
available at site. Emergency poster fixed on different location of site. Ambulance
is available during work time .
3 Excavation for trench, pits and tanks
. 4 2 8 job performer yes 4 1 4 Treated
Rock , stone and soil fell down on major injury for workers or All operator have valid third party certificate.provided flag man for heavy 3 2 6 Provide hard barricade and signage around the dump truck while loading the operator / flag yes
workers or vehicle while loading damage to vehicle due to hit of moving equipments. Hard barricade available at site . All equipments are being excavated soil. Flag man should be control the traffic and movement of excavator/ man /driver
29 the excavated soil to dump truk. rock and stone carried out the maintenance frequently and record is available at site work loader. Do not over loaded. Ensure all workers are wearing hard helmet
shop.Hard helmet provided to all workers
3 1 4 T reated
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‫ االارقم‬Equipment / Material ‫لمهمة‬ /‫موقع االاعم‬ Hazards / ‫الااا خطار‬ can go wrong (Accident/ill health to Existing Controls ‫وسائلاالاتحكماالامتوفرة‬ (Improve existing controls / implement new controls) ‫وسائلاالاتحكم واالاسيطرةالا ضافية‬ (name) & By When Implemented
10
3 ‫ االا‬Excavation‫مواد‬
for /trench, pits
‫ االا‬and tanks
‫تسلسلي‬ ‫تاالا‬‫ االام عدا‬/‫عمل‬ persons, fire or property loss) ‫االامخاطر‬ (date) ‫ االاجهةاالامعنية‬Yes/No ‫هلااااتماا‬
. ‫االامحتملة‬ ‫االاتاريخ‬/‫اال تنفيذ‬
Over turn of dump truck while Property damage and Major All vehicle inspected by EPC and inspection sticker is available on vehicle . Driver Dump truck should not positioned uneven ground while raising the bucket. Dump
loading and un loading of injury to the driver or workers due have valid Saudi driving licence .Dump truck are being carried out the truck driver inspect the vehicle daily basis with check list daily basis and ensure
excavated soil to over turn of dump truck maintenance frequently and record is available at site work shop. Hydraulic oil no defect . if found defect immediately report to work shop and rectify. Periodically
level is monitoring daily basis. Ensuring no oil leak on hydraulic drum .Daily check maintenance need to carried out for dump truck .
30 list has been provided to driver,Stopper have been provided for all dump
trucks.Pedestrian walkway with signage provided at site
4 2 8 Driver yes 4 1 4 Treated

Men and materials fall down to serious injury to person who is Provided hard barricade and signage for excavations. Blinking light have been Barricade need to keep at least one meter distance from edge of excavation . all supervisor
excavation Involving excavation activity due to provided to all excavation.All excavations are being inspected every day by materials should be kept two meter away from the excavation. Workers do not
hit the materils excavation coordinator .All employees who are involving excavation activity are stand edge of excavation. Wear full body harness and tie off it while working
attended the excavation training. Competent excavation coordinator available at near to excavation if required. Hard barricade do not remove or adjust with out
31 site and monitoring all excavation every day. Provided proper access in to inform to area HSE officer .Ensure blinking light is available and serviceable .Tool
excavation with hand rail . ensured all stones have been removed from the box to be conducted daily basis for the workers who is working in excavation .Do
access to avoid tripping hazard. not throw any tools and materials to inside the excavation.
3 2 6 yes 3 1 3 Treated
Struck by /Caught between while Major injury to person and 4 3 12
Placing Concrete Pump property damage due to struck by concrete pumps have required valid documents.Allconcrete pump operator have
concrete pump TPC. All concrete pump inspected by client and obtained inspection sticker . Only the truck’s operator will place the chute and run the mixer. Place pump on firm
Provided flag man for all concrete pumps . Provided hand leather gloves to pump ground. .Use hand gloves while fixing the soil the pad under the Outer rigger of
32
operator and rigger .Concrete pumps are being carried out frequently concrete pump . flag man should control the trafic and movement of concrete pump
maintenance and record are keeping in work shop as well as concrete mixure .
pump operator yes 4 1 4 Treated
Pump over turn or collapse while Major injury to person or property Concrete pump inspected and get the posted sticker on concrete pump. 4 3 12 Place pump on firm grond. Outer rigger must be fully extended. Use pad under
concreting and hit the Concrete damage due to over turn of Concrete pump have all required valid documents assigned third party certified the jack. Keep minimum 2 meter distance from excavation. Do visual inspection
discharge hose to workers concrete pump operator for concrete pump . Provided daily check list . Pre planed and choose before start the job with check list ,if found any defect rectify immediately.Operate
the location for position of pump and ensured the ground is firm. Periodically the concrete pump care fully
33 inspection is being carried out for concrete pump and ensure no defect .Hydraulic
Lean concreting for trench . level of concrete pump is monitoring daily basis and ensure oil level is Upto
4 required . Soil pad has been provided to all concrete pump .
Manhole and tank
pump operator yes 4 1 4 Treated
Concrete contact with body while Burn the human body due to the provided safety glass,Face shield impervious gloves and Disposable cover to 2 3 6 All workers must wear impevious gloves safety glass while doing concreting. The
concreting contact of concrete workers who involving the concreting activity . Provided chemical handling person who hold the concrete discahrge hose should wear disposible Disposable
training to workers.MSDS of concrete is Available at site . Cossh study have done coverall and face Shield As additional PPE Wash off any excess concrete from your
34 for all chemical including cement. Water is available at site to wash hand or body . skin as soon as possible. Tool box to be conducted and discussed the RA/ JSP and
MSDS .
Supervisor Yes 2 2 4 Treated
Environmental protection training provided workers .instructed to the pump Ensure plastic have been provided on ground between concrete pump and
35 concrete contamination Environmental issue operator and mason fore man to provide plastic sheet on ground between mixture to avoid direct contact of concrete with soil. Remove the waste concrete
concrete pump and concrete mixture 2 2 4 immediately . supervisor yes 2 1 2 Treated
5 Bitumen coating Inhalation of bitumen and Inhalation may cause coughing, Identified the workers who are handling the bitumen and provided chemical JSP shall be conducted and implemented. Use Mask and suitable respiratory
Bitumen contact with eye and tightness, and irritation of handling training. Provided mask accordingly MSDS excluding other mandatory system when necessary.use coverall while Apply the bitumen on concrete .TBT to
skin respiratory system PPE for the workers who is applying the bitumen . MSDS available at site and be condcuted .
36 workers are aware about the hazardous of bitumen .Cossh study have done.
2 3 6 Supervisor Yes 2 2 4 Treated

Fixing PVC pipe for cable sleeve Slip and trips Minor injurt to person due to fall All workers are inducted and experienced person.First aid kits and Trained first Arrange all materials in properly. Tools need to be kept in tool box when not in use.
on same level of triping aider are available on site. Provided proper access to excavations . Mandatory Maintain good house keeping at all time . Defective tools should be shifted to
PPEs have been provided to all workers before site induction and records are discarded material storage area immediately . Pipes should be stacked properly
37 available at store . provided adequate number of wooden tool box for keeping and unwanted /damaged pipe piece should be removed from site as soon as
tool box. Provided dedicated area for discarded tools and demarcated possible .

Injury due to the use of power Hand injury /face to the person Only trained person use the power tools. Ensure the required safety guard available on power
tools(Grinder,drill machine) and due to ejecting particles while tools. Inspect the power tools before use. Keep all tools in tool box when not in use .Use the right
All power tools and hand tools inspected and color coded .Assigned trained disc for grinder which is matching the rpm of grinder . always wear face shield and hand gloves
hand tools( handsaw chisel, using power tools person for use of power tools. Provided leather gloves for employees with other excluding other mandatory PPE while using grinder
hammer etc) for cutting and mandatory PPE .Provided wooden tool box for keeping tools at site. Ensured all
granting sharp surface tools like hand saw , chisel have cover .Rotating parts of all power
38
tools guarded. Provided face shield as a additional PPE for the workers who is
using power tools.
2 3 6 supervisor Yes 2 2 4 Treated

Fixing PVC pipe for cable sleeve
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/‫ االام عدا‬/‫االاعمل‬ persons, fire or property loss) ‫االامخاطر‬ (date) ‫ االاجهةاالامعنية‬Yes/No ‫هلااااتماا‬
Major injury up to fatality due to All power tools inspected and provided color code and inspection sticker .Provided ELCB( 30MA) Need to be done visual inspection before use the power tools. Ensure all cables are in good supervisor
Electrocution fixed for all panel board.All panel board and generator are being inspected every day by condition. Don not be overloaded. All panel board to be inspected daily basis and ensure ELCB IS
competent person. Provided hazard signs , contact number of electrician for all panel board and functional .
39 Electrical shock from power tools. generator.
3 2 6 yes 3 2 6 Treated
6
4 instalation of pipeing at STG AND PIPER RACK-15 WORK PLACE TASK/ACTIVITY/PROCESS NAME(‫ الم عدة‬/ ‫ العملية‬/‫ المهمة‬/ ‫) الموق ع‬: DEPARTMENT/AREA (‫ المنطقة‬/ ‫) الدارة‬: WAS ISCCPP Project -Zone 02
5 DATE ( ‫) التاريخ‬: 20/04/2019

Mr Mohammed Abdelrahim
6 Mr Ernesto Saquete Next Review Date (‫)ففات ريخ المراج عة القادم‬: 19/07/2019
RA TEAM Name ((‫)أسماء ففرف يق التقييم‬: Mr Patracio Bueno
Mr Raza Muhammad
7 Mr Anand Achary APPROVED BY MANAGER ‫ل‬
(‫)اعتمد من قب‬: Mr Hamdy Nasser
Mr Shivappa Gumme
8 Signature ( ‫ ) التوقي ع‬:
9 HAZARD IDENTIFICATION / ‫ففح ديد الخطر‬

‫ت‬ CONTROL / ‫وسائل التحكم‬ RA ACTION PLAN / ‫ففت قليل الخطر‬
‫العمل ل‬ ‫خطة‬
‫ا‬
‫ف‬
Risk Ranking/ ‫فاالاخطر‬

Transferred
10 persons, fire or property loss) ‫االامخاطر‬ (date) ‫ االاجهةاالامعنية‬Yes/No ‫ااااماا‬ ‫هل ت‬
/‫ االام عدا‬/‫االاعمل‬ ‫االامحتملة‬ ‫االاتاريخ‬/‫اال تنفيذ‬
Ensure the Valid PTW (Cold work, hot work, Scaffolding and Lifting Permit) as per
11 material damage due to wrong activity and issue and receive by authorized and responsible person. MSRA and JSP to be approved and authorized personals only allowed to operate
tools tackles and equipment All machinery,oparator , Lifting gears are certified by third party the task as described in permit and all certificate to attach with permit and
lake of knowledge on site selection 3 3 9 ensured monthly inspection done and all checklist performed for the task
procedure and lack of knowledge
of task
Only qualified and trained workforce allowed to perform the activity, visitor not
12 allowed(material delivery driver ETC.) to perform any task with out site specific task specific tool box talks conducted by site supervisor and all task related
personal injury due to wrong training all PTW Ensured the proper task procedure attached to the permit and observation to be recoded in permit , with out clearing the observation permit will
working procedure task specific tool Box talk conducted for the crew before starting the task . not be issued by site EHS . Al roots
vehicle Collison to fixed object or physical injury to near by and proper route plan for material and equipment transfer defined in JSP .all heavy all transportation of equipment and vehicle inside the site ensured with flagman to
13 involved personal due to vehicle equipment and material transportation done with supervision and trained ensure the blind sport clearance and signaling the operator or driver for safe
moving object
accident personals only allowed to do work access
ensured a walk through before transporting any heavy equipment and material
14 injury to worker near by or all excavation and pits near by accesses road been monitored and ensured proper vehicle to identify near by excavation and pits safe distance and hard barrier
operator and driver due fall into safe distance mantained and hard barriers installed with required signage and integrity if found any damage or improper berries or signage informed to concern
vehicle/equipment Collison with pits or excavation . poster . rectify immediately and inform to EPC coordinator
near by work force and fall of
vehicle into pit or excavation
15
near by work force injury due working area pedestrian walkways provided and ensured separation of equipment/ tool box talk conducted at site for pedestrian movement and all flag man training
come across with moving vehicle vehicle movement from pedestrian movement done and briefed about site pedestrian movement area .
preparing to start pipeing instaltion
1 and sift piping material/mobizing
crane and equipment to site water sprinkling ensured at site vehicles movement and equipment movement
16 inhalation dust due to bad area weekly dust removing through dosing at open and dusty area ensured . daily out door activity at dust area or excavation area provided with dust mask and at
weather or due to near by work Lung disease after long term wind speed monitoring done and communicated the weather forecast to plan out heavy wind or sand storm activity suspended and wind speed more then 30kmh all
activity exposure Dore work activity . activity at dusty area been stopped .
Avoid the alone work and apply buddysysteam and supervision monitored
17 according to work permit system. Signage provided of emergency contact numbers
and dehydration safety and symptom awareness . Tool box talks to be conducted at
Adequate supply of cool water to be ensured by permit receiver at work area summer days to educated and train work fore sigarding safety precoution . Provide
extreme wither condition Provide rest shelter at open area avoid the direct sunlight during hot weather or as sufficient number of Toilet and urinal facility (15 – 1).
heat stroke or heat stress due to notified by authorities . Job rotation is ensured by supervision at laydown loading Cotton hand glove with pvc coting provided to all workers expose to touch steal
height temperature and unloading activity and material arrangement at site structure during hot weather
wather condition Checked prior to start work activity .
Daily project weather forcast considered at planing of task
18 Ensured the wind speed less than 9m/s. during the all lifting and working at height
Heavy winds (Sand storm) Heavy activity
Rain Stop all crane and lifting when wind speed more than 9m/s. And rain fall
emergency preparedness training done to all project party and supervisor ensured
training for workforce before start the task . Nearest emergency assembly point
described in JSP and . Installed rescue room/box in 20m of pipe rack activity radios
and in rescue room/box keep first aid box, stretcher, man basket.
19 unimanaged and catastrophic one cherry picker/crane near to all piping reaction and installation ensured before Install rescue room/box in 20m incase near by room is far away before strting the
situation in emergency due to starting activity and supervisor recommunicated to operator and rigger regarding job . Nearst assembly point to be identifyed and incase of emergncy same to be
improper assessment or increase damage due to improper rescue plan . discribed to emergncy number by job performer/suprovisor Trained First Aiders to
controlling system management during emergncy be onsite during all activities.(5% on the manpower
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Transferred
10
/‫ االام عدا‬/‫االاعمل‬ persons, fire or property loss) ‫االامخاطر‬ (date) ‫ االاجهةاالامعنية‬Yes/No ‫ااااماا‬ ‫هل ت‬
20 collapse of crane due to gorund condition ensured before posioning the crane by suprovisor back filed area
uncompacted soil under the identifyed and copection ensured for civil departpent tool box talk to be done prior to start activity conducted with rigger operator and
outrigger /crawler chain while Provide track pad in crawler crane and if mobile crane than provide wooden bas supervisor for beater coordination lifting plan as attached with permit must
Positing of crane to unload unstable ground lifting or unloading plate as perstandered prescribet by crane manual discussed with crew before start any activity .
2
pipeing meterial and erction
21 when ever othorised opartaor leve the area all th engine offed and all boom and
collapse of crane or struck into extntion closed and lock handoverd to consern suproviosr . Suproviosr and Site training to be ensured for all operator and rigger at site .area cordon of ensured
nearby object or structure due to EHS croschekd the othorization of opartionr with lffting permit copy and actual during operation to restrict untheorized entry through hard barriers and caution
unothorised oparation of crane incompetency oparator ddetails . tape.
supervisor shall described requirement of scaffolding platform (heavy medium or

22 light) to scaffolding supervisor and according to the load requirement scaffolding to
certified scaffolding material only used and competent scaffolder deployed for the be erected . all scaffolding to be inspected weekly by scaffolding supervisor for
Wrong method for scaffolding task . correct use . Ensure only scaffolding team work on red tag scaffold and only
platform or access agrees damage to scaffolding materiel All Scaffolding team are trained and third party certified only 4 3 12 scaffolding installation and modification.
installation.
All scaffolding material is inspected by scaffolder all workers Follow the tag system Provide the job specific training to all workforces.
23 (Red - scaffolding incomplete, Green- Ready to use). And supervisor shall monitor to don’t over load the scaffolding platform .
Ensured the load according to the platform design and specified in tag no piping material kept on temporary platform .
Serious Injury to personnel due to All near by excavation and future excavation ensured minimum safe distance of 3 All out door activity in scaffolding platform shall be stopped at bad weather like
collapse of platform meters from scaffolding . sand storm and rain until re-inspected by scaffolding team
temporary platform and access
3 agrees and fit-up and welding
activity
All workforces are medically fitnes ensured with site medical checkup for fit-work
certification and picsical examination.
24 all lifted material for fit-up handled with proper tagline to avoid any sudden
impact to worker .
all scaffolding platform ensured with double handrail .
FBH anchoring point installed with all scaffolding platform by scaffolders .
no platform allowed green tag with any unsecured opening . all work more the 1.5mtr height ensured with Full body harness only and work at
all near by heavy machinery ensured more then 2 meter from any scaffolding height inspection done daily before start activity . Tool box talk shall conduct
fall of personals from platform fatality or injury due to fall from • Steel wire ropes capable of withstand impact load of 5000Lbs/person to be before start activity .all workers allowed to work only after site specific work at
during fittup or welding height used as life lines across roof. height training only .
no heavy machinery allowed to kept on platform all hand tools and power tools
25 injury to under ninth worker or secured from fall . And all scaffolding platform ensured with too-board minimu 10 Install signage and barrier on ground label if work is going on scaffolding
fall of meterial from platform pedestrian inch platform.
26 fall of lifted piping meterial All chain blocks must be anchored with wire rope not directly on structure beam.• lifting cheklist perfomed for proper load calculationand safe working procidure •
resulting injury to near by Only authorized rigger (Third party certified) chose the lifting gear and use only Chain block and wire rope category and SWL must be identified and each category
persolnals after calculated through JSP to be specified. (Attached With JSP)
27 Crane rope struck in existing lifting plan prepared befor any lifting and verifyed the area for any obstruction suprovisor and rigger inspect the area prior to lifting any meterial and cordination
structure and cute while shifting with permit.all eqipment ensured with third party certificate .monthly inspection tool box done between surpoviosr crane oparator and riger while filling the lifting
load at position done .and dalily oparator cheks done and rectifyed immdeatly before use checklist.
4 Pipe positioning and Alignment Wrong method of Pipe
for welding positioning and alignment monthly inspection ensured to all lifting devise and recorded All chain blocks
28
mechanical failure of lifting anchored with wire rope not directly on structure beam.
devises resulting fall with load All splashing ensured with 3 bulldog clamp at each distance between clamp with
100m. • Ensure the bulldog clamps are fully tightened and on right direction never Ensured Use of chain pulley block only in vertical position and running test to be
apply the saddle of the clip to the dead end of the rope. done before using as mentiond in permit checklist.
all worker trained for manual handling and safe positioning of body posture .
29 All chain blocks installation done only after scaffolding platform is provided . Lifting
bad ergonomically position during of pipe done only after ensuring all chai blocks installed accordingly the lifting plan
fixing chain Blok and hanging pipe with lifting checklist all unreachable area for chine lock installation identified and daily inspection for work at height checklist to be conducted by work at height
resulting stretch or strain rectified before lifting the pipe . coordinator and all unreachable area identified and rectified before start erction .
‫ا‬
‫ف‬

Transferred
10
/‫ االام عدا‬/‫االاعمل‬ persons, fire or property loss) ‫االامخاطر‬ (date) ‫ االاجهةاالامعنية‬Yes/No ‫ااااماا‬ ‫هل ت‬
Certifyed riger only alowed to prepare splishing and make wire rope eye.• Ensured
30 5 Realising load from crane and Damage Wire or Loose bulldog fall of pipeing meteriall resulting the anchor point capacity and use only 70% of the load capacity.• Provideed
hanging with structure clamping. damage or injury softener on edge protection to prevent any cut . weekly Inspection should be monitor by EHS team along with riger and recorded
31
all power tools inspected monthly and ensured proper integrity
bad ergonomical positon resulting no grinding or buffering allowed over head or by bending the upper body training ensured for all workers and lifting plan to be considered all manual
strech or strain no manual lifting allowed more the 20 kg for individuals handling hazards and verified through permit .
• Only well trained and experience workers alowed to operate power tools• lather hand gloves with long sleeve , full body aproned and clear face shelled
32 disk breakage during operation of Ensure the dad- man switch with pwer tools .all gurds and roteting parts ensured ensured through hot work checklist before start any activity.
grinding machine or buffering with phsical gurding all grinding disc RMP Ensured more then the mechine RPM.all Grinding guard adjustment to be cross-checked by supervisor and site HSE while
machine resulting injury to gringind disc ensured with expairy date and first in first out ensured issue hot work permit .
personals
using powr tools like grinder
buffering mechine
6 surface cleaning and welding

joints preparation

Risk Assessment For Under Ground

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WAS ISCCPP PROJECT WISE RISK ASSESSMENT AND ANALYSIS / ‫ااااتقااييماالامخاطر‬

5 DATE ( ‫) التاريخ‬: 20/04/2019

6 Next Review Date (‫)ففات ريخ المراج عة القادم‬: 19/07/2019

8 Signature ( ‫ ) التوقي ع‬:

9 HAZARD IDENTIFICATION / ‫ففح ديد الخطر‬

Risk Ranking/ ‫االاخطر‬

Risk Ranking/ ‫االاخطر‬

3 4 12 Supervisor yes 3 1 3 Treated

2 4 8 supervisor yes 2 2 4 Treated

2 3 6 supervisor yes 2 2 4 Treated

Risk Ranking/ ‫االاخطر‬

4 2 8 Driver yes 4 1 4 Treated

2 3 6 Supervisor Yes 2 2 4 Treated

2 2 4 supervisor yes 2 1 2 Treated

2 3 6 supervisor Yes 2 2 4 Treated

Risk Ranking/ ‫االاخطر‬

5 DATE ( ‫) التاريخ‬: 20/04/2019

9 HAZARD IDENTIFICATION / ‫ففح ديد الخطر‬

Risk Ranking/ ‫فاالاخطر‬

Risk Ranking/ ‫فاالاخطر‬

supervisor shall described requirement of scaffolding platform (heavy medium or

Risk Ranking/ ‫فاالاخطر‬

6 surface cleaning and welding

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