GENERIC RISK ASSESSMENT (SITE LIFTING ACTIVITIES

USING - MOBILE CRANE)

ASSESEMENT
Date Assessment was carried out: 25/07/2023 Date of next review: 25/07/2024 CARRIED OUT BY HENRY AKIN AKINNIRAN ( HSE MANAGER)

RISK ASSESSMENT
TASK HAZARD MITIGATION RESIDUAL RISK
INITIAL

Sr. No.
Description of Task Step Hazard Description Hazard Effect Who or What might be harmed? C Controls Measures and/or Recovery Measures C P R

Moving of Plant / equipment

-Fall of persons
-Falling objects
Provide Instruction, Information and training Tools box talk, Specific
-Slips, Trips and falls
job site safety training Ensure availability and
-Contact with cement
Employees correct use of PPE Ensure that adequate Emergency plan and procedure is in place and to be followed
-Electrocution Injury and violation of site safety
1 Site Mobilization & arrangement & operators executing the task 3 Provide Welfare facilities and Sanitary onveniences in accordance with QCS 2014 3 1 L
-Lacerations, Cuts rules
Engineer / HSE & Security [Link]
-Equipment turn over
equipment in place.
-Fire
-Equipment collision
-Cement power

Provide Instruction, Information and training Tools box talk, Specific

Manual Handling job site safety training Ensure availability and correct use of PPE Ensure that adequate Emergency plan
-Struck by equipment and procedure is in place and to be followed Provision of Welfare facilities and Sanitary onveniences in
-Laceration, cuts Employees accordance with QCS 2014 [Link]
Injury and violation of site safety
2 Site Installation of Hoarding & Fencing activities -Underground services & operators executing the task 3 2 2 L
rules
-Collapse of hoarding Engineer / HSE & Security
-Fire

Ensure no underground services exist in area of excavation.

-Only competent person operate the equipment
-Safe access and egress in and around excavation shall be provided.
-Edge of the excavations shall be kept clear from materials or equipment
-Barricades and signage to be provided
Struck by moving equipment/vehicles -Dewatering in place if it necessary require.
-Damage of Underground services -Separate equipment from pedestrian.
-Fall in excavation -Excavations inspected by a competent person weekly or change of weather.
Employees - Nearest structures will be suppurate if it requires and must be inspect nearest structures before start the
-Collapse of excavation Injury and violation of site safety
3 Excavation and landscaping activities & operators executing the task 3 work and on regular basic. 2 2 L
-Toxic gases rules
Engineer / HSEM/HSEO & Security - If flood & water accumulated (work must be stop & arrangement of water removal and coordination
- Flood
- Collapse of nearby structures meeting before
- Fire start the work.
- Permit to work System for excavation works shall be
implemented. ,Supervision, monitoring and Inspection by HSE officer.

Ensure any special training required shall be given prior to site mobilization(equipment Handling, etc.)
Unfamiliar with the location, situation
Injury and violation of site safety Equipment, materials and workers
4 Manpower mobilization and site regulations that may result to 3 2 1 L
rules involved
slipping and tripping hazard

-Personnel will be trained on manual handling techniques.

-Use of Mechanical handling equipment where possible.

Injury to back, sprains and -Good Housekeeping measure will be enforced in order to prevent slips, trips and falls.
5 Manual handling of materials or equipment Slips, trips and fall hazard All workers involved in the activity 3 2 1 L
fracture
-Materials will be stored in designated areas.

-Provide adequate PPE such as hand glove, google and full coveralls.

Site Engineers,Operatives involved in Place appropriate signage to warn of workers and [Link] barricade around the work area
6 Signs and barricade Entry of unauthorized person Personal Injury the activity, workers, Site Supervisor, 2 1 1 L
Foreman
Only essential personnel will be in the vicinity of transport operations.
All personnel to wear high visibility clothing. All movements to be barricade off
Workers and Visitors,Inspection by Heavy equipment maneuvering is not allowed without Banks man.
7 Vehicle movement Vehicle running into personnel Injury to personnel 3 2 1 L
HSE Team. Pedestrain and Equipment segregation shall be carried out . Control of vehicle movement (essential),
Parking zone - Car shall be parked in designated area..Reverse Parking shallbe implemented.

Do not store excess amount of combustibles in work [Link] an aisle [Link] location of fire
Injury due to slips, Fall due to Staff, Operatives involved in the extinguisher and alarm [Link] evacuation [Link]/repair floor surface to maintain an
8 General work area Unsafe conditions, uneven floor surfaces, debris, activity, workers, Site Supervisor, 3 even surfaceReport any unsafe conditionReport all accidents, injuries and illness 2 1 L
blocked aisles Foreman,HSEM/HSEO.
 Lifting activity executing in
Do not allow any lifting operations at time of heavy wind [Link] activity - Permit to work system
Sandstorm & Heavy wind(Adverse heavy wind speed Workforce & Visitors in work
9 Environment Aspects 4 shall be implemented with reference to QCS 2014. Supervision, TBT to be conducted on stoppage of 3 2 M
Working environment). conditionMajor injury or fatality area,HSEM/ HSEO
lifting activity .
Loss of property
Use of eye protection as needed.
Keep tools used for cutting, sharp at all times.
Never use screwdrivers as chisels or pry bars.
Injury to workers, Fire, Never use cheaters, get a larger tool if needed.
10 Hand tools & Power Tools Hand, eye injuries & Fire Hazard Workers/Site supervisor,HSEO 4 3 2 L
explosion, electrocution Never alter a tool.
If metal chisel is mushroomed, do not use until it is ground down.
Use tools only for the intended [Link] and power tool – Periodic inspection of tools by immediate
supervisor, monitoring and Inspection to carried out by by HSEO
Give specific instruction to workers
11 Removal of Waste Inhalation of hazardous substance Health risk to personnel Workers/Site supervisor 3 Supervise the workers while working 2 1 L
Discuss the potential hazard of the job
Train all personnel in emergency response.

There shall be standby rescue team.

-There shall be adequate access and egress.
All personnel on site,HSE
12 Emergency response Fire explosion, Contact with toxic gas Serious injury, death 4 -Work shall be stopped in caser of any accident or incident 3 1 L
M/HSEO,CM

Adequate means of communication shall be provided.

Emergency response – assign persons for Emergency response and train on

Emergency procedure and test with exercises (mock drill) and review drill performance
-A formal testing procedure will be prepared before testing commences.

-Suitable warning sign shall be placed near in the test area.

Hose/Tube/Pipe breakage 4 2 2 L
-Testing will be planned at the lower pressure acceptable to specifier/specification

-Access to the test equipment and the adjacent area is to be restricted.

Injury from ejected materials & titling Operatives involved in the activity, 3 -Pressure test gauges will be correctly dated to ensure correct calibration. 1 2 L
13 Hydrostatic pressure test Serious injury/Ftality
workers, Site Supervisor, Foreman -Vulnerable items such as meters and pressure switches will be removed.
-Only Authorized, experienced and competent persons will carry out pressure testing.
-Vulnerable items such as meters and pressure switches will be removed.
-Only Authorized, experienced and competent persons will carry out pressure testing.
-Proper permit to works system to be required.
Slip and trip hazard 3 Oill spillage must be cleaned up immediately. 1 2 L
Follow the manufacturer instruction, Equipment’s to be properly tested and maintained, Inspection of
equipment shall be carried out before use, Proper PPE shall be worn.

Provide Instruction, Information and Training to the workers

-Tools box talk, Specific job site safety training
-Firefighting equipment should be in placed
Ensure mandatory PPE is available for chemical spill-out COSHH Assessment to be carried-out
Air Pollution Ensure that land, water and air shall not be contaminated during construction.
Damage of flora & fauna Major injury or fatality Loss of Operatives involved in the activity, -Adequate spill kit shall be available
14 Environmental Issues-emission to the environment 3 -Drip tray shall be provided to the generators 1 2 L
Water pollution property Staffs, Site Supervisor, Foreman
-Fuel tanks shall be kept & provided with bund wall
-Water sprinkled / dust control Maintenance of plant / equipment.
-Chemical store must be separate place and all chemical will be store properly with arrangement of SDS
and firefighting equipment, first aid kit, eye wash station..

A high level of personal awareness is required from all employees whilst transiting around site. Where
possible, personnel will adhere to designated pedestrian walkways.
Collision with Plant and Vehicles All personnel are to maintain a high degree of vigilance whilst moving around site.
Slips, Trips and Falls All the work areas work is required to be kept free, as far as is reasonably practicable from Steel scrap
Site/Area [Link]/Vehicle Traffic Falling Materials Injury to back, sprains and Operatives involved in the activity, waste and debris.
15 3 1 2 L
[Link] Transportation Movement of pedestrian’s/ vehicles. fracture Staffs, Site Supervisor, Foreman All personnel are to maintain a safe working distance from others working overhead.
Lack of knowledge on site hazards Personnel are not to work under suspended loads. If working at height all tools and equipment are to be
pedestrian Vehicle. Collision secured from displacement.
 Obtain Permit to Work from the HSE department.
Obtain Hot work permit on weekly basis.
Where possible, loading and unloading of materials should occur at designated dispatch and receivable
points
Conduct Weekly Toolbox Talk.
Conduct Daily Task briefing / Instructions prior to start of the work and explain the Risk Assessment to all
workers.
Provide clear access routes to work areas and engage minimum personnel in each work area
Secure the load by means of lashing chains/ belt with tensioned reached.
All still stored on the ground shall be seated on timber board for better stability and easy handling.
Do not insert fingers under loads during offloading and storing steel materials.
Access
Do not jump from the lorry bed,
Transport, Loading & Unloading of structural steel -Materials on Manual Handling Operatives involved in the activity,
16 3 Operatives shall not be in the lorry bed while the trailer is in motion. 1 2 L
site Falling Materials Staffs, Site Supervisor, Foreman
Observe manual handling techniques. All operatives will receive basic training in Manual Handling and
Collision with other Plant and or Vehicle
Correct Lifting Procedures.
Vehicles shall adhere to the 20 KPH maximum Speed Limits on site. No overtaking of other vehicles.
Banks men will be used when vehicles are reversing and must wear high visibility jacket.
Vehicle shall be parked in allocated designated parking areas and in departure position.
Driver to wear his PPE when leaving the vehicle

BNITC and its sub-contractors Vehicles entering to site shall be maintained in accordancewith
manufacturer's specs. Seat belts fitted and worn
Drivers to attend client induction programmed.
Drivers to attend client Defensive driving training.
Vehicles in motion. All Incident shall be reported immediately to HSE department with corrective and follow up actions
Noise. Contact/collision Compliance with speed limit on site.
with other plant. Pre use/daily inspection to be completed by
Operatives involved in the activity, Operator.
17 Use of Vehicles / Delivery Trucks/Low Bed/ Trailer Pedestrian traffic Major injury Fatality 3 2 1 L
workers, Site Supervisor, Foreman Good site traffic management system in place.
Excessive speed Collision with
pedestrian/worker Trucks/Trailers are fitted with alarm to ensure that doors are closed before the truck moves from
Loss of load serious injury loading/unloading area.
Client spill response procedure in place and followed.

Daily pre task briefing prior to start work provided by

the supervisor.
Obtain work permit for working at height
Only certified and trained person shall operate
Plant in motion. Contact/collision with MEWP, Scissor lift or telehandler
other plant. Pedestrian traffic Daily operator checklist shall be filled by its operator.
Excessive speed Collision with Ensure the MEWP or Scissor lift as well as
pedestrian/worker Using MEWP, telehandler is set up on a level and compacted
Telehandler or scissor lift: Potential surface. Ensure rescue plan that will safely recover workers
forMEWP,Telehandler or scissor ift to from a raised platform is properly briefed to
overturn. Uneven, slippery, sloping or operatives. Operatives to wear fall protection at all times when using MEWP. Operators must not
soft ground, excavations, equipment overreach from the basket. Steps or any other form of podium are not to be used. Do not exceed the
failure, untrained operative, moving specified loading rating of the MEWP. Think of combined operators’ weights, plus their tools plus the
MEWP, Telehandler or scissor lift whilst Operatives involved in the activity, weight of materials used.
Use of Telehandler,
18 platform raised, falls from platforms, over Major injury Fatality Staffs, Site Supervisor, 4 Be aware of overhead obstacles prior to use. 2 2 L
MEWP, Scissor lift
reaching, overloading MEWP, Foreman/HSEO/HSEM Ensure MEWP is provided with guard rails and toe
Telehandler or scissor lift, contact with boards or other suitable barriers.
overhead obstacles, Falling objects, Ensure the area of MEWP, scissor lift is cordon off
Using MEWP as a crane, Wear appropriate Personal Protective Equipment
Adverse Weather, hydraulic failure, (PPE) Using MEWP as a crane is [Link] not use MEWP during storms or strong winds.
electrocution, person
fall from height, Adverse i mate
condition - heavy wind, rain. Emergency
rescue.
Overhead / distant
 Use Only Equipment or material, which has designated lifting points and Third-party certificate.
Only certified operator to operate the crane. Materials with designated lifting points, which are not
accompanied with the correct documentation, must not be removed using the lifting points.
Crane shall be leveled Do not overload a crane Safe setting of the crane outriggers fully extended. Inspect
the crane before use.
Assign qualified and competent rigger to the crane operation
Never use damaged lifting tackles, only certified accessories, webbing slings shall be subject to daily
visual inspection, damaged one shall be removed from site. Erect columns, hang it with crane, bolt it,
tensioning
Setting of cranes with wire rope and tire for, secure u bolt clamps, use at least 3 than only release the crane from the load. In
Crane not leveled any case an operative will be authorized by the supervisor to pass underneath or work underneath a
Incompetent operator suspended load. Supervisor with rigger to always select a safe lifting routes and how to avoid suspended
Handling and Installation of decking sheet panels Erection of Operatives involved in the activity, load above personnel on the ground.
Leaving the cabin during lifting Injury to back, sprains and
19 vertical Columns with Mobile crane, Various roof steel elements Staffs, Site Supervisor, 4 All operatives are responsible for their safety and the safety of others 2 2 L
Incompetent rigger Lack of maintenance fracture,Personal Injury.
with Telehandler Foreman,HSEO/HSEM Supervisor to lead by example. Supervisor to discipline all the unsafe workers.
Unsecured structure. Failure of structure
Being under suspended load or Telehandler to always deploy/ sit on its outriggers to lift loads to roof.,– BOSPHORUS lifting procedure
line of fire. to be implemented, Barricade the area ONLY essential personnel inside the barricade area, Lifting
supervisor to supervise, warning Signage’s , PTW for shall be implemented., Monitoring and Inspection
by HSEO/HSEM

Do as much work as possible from the ground.

Wear fall protection equipment, harness double lanyard, bypass shock absorber if the height is less than 6
m.
ensure workers can get safely to and from where they work at height
ensure equipment is suitable, stable and strong enough for the job, maintained and checked regularly
provide protection from falling objects
Consider emergency evacuation and rescue procedures.
Tie lanyard on an approved anchor point only.
All personnel working at height must be trained internally.
Competent persons shall train workers in selection, inspection and correct use of fall arrest/fall restraint
Unsafe anchorage, unsafe or [Link] working area beneath the MEWP fenced off to safeguard any persons below from falling
inappropriate fall protection systems. objects and from the risk of collision with the MEWP
Lack of awareness of fall hazards in Operatives involved in the activity, The area in which it is anticipated the MEWP will operate cleared of all materials, debris and other
Working at height -Erection of Columns, roof steel elements, workplace. workers, Site ,Scaffolding obstructions
20 Major injury Fatality 4 2 2 L
securing aligning the columns Unsafe. Failure to observe good practice in the [Link], Foreman,HSE MEWPs used on firm, level ground Stabilisers/outriggers extended prior to the raising of the platform
use of fall arrest/fall restraint equipment, O/HSEM When not in use, the platform is lowered and the keys removed Adequate supervision provided to ensure
or misuse of such equipment. Adverse control measures remain valid for the duration of the work Checks made prior to use to ensure that all
weather MEWP’s are in a serviceable state and are accompanied by a valid test certificate Shift pre casted blocks
by its ifting point, keep away and use tag line. While tensioning with tire for wear heavy duty gloves Only
necessary people. Monitor wind speed, follow the site rules, and check the crane [Link] at
height permit, Working at height procedure shall be implemented.

Use scanning machine to locate underground services and mark.

Hand-digging measures to be used to expose existing services. Banks man to observe area being excavated
for any While excavation Banks man to ensure safe equipment movement. Do not allow workers to work
near to the equipment. Barricade area with safety signage and warning light. Proper access required and
Ladder should be tied properly
Follow three contact procedure when using access ladder.
Ensure the soil classification and do proper shoring. Ensure the sides of the excavation are properly
shored. Do not allow heavy vehicles to move near the trench. Equipment should be keep away 2m from the
Buried Services,Worker being struck edge of trench. Banks man to ensure safe equipment movement.
byequipment,Slip from access Training to operator how to work under the Overhead [Link] Height barricade Equipment boom should
ladder,Cave in/ Equipment fall in to the 10 feet keep away from OHL
Excavation,Equipment contact with Banks man will be ensure safe equipment movement
Overhead lines,Risk of sides of TBT required with banks man and operator prior o working
Operatives involved in the activity, Proper supervisor, Ensure water pump is available on site. In period of heavy rain pump to be lifted in and
21 Excavation excavation collapsing due to Major injury Fatality 4 2 2 L
Staffs, Site Supervisor, Foreman out without entering excavation
ground/surfaces [Link] of toxic
gas and oxygen deficiency,Ground Use gas tester to check atmosphere in foul manhole before entering. If flammable / toxic gases are present,
contaminated connecting to existing foul purge manhole & repeat atmosphere check Provision of PPE, waterproof / abrasion-resistant gloves,
manhole,Noise generation owing to use footwear, eye & respiratory protection. Provision of good site welfare facilities. Inoculation to reduce risk
of jack hammer, drilling machine e.t.c, of contracting hepatitis A.
Workers to be advised off symptoms.
Supervisor to monitor. Provide and monitor use ear muffs and plugs. Reduce exposure to regulatory
acceptable [Link] permit and Excavation procedureto be implemented

Follow safe lifting procedure -Bend your knees -keep back bone straight -face looking forward -grip
object with hands - lift with your legs -do not lift by- bending your back Use hand gloves to prevent cut
Injury to back, sprains and Operatives involved in the activity, [Link] dust mask , Use safety goggles with side shield
22 Backfilling & Leveling 3 1 2 L
fracture Staffs, Site Supervisor, Foreman
 Arrange sufficient submergible pump to maintain water level in the dewatering pits always be lower than
the working level. Always check and maintenance the pump to ensure their workability
Flooding due to submergible pump is out
of order or flooding throughout the Injury to back, sprains and Operatives involved in the activity,
23 Dewatering 3 1 2 L
working area due to insufficient draw off fracture Staffs, Site Supervisor, Foreman
water

Compaction (using compactor equipment) Providing lockable fencing around these units can be an effective way of preventing unauthorised access.
There is the potential for children and Adequate lighting will assist safe operation and may deter unauthorised
adults to gain unauthorized access to the Access. Operator should take training in safety procedures at the site and in the proper use of the
Injury to back, sprains and Operatives involved in the activity, equipment and he should always fast the seat belts
24 dangerous parts of this equipment, 3 1 2 L
fracture Staffs, Site Supervisor, Foreman
Operator of the compactor marchine.

Cut & remove all protruding or sharp materialsWear proper personal protective [Link] the
lifting with knee. For ask the help of co workersInstallation of physical guards/railings.
Use safe access/egress ( i.e. scaffolding, ladder). Use personal fall arrest systems( full body harness
etc.).Isolation of working area or barricading. Ensure scaffolding is good condition. Ladder in good
condition and tied up 100% Training to workers The formwork has to be properly supported and braced or
tied. The formwork is to be constantly inspected and tightened before concreting activity Clear ,check and
Punctured by protruding sharp rebar from remove all protruding object which can cause injury to personnel.
sand [Link] Objects,Hacksaw blade
failure,Improper manual lifting,Fall from
height , ) Caught-in /caught-on between
fabricated rebar’s Injury to back, sprains and Operatives involved in the activity,
25 Pouring & Casting of Concrete (Formwork 3 1 2 L
formwork,Tripping ,Slipping and falling fracture Staffs, Site Supervisor, Foreman
from height ,Fall of stuttering materials.
Inadequate lifting point to shuttering
board,

Agree scaffolding requirements at contract stage, including appropriate load rating and provision of
loading bays Manson’s supervisor to check with the site manager that the correct scaffold is provided and
inspected.
Workers instructed not to interfere with or misuse scaffold. Supervisor to keep an eye out for problems.
Ladders in good condition, adequately secured (lashed) and placed on firm [Link] stands with
handrails to be used for work on internal walls.
Workers trained to put up bandstands. Supervisor to speak regularly to site manager to arrange scaffold
alterations and ensure that weekly inspections have been carried out. Good housekeeping maintained at all
Use of hand tools times.
-Trowels -Cutting tools -Hammers - Operatives involved in the Waste including brick bands and pallet debris disposed of in skip. Safety footwear provided to all workers.
Injury to back, sprains and
26 Masonry work) Plastering ,Wall & Floor Tiling Screwdrivers -SawsContact hazards activity,workers, Site Supervisor, 3 Safe route to workplace agreed with principal contractor based on construction phase health and safety 1 2 L
fracture
Ejection hazards Foreman plan. Supervisor to ensure that workers wear safety footwear when in site. Agree scaffolding requirements
at contract stage, including appropriate load rating and provision of loading bays. Bricklayer’s supervisor
to check with the site manager that the correct scaffold is provided and inspected. Supervisor to keep a
check to make sure that scaffold is not overloaded with [Link] guards kept in position on scaffold
lifts. Waste materials removed from scaffolding and placed in [Link] helmets and protective footwear
(with steel toecaps and mid-soles) supplied and worn at all times. Supervisor to monitor use of safety hats
and protective footwear. Bricks, mortar etc to be transported and lifted to scaffold using telehandler
provided by principal contractor. Provision of lifting bay agreed with principal contractor.
 The operator shall be trained by having valid license and third-party certification. Lifting Permit
shall be issued Prior lifting operations.
Lifting plan shall be prepared for the lifting activity.
TBT/ STARRT Card. shall be conducted.
All Lifting operations shall be carried out under the the supervision of certified and competent lifting
Setting of cranes
supervisor. lifting radius/ work
Crane not leveled
area. shall be cordoned off.
Incompetent
Inspecion of t all lifting gears to be carried out before each use and to be documented
operator
Laceration, cuts All lifting operations shall be carried out by a trained, certified and competent rigger.
Leaving the cabin
Falls from height Ttaglines shall be used to control load.
during lifting Operatives involved in the activity,
Falling objects Do not allow anybody to stand under the lifted load.
27 Lifting Operations Incompetent rigger Rigger operator,/banksman, Site 4 2 2 L
Crush injuries Position the crane in a levelled and firm surface.
Lack of maintenance Supervisor, Foreman.
Manual Handling Use proper sized outrigger pads for the crane.
Unsecured structure.
Use proper PPE for the task.
Failure of structure
All equipment’s inspected duly and current 3rd party certificate is valid.
Being under
he sitting of the vehicle should be such that the crane, arm, ballast or other such peripheral of vehicle
suspended load or
cannot under any circumstances overhang the safety zone or delineation cones next to live traffic
line of fire

Do not remove guard or any safety device, secure pressurized pipes that they will not come off and cause
serious injuries to operator. During mixing of paint with drilling machine, avoid contact with the drill
while it is still in motion. Do not use handmade improvised electrical connections. Install fire extinguisher
very close to you. Pre task briefing to operatives
Ensure tools and equipment are inspected for damage prior to use & color coded.
Ensure equipment is calibrated.
Using defected tools/equipment, Only trained operatives shall be engaged for the task
electrocution, wrong tools, using Ensure task lights are provided
homemade tools, untrained operative, tool Injury to back, sprains and Operatives involved in the activity, Grip the tool properly to prevent slipping off from hand
28 Working with Hand and Power Tools 3 Watch out for sharp ends or objects that can cause injury 1 2 L
slipping off, tools or materials fall on fracture Staffs, Site Supervisor, Foreman
persons below, cramped work space, poor Wear full sleeve coveralls and task specific PPE.
illumination, repetitive work, Ensure rotation of job and adequate rest in between Ensure proper cable management. Ensure cables are
not touching metal Ensure good housekeeping always and removal of materials after each day work

SDS of Paint shall be available at work site.

SDS First aid, Storage, handling, fire fighting sections shall be briefed to painters and painting crew.
Storage of opened cans shall be under drip tray. Avoid direct contact with ground.
Painter shall be advised to position himself same aswind blowing direction.
Wear Helmet with chin strap,
Wear Respirator or appropriate disposable mask for painting.
Wear long sleeve coverall, wear disposable coverall and protect your personal cloths.
Wear Safety Glass, clear in the night and dark type in the day.
If spillage occurred, call immediately the project Emergency number and report the occurrence. Provide
precise information and exact location.
Stop the spillage and start clean up yourself before the client spill emergency control team arrives.
Label the hazardous waste bags, then dispose of on an appropriate hazardous waste bin, check location but
Injury to back, sprains and do not mix with other ways.
Unavailability of SDS on site. fracture,Inhallation,Eyes Operatives involved in the Follow the waste management procedures of the client.
29 Chemicals - Blasting and Painting works Inadequate Storage of COSHH Materials. irritation, Ingestion,Skin activity,workers, Site Supervisor, 4 Always use an approved access to height. Use man lift; be trained in Work at height. Wear your harness 1 2 L
Inadequate PPE corrosion and Chronic Foreman,HSEO/HSEM and tie off to a MEWP basket specific hook.
respiratory diseases. Never leave from the MEWP basket while working at heights. To do that separate Risk assessment is
required.
The painting crew shall be supervised by competent Person.

Competent operator/driver
-A flagman/banks man will control the equipment movements.
-Exclusion zone to keep others clear.
-Provision of enough signage and warnings of hazards
-Pre use check and statutory inspection of Equipment.
-Ensure reverse alarm and revolving light functioningProvide Instruction, Information and training
-Tools box talk, Specific job site safety training
Struck by moving equipment -Ensure availability and correct use of PPEcorrectly.
\Crush, laceration and Operatives involved in the activity, -Provision of safe pedestrian access.
entrapment injuries, Electrocution Oil Person(s) & Operators executing Staffs, Site Supervisor, Forema -All visitors to be inducted and escorted.
30 Plant and equipment movement at site. 4
Spillage the task -Ensure that all personwearing reflective jacket.
Fire -Ensure the operator’svisibility is adequate.
-Instruction, Informationand Training. ( Tools box talk, Specific job safety training)
-Provision and correct use of PPE - Segregation:
Provision of separate vehicle/Equipment and pedestrian walkways wherever possible.
 Pneumatic tools should be kept in good operating condition. They should be
thoroughly inspected at regular intervals withparticular attention given to the ON-OFF control valve
trigger guard (if installed),hose connections, guide clips,
A leaking or defective hose should be removed. Pneumatic tools must be equipped with a safety lock-off
device. All power tools shall nspected by a competent person at regular interval and any defects shall be
immediately reported and rectified. Provision of ELCB and grounding system. Only double insulated
toolsshall be used. Ensure the air hoses of the pneumatic tools are secured o prevent accidental release. s.
Only competent persons will carried out the works.
Eye injuries from flying particles -Permit to work system shall be followed.
or dust -Lock out Tag out procedure to be followed.
Fires due to faulty wiring, Injuries from impact or -Adequate communication.
Operatives involved in the activity,
Electrical Installations,Electrical equipment,Hand and Power Exposed electrical parts, entanglement with moving tool -Display notices, sign boards.
31 Staffs, Site Supervisor, 4 1 2 L
Tools Ignition of fires or explosions due to bits -Safe manual handling procedure.
Foreman,HSEO/HSEM.
electrical contact with potentially Hand/arm injury from the tools, -Safe working platform and safe access.
flammable or explosive materials. including burns when heat is -Provision and use of correct PPE for the task.
generated -Minimize exposure from radiation.
-Instruction, Information and Training. (
Tools box talk, Specific job safety training).
- Manufature"s manual shall be follwed.

Lighting shall be provided for night activities and during erection of steels..Provide Instruction,
Information and training
-Tools box talk, Specific job site safety training
Personal injuries to workers.,Eye Operatives involved in the activity, -Ensure availability and correct use of PPE
32 Working at nights Lighting and Illumination , 4 1 2 L
strain,Fatigue Staffs, Site Supervisor, Foreman -Ensure that adequate Emergency plan and procedure is in place and to be followed Provide Welfare
acilities.

ŸRest shaded areas shall be provided to operatives..Cool drinking water shall be provided for the
operatives. Adherence to Qatar working hour regulations.,Heat stress training/awareness of symptoms.,
Lack of training for workers,Lack of Monitoring of heat and humidity level.,ŸUse of flag system and awareness of workers regarding color of
Fainting or collapseHeatrelated Operatives involved in the activity, flags.,Firefighting equipment in place,Heat stress --Risk assessment of high risk activity before start of
concentrationLack of shade or
33 Heat Stress Management illnesses,Dehydration,Heat workers, Site Supervisor, 4 work, TBT, Supervising, monitoring individual health conditions - fit to perform the task, Heat stress 1 2 L
shelter,Lack of provison of portable
stroke,Muscle cramps,Heat rash Foreman,HSEO/HSEM monitoring temperature and humidity, providing rest breaks, job rotation, PPE usage requirements.
drinking water near workers.

All confined space work shall be carried out through a permit system
-Atmospheric test shall be carried out by a competent person to ensure no toxic and flammable gases are
present.
-Provision of adequate information and training for persons who entering the confined space.
-Safe access and egress shall be maintained.
Asphyxiation -Use tally board to monitor the entry/exit.
Operatives involved in the activity,
Entrapment, Personal injuries to workers.,Eye -COSHH assessment shall be done and followed.
34 Confined space entry and works workers, Site Supervisor, 4 1 2 L
Fall injuries strain,Fatigue:: -Emergency evacuation and lifesaving equipment are shall be in place.
Foreman,HSEO/HSEM.
-Ventilation PTW must be in-place
-Hole watcher shall monitor entry and exit from confined space ,

The confined space entry procedure shall be implemented., supervision, proper Risk assessment followed
by TBT .
Ÿ

Provide water, soap and drying facilities at wash

stationsProvide information on how to wash hands properly and display posters
Based on the number of workers and the number of people who come into your workplace decide:
➢ how many wash stations are needed,
➢ where wash stations need to be located , Wearing of Face Mask.
You may already have enough facilities : - Provide hand sanitiser for the occasions when people can’t
wash their handsDiscuss with workers who live and/or travel to work together to agree how to prevent the
risks of spreading coronavirus .- Identify surfaces that are frequently touched and by many people (often
Getting or spreading coronavirus by not Workers Customers Sub-Contractors common areas), eg
35 Working during COVID -19 Pandemic washing hands or not washing them Fatigue and severe illness Drivers coming in an out of site 4 handrails, door handles, vehicle door handles (inside and outside), shared equipment etc and specify the 1 2 1
adequate Visitors,Workforce,Staffs frequency and level of cleaning and by whom- Train people how to put on and remove personal protective
equipment (PPE) that is used for normal work hazards and how to keep it clean Reduce the need for people
to move around your site as far as possible. This will reduce the potential spread of any contamination
through touched surfaces Avoid sharing work equipment by allocating it on personal issue or put cleaning
regimes in place to clean between each [Link] –
- MOPH requirement shall be implemented , A compliance officer shall be appointed.,
COVID 19 risk assessment and Training to be carried out and shall be communicated to all
workers..Monitoring to be carried oiut by HSEO/HSEM for its effectiveness. Reference to MOPH
Instructions on COVID -19.

Cuts and Bruises. Inhalation of Operatives involved in the Hot work Permit to work System for hot works shall be implemented.
dust and particulates activity,workers, Site Supervisor, Approved Respirators, hand gloves, safety goggles shall be used during cutting and grinding,Correct PPE
Foreman,Hole [Link]/HSEM shall be worn during Hot work activitiues.-Fire blankets,Fire extinguisher,Equipment testing and
36 Welding,Cutting and Grinding , Hand, eye injuries & Fire Hazard. 4 1 2 1
maintenance, trained / certified persons to carry out the welding activity,

Ÿ
 Fire caused by heat, sparks, molten metal Nearby combustible materials (such as flammable liquids, wood, paper, textiles, packaging shall be
or direct contact with the flame. removed.);
Fire/explosion caused by gas Combustible materials that cannot be moved shall be adequately protected.. Use suitable guards or
leaks, backfires and flashbacks; Fumes covers such as metal sheeting, mineral fibre boards or fire-retardant blankets; Always check that there are
created during flame cutting; no combustible materials hidden behind walls or in partitions, particularly if the welding or cutting will go
on for some time. Some wall panels contain flammable insulation materials, eg polystyrene;
Fire/burns resulting from The use flame-resistant sheets or covers to prevent hot
misuse of oxygen. particles passing through openings in floors and walls (doorways, windows,, etc);
Burns A fire watch shall be appointed during welding acctivities . It is normal to
from contact with the flame or hot metal; maintain fire watch for 30 minutes after hot work finishes; flame, heat, sparks or hot spatter shallbe
crushing or prevented from from landing on the hoses; Fire extinguishers to be avaialble during cutting and welding
impact injuries when handling and activities. Permit to work System for hot works shall be [Link] ,Welding Apronand face shields
transporting cylinders. Operatives involved in the Hot work to be worn during cutting and welding activitiess. The use the correct lighting-up procedure. Purge the
37 Cutting works using Acetylene and oxygen cylinder Burns,Crush and Impact Injury activity,workers, Site Supervisor, 4 hoses before lighting the torch to remove any potentially explosive gas mixtures. The Use of a spark 1 2 1
Foreman, Fire [Link]/HSEM igniter and light the gas quickly after turning it [Link] shall ensure the blowpipe is fitted with
spring-loaded non-return [Link] gas pressures and nozzle size shall be used for the [Link]
and Oxygen Cylinder shall be stored in a designated area with lock to prevent unathourised use.
Cylinders shall be kept upright with flame arrestor fitted.,Welding shall be trained and with competency
certificate.

Impact from the blast of a gas cylinder Permit to work System for hot works shall be implemented.
explosion or rapid relase of compressed Approved Respirators, hand gloves, safety goggles shall be used during SBS Membrane
gas installation,Correct PPE shall be worn during installation activitiues.-Fire blankets,Fire
Impact from parts of gas cylinders that extinguisher,Equipment testing and maintenance, trained / certified persons to carry out the SBS
fail or any flying debris membrane installation activity, -Torch Work.
Contact with the released gas or LPG cylinders have special requirements including storage 3m away from other gases,Transportation to be
fluid(such as chlorine) carried out vertically in a specialised vehicle and well [Link] should be inspected daily and
Fire resulting from the escape of prior to each use for corrosion, leaks, cracks, etc.
flammable gas or fluids such as LPG Operatives involved in the torch Inspection should include the cylinder, piping, safety relief devices, valves, protection caps and stems.
38 SBS Membrane installation- LPG cylinder Impact from falling cylinder Burns,Crush and Impact Injury activity,workers, Site Supervisor, 4 Leaking regulators, cylinder valves or other equipment should be taken out of [Link] shall 1 2 L
Foreman, Fire [Link]/HSEM never roll along the ground.
Never transport cylinder with valve and pressure regulator attached or with the valve open,Good
illumination at Basement.

Training must be given to employees who will be handling glass. Cut glass may have sharp edges, which
may be a risk of injury for hands, body and feet. Cutting and work tables shall be free from tools and other
objects and clear of debris that may cause cracks or fracture in glass [Link] only cut-resistant gloves
when handling [Link] carrying glass in vehicles, make sure there are insulated frames to hold the
glass securely to disallow movement of the sheets.
Fracture zones of sheet glass may release splinters or sharp slivers of glass and may pose high risk of eye
Improper handling,Transportation and Risk of injury ,Risk of Eye
Operatives involved in the Glass injury.
storage of Glass Panels,Untrained injury,,Over-exertion / strain
intallation activity,workers, Site The use of PPE : Wearing cut-resistant gloves and wrist protection such as gauntlets, aprons and footwear
39 Handling and Installation of Glass Panel Worrkers, Poor Illumination. Poor house injury,Hand and arm ,Back 4 1 2 1
Supervisor, Foreman, Fire is [Link] eye protection is necessary Avoid damages and breakages by keeping storage racks
keeping leading to Breakages. disorder, injury,Cuts,
[Link]/HSEM clean,Use frames with felt or carpet [Link] sure the lifting frame and cups will be able to lift the
lacerations.
weight of the [Link] sure work area has adequate ventilation, but does not allow strong drafts of wind
as this could allow glass dust to be blown into the work area atmosphere during installation. Allow only
authorised and trained persons to handle glass machining equipment. Proper lifting practices must be
[Link] lifter should be used where applicable.

Dusty or fume-laden air can cause lung

diseases, eg in welders, or woodworkers.
Metalworking fluids can grow bacteria
and fungi which cause dermatitis
andasthma. Flowers, bulbs, fruit and
vegetables can cause [Link] Eliminate the use of a harmful product or substance and use a safer one.
working, eg cleaning, can cause Use a safer form of the product, eg paste rather than powder.
dermatitis. Prolonged contact with wet Change the process to emit less of the substance.
cement in construction can lead to Enclose the process so that the product does not escape.
chemical burns Extract emissions of the substance near the [Link] should be conducted to all workers on COSHH
and/or dermatitis. Improper storage of Operatives involved in the chemical procedures..
Chemicals Eye injuries,Ingestion,Skin
40 COSSH Assssment and Chemical Storage. activity,workers, Site Supervisor, 4 Provide personal protective equipment (PPE) such as gloves, coveralls and a 1 2 1
contamination,
Foreman, HSEO/HSEM respirator. PPE must fit the wearer. Ventilation to extract dust,
mist and fume; glove boxes and fume cupboards; spray booths and refuges (clean rooms in dirty work
areas). It also includes using water to reduce dust, and systems for disinfecting cooling water..Chemical
shall be stored in a ventilated area with reference to SDS available on [Link] extiguisher to be placed at
close proximity to storage area.. Smoking shall not be allowed near chemical storage [Link] in a
desiganted area with signage. Clearly displayed. COSHH procedure shall be implemented.
 Rebar cutters and fixers shall wear safety glasses, gloves, hearing protection, safety vest, and hardhats
Fall injury due to formwork Employees shall wear gloves to protect from cuts. Properly dispose of all unusable material., Utilize proper
failure,Skin cancer; sunburn, eye lifting techniques to avoid strains, Cover re-bar to avoid tripping where access is necessary. Wire mesh
damage,Fall through will be installed on top of rebar mats to minimize slips, trips and falls. Apply re-bar caps to protect
Pinch Points , Cuts/Punctures Strains , Operatives involved in the Rebar
penetration.,Slips, trips and falls; protruding ends of re-bar, Utilize proper PPE during re-bar work operations including safety glasses and
41 Rebar vworks Slips/Trips/Falls , Re-bar Protection , activity,workers, Site Supervisor, 4 1 2 1
abrasions, strains and sprains; face shield. Goggles may be utilized in conjunction with face shields., Spark producing operations must be
Flying Particles Foreman, HSEO/HSEM
manual handling injuries,Serious performed in a designated area with a fire extinguisher and trained fire watch that is visibly identifiable.
cuts from contact with disk or Additional precautions may be necessary for spark producing operations. , Fire watches are to be trained
saw blade. and have no other duties. They must stay within the area for 30 minutes after the last spark is produced.
Good house keeping and proper access to be mainatined. when handling and fixing of rebar .

Handling of materials, Lost of assets, personnel injury, Work at Height Permit shall be provided before work commencement.
Use of tools & tackles for installation, fatality, death, Accident, Appropriate PPE should be provided.
Working at height Induction training and Tool Box Talk should be carried out regularly before commencement on work.
Operatives involved in the cable tray Direct supervision of the supervisor.
Installation of Cable Tray and support & Trucking System
42 installation activity,workers, Site 4 Safety Warning signs shall be in place. 1 2 1
Supervisor, Foreman, HSEO/HSEM Provision of safe access. Protection of material from falling.

IMPACT

Risk Scvore ACCEPTABLE TOLERABLE UNACCEPTABLE INTOLERABLE

0 ) Very Low Risk Very Low Low Moderate

1) Low Risk Very Low Low Low Moderate

2) Moderate Risk Low Low Moderate Very High

3) High Risk Moderate Moderate Very High Very High

4) Very High Risk Moderate Very High Very High Very High

HIGH – Major Injury Major injury / repair to Structure

MEDIUM – Lost Time Accident Minor injury / repair to Fabric.

LOW – Minor Superficial injury (minor cut, bruise or abrasion)

INS -- Insignificant risk

NAME POSITION DATE SIGNATURE

RESIDUAL RISK

ALARM LEVEL

LOW

LOW

LOW

LOW

LOW

LOW

LOW

LOW
MEDIUM

LOW

LOW

LOW

LOW

LOW

LOW
LOW
LOW

LOW

LOW

LOW
LOW

LOW

LOW

LOW
LOW

LOW

LOW
LOW

LOW

LOW

LOW

LOW

LOW
LOW

LOW
LOW

LOW