CLIENT: CONSULTANT:
PROJECT TITLE: CONSTRUCTION OF AIRSIDE ROADS AND MAIN CONTRACTOR
MISCELLANEOUS WORKS
RISK ASSESSMENT FOR SITE SURVEY WORKS
Severity
Probability
Insignificant (1) Minor (2) Moderate (3) Major (4) Catastrophic (5)
Rare (1) 1 2 3 4 5
Possible (2) 2 4 6 8 10
Likely (3) 3 6 9 12 15
Often (4) 4 8 12 16 20
Frequently / Almost
5 10 15 20 25
Certain (5)
Absolutely Unacceptably High
15 – 25 Extreme Risk Activity or industry should not proceed in current form
Unacceptably High
8 – 12 High Risk Activity /industry should be modified to include remedial planning and action and be subject to detailed OSH
assessment
Acceptable but must be managed at as Low as Reasonably Practicable “ALARP”
4–6 Moderate Risk Activity or Industry can operate subject to management and / modification
Acceptable without required further action
1–3 Low Risk No action required unless escalated of risk is possible
Verified by: Approved by:
Project Manager: Client
__________________________Signature: ________________Date / / Name: ________________________Signature:
_______________Date: / /
OSH Manager Approval:
Name: Eric Ashi Signature: Date: 13/06/2018
DISTRIBUTION: Original to: Site HSE File Copy to: HSE Department
Doc No : OSH-AS-CM-01 Date: 05/06/2017 Rev: 00 Sheet: 1 of 9
OSHAD – SF. Version 3.0 Controlled Copy: Printed copy of this document is uncontrolled.
CLIENT: CONSULTANT:
PROJECT TITLE: CONSTRUCTION OF AIRSIDE ROADS AND MAIN CONTRACTOR
MISCELLANEOUS WORKS
Potential Risk Rating Recommended control Residual Risk Action
Activities Hazards Harm/Damage Existing controls Risk rating Acceptable By
P S RR P S RRR Yes No sign
ARRIVAL TO Collision of Vehicle High visibility vest Competent drivers
WORK SITE Vehicles and Damage Cool water and shade should drive the vehicle
other stationed Serious and Safety cones Mobile phones usage
structures personnel Barriers and drugs intake to be
Improper injury for Inducted workers. avoided
parking of individuals PPE 3 3 9 Park the vehicles on the 1 3 3 Yes Site
vehicles Property TBT before each designated parking area Engineer
Implement damage activity. Drive at site speed limit
traffic Road block Emergency and avoid over speeding
management procedure Drive to the site where
Vehicle 4*4 vehicle for the access permit is
breakdown Emergency purpose issued avoid
Traffic First aid box and fire unauthorized access
extinguishers Do proper maintenance
Banks man to avoid break down.
Proper inspection to be
done.
First aid box and fire
extinguishers should be
placed inside all the
equipment’s and
vehicles.
Designated way for both
vehicle and pedestrians
Traffic management plan
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CLIENT: CONSULTANT:
PROJECT TITLE: CONSTRUCTION OF AIRSIDE ROADS AND MAIN CONTRACTOR
MISCELLANEOUS WORKS
Potential Risk Rating Recommended control Residual Risk Action
Activities Hazards Harm/Damage Existing controls Risk rating Acceptable By
P S RR P S RRR Yes No sign
TRAFFIC Live/moving Public property Safety cones Traffic diversion plan
DIVERSION traffic damage Barriers should be approved by
AND CONTROL High speed Vehicular Inducted workers. AD police prior to being
NEAR vehicles accidents PPE 3 3 9 implemented. 2 3 6 Yes Site
WORKSITE
Incompetent TBT before each Permit to work Engineer
workers activity. procedure
Noise emission Emergency Available competent
from vehicles procedure banks men/flagmen
Vibration Traffic diversion plan
Potential Risk Rating Recommended control Residual Risk Action
Activities Hazards Harm/Damage Existing controls Risk rating Acceptable By
P S RR P S RRR Yes No sign
GENERAL Lack of basic Stoppage of Safety cones Ensure that ADAC, Police
requirements works Barriers NOC, PTW, Airside
Inducted workers. Drivers Permit, Airside
PPE HSE Induction and
TBT before each Stakeholder NOC is
activity. 2 2 4 available, Approved and 1 1 1 Yes Site
Emergency valid Engineer
procedure Ensure that entering
areas that are restricted
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CLIENT: CONSULTANT:
PROJECT TITLE: CONSTRUCTION OF AIRSIDE ROADS AND MAIN CONTRACTOR
MISCELLANEOUS WORKS
and not included in the
PTW are not permitted.
Close supervision to all
workers by the
supervisors.
Ensure that no FOD in
the work area.
Isolate properly the work
area and provide
appropriate signage’s
Valid calibration
certificate of surveying
equipment if applicable.
SURVEY Dust Respiratory Inducted workers. Ensure to wear the dust
WORKS disease PPE mask in dusty areas.
TBT before each
activity. 2 2 4 1 1 1 Yes Site
Emergency Engineer
procedure
SURVEY Interaction Physical Inducted workers. Ensure that well-
WORKS with injuries PPE coordinated to other
operational Damage to TBT before each contractors/ stake
area and property activity. 2 4 6 holders/ employer prior 1 2 2 Yes Site
ongoing Emergency to start the work Engineers
activities procedure
SURVEY Heat stress Major injuries, Inducted workers. Park the vehicle in a
WORKS
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CLIENT: CONSULTANT:
PROJECT TITLE: CONSTRUCTION OF AIRSIDE ROADS AND MAIN CONTRACTOR
MISCELLANEOUS WORKS
Fainting PPE shaded area.
Heat stroke TBT before each Driver and passenger
activity. should have enough
Emergency 2 4 6 supply of water/ 1 2 2 Yes Site
procedure electrolyte supplements. Engineer
Plan work schedule
ahead and perform
heavy work load during
the cooler hour of the
day.
First aid kits should be
available In every
vehicles.
SURVEY Movement of Stress Inducted workers. Ensure that certified
WORKS vehicles Fatigue PPE flagmen or banksmen
Manual Injuries TBT before each will assigned in the
handling and Property activity. movement of vehicles.
ergonomics damage Emergency 2 4 6 Ensure that all personnel 1 2 2 Yes Site
procedure are trained in manual Engineer
handling procedure.
Frequent breaks and job
rotation.
SURVEY Foreign object Affecting Inducted workers. Ensure all materials and
WORKS debris airplane PPE tools boxes are secured
engines and TBT before each in a designated area.
other activity. All plastic materials to be
equipment, Emergency 2 2 4 controlled at the site and 1 1 1 Yes Site
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CLIENT: CONSULTANT:
PROJECT TITLE: CONSTRUCTION OF AIRSIDE ROADS AND MAIN CONTRACTOR
MISCELLANEOUS WORKS
Personal procedure placed inside the Engineer
injuries protected area.
Training to be provided
on eating at site and how
and where can be done.
Provide signage’s about
flying debris all over the
site
Ensure inspection to site
on regular basis and
clean any materials that
have possibility of FOD.
SURVEY Low visibility Personal injury Inducted workers. Ensure no lone working
WORKS Vehicles PPE at all time in remote
incidents TBT before each areas.
Losing site activity. To be ensuring to find
location Emergency out whether condition on
procedure regular basis
2 3 6 All work activities shall 1 2 2 Yes Site
be stopped immediately Engineer
if visibility is very poor
Training to be provided
on working in a low
visibility condition.
Ensure a close
supervision all time with
personnel.
Provide all PPE’s that
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CLIENT: CONSULTANT:
PROJECT TITLE: CONSTRUCTION OF AIRSIDE ROADS AND MAIN CONTRACTOR
MISCELLANEOUS WORKS
needed.
SURVEY Strong wind Eyes injuries, Inducted workers. Weather condition to be
WORKS Breathing PPE monitored on regular
difficulties, TBT before each basis
Flying activity. No work activities shall
materials Emergency be taken place whenever
procedure high wind is active
2 3 6 Supervision to be 1 2 2 Yes Site
provided ensure and Engineer
monitor activities in such
a climate.
Personal protective
equipment to be
available for all
personnel.
All materials and
equipment to be
controlled to prevent
FODs
Training to be provided
to ensure all precautions
are taken before and
after
No lone working shall be
in any places.
Potential Risk Rating Recommended control Residual Risk Action
Activities Hazards Harm/Damage Existing controls Risk rating Acceptable By
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CLIENT: CONSULTANT:
PROJECT TITLE: CONSTRUCTION OF AIRSIDE ROADS AND MAIN CONTRACTOR
MISCELLANEOUS WORKS
P S RR P S RRR Yes No sign
NOISE Mechanical / Hearing loss Inducted workers. Allow safe work
heavy PPE instruction check noise
equipment / TBT before each level on the surrounding
machines/ activity. 2 3 6 area prior to start of 1 2 2 Yes Site
airplanes, Emergency work. Engineers
debris procedure Use of ear protection
(ear plug or ear muff)
Potential Risk Rating Recommended control Residual Risk Action
Activities Hazards Harm/Damage Existing controls Risk rating Acceptable By
P S RR P S RRR Yes No sign
SLIP,TRIP AND Improper Physical Inducted workers. Avoid storing materials in
FALL storage of injuries, PPE middle of pathway.
materials, poor Property TBT before each Do not attempt to carry
housekeeping Damage activity. heavy loads without
Emergency getting assistance.
procedure Proper housekeeping
2 3 6 shall be maintained. 1 2 2 Yes Site
Avoid unnecessary Engineer
materials in the work
area that may obstruct
the activity.
Potential Risk Rating Recommended control Residual Risk Action
Activities Hazards Harm/Damage Existing controls Risk rating Acceptable By
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CLIENT: CONSULTANT:
PROJECT TITLE: CONSTRUCTION OF AIRSIDE ROADS AND MAIN CONTRACTOR
MISCELLANEOUS WORKS
P S RR P S RRR Yes No sign
DRIVER’S Misjudgment Long hour Inducted workers. Make some stops, do
ERROR/ and vehicle driving, PPE some stretching and walk
OPERATIONAL malfunction / Lack of sleep TBT before each for a while if feeling
ERROR breakdown Driving, activity. sleepy.
Use of mobile Emergency Avoid alcohol intake
phone while procedure before or during work
driving 2 3 6 Practice defensive driving 1 2 2 Yes Site
Maintenance Do not use mobile phone Engineer
problem while driving.
Periodic maintenance of
vehicle must be
conducted.
Daily checking of vehicle
condition especially
while having long trip.
Vehicles clean cab areas
of rags and other
inflammable materials.
Standby vehicle near the
airport gate.
Keep on the beacon
lights and do not leave
unattended vehicles.
Name: Eric Ashi Signature: Date:19th/ 05 /2018 DISTRIBUTION: Original to: Site HSE File Copy to: HSE Department
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