Impact / Risk Assessment - KAFD Site

Proforma No. : UB-EHS-127

Page

of

Note: The Aspect & Impacts are assessed and control measures are recommended as per the legal requirements of General Environmental Law ,Rules for implementation and
Environmental Protection Standard of Kingdom of Saudi Arabia.

3
Jan-15

Piping, Jacking and Erection of placing boom

Revised: 1

Item no. Hazard

Who might be harmed

Risk

Initial Risk
S

R/R

Control Measure

Residual Risk
S

R/R

Risk Owner

Planned & Ongoing Control Measure/

Improvement Initiates

Environment
1

Fumes/Emissions

Air Pollution

1. Vehicles/ equipment's must be in good condition

2. Fumes/emissions/noise of the Vehicles shall be kept
minimum through proper maintenance.

Noise

Dust

Environment

Air Pollution

12 5. Vehicle shall be follow the speed limits

Soil Contamination and Environment

pollution

Oil spillage

3. Maintenance of the Vehicle, crane shall be carried out

on required intervals to prevent oil spills.
4.Noise Level Shall not exceed allowable environmental 1
standard limit as mentioned in General Environmental
Law Article No.13

Sound Pollution

6. Oil spillage/leakage vehicles, crane shall not be

operated inside the Unibeton premises
7.Prevention of Direct or indirect contamination in to
Soil & Land as mentioned in General Environmental
Law Article No.13

Workshop , St. Pump dept. and

Fleet dept.

1. Mechanical defects causing spillage shall

be reported and rectified
2. Information, Instruction, training and
Supervision on
a) Prevention of pollution in work area
b) Policy and objective
3. Plans for environmental campaigns for
awareness
4. Noise and dust measurement & corrective
action
5. Signage

1. Choose the right transport facility to shifting

equipment on the site
2. Secure all the equipment's by using belts, hooks and
ropes
3. Get the road permit from the traffic department if
necessary

4. Loaded equipment's should not be extended from the

vehicle body.

Health & Safety

Transportation, Lifting
tools/equipment's and heavy
load(pipes, booms, and
material)

Workers, site workers, Piping

and jacking crew
Public

16

Falling of materials
Major, Minor incidents
Injuries
Road accidents

5. Proper warning should be applied by using warning

tapes and lights in case extended.
6. Proper and safe access should be provided to enter
the site safely.
7. Loaded trailer with heavy equipment must be placed
minimum 4mts away from the excavated area.

St. Pump supervisors, Fleet

Supervisor and site management

8. The ground for the heavy vehicle loaded with heavy

equipment must be evenly plain and spacious enough
for safe vehicle movements.
9. Vehicle engine should not be started until securing
the load.
10. Truck / Trailer loads shall be strongly secured and
safe .

Management Change

11. All the concern shall be trained on the changes in

the management, equipment's etc.

Work pressure/targets and

continually overtimes,

12. Responsibility shall be given to workers as per their

capacity, should not pressurize to meet the targets and
shall not be allow more then 12 hours per day.

Lack of welfare facilities

13. Standards welfare facilities shall be provide on the

work site.

1. Information, Instruction, training and

Supervision on
a) Policy and objective
2. More engineering control measure shall be
implemented to minimize Hazards

Item no. Hazard

Risk

Initial Risk
S

Control Measure

R/R

Residual Risk
S

R/R

Risk Owner

Planned & Ongoing Control Measure/

Improvement Initiates

1. Provide sufficient equipment (Crane) to offload the

placing boom and equipment's
2. Offloading area must be clear without obstruction and
safe
3. There must be good coordination between the site
and plant safety officer prior to loading and unloading
heavy equipment.

Loading & Unloading

Workers, site workers, Piping

and jacking crew
Public

Falling of materials
Major, Minor incidents
Injuries
Road accidents
crane collapse
Fatalities

4. Concern supervisor must be on the site and ensure

that tool box have been conducted before starting the
work and all the work crew using proper PPE
4

20 5. Loading and unloading operation must be barricated

and people passing near it must be restricted.

St. Pump supervisors, engineers

and site management

6. Belt or chain tied to the heavy equipment shall not be

open until and unless there is no instruction from site
safety department or there is no offloading operation.

1. Information, Instruction, training and

Supervision on
a) Policy and objective
2. More engineering control measure shall be
implemented to minimize Hazards
3. Signage

7. Loading or unloading activities must not be

conducted during interval hours such as lunch break or
resting hour.
8. Vehicle engine should not be started until securing
the load.

Suspended load

Workers, site workers, Piping

and jacking crew
Public

Falling of materials
Major, Minor incidents
Injuries
Fatalities

Workers, site workers, Piping

and jacking crew
Public

Fall from heights

Falling of materials
Major, Minor incidents
Injuries
Fatalities

Unsafe equipment and tools

20

1. All the accessories, pipes and columns shall be free

12 from defects. The supervisor shall ensure the quality of
the materials are right to erect.

Height

16

11

Obstruction

12

Fixation

Workers, site workers, Piping

and jacking crew
Public
13

Hazards from neighbor

operations

10. Safe storage area should be provided for

equipment's

12

9. Dont allow the people to work under suspended load

and control the load by using ropes to avoid swing.

Falling of materials
Major, Minor incidents
Injuries
Road accidents

12

2. Proper scaffolding shall be provided to work at

heights with proper and safe access
3 Ensured the all the pipes are properly secured and
fixed with clamps and bolted
1. Working area shall be without obstruction and free of
hazards
2. Ensured the all the columns are properly secured and
fixed with proper nuts and bolt.
3. Ensure that correct tools are used for the erection
purposes.
4. Supervisor must ensure that the placing is safe

5. Tool box talk must be conducted by supervisor

working on the height for placing boom erection and
16 must be presented during the work
6. Supervisor shall ensure that any of the people who
are engaged in the activity are not affected by any other
operations in neighboring areas.

St. Pump supervisors, engineers

and site management

St. Pump supervisors, engineers

and site management
2

1. Information, Instruction, training and

Supervision on
a)Policy and objective
2. More engineering control measure shall be
implemented to minimize Hazards
3. Signage

14

Dust and Noise

Over Head Powerlines

All the workers

Ill-health,
Respiratory problems,
hearing impairment

Fall from Helight,

Major/Minor Injuries,
Electrocution,
fatality

All the workers

15

Environment Impact Rating (IR)

Impact = Likelihood x Severity
Likelihood
Very Unlikely

Risk Assessment Team

HSE Department

Severity
1

Zero Impact

Unlikely

Very Short term impact

Likely

Short term impact

Very Likely

Significant Impact

Significant Impact

Static Pump supervisor

9 to 12

Short term Impact

Site supervisors

4 to 8

Very short term Impact

HSE Representative

1 to 3

Zero impact

Accepted I/R of Unibeton is 1 to 3 = Zero Impact

Prepared By : Vishnu Omanakuttan

HSE Officer

1. All personals shall wear proper dust mask and ear

plugs inside the batch plant premises wherever
applicable.

1. Supervisor ensure the cable connection is in safe

distance.
2. Site Engineer assistance needs to be taken for the
switching of the powerlines while doing the Jumping
Operations.
16 3. Close Monitoring required by the site supervisor upon 2
the completion of the task.
4. Tool box talk must be conducted by supervisor fr
working on the height/Over Head Powerlines for
placing boom erection and must be presented during
the work

Concern Supervisor, Engineer and

Manager

Noise measurement and corrective action to

control

St. Pump supervisors, engineers

and site management

1. Information, Instruction, training and

Supervision on
a)Policy and objective
2. More engineering control measure shall be
implemented to minimize Hazards
3. Signage

Health and Safety Risk Rating (R/R)

Risk = Likelihood x Severity
Likelihood

Severity

Very Unlikely

Minor Injury and no time off

Unlikely

Injury or up to 3 day off

Likely

Reportable injury or more than 3 day off

Very Likely

Major injury/ Long term absence

Certain

Death

Impact Rating (I/R)

13 to 16

Department heads

Risk Rating R/R)

12 to 25

High Risk

9 to 10

Medium Risk to High Risk

6 to 8

Low to Medium Risk

1 to 5

Low Risk
Accepted R/R of Unibeton is 1 to 5 = Low Risk

Approved by: Santhosh K Kumar

Asst. Manager HSE