Professional Documents
Culture Documents
H
Likelihood Descriptors
Consequence
Highly Likely 20 16 12 8 4
(4) HIGH HIGH MEDIUM LOW LOW
Likely 15 12 9 6 3
(3) HIGH MEDIUM LOW LOW LOW
Unlikely 10 8 6 4 2
(2) MEDIUM LOW LOW LOW LOW
Highly Unlikely 5 4 3 2 1
(1) LOW LOW LOW LOW LOW
Catastrophic Fatality Major environmental damage with potential for litigation, Rioting in labour camp or worksite causing fatality or
media coverage or community outcry multiple major injury
Theft or vandalism causing company loss over QAR
1M
Major Injury or illness with potential for permanent disability Significant environmental damage with one or more Theft or vandalism causing company loss of over QAR
or long-term hospitalization (over 3 months) irreversible impact on the local environment or ecosystem 500,000 but less that QAR 1M
Physical assault causing major injury
Moderate Injury or illness requiring medical treatment but no Environmental impact requiring reasonable mitigation Theft or vandalism causing company loss of over QAR
potential for LTI measures but no adverse effect on the local environment 100,000 but less than QAR 500,000
or ecosystem Physical assault causing injury that would require
medical treatment
Minor Injury or illness requiring first aid Environmental impact requiring minor or no mitigation Theft or vandalism causing company loss of over QAR
measure and no adverse effect on the local environment 10, 000 but less than QAR 100,000
or ecosystem Assault without any injury
Workplace harassment and bullying
Negligible Injury or illness requiring no first aid or medical Negligible or untraceable impact requiring no mitigation Theft or vandalism causing company loss below QAR
treatment (e.g. muscle cramp, minor scratches, 10,000
abrasion, headache etc) Violation of site access and other security rules.
Likelihood Description
Almost Certain Often occurred within the company in similar situation or condition
Highly Likely Often occurred within the industry and sometimes occurred within the company in similar situation or condition
Consequence
The nature and severity of the harm that can be caused by a hazard
Likelihood
The possibility or probability of the hazard to cause the harm
Risk
A combination of the consequence (C) and likelihood (L) (R = C x L)
Existing Control
Any risk control measure already in place at the time of hazard identification and risk
Assessment
Residual Risk
The level of risk exposure after the implementation of risk control measures
(R = C x L)
Health and Safety Risk Assessment Worksheet
DESIGN AND BUILD OF LIGHT INDUSTRIAL & LOGISTICS UNITS LOCATED AT UM ALHOUL SPECIAL ECONOMIC
Project Title
ZONE
Client MANATEQ
R/A Date 29st November 2017 Review date 29st May 2018
Hand Injury,,cuts ,
Inspection of bore drilling machine to be done
Electricity Entanglement, prior to starting of work. Construction
Moving parts Electrocution The work area is to be barricaded and Manager
Sharp surfaces Operatives and provided with caution signs. Site Engineer /
8 Bore drilling 4 3 12 4 1 4
Entanglement other site Provision of RCD Supervisor
Damaged power personnel / (before the
Proper supervision required.
tools Workers activity)
Ensure equipment is serviced, inspected and
maintained on a regular basis in accordance
with manufacturers operating instructions and
complying with the project requirements
relating to powertools.
TBT and JHA shall be conducted before start
of the task.
Use appropriate PPEs(such as safety helmet ,
earplug, face shield, dust mask , safety
MSDS AND COSHH assessment shall be
followed
Manufacturer instruction shall be followed
COSHH material shall be stored in COSHH
room
Skin and eye Required quantity of material only shall be
Irritation/burns. used or kept in the work area
Lungs disease/ Construction
Inhalation Health Effects, Chemicals containers shall be labelled Manager
Ingestion Dermatitis
Adequate eyewash facilities shall be provided
Use of Bentonite Site Engineer /
9 Contact with Skin Operatives and 4 3 12 4 1 4
powder on site Supervisor
Contact with Eyes other site
Slippery when wet personnel / TBT and JHA shall be conducted before start (before the
of the task. activity)
Workers
Proper supervision required.
Trained and experienced person shall perform
the task
Medical Surveillance / medical fitness of
workers shall be checked periodically.
Use appropriate PPEs(such as safety helmet,
dust mask, safety goggles, safety shoe , hand
Work at height permit shall be obtained from
the HSE department before performing the
task.
Working area shall be barricaded and
signages shall be posted
Ensure that the operatives are medically and
physically fit for the task
Work at height procedure shall be followed
Proper tagging of the scaffolds shall be done.
A competent scaffolding supervisor /
scaffolding inspector with valid third party
certification shall ensure inspection and
tagging of the scaffolds
Three point contact shall be maintained while
accessing and descending from ladder
Ensure that the foot of the ladder is free from
slip
Fall of person
Fall of material from Major injuries, Ladders should be set, as near as possible, at
height Fracture an angle of 75 (a ratio of 1 unit of length out Construction
Working at Slippage of foot Operatives and to 4 units of length up) As per QCS section 11 Manager
height Physically unfit other site part 1.3.2.8) Site Engineer /
10 personnel / 4 4 16 4 1 4
(scaffolding, Slippery foot while Ladders must extend at least 1 metre Supervisor
ladders) climbing Workers (approximately 5 rungs) above the landing (before the
Absent mindedness place, unless an alternative, secure handhold activity)
Heavy wind is available. As per QCS section 11 part
1.3.2.8)
Ladders must extend at least 1 metre
(approximately 5 rungs) above the landing
place, unless an alternative, secure handhold
is available. (As per QCS section 11 part
1.3.2.8)
TBT and JHA to be conducted prior to start of
work.
Proper supervision required
Trained and experienced person shall perform
the task
Full body harness shall worn while performing
the task with 100% tie off
Monitor windspeed and suspend activity
during heavy wind.
Use adequate necessary PPEs such as safety
helmet, dust musk, safety goggles, safety
shoes, leather hand gloves, Hi-Vi vest,etc
MSDS AND COSHH assessment shall be
followed
Manufacturer instruction shall be followed
COSHH material shall be stored in COSHH
room
Required quantity of material only shall be
used or kept in the work area
Waste material shall be dumped in hazardous
waste storage area.
Put adequate caution signs at required
Overuse of Major injuries, distance and barricade.
gunpowder headache, fatigue and
nausea, Molds shall be inspected prior to start of work
Improper / metal fume fever, and replace if damaged. Construction
Unauthorized use Burns, Manager
Exothermic Inhalation
The work area shall be cleared from
Site Engineer /
11 Operatives and 3 4 12 flammable/combustible materials. 3 1 3
welding Ingestion Supervisor
Contact with Skin other site Chemicals containers shall be labelled (before the
Contact with Eyes personnel / TBT and JHA shall be conducted before start activity)
Fire Workers of the task.
Damaged Molds Proper supervision required.
Trained and experienced person shall perform
the task
Fire extinguisher shall be made available in
work area and storage area.
Medical Surveillance / medical fitness of
workers shall be checked periodically.
Firewatcher and First Aider shall be provided
for the activity
Use appropriate PPEs(such as safety helmet,
dust mask, safety goggles, safety shoe,
Put adequate caution signs at required
distance and barricades in near traffic route.
Nearby Vehicular
All persons must wear high visibility vest.
traffic
Uneven ground Site safety inspection shall be done prior to
surface, start. Eliminate or highlight all potential trips/
Electricity Personal injury, collision, slip/ fall hazards.
Construction
Debris on floors, Heat stress, eye irritation,
respiratory diseases.
LOTO procedure shall be followed while Manager
wet/ muddy floor Electrocution testing is carried out. Site Engineer /
12 Testing surface. Surveying crew 4 3 12 Where possible damp down dust by sprinkling 4 1 4
Supervisor
Sand dust particles and other of water. (before the
blown by wind into personnel
eyes and sand dust TBT and JHA to be conducted prior to start of activity)
inhalation. the work
Slips, trip, falls All equipments / materials shall be checked
Damaged materials / prior to installation.
equipments Use adequate necessary PPEs such as safety
helmet, dust musk, safety goggles, safety
shoes, hand gloves, Hi-Vi vest,etc
13
Work Activities All work shall be stopped during the extreme
with exposure to Illness ,skin burns, weather condition
high temperature/ vomiting, head ache,
high humidity collapse, blood Regular interval to be provided for workers in
pressure, irritation hot session
conditions (Heat High heat stress
Stress) Index Operatives and Heat stress Index/ emergency plan to be
other site monitored and implemented during working in
personnel / extreme weather condition
Workers Drink water more frequently and add ORS for
Project
lost minerals and salt.
4 3 12 Supervisor need to Keep a sharp eye on heat 4 1 4 Manager/
Construction
related illness on fellow workers. Manager
Proper meal and take proper rest during break
time. Summer factor awareness training shall
be conducted.
First Aid responders should be available, and
an emergency response plan should be in
place.
Trainings related to heat stress to make
awareness among workers.
To provide the lighting meeting the QCS- 14,
Section 11, 1.5.3
Recommended levels for site lighting which
are given below
Security 5/30Lux
Movement and handling of peoples,
Machine and vehicles, Handling of
Supervisor, materials 20 LUX
Construction
Foreman and site Store & stockyard 30 Lux Manager / Site
14 Night shift work Vehicle movement 4 4 16 4 1 4 Engineer/
workers Site entrance General access, vehicle and
pedestrian 30 LUX Supervision Team
General work area 50LUX
Reinforcing concreting, shattering erecting
100 LUX
Fine craft work all work with Power tools
Painting Electrical 300 LUX
Site hunts Rest room, Toilet 150 LUX
Site office 500 LUX
Supervisor, To check the illumination level as per Construction
Low visibility Foreman and site requirement by Lux meter from competent Manager / Site
4 4 16 4 1 4 Engineer/
workers person
Supervision Team
The Object of area lighting should be to
produce and overall level illumination,
Supervisor, Sufficient for workmen and vehicle to move Construction
Man Machine interface Foreman and site safely. Every part of the area should receive Manager / Site
4 4 16 light from the least two directions to avoid 4 1 4 Engineer/
workers
dangerous, dense shadows Supervision Team
Pedestrian walkways should be kept clear
and illumination. High visibility
Excavation to be barricaded off with warning
signs and lighting to be arranged.
Tower light to be increased and regular
Supervisor, maintenance to be ensured. Construction
Open excavated area
Foreman and site Continuous adequate solid barriers will be Manager / Site
/edge 4 4 16 4 1 6 Engineer/
workers placed around all excavations over 1.2m
deep at a distance at least of 1.2m. Supervision Team
All solid barriers shall be fitted with warning
lights.
Supervisor, HSE
Workers New to Night Foreman and site Site induction/ TBT to be performed regarding
4 4 16 4 1 4 Represent
works workers lighting and night works
ative/ Site
Supervisor
Construction
Supervisor, All moving parts of machinery need to be Manager /
Pinch points Foreman and site 4 4 16 covered as per required guard 4 1 4 Site
workers Engineer/
Supervision
Team
Unwanted projected objects must be Construction
Supervisor, removed from the site or separated from the Manager /
Foreman and site movement area. Site
Protruding nails 4 4 16 4 1 4
workers Denailing to be done for all used and Engineer/
Supervision
waste plywood materials Team
Work area to be fenced off and secured Construction
Manager /
Continues supervision to be done by security Site
Supervisor, personal and supervisor Engineer/
Movement of operatives Use emergency contact number in case of an Supervision
Foreman and site
outside the work area in 4 4 16 4 1 4 Team
workers emergency (55219535)
dark
Appropriate welfare facilities shall be provided
together with frequent breaks to allow the
operatives to rest, refresh themselves and
regain alertness.
Always keep workplace and premise neat,
clean and tidy
Arrange all materials in a proper manner Construction
Materials should be stored in a proper manner Manager /
Site
Inspection prior to commence of the activity to Engineer/
be conduct by respective supervisor Supervision
Notifying supervisor if there are dangerous Team
animals sighting.
Contamination of soil
Evacuate the area immediately without
causing Panic
that will harm
Supervisor. Never work alone
environment if the
15 Environment. Foreman and 3 3 9 3 1 3
spillage is in big
workers Ensure there is enough supervision to
amounts facilitate communication between workers and
promote appropriate behavior and rational
decision making.
Provision of Spill kits
Adequate lighting should be install in the area
of work
Avoid threatening the animals or insects as
these may aggravate the situation
Provision of secondary containment
MSDS shall be made available in site and
shall be communicated to the operatives.
Name: Amal Sarath Reviewed by: Name: Aravindghosh Approved by: Name: O. Balakrishnan
Prepared By: HSE Engineer Dy. HSE Manager HSE Manager
Sign/ Date: Sign/ Date: Sign/ Date: