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ALHAJIRY TRADING LLC

HEMP REGISTER
AHC-08-108 Rev1
HEMP REGISTER - ALHAJIRY TRADING LLC,

INDEX
SNO CONDENT
1 AL HAJIRY RISK MATRIX
2 AL HAJIRY RISK RATING
HEMP:-
3 CYCLE STAND TREE SURROUND, ALUMINUM EDGING
4 EXTERNAL LADSCAPE
5 TESTING AND COMMISSIONING OF FIRE ALARM
6 CHILLED WATER FLUSHING
7 INSTALATION OF FIRE SUPRESSION SYSTEM (FM 200)
8 WORKING IN SUMMER
9 KERB STONE
10 TUBULAR DAY LIGHTING DEVICE INSTALLATION
11 NIGHT SHIFT
12 INSTALATION OF SKYLIGHT GLASS
13 Vehicle MOVEMENT
14 SYNTHETIC TURF
15 INSTALATION OF TRELLIS
16 LOAD LIFTING
17 BITUMEN DAMP PROOFING PROTECTIVE COATING
18 ROOF WATER PROOFING
19 WATER RETAINING STRUCTURE WATERPROOFING COATING
20 DRY WALL PARTITION WORKS
21 GRC PANEL WORKS
22 EXTERIOR INSULATION AND FINISH SYSTEMS(EIFS)
23 TRESPA
24 STONE CLADDING
25 INSTALLATION OF ALUMINIUM WINDOWS & DOORS
26 METAL DOORS
27 WELDING AND CUTTING
28 ROLLING SHUTTER
29 INSTALLATION OF DOORS
30 INSTALLATION OF ALUMINIUM CURTAIN WALL
31 INSTALLATION OF KITCHEN CABINETS
32 INSTALLATION OF ACRYLIC COUNTER TOP
33 INSTALLATION OF MIRRORS
34 INSTALLATION OF TOILET CUBICLES
35 FABRICATION OF HANDRAIL/BUFFING/PAINTING/PROTECTIVE COATING
36 INTERNAL EMULSION PAINTING
37 DECORATIVE WALL PAINT FINISH
38 GAMES LINE & MARKERS
39 EXTERNAL PAINTING
40 SILICONE ACRYLIC WALL PAINTING
41 EPOXY/ FLUID APPLIED FLOOR PAINTING
42 CARPET FLOORING
43 VINYL FLOORING
44 WOODEN FLOORING
45 GRANITE/STONE FLOORING
46 CERAMIC TILING
47 SWIMMING POOL TILING
48 GLASS MOSAIC TILING
49 GYPSUM WALL PANEL WORKS
50 ACOUSTIC WALL PANELLING
51 INSTALLATION OF WALL PANELING
52 SEMI AUTOMATIC SLIDING FOLDING PARTITION
53 GYPSUM FALSE CEILING WORKS
54 METAL FALSE CEILING WORKS
55 EXTERIOR CEMENT BOARD FALSE CEILING WORKS
56 BAFFLE CEILING WORKS
57 INSTALLATION OF WALL SAFETY PADS
58 INSTALLATION OF TELESCOPIC SEATING
59 RETRACTABLE BASKET BALL GOAL POST
60 INSTALLATION OF BULLETIN BOARD
61 ENTRANCE & TOILET MAT
62 EARTHING AND BONDING
63 FIRE DETECTION SYSTEM- INSTALLATION AND TESTING
64 LAYING OF PVC CONDUITS
65 ITP LIGHTING AND SMALL POWER
66 PANEL INSTALLATION
67 INSTALLATION OF LIGHTNING PROTECTION SYSTEM
68 INSTALLATION OF LV MV CABLE & ACCESSORIES
69 INSTALLATION OF SENSOR AND INTELLIGENT DIGITAL SWITCH CONTROL PANEL
70 EPDM FLOORING INSTALLATION
71 TENSILE SHADE FABRIC STRUCTURES – SHADE BETWEEN BUILDINGS & SWIMMING POOL
72 INSTALLATION OF CHAIN LINK FENCING
73 TENSILE CAR PARK SHADE STRUCTURE
74 INSTALLATION OF SPORTS FENCING
75 FABRICATION OF BOUNDARY WALL FENCING /PAINTING/PROTECTIVE COATING
76 KERB & INTERLOCK PAVEMENT
77 PEBBELASTIC FLOORING INSTALLATION
78 CONSENT BENCH INSTALLATION
79 SPHERICAL BOLLARD INSTALLATION
80 FLAGPOLE INSTALLATION
81 SOCCER GOAL POST INSTALLATION
82 ACTIVITY TOWER INSTALLATION
83 CLIMBING POINTER INSTALLATION
84 GRP LINING WORKS
85 HDPE WATERPROOF MESH FABRIC AND SHADE FABRIC
86 OUTDOOR CLASS ROOM SHADES
87 BUILDING SERVICES DRAINAGE PIPING
88 DRAINAGE SYSTEMS FOR ABOVE GROUND AND BELOW GROUND PIPING
89 INSTALLATION OF AIR HANDLING UNITS
90 PORTA CABIN INSTALLATION
91 ELECTRICAL & ELECTRICAL WORKS
92 PLUMBING & PIPING WORKS
93 GAME HOUSE INSTALLATION
94 FOX'S TRAIL INSTALLATION
95 HARDLY WALL SYSTEM
96 DECOMPOSED GRANITE
97 HAND TOOLS
98 ERECTION / DISMANTLING OF TOWER CRANE
99 TOWER CRANE OPERATION
100 CRANE AND TELEHANDLER OPERATION
101 ERECTION / DISMANTLING OF SCAFFOLDING
102 DOKA SHUTTERING
103 HILL CUTTING
104 CONCRETE WORKS
105 BLOCK MASONRY WORKS
106 STRUCTURAL STEEL FABRICATION/PAINTING/PROTECTIVE COATING
107 SELF ADHESIVE WATERPROOFING PROOFING
108 EARTH WORK(EXCAVATION AND BACKFILLING)
109 ERRECTION & DISMANTLING OF PROJECT SIGN BOARD
110 CARPENTRY WORK
111 SHUTTERING WORKS
112 DEMOLISHING WORK
113 WELFARE AREA CLEANING
114 SITE SECURITY (DAY AND NIGHT)
CLEANING
PEST CONTROL OPERATIONS
G LLC,

PAGE NO
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2

3
5
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RISK MATRIX

SEVERITY OF THE CONSEQUENCE INCREASING LIKELIHOOD

ENVIRONMENT

REPUTATION
Exposure
once per year.
Unlikely to Happens
PEOPLE

ASSETS
occur sometimes
(1) (2)

Minor
abrasions, 1 2
bruises, cuts,
Negligible first aid type Damage No
(1) injury >100 Rials No effect Impact
2
Diabling but Minor
not Minor environm 4
Minor permanent Damage ental Minor
(2) injury >500 Rials damage Impact
3

Serious Non- Serious 6


fatal Property environm
Serious injury/perma damage ental Major
(3) nent disability >1000 Rials damage Impact

Major Major 4 8
property environm
Fatal damage ental National
(4) Fatality /s >5000 Rials damage Impact
X

NCREASING LIKELIHOOD

Exposure once per Exposure once


week- once per to several time
month. Has a good a day. Most
chance of occuring likely to Occur
(3) (4)

3 4

6 8

9 12

12 16
RISK RATING
Risk Rating Description

8 and higher HIGH

4 to 7 MEDIUM

3 and below LOW


RISK RATING
Action

A HIGH risk requires immediate action to control the hazard as detailed in the
hierarchy of control. Actions taken must be documented on the risk assessment
form including date for completion.

A MEDIUM risk requires a planned approach to controlling the hazard and applies
temporary measure if required. Actions taken must be documented on the risk
assessment form including date for completion.

A risk identified as LOW may be considered as acceptable and further reduction


may not be necessary. However, if the risk can be resolved quickly and efficiently,
control measures should be implemented and recorded.
HAZARDS & EFFECTS MANAGEMENT PLAN

(Scale of 1-4)

RR = (L x
ACTIVITY: CYCLE STAND TREE SURROUND, ALUMINUM EDGING

Consequence - C

(Scale 1-4)
Likelihood of
Severity of

Occurance -L

Risk Rating

C)
SNO HAZARD THREAT RISK /HAZARD EFFECT

In competent trained driver Hit to person, Material and structure 3 3 9

1 Moving vehicle

Restricted area Hit to person, Material 3 3 9

Incompetent
operator/Rigger

Improper load Falling of load, Material and Equipment 2 3 6


Damage
2 Suspended Load
Defective lifting gears

Defective equipment Falling of material on person or 2 3 6


equipment
Falling object

Irritation, Skin dices 2 3 6


Dermal Contact
3 Chemical (Cement)
3 Chemical (Cement) Prolonged inhalation of fumes and dust
Inhalation of fumes and may cause respiratory/lungs dices) 2 3 6
dusts
Chance to fall of chemical in eyes may 2 3 6
Splashing cause damage in eyes

Falling object Falling on person 2 3 6

Pinch points Hand and body part pinched in between 4 2 8


4 Manual Handling of loads

Ergonomics Issue Back pain, Muscular catch 2 2 4

Improper use of sharp and pointed


5 Sharp and pointed objects Injury 4 3 12
objects leads to personal injury

(Scale of 1-4)

RR = (L x
ACTIVITY: CYCLE STAND TREE SURROUND, ALUMINUM EDGING

Consequence - C

(Scale 1-4)
Likelihood of
Severity of

Occurance -L

Risk Rating

C)
SNO HAZARD THREAT RISK /HAZARD EFFECT

Falling from height while working above


Electric shock from the ground level. Chance for burn 2 3 6
6 Electricity injury due to electric shock

short circuit Burn and property damage 2 3 6

Working in dusty Pro longed inhalationof dust leads to


7 Dust atmosphere with out 2 3 6
Lungs problem
respiratory protection
Exposure to high noise level
8 Noise with out using hearing Noise inducted Hearing Deffcency 2 3 6
protection.

Weakness, Loss of working days due to 2 2 4


illness
Dizziness, Nausea
9 Fatigue

2 2 4
Personal injury from falling due to
Falling, weakness

10 un even ground 2 2 4

Slip, Trip and fall Personal injury due to slip trip and fall

11 Excavation 4 3 12

Falling of man material and equipment


Falling of man material and leads to personal injury and asset
equipment damage
12 Poor house keeping 4 3 12
Slip, Trip and fall Personal injury due to slip trip and fall

Heat stress related 4 3 12


illness(Heat Rash, Heat
High ambient temperature Cramp, Heat Stroke, Heat
13 Syncope, Heat Exhaustion) Personal Injury

RISK RATING OF THE ACTIVITY MEDIUM RISK RATING OF THE ACTIVITY WITH CONTROL

Residual risk reviewed and Accepted (Project Manager)


Name Signature
MENT PLAN

(Scale of 1-4)
Consequence - C

(Scale 1-4)

Residual Risk
Likelihood of
Severity of

Occurance -L

Rating
CONTROLS RECOVERY

Competent driver/operator 2 1 2

Provide banks man, Designated


walking area and vehicle 2 1 2
movement area

Competent Operator/Rigger 2 1 2

Competent Rigger and lifting 2 1 2


crew, Proper supervision,

Proper inspection of lifting Activate Emergency response,


2 1 2 First aid will be administrated
gears, Third party certification,
at site and shifted to nearest
hospital. Authority : AHC-03-
Proper inspetion, Proper 04-00, (Royal Decree No.
2 1 2
Maintenance 114/2001) Conservation of the
Barricaded the area. 2 1 2 Environment and Prevention
of Pollution ) (Ministerial
Stored the cylinder in upright Decision No. 286/2008)
position, Secured with metal 2 1 2 Regulation of Occupational
chain, Safety and Health for
Establishments governed by
the Labour Law (Ministerial
Decision No. 80/94) Noise
Pollution Control in Working
Environment
of Pollution ) (Ministerial
Decision No. 286/2008)
Regulation of Occupational
Safety and Health for
Establishments governed by
the Labour Law (Ministerial
Isolaste the area. Proper house Decision No. 80/94) Noise
keeping , signages 2 1
Pollution Control in Working
2 Environment
Isolated the area, Proper 2 1 (RD 46/95) Handling & Use of
signages, Baricadding 2 Chemicals
Proper manual handling
Technique, Use Mechanical 2 1
means, PPE 2
Proper PPE, Proper storage of
material, Proper securing of 2 1
material 2
Proper Manual handling
technique, Use Mechanical 2 1
means, PPE, Proper rest, Proper
planing
2

Proper PPE, TBT, Proper 2 1


supervision
2
(Scale of 1-4)
Consequence - C

(Scale 1-4)

Residual Risk
Likelihood of
Severity of

Occurance -L

Rating

CONTROLS RECOVERY

Proper Inspection, Proper PPE. 2 1


2
Proper inspection of 2 1
equipment, ELCB 2

Use Proper Dust mask 2 1


2

Activate Emergency response,


Use Ear plug while working in 2 1
noisy area
2
Proper training, Properly Activate Emergency response,
inspected scaffold, Safety 2 1 First aid will be administrated
harness at site and shifted to nearest
2 hospital. Authority : AHC-03-
04-00, (Royal Decree No.
Proper storage of material, 114/2001) Conservation of the
Proper housekeeping, Provide 2 1 Environment and Prevention
toe board for scaffolding of Pollution ) (Ministerial
platform 2 Decision No. 286/2008)
Regulation of Occupational
Safety and Health for
Establishments governed by
Proper house keeping, Working 2 1 the Labour Law (Ministerial
area should be maintained Decision No. 80/94) Noise
properly, proper signage 2 Pollution Control in Working
Environment

(RD 46/95) Handling & Use of


Proper baricationand signages, Chemicals
All heavy equpment should 2 1
park away from the edge of
excavation. Material should
stored away from the
excavation 2
2 1
Proper housekeeping 2

2 1
Propert training, Rest, Drinking
water availability, Proper
resting area 2

THE ACTIVITY WITH CONTROL LOW


Date
HAZARDS & EFFECTS MANAGEMENT PLAN

Consequence - C

(Scale 1-
(Scale of

RR =
ACTIVITY: EXTERNAL LADSCAPE

1-4) of
Severity of

Occurance -L
Likelihood

Risk Rating

(L x C)
4)
SNO HAZARD THREAT RISK /HAZARD EFFECT

In competent trained driver Hit to person, Material and structure 3 4 12

1 Moving vehicle Restricted area


Hit to person, Material 2 3 6

Incompetent operator/Rigger

Falling of load, Material and Equipment


Improper load 3 3 6
Damage
2 Suspended Load
Defective lifting gears

Defective equipment Falling of material on person or 3 3 9


equipment
Falling object

Falling object Falling on person 2 4 8

Pinch points Hand and body part pinched in between 2 4 8


3 Manual Lifting of heavy loads
3 Manual Lifting of heavy loads

Ergonomics Issue Back pain, Muscular catch 2 4 8

Sharp and pointed objects Improper use of sharp and pointed


4 (Knippex Cutter,Handsaw, Injury 1 4 4
objects leads to personal injury
Scissor, Knife

Falling from height while working above


Electric shock from the ground level. Chance for burn 3 3 9
5 Electricity injury due to electric shock

short circuit Burn and property damage 2 3 6

Consequence - C

(Scale 1-
(Scale of

RR =
ACTIVITY: EXTERNAL LADSCAPE

1-4) of
Severity of

Occurance -L
Likelihood

Risk Rating

(L x C)
4)
SNO HAZARD THREAT RISK /HAZARD EFFECT

Personal Injury 2 3 6
Contact with skin
Chemical

Personal Injury 2 3 6
Chance to injuction through food
Personal injury from falling to the
6 Falling from height 3 3 9
excated tree pits
Working near excavation
6

Working near excavation


Personal injury from falling to the
Collaps of edges 2 3 6
excated tree pits by collaps of edges

Biological Personal Injury


Snake,Scropions 2 4 8

Working in dusty atmosphere Pro longed inhalationof dust leads to


7 Dust 2 4 8
with out respiratory protection Lungs problem

8 Noise Exposure to high noise level with out Noise inducted Hearing Deffcency 3 2 6
using hearing protection.

Falling from height Personal injury due to falling from height 2 3 6

Working at height (Working in Equipment Failur Equipment failur leads to accidents


9 2 3 6
MEWP) Personal Inury

un even ground Toppling of equipment 3 3 9

Equipment damage and accident


Un trained Operator 9
(personal injury and asset damage 3 3

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name Signature
MENT PLAN

Consequence - C

(Scale 1-
(Scale of

Residual Risk
1-4) of
Severity of

Occurance -L
Likelihood

Rating
4)
CONTROLS RECOVERY

Competent driver/operator 1 2 2

Provide banks man


1 2 2
Designated walking area and vehicle
movement area

Competent Operator/Rigger 2

Competent Rigger and lifting crew, 1 2 2


Proper supervision, Activate Emergency
Proper inspection of lifting gears, Third response, First aid will be
2 administrated at site and
party certification,
shifted to nearest hospital.
Authority : AHC-03-04-00,
Proper inspetion, Proper Maintenance (Royal Decree No.
1 2 2
114/2001) Conservation of
Barricaded the area. the Environment and
Prevention of Pollution )
Proper manual handling Technique, (Ministerial Decision No.
1 2 2
Use Mechanical means, PPE 286/2008) Regulation of
Occupational Safety and
Health for Establishments
Proper PPE, Proper storage of governed by the Labour Law
1 2 2 (Ministerial Decision No.
material, Proper securing of material
80/94) Noise Pollution
Control in Working
Environment

(RD 46/95) Handling & Use


of Chemicals
Occupational Safety and
Health for Establishments
governed by the Labour Law
(Ministerial Decision No.
80/94) Noise Pollution
Control in Working
Proper Manual handling technique, Environment
Use Mechanical means, PPE, Proper 1 2 2
rest, Proper planing (RD 46/95) Handling & Use
of Chemicals

Proper PPE, TBT, Proper supervision 1 2 2

Proper Inspection, Proper PPE. 1 2 2

Proper inspection of equipment, ELCB 1 2 2


Consequence - C

(Scale 1-
(Scale of

Residual Risk
1-4) of
Severity of

Occurance -L
Likelihood

Rating
4)

CONTROLS RECOVERY

Proper Training and permit card, TRIC, 1 2 2


Proper supervision, Proper PPE

Proper Training and permit card,


Proper inspectionof tools, Proper 1 2 2
supervision, Proper PPE

Proper barrication, TRIC, PPE 1 2 2


Activate Emergency
response, First aid will be
administrated at site and
shifted to nearest hospital.
Authority : AHC-03-04-00,
(Royal Decree No.
Activate Emergency
response, First aid will be
Baricadded the area, ensure nobody administrated at site and
will work on the edge of the 1 2 2 shifted to nearest hospital.
excavation, Authority : AHC-03-04-00,
(Royal Decree No.
114/2001) Conservation of
Proper care while removing the plants 2 the Environment and
from the storage area, Use proper PPE 1 2 Prevention of Pollution )
(Ministerial Decision No.
286/2008) Regulation of
Use Proper Dust mask 1 2 2 Occupational Safety and
Health for Establishments
governed by the Labour Law
Use Ear plug while working in noisy (Ministerial Decision No.
1 2 2 80/94) Noise Pollution
area
Control in Working
Environment
Use Proper lader for the activity (for
loading and unloading materials from 1 2 2 (RD 46/95) Handling & Use
truck) of Chemicals

Proper pre use inspection, Third party 1 2 2


certification, Compitent operator
Proper maintained area, clear from 1 2 2
obstruction
2
Compitent operator 1 2

Date
HAZARDS & EFFECTS MANAGEMENT PLAN

Consequence - C

(Scale 1-
(Scale of

RR =
ACTIVITY: TESTING AND COMMISSIONING OF FIRE ALARM

1-4) of
Severity of

Occurance -L
Likelihood

Risk Rating

(L x C)
4)
SNO HAZARD THREAT RISK /HAZARD EFFECT

Improper use of sharp and pointed


1 Sharp and pointed objects Injury 2 4 8
objects leads to personal injury

Falling from height while working above


Electric shock from the ground level. Chance for burn 3 4 12
2 Electricity injury due to electric shock

short circuit Burn and property damage 2 4 8

Working in dusty atmosphere Pro longed inhalationof dust leads to


3 Dust 2 3 6
with out respiratory protection Lungs problem

4 Pinch Point Injury personal Injury 2 4 8

5 Poor house keeping Slip trip Slip Trip may leads to personal Injury 2 4 8

Working at height Personal injury due to falling from height 3 3 9


Falling from height
6
9
Falling Object Personal injury property damage 3 3
6

9
scaffold colaps Personal injury, Propery damage 3 3

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name Signature
MENT PLAN

Consequence - C

(Scale 1-
(Scale of

Residual Risk
1-4) of
Severity of

Occurance -L
Likelihood

Rating
4)
CONTROLS RECOVERY

Proper PPE, TBT, Proper supervision 1 2 2

Proper Inspection, Proper PPE. 1 2 2 Activate Emergency response,


First aid will be administrated
at site and shifted to nearest
hospital. Authority : AHC-03-
Proper inspection of equipment, ELCB 1 2 2 04-00, (Royal Decree No.
114/2001) Conservation of the
Environment and Prevention of
Pollution ) (Ministerial
Use Proper Dust mask 1 2 2 Decision No. 286/2008)
Regulation of Occupational
Safety and Health for
Ensure proper PPE 1 2 2 Establishments governed by
the Labour Law (Ministerial
Ensure proper house keeping at site. 1 2 2 Decision No. 80/94) Noise
Pollution Control in Working
Environment
Proper training, Properly inspected
scaffold, Safety harness. If using step (RD 46/95) Handling & Use of
2 2 4
ladder ensure buddy system and three Chemicals
point contact
Proper storage of material, Proper
housekeeping, Provide toe board for 4
scaffolding platform 2 2
Chemicals

Proper inspectionof scaffold, 2


Compitent scaffolding crew 1 2

Date
HAZARDS & EFFECTS MANAGEMENT PLAN

ACTIVITY: CHILLED WATER FLUSHING

RR = (L x C)
Likelihood of
(Scale of 1-4)
Consequence - C

(Scale 1-4)
Severity of

Occurance -L

Risk Rating
SNO HAZARD THREAT RISK /HAZARD EFFECT

In competent trained driver Hit to person, Material and structure 3 4 12


1 Moving vehicle

Restricted area Hit to person, Material 3 4 12

Removal of pipe connection due Hit to person or equipment nearby 2 4 8


to pressure

Injury to person and property, Spilage of


Blast of pipe or joint 2 4 8
chemical

2 Pressurised Pipe
Accidental release of chemical Injury to person and property, Spilage of 2 4 8
and water chemical

Hit to person and property leads to


Flying object due to blast 2 4 8
personal injury, and Asset damage

Oxyigen deficency Breating dificulty, safocation 4 4 16


3 Confined Space (Man Hole)
3 Confined Space (Man Hole)

Restricted access personal injury due to restricted access. 3 3 9

Improper use of sharp and pointed


4 Sharp and pointed objects Injury 2 4 8
objects leads to personal injury

Falling from height while working above


Electric shock from the ground level. Chance for burn 4 2 8
5 Electricity injury due to electric shock

short circuit Burn and property damage 2 4 8

Working in dusty atmosphere Pro longed inhalationof dust leads to


7 Dust 2 3 6
with out respiratory protection Lungs problem

8 Noise Exposure to high noise level with out Noise inducted Hearing Deffcency 2 3 6
using hearing protection.

RR = (L x C)
ACTIVITY: CHILLED WATER FLUSHING

(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
SNO HAZARD THREAT RISK /HAZARD EFFECT

Contamination of soil, Water, Affect 2 2 4


aquatic life,

Spilage of chemical and flush out


6 Chemical (NALCO) water
6 Chemical (NALCO)

Irretent and corrosion chemical leads to 1 3 3


severe skin burns
Skin contact

In halationof toxic chemical leads to


Inhalation of toxic chemical 1 3 3
respiratory disease

Chemical splash to eye leads to severe


Splash of chemical 2 3 6
eye damage.

Weakness, Loss of working days due to 2 4 8


illness
9 Fatigue Dizziness, Nausea

Personal injury from falling due to 8


Falling, weakness 2 4
10 un even ground 8
Slip, Trip and fall Personal injury due to slip trip and fall 2 4
11 Poor house keeping 8
Slip, Trip and fall Personal injury due to slip trip and fall 2 4

RISK RATING OF THE ACTIVITY MEDIUM RISK RATING OF THE ACTIVITY WITH CONTROL

Residual risk reviewed and Accepted (Project Manager)


Name Signature
AN

Residual Risk Rating


Consequence - C
Likelihood of
(Scale of 1-4)
Occurance -L
Severity of

(Scale 1-4)
CONTROLS RECOVERY

Competent driver/operator 2 1 2

Provide banks man,Designated walking area 2 1 2


and vehicle movement area
the pipe should conect and secured
properly to avoid accidental relaese due to 1 1 1
pressure. Isolate the area by providing
barication, proper signages
Baricade the area, Follow the method
statement and allowed pressure for 1 1 1
flushing, provide proper signages,

Barricade the area, Proper signages, Proper


supervison, Follow the method statement 1 1 1
and instructions, Proper signages
Activate Emergency response, First
aid will be administrated at site and
Proper inspetion, Proper Maintenance 2 1 2 shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
Decree No. 114/2001) Conservation
of the Environment and Prevention
proper ventilation, gas test, buddy system, of Pollution ) (Ministerial
proper supervison, proper rescue Decision No. 286/2008) Regulation
2 1 2
equipment while working in confined space, of Occupational Safety and Health
proper PPE including safety harness for Establishments governed by the
Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
in Working Environment

(RD 46/95) Handling & Use of


Chemicals
of Pollution ) (Ministerial
Decision No. 286/2008) Regulation
of Occupational Safety and Health
for Establishments governed by the
Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
provide proper access 1 1 1 in Working Environment
(RD 46/95) Handling & Use of
Proper PPE, TBT, Proper supervision 2 1 2
Chemicals

Proper Inspection, Proper PPE. 2 1 2

Proper inspection of equipment, ELCB 1 1 1

Use Proper Dust mask 1 1 1

Use Ear plug while working in noisy area 1 1 1

(Scale of 1-4)

(Scale 1-4)
Consequence - C

Residual Risk
Likelihood of
Severity of

Occurance -L

Rating

CONTROLS RECOVERY

Store the chemical in the designated


storage area, Use dip tray, Follow the MSDS
for NALCO(R) TRAC 109, The flashout water
will accumalated in the man hole and taken 1 1 1
away in water tanks for dispose in
designated treatment plant. Flush out area
should be barricaded and provide proper
signages
Activate Emergency response, First
aid will be administrated at site and
shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
Decree No. 114/2001) Conservation
of the Environment and Prevention
of Pollution ) (Ministerial
Activate Emergency response, First
aid will be administrated at site and
shifted to nearest hospital.
Proper PPE including rubber gloves, Face Authority : AHC-03-04-00, (Royal
sheald, TRIC follow MSDS for NALCO(R) 1 1 1 Decree No. 114/2001) Conservation
TRAC 109, of the Environment and Prevention
of Pollution ) (Ministerial
Proper PPE including Face mask of of Decision No. 286/2008) Regulation
standards mentioned in MSDS(EN 140, EN 1 1 1 of Occupational Safety and Health
137,EN 143), Use Face sheald, for Establishments governed by the
Labour Law (Ministerial Decision
Proper PPE including Safety goggls, Face No. 80/94) Noise Pollution Control
1 1 1
sheald, Rubber gloves, Eye wash in Working Environment

Proper training, Properly inspected scaffold, (RD 46/95) Handling & Use of
1 1 1 Chemicals
Safety harness
Proper storage of material, Proper
housekeeping, Provide toe board for 1
scaffolding platform 1 1
Proper house keeping, Working area should 1
be maintained properly, proper signage 1 1
1
Proper housekeeping 1 1

ITH CONTROL LOW

Date
HAZARDS & EFFECTS MANAGEMENT P

ACTIVITY: INSTALATION OF FIRE SUPRESSION SYSTEM (FM 200)

SNO HAZARD THREAT

In competent trained driver

1 Moving vehicle

Restricted area

Incompetent
operator/Rigger

Improper load

2 Suspended Load
Defective lifting gears

Defective equipment

Falling object

Falling of cylinder

3 Pressurised cylinder Working near pressurised


cylinder

Blast

Falling object

Pinch points
4 Manual Lifting of heavy loads
4 Manual Lifting of heavy loads

Ergonomics Issue

5 Sharp and pointed objects Injury

Electric shock
6 Electricity

short circuit

Working in dusty
7 Dust atmosphere with out
respiratory protection

Exposure to high noise level


8 Noise with out using hearing
protection.

Inadequate training and


experience of operative
leading to lack of safety
awareness.

Rotating wheel/ disc/ bit not


properly secured.

Defective wheel/Drill bit

9 Rotating wheel/ disc/ drilling bit.

RPM of wheel is lower than


equipment

Combustable material

Flying object

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

(Scale of 1-4)

(Scale of 1-4)
YSTEM (FM 200)

RR = (L x
Consequence - C

Consequence - C
(Scale 1-4)
Likelihood of
Severity of

Severity of
Occurance -L

Risk Rating

C)
RISK /HAZARD EFFECT CONTROLS

Hit to person, Material and structure 3 4 12 Competent driver/operator 2

Provide banks man,Designated


Hit to person, Material 3 3 9 walking area and vehicle 2
movement area

Competent Operator/Rigger

Competent Rigger and lifting


Falling of load, Material and Equipment crew, Proper supervision,
3 3 9 2
Damage

Proper inspection of lifting


gears, Third party certification,

Proper inspetion, Proper


Falling of material on person or Maintenance
2 3 6 2
equipment
Barricaded the area.
Stored the cylinder in upright
Damaged the cylender leads to leak and 2 2 4 position, Secured with metal 2
explosion chain,

High presured gas release leads to Isolaste the area. Proper house
movement of the cylinder, hit to the 3 2 6 2
keeping , signages
property and person
Isolated the area, Proper
Deficiency of oxygen 4 2 8 2
signages, Baricadding
Proper manual handling
Falling on person 4 3 12 Technique, Use Mechanical 2
means, PPE

Proper PPE, Proper storage of


Hand and body part pinched in between 2 4 8 material, Proper securing of 2
material
Proper Manual handling
technique, Use Mechanical
Back pain, Muscular catch 2 4 8 1
means, PPE, Proper rest, Proper
planing

Improper use of sharp and pointed Proper PPE, TBT, Proper


2 4 8 1
objects leads to personal injury supervision

Falling from height while working above


from the ground level. Chance for burn 3 3 9 Proper Inspection, Proper PPE. 2
injury due to electric shock
Proper inspection of
Burn and property damage 2 3 6 1
equipment, ELCB

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask 2


Lungs problem

Use Ear plug while working in


Noise inducted Hearing Deffcency 2 3 6 2
noisy area

Proper Training and permit


In compentency of the worker leads to 3 3 9 card, TRIC, Proper supervision, 2
injury and damage of property Proper PPE

Loose wheels and bits leads to major Proper Training and permit
injury due to broken wheels/ bits and 3 3 9 card, Proper inspectionof tools, 2
flying off Proper supervision, Proper PPE

Defective wheels leads to major injury Proper Training , Proper


3 3 9 2
due to broken wheels/ bits inspectionof tools, Proper PPE

Proper Training , Proper


inspectionof tools, Ensure the
Injury due to breaking of wheel 3 3 9 2
RPM of wheel is greater than
RPM of machine Proper PPE

Remove all combustable


2 2 4 materials from the hot work 2
Leads to fire area

While using the power tools chance for Ensue proper guard, Proper PPE
3 3 9 2
flying object penitrate to eyes and body including face shield

RISK RATING OF THE ACTIVITY WITH CONTROL


Signature Date
(Scale 1-4)

Residual Risk
Likelihood of
Occurance -L

Rating

RECOVERY

1 2

1 2

1 2

1 2

1 2

1 2

1 2

1 2

Activate Emergency response, First aid


will be administrated at site and
1 2 shifted to nearest hospital. Authority :
AHC-03-04-00, (Royal Decree No.
114/2001) Conservation of the
Environment and Prevention of
Pollution ) (Ministerial Decision
No. 286/2008) Regulation of
Occupational Safety and Health for
Establishments governed by the Labour
Law (Ministerial Decision No. 80/94)
Noise Pollution Control in Working
Activate Emergency response, First aid
will be administrated at site and
shifted to nearest hospital. Authority :
AHC-03-04-00, (Royal Decree No.
114/2001) Conservation of the
Environment and Prevention of
1 1 Pollution ) (Ministerial Decision
No. 286/2008) Regulation of
Occupational Safety and Health for
Establishments governed by the Labour
Law (Ministerial Decision No. 80/94)
1 1 Noise Pollution Control in Working
Environment

(RD 46/95) Handling & Use of


1 2 Chemicals

1 1

1 2

1 2

1 2

1 2

1 2

1 2

1 2

1 2

LOW
Date
HAZARDS & EFFECTS M

ACTIVITY: WORKING IN SUMMER

SNO HAZARD THREAT

1 Working in direct sunlight and


Heat high ampeant temperature like
Humidity

Exposure to the ultra violet


Sun light radiation

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

Consequence - C

(Scale 1-
(Scale of

RR =
1-4) of
Severity of

Occurance -L
Likelihood

Risk Rating

(L x C)
4)
RISK /HAZARD EFFECT CONTROLS

Chances for Heat stress related illness like ,


Heat Rash, Heat Cramp, and heat strok leads 3 4 12
to major alingnment which leads to cronical
illness,

Proper rest, Provide drinking water,


Heat stress related illness leads to falling Training and awarness
2 4 8
from falling i.e falling of personal may be onheatstress,Proper work planing,
Buddy sysstem
resulted in to personal injury.
Heat stress related illness leads to strock and 4 4 16
heart attack
Sun burn, Premature wrinkling, skin 2 4 8
cancer and eye damage

Signature
Consequence - C

(Scale 1-
(Scale of

Residual Risk
1-4) of
Severity of

Occurance -L
Likelihood

Rating
4)

RECOVERY

1 1 1

Activate Emergency
1 1 1 response, First aid will be
administrated at site and
shifted to nearest hospital
1 1 1

1 1 1

Date
HAZARDS & EFFECTS MA

ACTIVITY: KERB STONE

SNO HAZARD THREAT

In competent trained driver

1 Moving vehicle
Restricted area

Incompetent operator/Rigger

Improper load

2 Lifting of load by crane


Defective lifting gears

Defective equipment
Falling object

Incompetent operator/Rigger

Improper load

3 Suspended Load
Defective lifting gears

Defective equipment

Falling object

Falling object

Pinch points
4 Manual Lifting of heavy loads

Ergonomics Issue

5 Pinch point Injury


Electric shock
6 Electricity

short circuit

Inadequate training and experience


of operative leading to lack of safety
awareness.

Rotating wheel/ disc/ bit not properly


secured.

Defective wheel
7 Rotating wheel/ disc/ drilling bit.

RPM of wheel is lower than


equipment

Flying object

Working in dusty atmosphere


8 Dust with out respiratory protection

9 Noise Exposure to high noise level with out


using hearing protection.

10 Fatigue Dizziness, Nausea

Falling,
11 un even ground
Slip, Trip and fall
12 Poor house keeping
Slip, Trip and fall

Skin contact
13 Chemical (Cement)
Inhelation

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

Consequence - C

(Scale 1-
(Scale of

RR =
1-4) of
Severity of

Occurance -L
Likelihood

Risk Rating

(L x C)
4)
RISK /HAZARD EFFECT CONTROLS

Hit to person, Material and structure 3 4 12 Competent driver/operator

Provide banks man, Designated


Hit to person, Material 3 4 12 walking area and vehicle movement
area
Competent Operator/Rigger

lifting crew, and Proper supervision,

Falling of load, Material and Equipment 3 3 9 Proper inspection of lifting gears,


Damage, and personal Injury
Equipment, Third party certification,

Proper Maintenance
Barricaded the area.

Competent Operator/Rigger

Falling of load, Material and Equipment Competent Rigger and lifting crew,
2 3 6
Damage Proper supervision,
Proper inspection of lifting gears, Third
party certification,

Falling of material on person or Proper inspetion, Proper Maintenance


2 3 6
equipment
Barricaded the area.

Proper manual handling Technique,


Falling on person 2 4 8 Use Mechanical means, PPE

Using kerbstone catcher, Proper PPE,


Hand and body part pinched in between 2 4 8 Proper storage of material, Proper
securing of material, TRIC

Proper Manual handling technique,


Back pain, Muscular catch 2 4 8 Use Mechanical means as p[ossible,
PPE, Proper rest, Proper planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Falling from height while working above
from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 2 3 6 Proper inspection of equipment, ELCB

In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9
injury and damage of property Proper supervision, Proper PPE

Loose wheels and bits leads to major Proper Training and permit card,
injury due to broken wheels/ bits and 3 3 9 Proper inspectionof tools, Proper
flying off supervision, Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof
3 3 9
due to broken wheels/ bits tools, Proper PPE

Proper Training , Proper inspectionof


tools, Ensure the RPM of wheel is
Injury due to breaking of wheel 3 3 9 greater than RPM of machine Proper
PPE

While using the power tools chance for Ensue proper guard, Proper PPE
3 3 9
flying object struck to bodyparts including face shield while cuttinging

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Use Ear plug while working in noisy


Noise inducted Hearing Deffcency 2 3 6 area

Weakness, Loss of working days due to Proper training, Properly inspected


2 3 6
illness scaffold, Safety harness
Proper storage of material, Proper
Personal injury from falling due to 6 housekeeping, Provide toe board for
weakness 2 3 scaffolding platform
Proper house keeping, Working area
6 should be maintained properly, proper
Personal injury due to slip trip and fall 2 3 signage
6
Personal injury due to slip trip and fall 2 3 Proper housekeeping
Proper PPE including rubber gloves,
Irretent and Skin burns 2 3 6 Face sheald, TRIC
In halationof cement leads to lungs 2 3 6 Proper PPE including Face mask
problem

Signature
Consequence - C

(Scale 1-
(Scale of

Residual Risk
1-4) of
Severity of

Occurance -L
Likelihood

Rating
4)

RECOVERY

2 1 2

2 1 2

2 1 2

Activate Emergency
response, First aid will be
administrated at site and
shifted to nearest hospital.
Authority : AHC-03-04-00,
2 1 2 (Royal Decree No.
114/2001) Conservation of
the Environment and
Prevention of Pollution )
(Ministerial Decision No.
286/2008) Regulation of
2 1 2 Occupational Safety and
Health for Establishments
governed by the Labour Law
(Ministerial Decision No.
2 1 2 80/94) Noise Pollution
Control in Working
Environment
2 1 2 (RD 46/95) Handling & Use
of Chemicals

1 1 1

1 1 1
2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

Activate Emergency
1 1 1 response, First aid will be
administrated at site and
shifted to nearest hospital

2 1 2

1 1 1

1 1 1

1 1 1

1
1 1
1
1 1
1
1 1
1 1 1

1 1 1

Date
HAZARDS & EFFECTS MA

ACTIVITY: TUBULAR DAY LIGHTING DEVICE INSTALLATION

SNO HAZARD THREAT

In competent trained driver

1 Moving vehicle and equipments Restricted area

Near by working crew

Incompetent operator/Rigger

Improper load

Defective lifting gears

Defective equipment

Lifting and shifting of loads by


2 telehandler/crane Un even surface

Swinging of load

Falling object

Incompetent operator/Rigger

Improper load

3 Suspended Load
Defective lifting gears

Defective equipment

Falling object

Falling object

4 Manual Lifting of heavy loads


Pinch points
4 Manual Lifting of heavy loads

Ergonomics Issue

5 Pinch point Injury

Working in dusty atmosphere


6 Dust with out respiratory protection

7 Noise Exposure to high noise level with out


using hearing protection.

8 Fatigue Dizziness, Nausea

Falling,
9 un even ground
Slip, Trip and fall
10 High Temperature Heat Stress, (Heat stress related
illness)
11 Poor house keeping
Slip, Trip and fall
RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

Consequence - C

(Scale 1-
(Scale of

RR =
ATION

1-4) of
Severity of

Occurance -L
Likelihood

Risk Rating

(L x C)
4)
RISK /HAZARD EFFECT CONTROLS

Hit to person, Material and structure 3 4 12 Competent driver/operator

Hit to person, Material 3 4 12 Provide banks man


Chance to hit to the person working 12 Designated walking area and vehicle
3 4
nearby leads to personal injuy movement area
Competent Operator/Rigger

lifting crew, and Proper supervision,

Proper inspection of lifting gears,


Equipment, Third party certification,
Falling of load, Material and Equipment
Damage, and personal Injury Proper Maintenance

Area and Access should be properly


3 3 9 leveled and maintained. Equipment
movement should be controlled by a
competant banks man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and
and asset damage rigger. Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset
damage and personal injury securing of the load, proper
supervison, compitent lifitng crew

Competent Operator/Rigger

Falling of load, Material and Equipment Competent Rigger and lifting crew,
3 3 9
Damage Proper supervision,
Proper inspection of lifting gears, Third
party certification,

Falling of material on person or Proper inspetion, Proper Maintenance


3 3 9
equipment
Barricaded the area.

Proper manual handling Technique,


Falling on person 3 3 9 Use Mechanical means, PPE
Using kerbstone catcher, Proper PPE,
Hand and body part pinched in between 2 4 8 Proper storage of material, Proper
securing of material, TRIC

Proper Manual handling technique,


Back pain, Muscular catch 2 2 4 Use Mechanical means as p[ossible,
PPE, Proper rest, Proper planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Use Ear plug while working in noisy


Noise inducted Hearing Deffcency 2 3 6 area

Weakness, Loss of working days due to Proper training, Properly inspected


2 3 6
illness scaffold, Safety harness
Proper storage of material, Proper
Personal injury from falling due to 2 3 6 housekeeping, Provide toe board for
weakness scaffolding platform
Proper house keeping, Working area
2 3 6 should be maintained properly, proper
Personal injury due to slip trip and fall Proper
signageHeat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision
2 3 6
Personal injury due to slip trip and fall Proper housekeeping

Signature
Consequence - C

(Scale 1-
(Scale of

Residual Risk
1-4) of
Severity of

Occurance -L
Likelihood

Rating
4)

RECOVERY

2 1 2

2 1 2

2 1 2

2 1 2

Activate Emergency
response, First aid will be
administrated at site and
shifted to nearest hospital.
2 1 2 Authority : AHC-03-04-00,
(Royal Decree No.
114/2001) Conservation of
the Environment and
Prevention of Pollution )
(Ministerial Decision No.
2 1 2 286/2008) Regulation of
Occupational Safety and
Health for Establishments
governed by the Labour Law
1 1 1 (Ministerial Decision No.
80/94) Noise Pollution
Control in Working
Environment

(RD 46/95) Handling & Use


of Chemicals
Health for Establishments
governed by the Labour Law
(Ministerial Decision No.
80/94) Noise Pollution
Control in Working
Environment
1 1 1
(RD 46/95) Handling & Use
of Chemicals

1 2 2

1 1 1

1 2 2

1 2 2

1 1 1

1 1 1

1 1 1

1 2 2

1 1 1

Date
HAZARDS & EFFECTS MANAGEMENT PLAN

Risk Rating

Risk Rating
RR = (L x
Consequen

Consequen
Likelihood

Likelihood
(Scale of 1-

(Scale of 1-
Severity of

Severity of
Occurance

Occurance
(Scale 1-4)

1-4)
ACTIVITY: NIGHT SHIFT

Residual
C)
of

of

(Scale
4)

4)
ce - C

ce - C
SNO HAZARD THREAT RISK /HAZARD EFFECT CONTROLS RECOVERY

-L

-L
sufficent rest to the drivers
rest , vehcile should be in
vehicle collison or over Personal injury,fatality,
1 Night driving turning Damage to property 3 4 12 good condition, no distraction 1 1 1
while driving,Do not use
mobile phone while driving .

proper lux level lighting at all


work locations, access egress
Slip,Trip,Fall Personal injury 3 4 12 points should clearly 1 1 1
marked,house keeping on all
areas by day shift crew

Adequate light levels on


workareas,buddy
2 In adequate lighting & poor visiblity Struck by or struck against Personal injury,fatality, 2 4 8 systems,Avoid areas where 2 1 2 \
work is being performed
above.

Proper traffic management of


Moving objects and Personal injury and moving
moving equipments. damage to property 4 4 16 equipments,banksman,flagma 2 2 4
damage. n and along with flashing
lights for operator visbilty. Activate Emergency
response, First aid will
be administrated at
site and shifted to
nearest hospital.
only electric competant Authority : AHC-03-
persons can perform the 04-00, (Royal Decree
task,Ground terminal No. 114/2001)
Electric shock ,electric
burns Personal injury,fatality, 3 4 12 connections,To avoid electric 1 1 1 Conservation of the
shocks,proper inspection of Environment and
diesel generators before Prevention of
start.specific PPE applicable Pollution )
(Ministerial Decision
No. 286/2008)
Regulation of
3 Use of diesel generators & tower lights for illuminat Occupational Safety
provide circuit breaker and and Health for
personal injury and overloading of power,inustrial Establishments
Fire damage to property. 1 4 4 sockets should be used
governed by the
(IS Ref BS 4343). Labour Law
(Ministerial Decision
No. 80/94) Noise
use of wooden pieces,door Pollution Control in
chocks to avoid pinching of Working Environment
Part injuried in between,
Pinch points hand cuts,personal injury. 2 4 8 hands.no loose 1 1 1
clothings,removal of hand (RD 46/95) Handling
gadgets. & Use of Chemicals

Sleeping Deprivation leeds Separate crew for night work,


work rest cycle,legal
to helth effects like Blood
4 Sleeping deprivation & Sleepiness Fatigue pressure, Irregular heassrt 2 4 8 requirements shall 1 1 1
meet,buddy system to be
beat, Heard diseas etc.
followed in work place.

Adequate light levels on


workareas,buddy
systems,Avoid areas where
Insects and reptiles Pesonal injury,dermatitis, 4 4 16 work activity is not takes 1 2 2
place.no hunt of reptiles
5 Biological hazards (snakes.)

Proper illumination, Buddy


Insect bite Pesonal injury 4 4 16 system, Take rest in the 1 2 2
designated area, Proper PPE

MEDIUM RISK RATING WITH CONTROLS IN PLACE LOW

Signature Signature Date

RISK RATING OF THE ACTIVITY

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MA

ACTIVITY: INSTALATION OF SKYLIGHT GLASS

SNO HAZARD THREAT

In competent trained driver

1 Moving vehicle
Restricted area

Incompetent operator/Rigger

Improper load

2 Suspended Load
Defective lifting gears

Defective equipment

Falling object

Falling object

Pinch points
3 Manual Lifting of heavy loads

Ergonomics Issue

4 Sharp and pointed objects Injury

Electric shock
5 Electricity

short circuit
Inadequate training and experience
of operative leading to lack of safety
awareness.

Rotating wheel/ disc/ bit not properly


secured.

Defective wheel/Drill bit

6 Rotating wheel/ disc/ drilling bit.


RPM of wheel is lower than
equipment

Combustable material

Flying object

Working in dusty atmosphere


7 Dust with out respiratory protection

Exposure to high noise level with out


8 Noise using hearing protection.

Falling from height

Falling Object

scaffold colaps

9 Working at height
MEWP failure

Un trained MEWP operator

Topling of Cherry picker


Hit to person

Hit by equipment
10 Moving Equipment/MEWP

Toppling of equipment

Slipping and falling of glass

Sharp edges

Falling of glass while opening the


11 Handling and shifting of glass

Struck by

working underneath the glass wor

Skin contact
12 Chemical (Sealant)
Inhelation
RISK RATING OF THE ACTIVITY HIGH

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

Consequence - C

(Scale 1-
(Scale of

RR =
1-4) of
Severity of

Occurance -L
Likelihood

Risk Rating

(L x C)
4)
RISK /HAZARD EFFECT CONTROLS

Hit to person, Material and structure 3 4 12 Competent driver/operator

Provide banks man, Designated


Hit to person, Material 3 4 12 walking area and vehicle movement
area

Competent Operator/Rigger

Falling of load, Material and Equipment Competent Rigger and lifting crew,
3 3 9
Damage Proper supervision,
Proper inspection of lifting gears, Third
party certification,

Falling of material on person or Proper inspetion, Proper Maintenance


3 3 9
equipment
Barricaded the area.

Proper manual handling Technique,


Falling on person 3 3 9 Use Mechanical means, PPE

Proper PPE, Proper storage of


Hand and body part pinched in between 3 3 9 material, Proper securing of material

Proper Manual handling technique,


Back pain, Muscular catch 2 3 6 Use Mechanical means, PPE, Proper
rest, Proper planing

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Falling from height while working above


from the ground level. Chance for burn 3 3 9 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 1 2 2 Proper inspection of equipment, ELCB


In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9
injury and damage of property Proper supervision, Proper PPE

Loose wheels and bits leads to major Proper Training and permit card,
injury due to broken wheels/ bits and 3 3 9 Proper inspectionof tools, Proper
flying off supervision, Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof
3 3 9
due to broken wheels/ bits tools, Proper PPE

Proper Training , Proper inspectionof


tools, Ensure the RPM of wheel is
Injury due to breaking of wheel 3 3 9 greater than RPM of machine Proper
PPE

Remove all combustable materials


Leads to fire 2 2 4 from the hot work area

While using the power tools chance for Ensue proper guard, Proper PPE
3 3 9
flying object penitrate to eyes and body including face shield

Pro longed inhalationof dust leads to 2 2 4 Use Proper Dust mask


Lungs problem

Use Ear plug while working in noisy


Noise inducted Hearing Deffcency 2 2 4 area

Proper training, Properly inspected


Personal injury due to falling from height 4 4 16 scaffold, Safety harness

Proper storage of material, Proper


Personal injury property damage 3 3 9 housekeeping, Provide toe board for
scaffolding platform

Proper inspectionof scaffold,


Personal injury, Asset damage 3 3 9 Compitent scaffolding crew

proper maintained and certified


MEWP mechanical failur leads to equipment, Pre use check/inspection
2 3 6
personal injury and asset damage by the operator, Compitent operatior
and banks man
In competent operator and improper use
of the MEWP leas to accident which 3 3 9 Compitent operator
resulted in Personal injury and Asset
damage

Compitent operator, Proper work plan,


Personal injury, Asset damage 3 3 9 follow the load specification, area
should be leveled and copmpacted
Compitent operator, Provide banks
While moving the equipment chances man and ensure he should not be in
for hit person working and walking near 3 2 6 the blind spot of the operator ,
by leads to personal injury barricaded the area, proper TRIC,
Proper work planing

Compitent operator, Provide banks


Chances for hit by other construction man and ensure he should not be in
equipment leads to Asset damage and 3 2 6 the blind spot of the operator ,
personal injury barricaded the area, proper TRIC

Compitent operator, Provide banks


Due to un even ground condition and man and ensure he should not be in
improper handling of equipment, 3 3 9 the blind spot of the operator , The
chances for toppling of equipment leads area should be leveled, the working
to personal injury and Asset damage area should be barricaded.

Chances to slipping of glass resulted in Proper PPE, Use Glass holder for
the breaking and scattering of glass carrying glass, Proper TRIC, Proper
peaces towards all surrounding area 3 3 9 planing, Proper acces which clear from
leads to personal injury and Asset all obsructions, Proper housekeeping,
damage Barricaded the area, Compitent crew

Sharp edges of glass leads to Personal Proper PPE, Use Glass holder for
2 3 6
injury carrying glass

Use glass cateher for shifting purpose,


Chances to fall while opening the box provide additonal protection for the
and fall protection, resulted into asset 4 3 12 glass with rope while removing the
damage and personal injury bracings , Ensure nobody will be in line
of fire, proper PPE including gloves.

Paricaded the area, provide proper


Chances for damage of glass due to struk 2 3 6 protection to the glass, Provide
by external materials signages.

Proper PPE, Use Glass holder for


carrying glass, Proper TRIC, Proper
Chances to slipping of glass , falling of planing, Proper acces which clear from
glass particles or tools which resulted 4 3 12 all obsructions, Proper housekeeping,
into personal injury and Asset damage. Barricaded the area, Compitent crew ,
Barricaded on ground , Watch Person,
Proper maintained and inspected tools

Proper PPE including rubber gloves,


Irretent and Skin burns 2 3 6 Face sheald, TRIC
In halationof cement leads to lungs 2 3 6 Proper PPE including Face mask
problem
Signature
Severity of
Consequence - C

1
2
1
1
1
2
1
1
1
1
(Scale of
Likelihood
1-4) of
Occurance -L

1
1
1
1
1
1
2
2
1
1
(Scale 1-
4)
Residual Risk

1
2
1
1
1
2
2
2
1
1
Rating

RECOVERY
2 1 2

2 1 2

2 1 2

1 1 1

1 1 1

2 1 2

1 1 1
Activate Emergency
response, First aid will be
1 1 1 administrated at site and
shifted to nearest hospital.
Authority : AHC-03-04-00,
(Royal Decree No.
2 1 2 114/2001) Conservation of
the Environment and
Prevention of Pollution )
(Ministerial Decision No.
286/2008) Regulation of
2 1 2 Occupational Safety and
Health for Establishments
governed by the Labour Law
(Ministerial Decision No.
2 1 2 80/94) Noise Pollution
Control in Working
Environment

(RD 46/95) Handling & Use


2 1 2 of Chemicals

2 1 2

2 1 2
1 1 1

1 1 1

2 1 2

2 1 2

2 1 2

2 1 2

1 1 1

2 1 2

1 1 1

1 1 1
Date
HAZARDS & EFFECTS MA

ACTIVITY: Controling of sub Contractor Supply vehicle

SNO HAZARD THREAT

In competent trained driver

Restricted area Storage of


materials, construction activity
near the road, permanent
structures and manholes and
excavations near the road

1 Moving vehicle
Pedestrian movement

Site condition

Working near by the vehicle


movement area

Blast/Puncher of tyre
2 Unsafe tyre condition
Skidding of vehicle

Chance to fall during breaking


3 Not wearing seat belt
Chances to impact of chest
during breaking

Hit by, Pinch point, Protruding


4 Not wearing PPE nails,

Hit with equipment and vehicle

5 Indicators not working


5 Indicators not working

hit to personal

6 In competent driver

Hit to equipment, Vehicle or person

Restricted area

construction activity near the vehicle


7 Driving in construction Site movement area.

Pedestrian crossing

Level and curve of the road due


to the on going construction
8 Speeding of vehicle
Accident
9 Absence of rearview mirror
Hit to structure, equipment

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

Consequence - C

(Scale 1-
(Scale of

RR =
cle

1-4) of
Severity of

Occurance -L
Likelihood

Risk Rating

(L x C)
4)
RISK /HAZARD EFFECT CONTROLS

Hit to person, Material, Equipment and 3 4 12 Competent driver


structure

Hit to person, Material, accident of the


equipment, damage of the vehicle due 3 4 12 Provide banks man
to the road condition

Vehicle movement area and


Hit to person, and personal movement 3 3 9 pedestrian movement area separated
on the road with barricading and provide signages

Hit to person, Material, accident of the Proper signages and warnings at road,
equipment, damage of the vehicle due 3 3 9 provide banks man to control the
to the road condition equipment

Proper barricading at the area, provide


Hit to person, and equipment 2 3 6 watch person at the working area,
banks man will control the vehicle

Damage to equipment, personal injury, 2 3 6 Inspect the trye condition prior to the
blockage of the access
vehicle enter in the site. Vehicle check
Damage to equipment, personal injury, list
3 3 9
blockage of the access

Personal Injury 3 4 12 Ensure, the driver should wear seat


belt. The gate keeper will instruct the
Personal Injury 2 3 6 driver. Vehicle checklist

Ensure the driver should have proper


Personal Injury 2 3 6 PPE. Drivers with out mandatory PPE
should not allowed in the site.

Equipment damage may occurred due to


wrong direction of the equipment due to 2 3 6
non availability of indicators
Inspect the vehicle at gate. Vehicle
check list. Provide banks man for
control the vehicle at site.
Inspect the vehicle at gate. Vehicle
check list. Provide banks man for
Personal injury due to confusion of control the vehicle at site.
personal due to failure of warning 2 3 6
system regarding the direction of the
vehicle

The driver should have a Valid ROP


May leads to Equipment damage and 3 4 12 license and preferably Defensive
personal injury training permit

Chances for impact with nearby The vehicle will be controlled by the
2 3 6
structure, person and equipment banksman.

The vehicle movement area and


personal injury due to impact with working area should be separated and
3 3 9
vehicle provide safe barricading and signages.
Banks man will control the vehicle

personal injury due to impact with Proper designated pedestrian crossing


3 3 9
vehicle area with proper signages.
Chances for personal injury, damage of
equipment due to un even ground and Proper signages should be placed on
impact with other equipment due to the 9 the road to guide the drivers. Provide
turning and restricted area 3 3 banks man
9 Provide warning signages at the road.
Personal Injury and asset damage 3 3 Instruct the driver at gate
The vehicle should have rear view
6 mirror, Inspect the vehicle at gate,
Personal injury and asset damage 2 3 checklist, Banks man

Signature
Consequence - C

(Scale 1-
(Scale of

Residual Risk
Likelihood of
Severity of

Occurance -L

Rating
1-4)

4)

RECOVERY

2 1 2

2 1 2

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1
Activate Emergency
response, First aid will be
1 1 1 administrated at site and
shifted to nearest hospital.
Authority : AHC-03-04-00,
1 1 1 (Royal Decree No.
114/2001) Conservation of
the Environment and
Prevention of Pollution )
1 1 1 (Ministerial Decision No.
286/2008) Regulation of
Occupational Safety and
Health for Establishments
governed by the Labour Law
1 1 1 (Ministerial Decision No.
80/94) Noise Pollution
Control in Working
Environment

(RD 46/95) Handling & Use


of Chemicals
Health for Establishments
governed by the Labour Law
(Ministerial Decision No.
80/94) Noise Pollution
Control in Working
Environment

(RD 46/95) Handling & Use


1 1 1 of Chemicals

1 1 1

1 1 1

1 1 1

1 1 1

1 1
1
1 1
1
1 1
1

Date
HAZARDS & EFFECTS MA

ACTIVITY: SYNTHETIC TURF

SNO HAZARD THREAT

In competent trained driver

1 Moving vehicle and equipments Restricted area

Near by working crew

Incompetent operator/Rigger

Lifting and shifting of loads by


2 telehandler/crane
Improper load
Defective lifting gears
Defective equipment
Un even surface

Swinging of load

Falling object

Incompetent operator/Rigger

Improper load

3 Suspended Load
Defective lifting gears

Defective equipment

Falling object
Falling object

Pinch points
4 Manual Lifting of heavy loads

Ergonomics Issue

5 Pinch point Injury

Electric shock
6 Electricity

short circuit

Inadequate training and experience


of operative leading to lack of safety
awareness.

Rotating wheel/ disc/ bit not properly


secured.

Defective wheel
7 Rotating wheel/ disc/ drilling bit.

RPM of wheel is lower than


equipment

Flying object

Working in dusty atmosphere


8 Dust with out respiratory protection

9 Noise Exposure to high noise level with out


using hearing protection.

10 Vibrating equipment
Ergonomic issue

11 Fatigue Dizziness, Nausea


11 Fatigue

Falling,
12 un even ground
Slip, Trip and fall

13 Excavation Falling of man material and


equipment
14 Poor house keeping
Slip, Trip and fall

Skin contact

Splashing of chemical to eyes


15 Chemical,
Inhalation

Spillage

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

Consequence - C

(Scale 1-
(Scale of

RR =
1-4) of
Severity of

Occurance -L
Likelihood

Risk Rating

(L x C)
4)
RISK /HAZARD EFFECT CONTROLS

Hit to person, Material and structure 3 4 12 Competent driver/operator

Hit to person, Material 3 4 12 Provide banks man


Chance to hit to the person working 12 Designated walking area and vehicle
3 4
nearby leads to personal injuy movement area

Competent Operator/Rigger,lifting
crew, and Proper supervision, Proper
inspection of lifting gears, Equipment,
Falling of load, Material and Equipment Third party certification, Proper
2 3 6
Damage, and personal Injury Maintenance, Area and Access should
be properly leveled and maintained.
Equipment movement should be
controlled by a competant banks man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury 3 4 12 technique, compitent operator and
and asset damage rigger. Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset 3 3 9 securing of the load, proper
damage and personal injury supervison, compitent lifitng crew

Competent Operator/Rigger

Falling of load, Material and Equipment Competent Rigger and lifting crew,
3 3 9
Damage Proper supervision,
Proper inspection of lifting gears, Third
party certification,

Falling of material on person or Proper inspetion, Proper Maintenance


4 3 12
equipment
Barricaded the area.
Proper manual handling Technique,
Falling on person 3 3 9 Use Mechanical means, PPE

Using kerbstone catcher, Proper PPE,


Hand and body part pinched in between 2 4 8 Proper storage of material, Proper
securing of material, TRIC

Proper Manual handling technique,


Back pain, Muscular catch 2 2 4 Use Mechanical means as p[ossible,
PPE, Proper rest, Proper planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision

Falling from height while working above


from the ground level. Chance for burn 3 3 9 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 2 2 4 Proper inspection of equipment, ELCB

In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9
injury and damage of property Proper supervision, Proper PPE

Loose wheels and bits leads to major Proper Training and permit card,
injury due to broken wheels/ bits and 3 3 9 Proper inspectionof tools, Proper
flying off supervision, Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof
3 3 9
due to broken wheels/ bits tools, Proper PPE

Proper Training , Proper inspectionof


tools, Ensure the RPM of wheel is
Injury due to breaking of wheel 3 3 9 greater than RPM of machine Proper
PPE

While using the power tools chance for Ensue proper guard, Proper PPE
3 3 9
flying object struck to bodyparts including face shield while cuttinging

Pro longed inhalationof dust leads to 2 2 4 Use Proper Dust mask


Lungs problem

Use Ear plug while working in noisy


Noise inducted Hearing Deffcency 2 2 4 area

Continues exposure to the vibrating 2 2 4 Maintained equipment, Proper rest,


equipment may leads to personal injury

Weakness, Loss of working days due to Proper training, Properly inspected


2 2 4
illness scaffold, Safety harness
Proper storage of material, Proper
Personal injury from falling due to 2 2 4 housekeeping, Provide toe board for
weakness scaffolding platform
Proper house keeping, Working area
2 3 4 should be maintained properly, proper
Personal injury due to slip trip and fall signage
Proper baricationand signages, All
heavy equpment should park away
Falling of man material and equipment from the edge of excavation. Material
leads to personal injury and asset 2 2 4 should stored away from the
damage excavation
2 4 8
Personal injury due to slip trip and fall Proper housekeeping
Proper PPE including rubber gloves,
Irretent and Skin burns 2 3 6 Face sheald, TRIC
Proper PPE include Safety glass,
Splashing of chemical to eyes may leads 2 3 6 Awarness of chemicals, MSDS, TRIC,
to eye burn and damage to eyes Proper supervison
In halationof cement leads to lungs 2 3 6 Proper PPE including Face mask
problem
Spillage of chemical leads to Use the dip trey, Proper plan and
environmental, Personal and asset 2 3 6 storage of chemical. MSDS
damage

Signature
Severity of
Consequence - C

1
2
1
2
2
2
(Scale of

2
2
Likelihood
1-4) of
Occurance -L

1
1
1
1
1
1
(Scale 1-

1
1
4)
Residual Risk

1
2
2
2
1
2
2
2
Rating

RECOVERY
1 1 1

1 1 1

Activate Emergency
response, First aid will be
1 1 1 administrated at site and
shifted to nearest hospital.
Authority : AHC-03-04-00,
(Royal Decree No.
1 1 1 114/2001) Conservation of
the Environment and
Prevention of Pollution )
(Ministerial Decision No.
2 1 1 286/2008) Regulation of
Occupational Safety and
Health for Establishments
governed by the Labour Law
1 1 1 (Ministerial Decision No.
80/94) Noise Pollution
Control in Working
2 1 2 Environment

(RD 46/95) Handling & Use


of Chemicals
2 1 2

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1
1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

Date
HAZARDS & EFFECTS MAN

ACTIVITY: INSTALATION OF TRELLIS

SNO HAZARD THREAT

In competent trained driver

Restricted area
1 Moving vehicle

Near by working crew

Incompetent operator/Rigger

Improper load

2 Suspended Load
Defective lifting gears

Defective equipment

Falling object

Falling object

Pinch points
3 Manual Lifting of heavy loads

Ergonomics Issue

4 Sharp and pointed objects Injury

Electric shock
5 Electricity

short circuit
ACTIVITY: INSTALATION OF TRELLIS

SNO HAZARD THREAT

Inadequate training and experience


of operative leading to lack of safety
awareness.

Rotating wheel/ disc/ bit not properly


secured.

Defective wheel/Drill bit

6 Rotating wheel/ disc/ drilling bit.


RPM of wheel is lower than
equipment

Combustable material

Flying object

Working in dusty atmosphere


7 Dust with out respiratory protection

8 Noise Exposure to high noise level with out


using hearing protection.

Working at height
Falling from height
9
Falling Object

scaffold colaps

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

(Scale of 1-4)

(Scale of 1-4)
RR = (L x
Consequence - C

Consequence - C
(Scale 1-4)
Likelihood of
Severity of

Severity of
Occurance -L

Risk Rating

C)
RISK /HAZARD EFFECT CONTROLS

Hit to person, Material and structure 3 4 12 Competent driver/operator 1

Hit to person, Material 3 4 12 Provide banks man 1

Chance to hit to the person working 12 Designated walking area and vehicle
3 4 2
nearby leads to personal injuy movement area

Competent Operator/Rigger

Falling of load, Material and Equipment Competent Rigger and lifting crew,
3 3 9 1
Damage Proper supervision,
Proper inspection of lifting gears, Third
party certification,

Falling of material on person or Proper inspetion, Proper Maintenance


3 3 9 1
equipment
Barricaded the area.

Proper manual handling Technique,


Falling on person 3 3 9 2
Use Mechanical means, PPE

Hand and body part pinched in Proper PPE, Proper storage of


3 3 9 1
between material, Proper securing of material

Proper Manual handling technique,


Back pain, Muscular catch 2 3 6 Use Mechanical means, PPE, Proper 1
rest, Proper planing

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision 1
objects leads to personal injury

Falling from height while working


above from the ground level. Chance 3 3 9 Proper Inspection, Proper PPE. 2
for burn injury due to electric shock

Burn and property damage 1 2 2 Proper inspection of equipment, ELCB 1


Consequence - C

Consequence - C
(Scale 1-
(Scale of

(Scale of
RR =
1-4) of
Severity of

Severity of
Occurance -L
Likelihood

Risk Rating

(L x C)

1-4)
4)
RISK /HAZARD EFFECT CONTROLS

In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9 2
injury and damage of property Proper supervision, Proper PPE

Loose wheels and bits leads to major Proper Training and permit card,
injury due to broken wheels/ bits and 3 3 9 Proper inspectionof tools, Proper 2
flying off supervision, Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof
3 3 9 2
due to broken wheels/ bits tools, Proper PPE

Proper Training , Proper inspectionof


tools, Ensure the RPM of wheel is
Injury due to breaking of wheel 3 3 9 1
greater than RPM of machine Proper
PPE

2 2 4 Remove all combustable materials 1


Leads to fire from the hot work area

While using the power tools chance for Ensue proper guard, Proper PPE
3 3 9 2
flying object penitrate to eyes and body including face shield

Pro longed inhalationof dust leads to 2 2 4 Use Proper Dust mask 1


Lungs problem

Use Ear plug while working in noisy


Noise inducted Hearing Deffcency 2 2 4 1
area

Personal injury due to falling from Proper training, Properly inspected


4 4 16 2
height scaffold, Safety harness
Proper storage of material, Proper
3 3 9 housekeeping, Provide toe board for 2
Personal injury property damage scaffolding platform
9 Proper inspectionof scaffold, 2
Personal injury, Propery damage 3 3 Compitent scaffolding crew

Signature
(Scale 1-4)

Residual Risk
Likelihood of
Occurance -L

Rating

RECOVERY

1 1

1 1

1 2

2 2 Activate Emergency
response, First aid will be
administrated at site and
shifted to nearest hospital.
Authority : AHC-03-04-00,
(Royal Decree No.
2 2 114/2001) Conservation of
the Environment and
Prevention of Pollution )
(Ministerial Decision No.
1 2 286/2008) Regulation of
Occupational Safety and
Health for Establishments
governed by the Labour Law
1 1 (Ministerial Decision No.
80/94) Noise Pollution
Control in Working
Environment
1 1 (RD 46/95) Handling & Use
of Chemicals

1 1

1 2

1 1
Likelihood of
Occurance -L

1
1
1
1
1
1
1
1
1
1
1
(Scale 1-
4)
Residual Risk

Date
2
2
2
1
1
2
1
1
2
2
2
Rating

RECOVERY
HAZARDS & EFFECTS MANAGEMENT P

ACTIVITY: Lifting of welfare rooms

SNO HAZARD THREAT

In competent trained driver

1 Moving vehicle Restricted area

Near by working crew

Incompetent operator/Rigger

Improper load

2 Lifting of load by crane Defective lifting gears

Defective equipment
Un even ground
Falling object

Incompetent operator/Rigger

Improper load

3 Suspended Load
Defective lifting gears

Defective equipment

Falling object

4 Pinch point Injury

Working in dusty atmosphere


5 Dust with out respiratory protection

6 Noise Exposure to high noise level with out


using hearing protection.

7 Fatigue Dizziness, Nausea


7 Fatigue

Falling,
8 Poor house keeping
Slip, Trip and fall
RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

Consequence - C

(Scale 1-
(Scale of

RR =
1-4) of
Severity of

Occurance -L
Likelihood

Risk Rating

(L x C)
4)
RISK /HAZARD EFFECT CONTROLS

Hit to person, Material and structure 3 4 12 Competent driver/operator

Hit to person, Material 3 4 12 Provide banks man


Chance to hit to the person working 12 Designated walking area and vehicle
3 4
nearby leads to personal injuy movement area
Competent Operator/Rigger

lifting crew, and Proper supervision,

Falling of load, Material and Equipment 9 Proper inspection of lifting gears,


3 3
Damage, and personal Injury Equipment, Third party certification,

Proper Maintenance
Properly leveled area
Barricaded the area.

Competent Operator/Rigger

Falling of load, Material and Equipment Competent Rigger and lifting crew,
3 3 9
Damage Proper supervision,
Proper inspection of lifting gears, Third
party certification,

Falling of material on person or Proper inspetion, Proper Maintenance


equipment 3 3 9
Barricaded the area.

Hand and body part pinched in between 3 3 9 Proper PPE, TBT, Proper supervision

Pro longed inhalationof dust leads to 2 4 8 Use Proper Dust mask


Lungs problem

Use Ear plug while working in noisy


Noise inducted Hearing Deffcency 2 3 6 area

Weakness, Loss of working days due to Proper training, Properly inspected


2 2 4
illness scaffold, Safety harness
Proper storage of material, Proper
Personal injury from falling due to 4 housekeeping, Provide toe board for
weakness 2 2 scaffolding platform
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping

Signature
Consequence - C

(Scale 1-
(Scale of

Residual Risk
1-4) of
Severity of

Occurance -L
Likelihood

Rating
4)

RECOVERY

1 1 1

1 1 1

2 1 2

2 1 2

Activate Emergency
response, First aid will be
administrated at site and
shifted to nearest
hospital. Authority : AHC-
03-04-00, (Royal Decree
No. 114/2001)
Conservation of the
2 1 2 Environment and
Prevention of Pollution )
(Ministerial Decision No.
286/2008) Regulation of
Occupational Safety and
Health for Establishments
1 1 1 governed by the Labour
Law (Ministerial Decision
No. 80/94) Noise
2 1 2 Pollution Control in
Working Environment

(RD 46/95) Handling & Use


1 1 1 of Chemicals

1 1 1

1 1 1
1
1 1
2
1 1

Date
HAZARDS & EFFECTS MANAGEME

ACTIVITY: BITUMEN DAMP PROOFING PROTECTIVE COATING

SNO HAZARD THREAT

Spilage of chemical

Skin contact

Inhalation of toxic chemical


1 Chemical

Fire

Splash of chemical

Oxyigen deficency
2 Confined Space (Man Hole)

Restricted access

3 Sharp and pointed objects Injury

Working in dusty atmosphere


4 Dust with out respiratory protection

5 Fatigue Dizziness, Nausea

Falling,
6 un even ground
Slip, Trip and fall
7 Poor house keeping
Slip, Trip and fall
Falling object

8 Manual Lifting of heavy loads


Pinch points
8 Manual Lifting of heavy loads

Ergonomics Issue

9 Pinch point Injury

10 High Temperature Heat Stress, (Heat stress related


illness)

Falling from height

Working at height and the edge Falling Object


11 of man hole

scaffold colaps

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
COATING

(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Contamination of soil, Water, Affect Store the chemical in the designayted


2 2 4
aquatic life, storage area, Use dip tray, Follow the MSDS

Proper PPE including rubber gloves, Face


Iritent and skin burn 1 3 3
sheald, TRIC follow MSDS
In halationof toxic chemical leads to Proper PPE including Face mask Use Face
1 3 3
respiratory disease sheald,

Store the chemical in the designayted


Flammable material leads to fire which storage area, Use dip tray, Follow the MSDS,
may resulted in personal injury and asset 3 3 9
Remove all combustable material from the
damage storage area

Chemical splash to eye leads to severe Proper PPE including Safety goggles, Face
2 3 6
eye damage. sheald, Rubber gloves

proper ventilation, gas test, buddy system,


proper supervison, proper rescue
Breating dificulty, safocation 4 4 16
equipment while working in confined space,
proper PPE including safety harness

personal injury due to restricted access. 3 3 9 provide proper access

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Proper training, Properly inspected scaffold,


Personal injury due to falling from height 4 4 16 Safety harness

Proper storage of material, Proper


Personal injury property damage 3 3 9 housekeeping, Provide toe board for
scaffolding platform

Proper inspectionof scaffold, Compitent


Personal injury, Asset damage 3 3 9 scaffolding crew

RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
(Scale of 1-4)

(Scale 1-4)
Consequence - C

Residual Risk
Likelihood of
Severity of

Occurance -L

Rating

RECOVERY

1 1 1

1 1 1

1 1 1

1 1 1

2 1 2

1 1 1

2 1 2
Activate Emergency response, First
aid will be administrated at site and
1 1 1 shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
Decree No. 114/2001) Conservation
of the Environment and Prevention
1 1 1 of Pollution ) (Ministerial
Decision No. 286/2008) Regulation
of Occupational Safety and Health
for Establishments governed by the
1 Labour Law (Ministerial Decision
1 1
No. 80/94) Noise Pollution Control
1 in Working Environment
1 1
(RD 46/95) Handling & Use of
1 Chemicals
1 1
1 2 2
Chemicals

1 2 2

1 2 2

1 1 1

1 2 2

2 1 2

2 1 2

2 1 2

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: ROOF WATER PROOFING

SNO HAZARD THREAT

Skin contact

Inhalation of toxic chemical

Fumes
Chemical
Splash of chemical

Fire

3 Sharp and pointed objects Injury

Working in dusty atmosphere


4 Dust with out respiratory protection

5 Fatigue Dizziness, Nausea

Falling,
6 un even ground
Slip, Trip and fall
7 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
8 Manual Lifting of heavy loads

Ergonomics Issue
9 Pinch point Injury

10 High Temperature Heat Stress, (Heat stress related


illness)

Falling from height

Working at height and the edge


11 ofroof
Falling Object

Fire and explosion


12 Flammable gas

Lekage

In competent trained driver

13 Moving Equipment
Restricted area

14 Pressurised cylinder Leakage and explosioun

Skin contact
15 Chemical (Cement)
Inhelation

16 Hot surface and burn


Temperature extreme

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Iritent and skin burn 1 3 3


Proper PPE including rubber gloves, Face
sheald, TRIC follow MSDS
In halationof toxic chemical leads to Proper PPE including Face mask Use Face
1 3 3
respiratory disease sheald,
Inhelation of toxic fumes leads to Proper PPE including face mask, Proper
2 3 6
personal injury training to the
Chemical splash to eye leads to severe Proper PPE including Safety goggles, Face
2 3 6
eye damage. sheald, Rubber gloves

Store the chemical in the designayted


Flammable material leads to fire which storage area, Use dip tray, Follow the MSDS,
may resulted in personal injury and asset 3 3 9
Remove all combustable material from the
damage storage area

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing
Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Proper training, Properly inspected scaffold,


Personal injury due to falling from height 4 4 16 Safety harness

Proper storage of material, Proper


Personal injury property damage 3 3 9 housekeeping, Provide toe board for
scaffolding platform
Store in shaded area, Properinspection of
3 3 9 Hoses and tourch, Leak test, provide Flash
Personal Injury asset Damage Back arrester
3 3 9 Proper inspection of cylender and hoses,
Leakge of gas Leaktest

Hit to person, Material and structure 3 4 12 Competent driver/operator

12 Provide banks man, Designated walking


Hit to person, Material 3 4 area and vehicle movement area

Proper storage, Keep the cylinder in up right


leakage and explosioun leads to personal position, remove all combustable material
injury and asset damage 4 3 12 from the storage area.
Proper PPE including rubber gloves, Face
Irretent and Skin burns 2 3 6 sheald, TRIC
In halationof cement leads to lungs 2 3 6 Proper PPE including Face mask
problem
Personal injury due to burn and hot 2 3 6 Proper PPE including leather gloves
surface

RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
(Scale of 1-4)

(Scale 1-4)
Consequence - C

Residual Risk
Likelihood of
Severity of

Occurance -L

Rating

RECOVERY

1 1 1

1 1 1

1 1 1

2 1 2

1 1 1

1 1 1

1
1 1
1
1 1
1
1 1 Activate Emergency response, First
aid will be administrated at site and
1 2 2 shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
Decree No. 114/2001) Conservation
1 2 2 of the Environment and Prevention
of Pollution ) (Ministerial
Decision No. 286/2008) Regulation
1 2 2 of Occupational Safety and Health
for Establishments governed by the
Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
in Working Environment

(RD 46/95) Handling & Use of


Chemicals
of Pollution ) (Ministerial
Decision No. 286/2008) Regulation
of Occupational Safety and Health
for Establishments governed by the
Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
1 1 1 in Working Environment

(RD 46/95) Handling & Use of


1 2 2 Chemicals

2 1 2

2 1 2

2
2 1

2 1 2

2 1 2

1 1 1
1 1 1

1 1 1

1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEME

ACTIVITY: WATER RETAINING STRUCTURE WATERPROOFING COATING

SNO HAZARD THREAT

Skin contact

Inhalation of toxic chemical

Fumes
Chemical
Splash of chemical

Fire

3 Sharp and pointed objects Injury

Working in dusty atmosphere


4 Dust with out respiratory protection

5 Fatigue Dizziness, Nausea

Falling,
6 un even ground
Slip, Trip and fall
7 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
8 Manual Lifting of heavy loads

Ergonomics Issue

9 Pinch point Injury

10 High Temperature Heat Stress, (Heat stress related


illness)
Falling from height

11 Working at height

Falling Object

Fire and explosion


12 Flammable gas

Lekage

In competent trained driver

13 Moving Equipment
Restricted area

14 Pressurised cylinder Leakage and explosioun

Skin contact
15 Chemical (Cement)
Inhelation

Incompetent operator/Rigger

Improper load
Loading and un loading of
16 material with crane and
telehandler/fork lift Defective lifting gears

Defective equipment

Falling object

17 Suspended load Falling of material

18 Hot surface and burn


Temperature extreme

Falling object
19 Improper staking of materials
Pinch points

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
OOFING COATING

(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Iritent and skin burn 1 3 3


Proper PPE including rubber gloves, Face
sheald, TRIC follow MSDS
In halationof toxic chemical leads to Proper PPE including Face mask Use Face
1 3 3
respiratory disease sheald,
Inhelation of toxic fumes leads to Proper PPE including face mask, Proper
2 3 6
personal injury training to the
Chemical splash to eye leads to severe Proper PPE including Safety goggles, Face
eye damage. 2 3 6
sheald, Rubber gloves

Store the chemical in the designayted


Flammable material leads to fire which storage area, Use dip tray, Follow the MSDS,
may resulted in personal injury and asset 3 3 9
Remove all combustable material from the
damage storage area

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision
Proper training, Properly inspected scaffold,
Personal injury due to falling from height 4 4 16 Safety harness

Proper storage of material, Proper


Personal injury property damage 3 3 9 housekeeping, Provide toe board for
scaffolding platform
Store in shaded area, Properinspection of
3 3 9 Hoses and tourch, Leak test, provide Flash
Personal Injury asset Damage Back arrester
3 3 9 Proper inspection of cylender and hoses,
Leakge of gas Leaktest

Hit to person, Material and structure 3 4 12 Competent driver/operator

12 Provide banks man, Designated walking


Hit to person, Material 3 4 area and vehicle movement area

Proper storage, Keep the cylinder in up right


leakage and explosioun leads to personal position, remove all combustable material
injury and asset damage 4 3 12 from the storage area.
Proper PPE including rubber gloves, Face
Irretent and Skin burns 2 3 6 sheald, TRIC
In halationof cement leads to lungs 2 3 6 Proper PPE including Face mask
problem

Competent Operator/Rigger

Falling of load, Material and Equipment Competent Rigger and lifting crew, Proper
2 3 6
Damage supervision,
Proper inspection of lifting gears, Third
party certification,

Falling of material on person or Proper inspetion, Proper Maintenance


2 3 6
equipment
Barricaded the area.
Barricaded the area. Proper supervison,
Personal Injury and asset damage 3 3 9 competent crew,
Personal injury due to burn and hot 2 3 6 Proper PPE including leather gloves
surface

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping
Personal Injury 2 3 6

RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
(Scale of 1-4)

(Scale 1-4)
Consequence - C

Residual Risk
Likelihood of
Severity of

Occurance -L

Rating

RECOVERY

1 1 1

1 1 1

1 1 1

2 1 2

1 1 1

1 1 1

1
1 1
1
1 1
1
1 1
1 2 2

1 2 2

1 2 2
Activate Emergency response, First
aid will be administrated at site and
1 1 1 shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
1 2 2 Decree No. 114/2001) Conservation
of the Environment and Prevention
of Pollution ) (Ministerial
Decision No. 286/2008) Regulation
of Occupational Safety and Health
for Establishments governed by the
Labour Law (Ministerial Decision
aid will be administrated at site and
shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
Decree No. 114/2001) Conservation
of the Environment and Prevention
of Pollution ) (Ministerial
Decision No. 286/2008) Regulation
2 1 2 of Occupational Safety and Health
for Establishments governed by the
Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
in Working Environment
2 1 2
(RD 46/95) Handling & Use of
Chemicals
2
2 1

2 1 2

2 1 2

1 1 1
1 1 1

1 1 1

2 1 2

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: DRY WALL PARTITION WORKS

SNO HAZARD THREAT

1 Sharp and pointed objects Injury

Working in dusty atmosphere


2 Dust with out respiratory protection

3 Fatigue Dizziness, Nausea

Falling,
4 un even ground
Slip, Trip and fall
5 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
6 Manual Lifting of heavy loads

Ergonomics Issue

7 Pinch point Injury

8 High Temperature Heat Stress, (Heat stress related


illness)

Falling from height

9 Working at height

Falling Object

In competent trained driver


Moving Equipment with and
10 with out material
Moving Equipment with and
10 with out material
Restricted area

Skin contact

11 Chemical (Cement)
Splashing of concrete
Inhelation

Incompetent operator/Rigger

Improper load

Loading and un loading of Defective lifting gears


12 material with crane and
telehandler/fork lift
Defective equipment

Falling object

Toppling of equipment

13 Suspended load Falling of material

14 Hot surface and burn


Temperature extreme

Falling object
15 Improper staking of materials
Pinch points

16

Rotating equipment (concrete mixt


Entanglement, pinch point

Electric shock
17 Electricity

short circuit
Inadequate training and experience
of operative leading to lack of safety
awareness.

Rotating wheel/ disc/ bit not properly


secured.

Defective wheel

18 Rotating wheel/ disc/ drilling bit.


18 Rotating wheel/ disc/ drilling bit.
RPM of wheel is lower than
equipment

Defective tools

Flying object

19 Slip, Trip and fall


Impropper access

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Proper training, Properly inspected scaffold,


Personal injury due to falling from height 4 4 16 Safety harness

Proper storage of material, Proper


Personal injury property damage 3 3 9 housekeeping, Provide toe board for
scaffolding platform

Hit to person, Material and structure 3 4 12 Competent driver/operator


12 Provide banks man, Designated walking
Hit to person, Material 3 4 area and vehicle movement area

Proper PPE including rubber gloves, Face


Irretent and Skin burns 2 3 6 sheald, TRIC

2 3 6
personal injury (eye injury) Ensure proper PPE including safety goggles
In halationof cement leads to lungs 2 3 6 Proper PPE including Face mask
problem

Competent Operator/Rigger

Falling of load, Material and Equipment Competent Rigger and lifting crew, Proper
2 3 6
Damage supervision,
Proper inspection of lifting gears, Third
party certification,

Falling of material on person or Proper inspetion, Proper Maintenance


2 3 6
equipment
Barricaded the area.
Leveled area, Outrigger and out rigger pad,
Property damage and personal injury 3 3 9 competent operation, follow SWL
Barricaded the area. Proper supervison,
Personal Injury and asset damage 3 3 9 competent crew,
Personal injury due to burn and hot 2 3 6 Proper PPE including leather gloves
surface

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping
Personal Injury 2 3 6

All rotating parts should be guarded,


Competent operation, proper PPE, Provision
3 3 9 of emergency stope button, Avoid loose
clothing
Personal injury

Falling from height while working above


from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 2 3 6 Proper inspection of equipment, ELCB


In compentency of the worker leads to Proper Training and permit card, TRIC,
injury and damage of property 3 3 9 Proper supervision, Proper PPE

Loose wheels and bits leads to major Proper Training and permit card, Proper
injury due to broken wheels/ bits and 3 3 9 inspectionof tools, Proper supervision,
flying off Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof tools,
3 3 9
due to broken wheels/ bits Proper PPE
Proper Training , Proper inspectionof tools,
Injury due to breaking of wheel 3 3 9 Ensure the RPM of wheel is greater than
RPM of machine Proper PPE

Proper inspection and maintenance of


Personal injury 3 3 9 tools, Colour coding , pre use inspection,
TRIC
While using the power tools chance for Ensue proper guard, Proper PPE including
3 3 9
flying object struck to bodyparts face shield while cuttinging
Ensure proper access towards the work
Personal Injury 2 3 6 location, Access should be clear from all
obstructions

RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

2
2
2
1
1
1
1
1
1
1
1
1
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
2
2
2
2
1
1
1
1
1
1
Occurance -L

1
(Scale 1-4)
Residual Risk

1
1
1
1
1
2

2
2
2
2
2
Rating

2
2
1
RECOVERY
2 1 2

1 1 1

Activate Emergency response, First


1 1 1 aid will be administrated at site and
shifted to nearest hospital.
1 1 1 Authority : AHC-03-04-00, (Royal
Decree No. 114/2001) Conservation
of the Environment and Prevention
of Pollution ) (Ministerial
Decision No. 286/2008) Regulation
of Occupational Safety and Health
2 1 2 for Establishments governed by the
Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
in Working Environment

(RD 46/95) Handling & Use of


2 1 2 Chemicals

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1
1 1 1

1 1 1

2 1 2

1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: GRC PANEL WORKS

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Lifting and shifting of loads by Un even surface


1 telehandler/crane

Swinging of load

Falling object

2 Sharp and pointed objects Injury

Working in dusty atmosphere


3 Dust with out respiratory protection

4 Fatigue Dizziness, Nausea

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

Falling from height

Falling Object

scaffold colaps

10 Working at height

MEWP failure

Un trained MEWP operator

Topling of Cherry picker

In competent trained driver


Moving Equipment with and
11 with out material
Restricted area

Skin contact

12 Chemical (Cement)
Splashing of concrete
Inhelation

13 Suspended load (While fixing) Falling of material

Falling object
14 Improper staking of materials
Pinch points
Electric shock
15 Electricity

short circuit
Inadequate training and experience
of operative leading to lack of safety
awareness.

Rotating wheel/ disc/ bit not properly


secured.

Defective wheel

16 Rotating wheel/ disc/ drilling bit.


RPM of wheel is lower than
equipment

Defective tools

Flying object

17 Slip, Trip and fall


Impropper access

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew
Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Proper training, Properly inspected scaffold,


Personal injury due to falling from height 4 4 16 Safety harness

Proper storage of material, Proper


Personal injury property damage 3 3 9 housekeeping, Provide toe board for
scaffolding platform

Proper inspectionof scaffold and green tag


Personal injury, Asset damage 3 3 9 in place, Compitent scaffolding crew,

proper maintained and certified equipment,


MEWP mechanical failur leads to 2 3 6 Pre use check/inspection by the operator,
personal injury and asset damage Compitent operatior and banks man

In competent operator and improper use


of the MEWP leas to accident which 3 3 9 Compitent operator
resulted in Personal injury and Asset
damage

Compitent operator, Proper work plan,


Personal injury, Asset damage 3 3 9 follow the load specification, area should be
leveled and copmpacted

Hit to person, Material and structure 3 4 12 Competent driver/operator

12 Provide banks man, Designated walking


Hit to person, Material 3 4 area and vehicle movement area

Proper PPE including rubber gloves, Face


Irretent and Skin burns 2 3 6 sheald, TRIC

2 3 6
personal injury (eye injury) Ensure proper PPE including safety goggles
In halationof cement leads to lungs 2 3 6 Proper PPE including Face mask
problem
Barricaded the area. Proper supervison,
Personal Injury and asset damage 3 3 9 competent crew,

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame
Falling from height while working above
from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 2 3 6 Proper inspection of equipment, ELCB


In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9
injury and damage of property Proper supervision, Proper PPE

Loose wheels and bits leads to major Proper Training and permit card, Proper
injury due to broken wheels/ bits and 3 3 9 inspectionof tools, Proper supervision,
flying off Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof tools,
3 3 9
due to broken wheels/ bits Proper PPE

Proper Training , Proper inspectionof tools,


Injury due to breaking of wheel 3 3 9 Ensure the RPM of wheel is greater than
RPM of machine Proper PPE

Proper inspection and maintenance of


Personal injury 3 3 9 tools, Colour coding , pre use inspection,
TRIC
While using the power tools chance for Ensue proper guard, Proper PPE including
3 3 9
flying object struck to bodyparts face shield while cuttinging
Ensure proper access towards the work
Personal Injury 2 3 6 location, Access should be clear from all
obstructions

RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
1
1
1
2
2
Consequence - C
(Scale of 1-4)
Likelihood of

2
2
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
1
2

2
2
Rating

2
RECOVERY
1 2 2

1 1 1

1 2 2

2 1 2

2 1 2 Activate Emergency response, First


aid will be administrated at site
and shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
Decree No. 114/2001)
2 1 2 Conservation of the Environment
and Prevention of Pollution )
(Ministerial Decision No.
286/2008) Regulation of
2 1 2 Occupational Safety and Health for
Establishments governed by the
Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
in Working Environment
2 1 2
(RD 46/95) Handling & Use of
Chemicals

2 1 2

2 1 2

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1
2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

2 1 2

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: EXTERIOR INSULATION AND FINISH SYSTEMS(EIFS)

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Lifting and shifting of loads by Un even surface


1 telehandler/crane

Swinging of load

Falling object

2 Sharp and pointed objects Injury

Working in dusty atmosphere


3 Dust with out respiratory protection

4 Fatigue Dizziness, Nausea

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

Falling from height

Falling Object

scaffold colaps

10 Working at height Un safe scaffold

MEWP failure

Un trained MEWP operator

Topling of Cherry picker

In competent trained driver


Moving Equipment with and
11 with out material
Restricted area

Skin contact

12 Chemical
Splashing of concrete
Inhelation

Falling object
13 Improper staking of materials
13 Improper staking of materials
Pinch points

Electric shock
14 Electricity

short circuit
Inadequate training and experience
of operative leading to lack of safety
awareness.

Rotating wheel/ disc/ bit not properly


secured.

Defective wheel

15 Rotating wheel/ disc/ drilling bit.


RPM of wheel is lower than
equipment

Defective tools

Flying object

16 Slip, Trip and fall


Impropper access

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
EMS(EIFS)

(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew
Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Proper training, Properly inspected scaffold,


Personal injury due to falling from height 4 4 16 Safety harness

Proper storage of material, Proper


Personal injury property damage 3 3 9 housekeeping, Provide toe board for
scaffolding platform

Proper inspectionof scaffold and green tag


Personal injury, Asset damage 3 3 9 in place, Compitent scaffolding crew,

Proper inspectionof scaffold and green tag


Personal injury 3 3 9 in place, Compitent scaffolding crew,

proper maintained and certified equipment,


MEWP mechanical failur leads to 2 3 6 Pre use check/inspection by the operator,
personal injury and asset damage Compitent operatior and banks man

In competent operator and improper use


of the MEWP leas to accident which 3 3 9 Compitent operator
resulted in Personal injury and Asset
damage

Compitent operator, Proper work plan,


Personal injury, Asset damage 3 3 9 follow the load specification, area should be
leveled and copmpacted

Hit to person, Material and structure 3 4 12 Competent driver/operator

12 Provide banks man, Designated walking


Hit to person, Material 3 4 area and vehicle movement area

Proper PPE including rubber gloves, Face


Irretent and Skin burns 2 3 6 sheald, TRIC

2 3 6
personal injury (eye injury) Ensure proper PPE including safety goggles
In halationof cement leads to lungs 2 3 6 Proper PPE including Face mask
problem

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping ,
secure each panel with the Frame
Proper staking of material, Provide proper
access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Falling from height while working above


from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 2 3 6 Proper inspection of equipment, ELCB


In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9
injury and damage of property Proper supervision, Proper PPE

Loose wheels and bits leads to major Proper Training and permit card, Proper
injury due to broken wheels/ bits and 3 3 9 inspectionof tools, Proper supervision,
flying off Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof tools,
3 3 9
due to broken wheels/ bits Proper PPE

Proper Training , Proper inspectionof tools,


Injury due to breaking of wheel 3 3 9 Ensure the RPM of wheel is greater than
RPM of machine Proper PPE

Proper inspection and maintenance of


Personal injury 3 3 9 tools, Colour coding , pre use inspection,
TRIC
While using the power tools chance for Ensue proper guard, Proper PPE including
3 3 9
flying object struck to bodyparts face shield while cuttinging
Ensure proper access towards the work
Personal Injury 2 3 6 location, Access should be clear from all
obstructions

RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
1
1
1
2
2
Consequence - C
(Scale of 1-4)
Likelihood of

2
2
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
1
2

2
2
Rating

2
RECOVERY
1 2 2

1 1 1

1 2 2

2 1 2

2 1 2
Activate Emergency response, First
aid will be administrated at site
and shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
2 1 2 Decree No. 114/2001)
Conservation of the Environment
and Prevention of Pollution )
(Ministerial Decision No.
286/2008) Regulation of
Occupational Safety and Health for
Establishments governed by the
Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
2 1 2 in Working Environment

(RD 46/95) Handling & Use of


Chemicals
2 1 2

2 1 2

2 1 2

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1
1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

2 1 2

LOW

Date
HAZARDS & EFFECTS MANAGEME

ACTIVITY: TRESPA

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Lifting and shifting of loads by Un even surface


1 telehandler/crane

Swinging of load

Falling object

2 Sharp and pointed objects Injury

Working in dusty atmosphere


3 Dust with out respiratory protection

4 Fatigue Dizziness, Nausea

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue
8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

Falling from height

Falling Object

scaffold colaps

10 Working at height Un safe scaffold

MEWP failure

Un trained MEWP operator

Topling of Cherry picker

In competent trained driver


Moving Equipment with and
11 with out material
Restricted area

Falling object
12 Improper staking of materials
Pinch points

Electric shock
13 Electricity

short circuit
Inadequate training and experience
of operative leading to lack of safety
awareness.

Rotating wheel/ disc/ bit not properly


secured.

14 Rotating wheel/ disc/ drilling bit.


Defective wheel

14 Rotating wheel/ disc/ drilling bit.


RPM of wheel is lower than
equipment

Defective tools

Flying object

8 Noise Exposure to high noise level with out


using hearing protection.

Defective tools (mushroom head


hand tools, Hammers and other tools
without proper safe handles which
16 In competent worker may leads flying of hammer heads
and tools from the handle),

Wrong working postures

15 Slip, Trip and fall


Impropper access

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew
Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 3 3 9 Use Proper Dust mask


Lungs problem

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing
Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Proper training, Properly inspected scaffold,


Personal injury due to falling from height 4 4 16 Safety harness

Proper storage of material, Proper


Personal injury property damage 3 3 9 housekeeping, Provide toe board for
scaffolding platform

Proper inspectionof scaffold and green tag


Personal injury, Asset damage 3 3 9 in place, Compitent scaffolding crew,

Proper inspectionof scaffold and green tag


Personal injury 3 3 9 in place, Compitent scaffolding crew,

proper maintained and certified equipment,


MEWP mechanical failur leads to 2 3 6 Pre use check/inspection by the operator,
personal injury and asset damage Compitent operatior and banks man

In competent operator and improper use


of the MEWP leas to accident which 3 3 9 Compitent operator
resulted in Personal injury and Asset
damage

Compitent operator, Proper work plan,


Personal injury, Asset damage 3 3 9 follow the load specification, area should be
leveled and copmpacted

Hit to person, Material and structure 3 4 12 Competent driver/operator

12 Provide banks man, Designated walking


Hit to person, Material 3 4 area and vehicle movement area

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Falling from height while working above


from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 2 3 6 Proper inspection of equipment, ELCB


In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9
injury and damage of property Proper supervision, Proper PPE

Loose wheels and bits leads to major Proper Training and permit card, Proper
injury due to broken wheels/ bits and 3 3 9 inspectionof tools, Proper supervision,
flying off Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof tools,
3 3 9
due to broken wheels/ bits Proper PPE

Proper Training , Proper inspectionof tools,


Injury due to breaking of wheel 3 3 9 Ensure the RPM of wheel is greater than
RPM of machine Proper PPE

Proper inspection and maintenance of


Personal injury 3 3 9 tools, Colour coding , pre use inspection,
TRIC
While using the power tools chance for Ensue proper guard, Proper PPE including
3 3 9
flying object struck to bodyparts face shield while cuttinging

Noise inducted Hearing Deffcency 2 3 6 Use Ear plug while working in noisy area

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition
Ensure proper access towards the work
Personal Injury 2 3 6 location, Access should be clear from all
obstructions

RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
1
1
1
1
2
2
Consequence - C
(Scale of 1-4)
Likelihood of

2
2
2
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
1
2

2
2
2
Rating

2
RECOVERY
1 1 1

1 2 2

2 1 2

2 1 2

Activate Emergency response, First


2 1 2 aid will be administrated at site
and shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
Decree No. 114/2001)
Conservation of the Environment
and Prevention of Pollution )
(Ministerial Decision No.
286/2008) Regulation of
Occupational Safety and Health for
2 1 2 Establishments governed by the
Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
in Working Environment

2 1 2 (RD 46/95) Handling & Use of


Chemicals

2 1 2

2 1 2

2 1 2

1 1 1

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1
1 1 1

1 1 1

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

2 1 2

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: STONE CLADDING

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane Swinging of load due to improper
lifting

Adverse weather (heavy wind)

Falling object

2 Sharp and pointed objects Injury

Working in dusty atmosphere


with out respiratory protection

3 Dust

Dust produced during cutting and


grinding of stone and concrete
containing silica’s

4 Fatigue Dizziness, Nausea

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

Falling from height

Falling Object

scaffold colaps

10 Working at height Un safe scaffold

MEWP failure

Un trained MEWP operator

Topling of Cherry picker

In competent trained driver


Moving Equipment with and
11 with out material
Restricted area
Falling object
12 Improper staking of materials
Pinch points

Electric shock
13 Electricity

short circuit
Inadequate training and experience
of operative leading to lack of safety
awareness.

Rotating wheel/ disc/ bit not properly


secured.

Defective wheel

14 Rotating wheel/ disc/ drilling bit.


RPM of wheel is lower than
equipment

Defective tools

Flying object

15 Noise Exposure to high noise level with out


using hearing protection.

Defective tools (mushroom head


In competent worker hand tools, Hammers and other tools
without proper safe handles which
16 may leads flying of hammer heads
and tools from the handle),

Wrong working postures

17 Slip, Trip and fall


Impropper access

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment 3 3 9 Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury 3 3 9 technique, compitent operator and rigger.
and asset damage Proper supervison

Competent rigger and operator, use proper


Personal injury and asset damage due to
9 tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Barricaded the area. Proper lifting and


Falling of material may leads to asset 3 3 9 securing of the load, proper supervison,
damage and personal injury compitent lifitng crew
Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Prolonged inhalation of dust leads to Use proper PPE including dust mask . Use
personal injury such as Respiratory track engineering control i.e cutting machine with
3 3
irritation, Silicosis, Occupational Asthma, dust suppression system or sprinkling
Occupational Dermatitis, Eye irritation. system as possible, Proper rest, supervision

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Proper training, Properly inspected scaffold,


Personal injury due to falling from height 4 4 16 Safety harness

Proper storage of material, Proper


Personal injury property damage 3 3 9 housekeeping, Provide toe board for
scaffolding platform

Proper inspectionof scaffold and green tag


Personal injury, Asset damage 3 3 9 in place, Compitent scaffolding crew,

Proper inspectionof scaffold and green tag


Personal injury 3 3 9 in place, Compitent scaffolding crew,

proper maintained and certified equipment,


MEWP mechanical failur leads to 2 3 6 Pre use check/inspection by the operator,
personal injury and asset damage Compitent operatior and banks man

In competent operator and improper use


of the MEWP leas to accident which 3 3 9 Compitent operator
resulted in Personal injury and Asset
damage

Compitent operator, Proper work plan,


Personal injury, Asset damage 3 3 9 follow the load specification, area should be
leveled and copmpacted

Hit to person, Material and structure 3 4 12 Competent driver/operator

12 Provide banks man, Designated walking


Hit to person, Material 3 4 area and vehicle movement area
Personal injury 2 3 6 Proper staking of material, Provide proper
access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Falling from height while working above


from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 2 3 6 Proper inspection of equipment, ELCB


In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9
injury and damage of property Proper supervision, Proper PPE

Loose wheels and bits leads to major Proper Training and permit card, Proper
injury due to broken wheels/ bits and 3 3 9 inspectionof tools, Proper supervision,
flying off Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof tools,
3 3 9
due to broken wheels/ bits Proper PPE

Proper Training , Proper inspectionof tools,


Injury due to breaking of wheel 3 3 9 Ensure the RPM of wheel is greater than
RPM of machine Proper PPE

Proper inspection and maintenance of


Personal injury 3 3 9 tools, Colour coding , pre use inspection,
TRIC
While using the power tools chance for Ensue proper guard, Proper PPE including
3 3 9
flying object struck to bodyparts face shield while cuttinging

Noise inducted Hearing Deffcency 2 3 6 Use Ear plug while working in noisy area

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition
Ensure proper access towards the work
Personal Injury 2 3 6 location, Access should be clear from all
obstructions

RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
2
2
Rating

1
RECOVERY
1
1 1
1
1 1
1 2 2

1 2 2

1 2 2

1 1 1

1 2 2

2 1 2
Activate Emergency response, First
aid will be administrated at site
and shifted to nearest hospital.
2 1 2 Authority : AHC-03-04-00, (Royal
Decree No. 114/2001)
Conservation of the Environment
and Prevention of Pollution )
2 1 2 (Ministerial Decision No.
286/2008) Regulation of
Occupational Safety and Health for
Establishments governed by the
Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
in Working Environment

(RD 46/95) Handling & Use of


2 1 2 Chemicals

2 1 2

2 1 2

2 1 2

2 1 2
1 1 1

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: INSTALLATION OF ALUMINIUM WINDOWS & DOORS

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane Swinging of load due to improper
lifting.

Falling object

Adverse weather (heavy wind)

2 Sharp and pointed objects Injury

Working in dusty atmosphere


with out respiratory protection

3 Dust

Dust produced during cutting and


grinding

4 Fatigue Dizziness, Nausea

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

Falling from height

Falling Object

scaffold colaps

10 Working at height Un safe scaffold

MEWP failure

Un trained MEWP operator

Topling of Cherry picker

In competent trained driver


Moving Equipment with and
11 with out material
Restricted area
Falling object
12 Improper staking of materials
Pinch points

Electric shock
13 Electricity

short circuit
Inadequate training and experience
of operative leading to lack of safety
awareness.

Rotating wheel/ disc/ bit not properly


secured.

Defective wheel

14 Rotating wheel/ disc/ drilling bit.


RPM of wheel is lower than
equipment

Defective tools

Flying object

15 Noise Exposure to high noise level with out


using hearing protection.

Defective tools (mushroom head


hand tools, Hammers and other tools
without proper safe handles which
16 In competent worker may leads flying of hammer heads
and tools from the handle),

Wrong working postures

Skin contact
17 Chemical (Sealant)
Inhelation

18 Slip, Trip and fall


Impropper access

RISK RATING OF THE ACTIVITY MEDIUM


Residual risk reviewed and Accepted (Project Manager)
Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
S & DOORS

(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew

Competent rigger and operator, use proper


Personal injury and asset damage due to
9 tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Prolonged inhalation of dust leads to Use proper PPE including dust mask . Use
personal injury such as Respiratory track engineering control i.e cutting machine with
3 3
irritation, Occupational Asthma, dust suppression system or sprinkling
Occupational Dermatitis, Eye irritation. system as possible, Proper rest, supervision

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Proper training, Properly inspected scaffold,


Personal injury due to falling from height 4 4 16 Safety harness

Proper storage of material, Proper


Personal injury property damage 3 3 9 housekeeping, Provide toe board for
scaffolding platform

Proper inspectionof scaffold and green tag


Personal injury, Asset damage 3 3 9 in place, Compitent scaffolding crew,

Proper inspectionof scaffold and green tag


Personal injury 3 3 9 in place, Compitent scaffolding crew,

proper maintained and certified equipment,


MEWP mechanical failur leads to 2 3 6 Pre use check/inspection by the operator,
personal injury and asset damage Compitent operatior and banks man

In competent operator and improper use


of the MEWP leas to accident which 3 3 9 Compitent operator
resulted in Personal injury and Asset
damage

Compitent operator, Proper work plan,


Personal injury, Asset damage 3 3 9 follow the load specification, area should be
leveled and copmpacted

Hit to person, Material and structure 3 4 12 Competent driver/operator

12 Provide banks man, Designated walking


Hit to person, Material 3 4 area and vehicle movement area
Personal injury 2 3 6 Proper staking of material, Provide proper
access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Falling from height while working above


from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 2 3 6 Proper inspection of equipment, ELCB


In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9
injury and damage of property Proper supervision, Proper PPE

Loose wheels and bits leads to major Proper Training and permit card, Proper
injury due to broken wheels/ bits and 3 3 9 inspectionof tools, Proper supervision,
flying off Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof tools,
3 3 9
due to broken wheels/ bits Proper PPE

Proper Training , Proper inspectionof tools,


Injury due to breaking of wheel 3 3 9 Ensure the RPM of wheel is greater than
RPM of machine Proper PPE

Proper inspection and maintenance of


Personal injury 3 3 9 tools, Colour coding , pre use inspection,
TRIC
While using the power tools chance for Ensue proper guard, Proper PPE including
3 3 9
flying object struck to bodyparts face shield while cuttinging

Noise inducted Hearing Deffcency 2 3 6 Use Ear plug while working in noisy area

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition
Proper PPE including rubber gloves, Face
Irretent and Skin burns 2 3 6
sheald, TRIC
In halationof cement leads to lungs 2 3 6 Proper PPE including Face mask
problem
Ensure proper access towards the work
Personal Injury 2 3 6 location, Access should be clear from all
obstructions

RISK RATING OF THE ACTIVITY WITH CONTROL


Signature
Severity of

1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
2
Rating

1
2
RECOVERY
1
1 1
1
1 1
1 2 2

1 2 2

1 2 2

1 1 1

1 2 2

2 1 2

2 1 2 Activate Emergency response, First


aid will be administrated at site
and shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
2 1 2 Decree No. 114/2001)
Conservation of the Environment
and Prevention of Pollution )
(Ministerial Decision No.
286/2008) Regulation of
Occupational Safety and Health for
Establishments governed by the
Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
in Working Environment
2 1 2
(RD 46/95) Handling & Use of
Chemicals

2 1 2

2 1 2

2 1 2

2 1 2
1 1 1

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

LOW
Date
HAZARDS & EFFECTS MANAGEME

ACTIVITY: METAL DOORS

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane Swinging of load due to improper
lifting.

Falling object

Adverse weather (heavy wind)

2 Sharp and pointed objects Injury

Working in dusty atmosphere


with out respiratory protection

3 Dust

Dust produced during cutting and


grinding

4 Fatigue Dizziness, Nausea

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

Falling from height

Falling Object

10 Working at height

scaffold colaps

Un safe scaffold

In competent trained driver


Moving Equipment with and
11 with out material
Restricted area

Falling object
12 Improper staking of materials
Pinch points

Electric shock
13 Electricity

short circuit
Inadequate training and experience
of operative leading to lack of safety
awareness.

Rotating wheel/ disc/ bit not properly


secured.

Defective wheel

14 Rotating wheel/ disc/ drilling bit.


14 Rotating wheel/ disc/ drilling bit.
RPM of wheel is lower than
equipment

Defective tools

Flying object

15 Noise Exposure to high noise level with out


using hearing protection.

Defective tools (mushroom head


hand tools, Hammers and other tools
without proper safe handles which
16 In competent worker may leads flying of hammer heads
and tools from the handle),

Wrong working postures

Skin contact
17 Chemical (Sealant and Paint)
Inhelation

18 Temperature Extremes Hot metal surface

19 Fumes Toxic welding fumes.

Ultraviolet rays

Ionizing and non Ionizing


20 radiations
Infrared Radiation
Ionizing and non Ionizing
20 radiations

Near by work

Musculoskeletal Injuries, Hand


21 arm vibrating,
Ergonomic

Combustible materials

22 Fire

Fumes

Naked flame

23 Impropper access Slip, Trip and fall

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew

Competent rigger and operator, use proper


Personal injury and asset damage due to
9 tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Prolonged inhalation of dust leads to Use proper PPE including dust mask . Use
personal injury such as Respiratory track engineering control i.e cutting machine with
3 3
irritation, Occupational Asthma, dust suppression system or sprinkling
Occupational Dermatitis, Eye irritation. system as possible, Proper rest, supervision

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Proper training, Properly inspected scaffold,


Personal injury due to falling from height 4 4 16 Safety harness

Proper storage of material, Proper


Personal injury property damage 3 3 9 housekeeping, Provide toe board for
scaffolding platform

Proper inspectionof scaffold and green tag


Personal injury, Asset damage 3 3 9 in place, Compitent scaffolding crew,

Proper inspectionof scaffold and green tag


Personal injury 3 3 9 in place, Compitent scaffolding crew,

Hit to person, Material and structure 3 4 12 Competent driver/operator

12 Provide banks man, Designated walking


Hit to person, Material 3 4
area and vehicle movement area

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Falling from height while working above


from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 2 3 6 Proper inspection of equipment, ELCB


In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9
injury and damage of property Proper supervision, Proper PPE

Loose wheels and bits leads to major Proper Training and permit card, Proper
injury due to broken wheels/ bits and 3 3 9 inspectionof tools, Proper supervision,
flying off Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof tools,
3 3 9
due to broken wheels/ bits Proper PPE
Proper Training , Proper inspectionof tools,
Injury due to breaking of wheel 3 3 9 Ensure the RPM of wheel is greater than
RPM of machine Proper PPE

Proper inspection and maintenance of


Personal injury 3 3 9 tools, Colour coding , pre use inspection,
TRIC
While using the power tools chance for Ensue proper guard, Proper PPE including
3 3 9
flying object struck to bodyparts face shield while cuttinging

Noise inducted Hearing Deffcency 2 3 6 Use Ear plug while working in noisy area

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition
Proper PPE including rubber gloves, Face
Irretent and Skin burns 2 3 6
sheald, TRIC
In halationof chemical leads to lungs 2 3 6 Proper PPE including Face mask
problem

Proper PPE including leather gloves, Hot


work area barricaded and protected from
Personal Injury due to burn 2 3 6
the un authorized entry, competent welder,
Provision of fire extinguisher

Personal Injury (Many of the substances


in welding smoke, such as chromium,
nickel, arsenic, asbestos, manganese, Proper ventilation, Proper PPE including
silica, beryllium, cadmium, nitrogen Respiratory protection as possible, Proper
3 3 9
oxides, phosgene, acrolein, fl uorine training, competent crew, Proper
compounds, carbon monoxide, cobalt, supervision,
copper, lead, ozone, selenium, and zinc
can be extremely toxic.)

Personal Injury (Invisible ultraviolet light Proper PPE including welding hoods,
(UV) from the arc can cause arc eye” or 2 3 6 Welding habitat (Screen for welding area to
“welder’s fl ash”) protect other people working nearby from
the risk)

Personal Injury (Infra red light damage Proper PPE including welding hoods,
the cornea and result in the formation of 2 3 6 Welding habitat (Screen for welding area to
cataracts. protect other people working nearby from
the risk)
Personal injury from the Ionizing and Proper PPE including welding hoods,
2 3 6 Welding habitat (Screen for welding area to
non Ionizing radiations
protect other people working nearby from
the risk)

Safe working area, proper rest, Follow safe


Personal Injury 2 3 6
working postures, Proper supervision, TBT

Remove all combustible materials from the


Asset damage and personal injury due to hot work area, Proper housekeeping,
fire on combustible material near the 3 3 9 Ensure fire warden and fire extinguisher
hot work area. near by, Proper supervision,

Proper ventilation, Proper PPE including


Personal Injury Suffocation and oxygen Respiratory protection as possible, Proper
3 3 9
deficiency training, competent crew, Proper
supervision,

Naked flame increase the intensity of Remove all combustible materials from the
fire which leads to short circute also 3 3 9 hot work area, Proper housekeeping,
which resulted in personal injury and Ensure fire warden and fire extinguisher
asset damage near by, Proper supervision,

Ensure proper access towards the work


Personal Injury 2 3 6 location, Access should be clear from all
obstructions
RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
1
2
Rating

1
2
RECOVERY
1
1 1
1 2 2

1 2 2

1 2 2

1 1 1

1 2 2

2 1 2

2 1 2

2 1 2

2 1 2

2 1 2

1 1 1

1 1 1 Activate Emergency response, First


aid will be administrated at site
and shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
2 1 2 Decree No. 114/2001)
Conservation of the Environment
and Prevention of Pollution )
1 1 1 (Ministerial Decision No.
286/2008) Regulation of
Occupational Safety and Health for
1 1 1 Establishments governed by the
Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
1 1 1 in Working Environment

(RD 46/95) Handling & Use of


Chemicals
1 1 1
in Working Environment

(RD 46/95) Handling & Use of


Chemicals

1 1 1

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

2 1 2

2 1 2

2 1 2
1 1 1

2 1 2

1 1 1

2 1 2

1 1 1

1 1 1

LOW
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: WELDING AND CUTTING

SNO HAZARD THREAT

1 Sharp and pointed objects Injury

Working in dusty atmosphere


with out respiratory protection

2 Dust

Dust produced during cutting and


grinding metal

3 Fatigue Dizziness, Nausea

Falling,
4 un even ground
Slip, Trip and fall

Combustible materials
Poor house keeping
5
Slip, Trip and fall
Falling object

Pinch points
6 Manual Lifting of heavy loads

Ergonomics Issue

7 Pinch point Injury

8 High Temperature Heat Stress, (Heat stress related


illness)
Electric shock
9 Electricity

short circuit
Inadequate training and experience
of operative leading to lack of safety
awareness.

Rotating wheel/ disc/ bit not properly


secured.

Defective wheel

10 Rotating wheel/ disc/ drilling bit.


RPM of wheel is lower than
equipment

Defective tools

Flying object

11 Noise Exposure to high noise level with out


using hearing protection.

Defective tools (mushroom head


hand tools, Hammers and other tools
without proper safe handles which
12 In competent worker may leads flying of hammer heads
and tools from the handle),

Wrong working postures

13 Temperature Extremes Hot metal surface


14 Fumes Toxic welding fumes.

Ultraviolet rays

Ionizing and non Ionizing


15 radiations
Infrared Radiation

Near by work

Musculoskeletal Injuries, Hand


16 arm vibrating,
Ergonomic

Combustible materials

17 Fire

Fumes

Naked flame
Falling of cylinder

Leakage of flammable gases

18 Pressurized cylinder

Return of flash to cylinder

Falling of material on the cylinder


neck

Fire and Explosion

19 Slip, Trip and fall


Impropper access
RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Prolonged inhalation of dust leads to Use proper PPE including dust mask . Use
personal injury such as Respiratory track engineering control i.e cutting machine with
3 3
irritation, Occupational Asthma, dust suppression system or sprinkling
Occupational Dermatitis, Eye irritation. system as possible, Proper rest, supervision

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained
Remove properly, materials
all combustible proper signage
from the
Asset damage and personal injury due to hot work area, Proper housekeeping,
fire on combustible material near the 3 3 9 Ensure fire warden and fire extinguisher
hot work area. near by, Proper supervision,
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision
Falling from height while working above
from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 2 3 6 Proper inspection of equipment, ELCB


In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9
injury and damage of property Proper supervision, Proper PPE

Loose wheels and bits leads to major Proper Training and permit card, Proper
injury due to broken wheels/ bits and 3 3 9 inspectionof tools, Proper supervision,
flying off Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof tools,
3 3 9
due to broken wheels/ bits Proper PPE

Proper Training , Proper inspectionof tools,


Injury due to breaking of wheel 3 3 9 Ensure the RPM of wheel is greater than
RPM of machine Proper PPE

Proper inspection and maintenance of


Personal injury 3 3 9 tools, Colour coding , pre use inspection,
TRIC
While using the power tools chance for Ensue proper guard, Proper PPE including
3 3 9
flying object struck to bodyparts face shield while cuttinging

Noise inducted Hearing Deffcency 2 3 6 Use Ear plug while working in noisy area

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues
and slip trip fall 2 3 6 system for new workers, safe working
platform and working condition

Proper PPE including leather gloves, Hot


work area barricaded and protected from
Personal Injury due to burn 2 3 6
the un authorized entry, competent welder,
Provision of fire extinguisher
Personal Injury (Many of the substances
in welding smoke, such as chromium,
nickel, arsenic, asbestos, manganese, Proper ventilation, Proper PPE including
silica, beryllium, cadmium, nitrogen Respiratory protection as possible, Proper
3 3 9
oxides, phosgene, acrolein, fl uorine training, competent crew, Proper
compounds, carbon monoxide, cobalt, supervision,
copper, lead, ozone, selenium, and zinc
can be extremely toxic.)

Personal Injury (Invisible ultraviolet light Proper PPE including welding hoods,
(UV) from the arc can cause arc eye” or 2 3 6 Welding habitat (Screen for welding area to
“welder’s fl ash”) protect other people working nearby from
the risk)

Personal Injury (Infra red light damage Proper PPE including welding hoods,
the cornea and result in the formation of 2 3 6 Welding habitat (Screen for welding area to
cataracts. protect other people working nearby from
the risk)

Personal injury from the Ionizing and Proper PPE including welding hoods,
2 3 6 Welding habitat (Screen for welding area to
non Ionizing radiations
protect other people working nearby from
the risk)

Safe working area, proper rest, Follow safe


Personal Injury 2 3 6
working postures, Proper supervision, TBT

Remove all combustible materials from the


Asset damage and personal injury due to hot work area, Proper housekeeping,
fire on combustible material near the 3 3 9 Ensure fire warden and fire extinguisher
hot work area. near by, Proper supervision,

Proper ventilation, Proper PPE including


Personal Injury Suffocation and oxygen Respiratory protection as possible, Proper
3 3 9
deficiency training, competent crew, Proper
supervision,

Naked flame increase the intensity of Remove all combustible materials from the
fire which leads to short circute also hot work area, Proper housekeeping,
3 3 9
which resulted in personal injury and Ensure fire warden and fire extinguisher
asset damage near by, Proper supervision,
Cylinder should be stored in up right
While falling the cylinder neck may position and secured with metal chain.
damage which and release of the Ensure the chain should be above the half
pressurized gas through the neck which of the cylinder height. In work location the
3 3 9
leads to the uncontrolled movement of cylinder trolley secure with a permanent
the cylinder which resulted in asset structure to avoid accident falling. Ensure
damage and personal injury) the cylinder should be closed with cylinder
cap

The gas storage area should be enough


ventilated, if required provide artificial
ventilation, Snoop test (Leak test of the
Personal injury and asser damage due to 3 3 9 cylinder with soap solution) to identifying
fire and explosion leakage. Acetylene (fuel-gas)and Oxygen
cylinder should be stored in a safe distance
of minimum 20 feet

Proper inspection of hoses, Connect flash


Personal injury and asser damage due to back arrester on the end of the hose which
3 3 9
fire and explosion connected to cylinder (Double flash back
arrester is more safe)

Personal injury due to leakage of gas 2 3 6 Ensure cylinder protected with cylinder cap

Cylinder should be stored in a safe area,


never stored the cylinder in direct sun light,
Keep the cylinder in shaded area, Cylinder
Personal injury and asser damage due to 3 3 9 should not be covered with fire blanket
fire and explosion ( while removing the fire blanket may
produce sparks due to static electricity
which ignite the gas if any leakage is there)

Ensure proper access towards the work


Personal Injury 2 3 6 location, Access should be clear from all
obstructions
RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
1
1
1
1
1
1
1
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

2
2
2
2
1
1
1
1
1
1
1
1
Occurance -L

1
(Scale 1-4)
Residual Risk

1
1
1
1
1
1
1
2

2
2
2
Rating

2
1
RECOVERY
2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

Activate Emergency response, First


1 1 1
aid will be administrated at site and
shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
Decree No. 114/2001) Conservation
of the Environment and Prevention
of Pollution ) (Ministerial
Decision No. 286/2008) Regulation
of Occupational Safety and Health
for Establishments governed by the
Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
in Working Environment

(RD 46/95) Handling & Use of


Chemicals
Activate Emergency response, First
aid will be administrated at site and
shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
Decree No. 114/2001) Conservation
of the Environment and Prevention
of Pollution ) (Ministerial
Decision No. 286/2008) Regulation
of Occupational Safety and Health
for Establishments governed by the
Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
2 1 2 in Working Environment

(RD 46/95) Handling & Use of


Chemicals

2 1 2

2 1 2

1 1 1

2 1 2

1 1 1

2 1 2

1 1 1
1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: ROLLING SHUTTER

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane Swinging of load due to improper
lifting.

Falling object

Adverse weather (heavy wind)

2 Sharp and protruding objects Injury

Working in dusty atmosphere


with out respiratory protection

3 Dust

Dust produced during cutting and


grinding

4 Fatigue Dizziness, Nausea

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

Falling from height

Falling Object

10 Working at height

scaffold colaps

Un safe scaffold

In competent trained driver


Moving Equipment with and
11 with out material
Restricted area

Falling object
12 Improper staking of materials
Pinch points

Electric shock
13 Electricity

short circuit
Inadequate training and experience
of operative leading to lack of safety
awareness.
Rotating wheel/ disc/ bit not properly
secured.

Defective wheel

14 Rotating wheel/ disc/ drilling bit.


RPM of wheel is lower than
equipment

Defective tools

Flying object

15 Noise Exposure to high noise level with out


using hearing protection.

Defective tools (mushroom head


hand tools, Hammers and other tools
without proper safe handles which
16 In competent worker may leads flying of hammer heads
and tools from the handle),

Wrong working postures

Skin contact
17 Chemical
Inhelation

Musculoskeletal Injuries, Hand


18 arm vibrating,
Ergonomic

19 Impropper access Slip, Trip and fall

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew

Competent rigger and operator, use proper


Personal injury and asset damage due to
9 tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Prolonged inhalation of dust leads to Use proper PPE including dust mask . Use
personal injury such as Respiratory track engineering control i.e cutting machine with
3 3
irritation, Occupational Asthma, dust suppression system or sprinkling
Occupational Dermatitis, Eye irritation. system as possible, Proper rest, supervision

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Proper training, Properly inspected scaffold,


Personal injury due to falling from height 4 4 16 Safety harness

Proper storage of material, Proper


Personal injury property damage 3 3 9 housekeeping, Provide toe board for
scaffolding platform

Proper inspectionof scaffold and green tag


Personal injury, Asset damage 3 3 9 in place, Compitent scaffolding crew,

Proper inspectionof scaffold and green tag


Personal injury 3 3 9 in place, Compitent scaffolding crew,

Hit to person, Material and structure 3 4 12 Competent driver/operator

12 Provide banks man, Designated walking


Hit to person, Material 3 4 area and vehicle movement area

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Falling from height while working above


from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 2 3 6 Proper inspection of equipment, ELCB


In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9
injury and damage of property Proper supervision, Proper PPE
Loose wheels and bits leads to major Proper Training and permit card, Proper
injury due to broken wheels/ bits and 3 3 9 inspectionof tools, Proper supervision,
flying off Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof tools,
3 3 9
due to broken wheels/ bits Proper PPE

Proper Training , Proper inspectionof tools,


Injury due to breaking of wheel 3 3 9 Ensure the RPM of wheel is greater than
RPM of machine Proper PPE

Proper inspection and maintenance of


Personal injury 3 3 9 tools, Colour coding , pre use inspection,
TRIC
While using the power tools chance for Ensue proper guard, Proper PPE including
3 3 9
flying object struck to bodyparts face shield while cuttinging

Noise inducted Hearing Deffcency 2 3 6 Use Ear plug while working in noisy area

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition
Proper PPE including rubber gloves, Face
Irretent and Skin burns 2 3 6
sheald, TRIC
In halationof chemical leads to lungs 2 3 6 Proper PPE including Face mask
problem

Safe working area, proper rest, Follow safe


Personal Injury 2 3 6
working postures, Proper supervision, TBT

Ensure proper access towards the work


Personal Injury 2 3 6 location, Access should be clear from all
obstructions
RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
2
Rating

1
2
RECOVERY
1
1 1
1
1 1
1 2 2

1 2 2

1 2 2

1 1 1

1 2 2

2 1 2 Activate Emergency response, First


aid will be administrated at site
and shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
Decree No. 114/2001)
2 1 2 Conservation of the Environment
and Prevention of Pollution )
(Ministerial Decision No.
286/2008) Regulation of
2 1 2 Occupational Safety and Health for
Establishments governed by the
Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
in Working Environment

(RD 46/95) Handling & Use of


Chemicals
2 1 2

2 1 2

1 1 1

1 1 1

2 1 2

1 1 1

1 1 1
1 1 1

1 1 1

1 1 1

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

2 1 2

1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: INSTALLATION OF DOORS

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane Swinging of load due to improper
lifting.

Falling object

Adverse weather (heavy wind)

2 Sharp and Protruding objects Injury

Working in dusty atmosphere


with out respiratory protection

3 Dust

Dust produced during cutting and


grinding

4 Fatigue Dizziness, Nausea

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

Falling from height

Falling Object

10 Working at height

scaffold colaps

Un safe scaffold

In competent trained driver


Moving Equipment with and
11 with out material
Restricted area

Falling object
12 Improper staking of materials
Pinch points

Electric shock
13 Electricity

short circuit
Inadequate training and experience
of operative leading to lack of safety
awareness.
Rotating wheel/ disc/ bit not properly
secured.

Defective wheel/Drilling bit

14 Rotating wheel/ disc/ drilling bit.


RPM of wheel is lower than
equipment

Defective tools

Flying object

15 Noise Exposure to high noise level with out


using hearing protection.

Defective tools (mushroom head


hand tools, Hammers and other tools
without proper safe handles which
16 In competent worker may leads flying of hammer heads
and tools from the handle),

Wrong working postures

Skin contact
17 Chemical (Sealant and Paint)
Inhelation

18 Impropper access Slip, Trip and fall

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew

Competent rigger and operator, use proper


Personal injury and asset damage due to
9 tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Prolonged inhalation of dust leads to Use proper PPE including dust mask . Use
personal injury such as Respiratory track engineering control i.e cutting machine with
3 3
irritation, Occupational Asthma, dust suppression system or sprinkling
Occupational Dermatitis, Eye irritation. system as possible, Proper rest, supervision

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Proper training, Properly inspected scaffold,


Personal injury due to falling from height 4 4 16 Safety harness

Proper storage of material, Proper


Personal injury property damage 3 3 9 housekeeping, Provide toe board for
scaffolding platform

Proper inspectionof scaffold and green tag


Personal injury, Asset damage 3 3 9 in place, Compitent scaffolding crew,

Proper inspectionof scaffold and green tag


Personal injury 3 3 9 in place, Compitent scaffolding crew,

Hit to person, Material and structure 3 4 12 Competent driver/operator

12 Provide banks man, Designated walking


Hit to person, Material 3 4 area and vehicle movement area

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Falling from height while working above


from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 2 3 6 Proper inspection of equipment, ELCB


In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9
injury and damage of property Proper supervision, Proper PPE
Loose wheels and bits leads to major Proper Training and permit card, Proper
injury due to broken wheels/ bits and 3 3 9 inspectionof tools, Proper supervision,
flying off Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof tools,
3 3 9
due to broken wheels/ bits Proper PPE

Proper Training , Proper inspectionof tools,


Injury due to breaking of wheel 3 3 9 Ensure the RPM of wheel is greater than
RPM of machine Proper PPE

Proper inspection and maintenance of


Personal injury 3 3 9 tools, Colour coding , pre use inspection,
TRIC
While using the power tools chance for Ensue proper guard, Proper PPE including
3 3 9
flying object struck to bodyparts face shield while cuttinging

Noise inducted Hearing Deffcency 2 3 6 Use Ear plug while working in noisy area

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition
Proper PPE including rubber gloves, Face
Irretent and Skin burns 2 3 6
sheald, TRIC
In halationof chemical leads to lungs 2 3 6 Proper PPE including Face mask
problem
Ensure proper access towards the work
Personal Injury 2 3 6 location, Access should be clear from all
obstructions
RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
2
Rating

1
2
RECOVERY
1
1 1
1
1 1
1 2 2

1 2 2

1 2 2

1 1 1

1 2 2
Activate Emergency response, First
aid will be administrated at site
2 1 2 and shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
Decree No. 114/2001)
Conservation of the Environment
and Prevention of Pollution )
2 1 2 (Ministerial Decision No.
286/2008) Regulation of
Occupational Safety and Health for
Establishments governed by the
Labour Law (Ministerial Decision
2 1 2 No. 80/94) Noise Pollution Control
in Working Environment

(RD 46/95) Handling & Use of


Chemicals

2 1 2

2 1 2

1 1 1

1 1 1

2 1 2

1 1 1

1 1 1
1 1 1

1 1 1

1 1 1

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: INSTALLATION OF ALUMINIUM CURTAIN WALL

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane Swinging of load due to improper
lifting.

Falling object

Adverse weather (heavy wind)

2 Sharp and pointed objects Injury

Working in dusty atmosphere


with out respiratory protection

3 Dust

Dust produced during cutting and


grinding

4 Fatigue Dizziness, Nausea

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

Falling from height

Falling Object

scaffold colaps

10 Working at height Un safe scaffold

MEWP failure

Un trained MEWP operator

Topling of MEWP

In competent trained driver


Moving Equipment with and
11 with out material
Restricted area
Falling object
12 Improper staking of materials
Pinch points

Electric shock
13 Electricity

short circuit
Inadequate training and experience
of operative leading to lack of safety
awareness.

Rotating wheel/ disc/ bit not properly


secured.

Defective wheel

14
RPM of wheel is lower than
equipment
Rotating wheel/ disc/ drilling bit.

Defective tools

Flying object

Combustible materials

15 Noise Exposure to high noise level with out


using hearing protection.

Defective tools (mushroom head


hand tools, Hammers and other tools
without proper safe handles which
may leads flying of hammer heads
16 In competent worker and tools from the handle),

Wrong working postures

Skin contact
17 Chemical
Inhelation
18 Impropper access Slip, Trip and fall

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
WALL

(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew

Competent rigger and operator, use proper


Personal injury and asset damage due to tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 9 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Prolonged inhalation of dust leads to Use proper PPE including dust mask . Use
personal injury such as Respiratory track engineering control i.e cutting machine with
3 3
irritation, Occupational Asthma, dust suppression system or sprinkling
Occupational Dermatitis, Eye irritation. system as possible, Proper rest, supervision

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Proper training, Properly inspected scaffold,


Personal injury due to falling from height 4 4 16 Safety harness

Proper storage of material, Proper


Personal injury property damage 3 3 9 housekeeping, Provide toe board for
scaffolding platform

Proper inspectionof scaffold and green tag


Personal injury, Asset damage 3 3 9 in place, Compitent scaffolding crew,

Proper inspectionof scaffold and green tag


Personal injury 3 3 9 in place, Compitent scaffolding crew,

proper maintained and certified equipment,


MEWP mechanical failur leads to 2 3 6 Pre use check/inspection by the operator,
personal injury and asset damage Compitent operatior and banks man

In competent operator and improper use


of the MEWP leas to accident which 3 3 9 Compitent operator
resulted in Personal injury and Asset
damage

Compitent operator, Proper work plan,


Personal injury, Asset damage 3 3 9 follow the load specification, area should be
leveled and copmpacted

Hit to person, Material and structure 3 4 12 Competent driver/operator

12 Provide banks man, Designated walking


Hit to person, Material 3 4 area and vehicle movement area
Personal injury 2 3 6 Proper staking of material, Provide proper
access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Falling from height while working above


from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 2 3 6 Proper inspection of equipment, ELCB


In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9
injury and damage of property Proper supervision, Proper PPE

Loose wheels and bits leads to major Proper Training and permit card, Proper
injury due to broken wheels/ bits and 3 3 9 inspectionof tools, Proper supervision,
flying off Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof tools,
3 3 9
due to broken wheels/ bits Proper PPE

Proper Training , Proper inspectionof tools,


Injury due to breaking of wheel 3 3 9 Ensure the RPM of wheel is greater than
RPM of machine Proper PPE

Proper inspection and maintenance of


Personal injury 3 3 9 tools, Colour coding , pre use inspection,
TRIC
While using the power tools chance for Ensue proper guard, Proper PPE including
3 3 9
flying object struck to bodyparts face shield while cuttinging

Asset damage and personal injury due to Remove all combustible materials from the
hot work area, Proper housekeeping,
fire on combustible material near the 3 3 9 Ensure fire warden and fire extinguisher
hot work area. near by, Proper supervision,

Noise inducted Hearing Deffcency 2 3 6 Use Ear plug while working in noisy area

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition

Proper PPE including rubber gloves, Face


Irretent and Skin burns 2 3 6
sheald, TRIC
In halationof cement leads to lungs 2 3 6 Proper PPE including Face mask
problem
Ensure proper access towards the work
Personal Injury 2 3 6 location, Access should be clear from all
obstructions
RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
2
Rating

1
2
RECOVERY
1
1 1
1
1 1
1 2 2

1 2 2

1 2 2

1 1 1

1 2 2

2 1 2

2 1 2

2 1 2 Activate Emergency response, First


aid will be administrated at site
and shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
Decree No. 114/2001)
Conservation of the Environment
and Prevention of Pollution )
(Ministerial Decision No.
286/2008) Regulation of
Occupational Safety and Health for
2 1 2 Establishments governed by the
Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
in Working Environment
2 1 2 (RD 46/95) Handling & Use of
Chemicals

2 1 2

2 1 2

2 1 2
1 1 1

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1
1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: INSTALLATION OF KITCHEN CABINETS

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane Swinging of load due to improper
lifting.

Falling object

Adverse weather (heavy wind)

2 Sharp and protruding objects Injury

Working in dusty atmosphere


with out respiratory protection

3 Dust

Dust produced during cutting and


grinding

4 Fatigue Dizziness, Nausea

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

In competent trained driver


Moving Equipment with and
10 with out material
Restricted area

Falling object
11 Improper staking of materials
Pinch points

Electric shock
12 Electricity

short circuit
Inadequate training and experience
of operative leading to lack of safety
awareness.

Rotating wheel/ disc/ bit not properly


secured.

Defective wheel

13 Rotating wheel/ disc/ drilling bit.


RPM of wheel is lower than
equipment

Defective tools
Flying object

14 Noise Exposure to high noise level with out


using hearing protection.

Defective tools (mushroom head


hand tools, Hammers and other tools
without proper safe handles which
15 In competent worker may leads flying of hammer heads
and tools from the handle),

Wrong working postures

Skin contact
16 Chemical
Inhelation

Musculoskeletal Injuries, Hand


17 arm vibrating,
Ergonomic

18 Impropper access Slip, Trip and fall

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)

Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew

Competent rigger and operator, use proper


Personal injury and asset damage due to
9 tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Prolonged inhalation of dust leads to Use proper PPE including dust mask . Use
personal injury such as Respiratory track engineering control i.e cutting machine with
3 3
irritation, Occupational Asthma, dust suppression system or sprinkling
Occupational Dermatitis, Eye irritation. system as possible, Proper rest, supervision

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Hit to person, Material and structure 3 4 12 Competent driver/operator

12 Provide banks man, Designated walking


Hit to person, Material 3 4 area and vehicle movement area

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Falling from height while working above


from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 2 3 6 Proper inspection of equipment, ELCB


In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9
injury and damage of property Proper supervision, Proper PPE

Loose wheels and bits leads to major Proper Training and permit card, Proper
injury due to broken wheels/ bits and 3 3 9 inspectionof tools, Proper supervision,
flying off Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof tools,
3 3 9
due to broken wheels/ bits Proper PPE

Proper Training , Proper inspectionof tools,


Injury due to breaking of wheel 3 3 9 Ensure the RPM of wheel is greater than
RPM of machine Proper PPE

Proper inspection and maintenance of


Personal injury 3 3 9 tools, Colour coding , pre use inspection,
TRIC
While using the power tools chance for Ensue proper guard, Proper PPE including
3 3 9
flying object struck to bodyparts face shield while cuttinging

Noise inducted Hearing Deffcency 2 3 6 Use Ear plug while working in noisy area

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition
Proper PPE including rubber gloves, Face
Irretent and Skin burns 2 3 6
sheald, TRIC
In halationof chemical leads to lungs 2 3 6 Proper PPE including Face mask
problem

Safe working area, proper rest, Follow safe


Personal Injury 2 3 6
working postures, Proper supervision, TBT

Ensure proper access towards the work


Personal Injury 2 3 6 location, Access should be clear from all
obstructions
RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
2
1
2
Rating

RECOVERY
1
1 1
1
1 1
1 2 2

1 2 2

1 2 2 Activate Emergency response, First


aid will be administrated at site
and shifted to nearest hospital.
1 1 1 Authority : AHC-03-04-00, (Royal
Decree No. 114/2001)
Conservation of the Environment
1 2 2 and Prevention of Pollution )
(Ministerial Decision No.
286/2008) Regulation of
2 1 2 Occupational Safety and Health for
Establishments governed by the
Labour Law (Ministerial Decision
2 1 2 No. 80/94) Noise Pollution Control
in Working Environment
(RD 46/95) Handling & Use of
1 1 1 Chemicals

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1
2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

2 1 2

1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: INSTALLATION OF ACRYLIC COUNTER TOP

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane Swinging of load due to improper
lifting.

Falling object

Adverse weather (heavy wind)

2 Sharp and protruding objects Injury

Working in dusty atmosphere


with out respiratory protection

3 Dust

Dust produced during cutting and


grinding

4 Fatigue Dizziness, Nausea

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

In competent trained driver


Moving Equipment with and
10 with out material
Restricted area

Falling object
11 Improper staking of materials
Pinch points

Electric shock
12 Electricity

short circuit
Inadequate training and experience
of operative leading to lack of safety
awareness.

Rotating wheel/ disc/ bit not properly


secured.

Defective wheel

13 Rotating wheel/ disc/ drilling bit.


RPM of wheel is lower than
equipment

Defective tools
Flying object

14 Noise Exposure to high noise level with out


using hearing protection.

Defective tools (mushroom head


hand tools, Hammers and other tools
without proper safe handles which
15 In competent worker may leads flying of hammer heads
and tools from the handle),

Wrong working postures

Skin contact

16 Chemical Splash of chemical

Inhelation

17 Impropper access Slip, Trip and fall

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew

Competent rigger and operator, use proper


Personal injury and asset damage due to tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 9 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Prolonged inhalation of dust leads to Use proper PPE including dust mask . Use
personal injury such as Respiratory track engineering control i.e cutting machine with
3 3 9
irritation, Occupational Asthma, dust suppression system or sprinkling
Occupational Dermatitis, Eye irritation. system as possible, Proper rest, supervision

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Hit to person, Material and structure 3 4 12 Competent driver/operator

Provide banks man, Designated walking


Hit to person, Material 3 4 12 area and vehicle movement area

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Falling from height while working above


from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 2 3 6 Proper inspection of equipment, ELCB


In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9
injury and damage of property Proper supervision, Proper PPE

Loose wheels and bits leads to major Proper Training and permit card, Proper
injury due to broken wheels/ bits and 3 3 9 inspectionof tools, Proper supervision,
flying off Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof tools,
3 3 9
due to broken wheels/ bits Proper PPE

Proper Training , Proper inspectionof tools,


Injury due to breaking of wheel 3 3 9 Ensure the RPM of wheel is greater than
RPM of machine Proper PPE

Proper inspection and maintenance of


Personal injury 3 3 9 tools, Colour coding , pre use inspection,
TRIC
While using the power tools chance for Ensue proper guard, Proper PPE including
3 3 9
flying object struck to bodyparts face shield while cuttinging

Noise inducted Hearing Deffcency 2 3 6 Use Ear plug while working in noisy area

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition
Proper PPE including rubber gloves, Face
Irretent and Skin burns 2 3 6
sheald, TRIC
Chemical splash to eye leads to severe Proper PPE including Safety goggls, Face
2 3 6
eye damage. sheald, Rubber gloves, Eye wash
In halationof chemical leads to lungs 2 3 6 Proper PPE including Face mask
problem
Ensure proper access towards the work
Personal Injury 2 3 6 location, Access should be clear from all
obstructions
RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
2
1
2
Rating

RECOVERY
1
1 1
1
1 1
1 2 2

1 2 2

1 2 2 Activate Emergency response, First


aid will be administrated at site
and shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
1 1 1 Decree No. 114/2001)
Conservation of the Environment
1 2 2 and Prevention of Pollution )
(Ministerial Decision No.
286/2008) Regulation of
2 1 2 Occupational Safety and Health for
Establishments governed by the
Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
2 1 2 in Working Environment

(RD 46/95) Handling & Use of


1 1 1 Chemicals

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1
2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: INSTALLATION OF MIRRORS

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane Swinging of load due to improper
lifting.

Falling object

Adverse weather (heavy wind)

2 Sharp and protruding objects Injury

Working in dusty atmosphere


with out respiratory protection

3 Dust

Dust produced during cutting and


grinding

4 Fatigue Dizziness, Nausea

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

In competent trained driver


Moving Equipment with and
10 with out material
Restricted area

Falling object
11 Improper staking of materials
Pinch points

Electric shock
12 Electricity

short circuit
Inadequate training and experience
of operative leading to lack of safety
awareness.

Rotating wheel/ disc/ bit not properly


secured.

Defective wheel

13 Rotating wheel/ disc/ drilling bit.


RPM of wheel is lower than
equipment

Defective tools
Flying object

14 Noise Exposure to high noise level with out


using hearing protection.

Defective tools (mushroom head


hand tools, Hammers and other tools
without proper safe handles which
15 In competent worker may leads flying of hammer heads
and tools from the handle),

Wrong working postures

Skin contact

16 Chemical (Sealant) Splash of chemical

Inhelation

Slipping and falling of glass

Sharp edges

17 Handling and shifting of glass

Falling of glass while shifting

Struck by

18 Impropper access Slip, Trip and fall

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew

Competent rigger and operator, use proper


Personal injury and asset damage due to tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 9 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Prolonged inhalation of dust leads to Use proper PPE including dust mask . Use
personal injury such as Respiratory track engineering control i.e cutting machine with
3 3 9
irritation, Silicosis, Occupational Asthma, dust suppression system or sprinkling
Occupational Dermatitis, Eye irritation. system as possible, Proper rest, supervision

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Hit to person, Material and structure 3 4 12 Competent driver/operator

Provide banks man, Designated walking


Hit to person, Material 3 4 12 area and vehicle movement area

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Falling from height while working above


from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 2 3 6 Proper inspection of equipment, ELCB


In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9
injury and damage of property Proper supervision, Proper PPE

Loose wheels and bits leads to major Proper Training and permit card, Proper
injury due to broken wheels/ bits and 3 3 9 inspectionof tools, Proper supervision,
flying off Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof tools,
3 3 9
due to broken wheels/ bits Proper PPE

Proper Training , Proper inspectionof tools,


Injury due to breaking of wheel 3 3 9 Ensure the RPM of wheel is greater than
RPM of machine Proper PPE

Proper inspection and maintenance of


Personal injury 3 3 9 tools, Colour coding , pre use inspection,
TRIC
While using the power tools chance for Ensue proper guard, Proper PPE including
3 3 9
flying object struck to bodyparts face shield while cuttinging

Noise inducted Hearing Deffcency 2 3 6 Use Ear plug while working in noisy area

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition
Proper PPE including rubber gloves, Face
Irretent and Skin burns 2 3 6
sheald, TRIC
Chemical splash to eye leads to severe Proper PPE including Safety goggls, Face
2 3 6
eye damage. sheald, Rubber gloves, Eye wash
In halationof chemical leads to lungs 2 3 6 Proper PPE including Face mask
problem

Chances to slipping of glass resulted in Proper PPE, Use Glass holder for carrying
the breaking and scattering of glass glass, Proper TRIC, Proper planing, Proper
peaces towards all surrounding area 3 3 9 acces which clear from all obsructions,
leads to personal injury and Asset Proper housekeeping, Barricaded the area,
damage Compitent crew

Sharp edges of glass leads to Personal Proper PPE, Use Glass holder for carrying
2 3 6
injury glass

Use glass cateher for shifting purpose,


Chances to fall while shifting, and provide additonal protection for the glass
opening the packing resulted into asset 4 3 12 with rope , Ensure nobody will be in line of
damage and personal injury fire, proper PPE including gloves.

Chances for damage of glass due to struk Paricaded the area, provide proper
2 3 6
by external materials protection to the glass, Provide signages.

Ensure proper access towards the work


Personal Injury 2 3 6 location, Access should be clear from all
obstructions
RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
2
1
2
Rating

RECOVERY
1
1 1
1
1 1
1 2 2

1 2 2

1 2 2

1 1 1

1 2 2

2 1 2
Activate Emergency response, First
aid will be administrated at site
and shifted to nearest hospital.
2 1 2 Authority : AHC-03-04-00, (Royal
Decree No. 114/2001)
Conservation of the Environment
1 1 1 and Prevention of Pollution )
(Ministerial Decision No.
286/2008) Regulation of
1 1 1 Occupational Safety and Health for
Establishments governed by the
Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
2 1 2 in Working Environment

(RD 46/95) Handling & Use of


Chemicals
1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1
2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

2 1 2

2 1 2

2 1 2

1 1 1

1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: INSTALLATION OF TOILET CUBICLES

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane Swinging of load due to improper
lifting.

Falling object

Adverse weather (heavy wind)

2 Sharp and protruding objects Injury

Working in dusty atmosphere


with out respiratory protection

3 Dust

Dust produced during cutting and


grinding

4 Fatigue Dizziness, Nausea

Falling,
5 Un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

In competent trained driver


Moving Equipment with and
10 with out material
Restricted area

Falling object
11 Improper staking of materials
Pinch points

Electric shock
12 Electricity

short circuit
Inadequate training and experience
of operative leading to lack of safety
awareness.

Rotating wheel/ disc/ bit not properly


secured.

Defective wheel

13 Rotating wheel/ disc/ drilling bit.


RPM of wheel is lower than
equipment

Defective tools
Flying object

14 Noise Exposure to high noise level with out


using hearing protection.

Defective tools (mushroom head


hand tools, Hammers and other tools
without proper safe handles which
15 In competent worker may leads flying of hammer heads
and tools from the handle),

Wrong working postures

Skin contact

16 Chemical Splash of chemical

Inhelation

17 Impropper access Slip, Trip and fall

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew

Competent rigger and operator, use proper


Personal injury and asset damage due to tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 9 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Prolonged inhalation of dust leads to Use proper PPE including dust mask . Use
personal injury such as Respiratory track engineering control i.e cutting machine with
3 3 9
irritation, Occupational Asthma, dust suppression system or sprinkling
Occupational Dermatitis, Eye irritation. system as possible, Proper rest, supervision

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Hit to person, Material and structure 3 4 12 Competent driver/operator

Provide banks man, Designated walking


Hit to person, Material 3 4 12 area and vehicle movement area

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Falling from height while working above


from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 2 3 6 Proper inspection of equipment, ELCB


In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9
injury and damage of property Proper supervision, Proper PPE

Loose wheels and bits leads to major Proper Training and permit card, Proper
injury due to broken wheels/ bits and 3 3 9 inspectionof tools, Proper supervision,
flying off Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof tools,
3 3 9
due to broken wheels/ bits Proper PPE

Proper Training , Proper inspectionof tools,


Injury due to breaking of wheel 3 3 9 Ensure the RPM of wheel is greater than
RPM of machine Proper PPE

Proper inspection and maintenance of


Personal injury 3 3 9 tools, Colour coding , pre use inspection,
TRIC
While using the power tools chance for Ensue proper guard, Proper PPE including
3 3 9
flying object struck to bodyparts face shield while cuttinging

Noise inducted Hearing Deffcency 2 3 6 Use Ear plug while working in noisy area

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition
Proper PPE including rubber gloves, Face
Irretent and Skin burns 2 3 6
sheald, TRIC
Chemical splash to eye leads to severe Proper PPE including Safety goggls, Face
2 3 6
eye damage. sheald, Eye wash
In halationof chemical leads to lungs 2 3 6 Proper PPE including Face mask
problem
Ensure proper access towards the work
Personal Injury 2 3 6 location, Access should be clear from all
obstructions
RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
2
1
2
Rating

RECOVERY
1
1 1
1
1 1
1 2 2

1 2 2

1 2 2 Activate Emergency response, First


aid will be administrated at site
and shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
1 1 1 Decree No. 114/2001)
Conservation of the Environment
1 2 2 and Prevention of Pollution )
(Ministerial Decision No.
286/2008) Regulation of
2 1 2 Occupational Safety and Health for
Establishments governed by the
Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
2 1 2 in Working Environment

(RD 46/95) Handling & Use of


1 1 1 Chemicals

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1
2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: FABRICATION OF HANDRAIL/BUFFING/PAINTING/PROTECTIVE COATING

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane Swinging of load due to improper
lifting.

Falling object

Adverse weather (heavy wind)

2 Sharp and pointed objects Injury

Working in dusty atmosphere


with out respiratory protection

3 Dust

Dust produced during cutting and


grinding

4 Fatigue Dizziness, Nausea

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

Falling from height

Falling Object

10 Working at height Un safe Scaffold

scaffold colaps

Un safe scaffold

In competent trained driver


Moving Equipment with and
11 with out material
Restricted area

Falling object
12 Improper staking of materials
Pinch points

Electric shock
13 Electricity
13 Electricity

short circuit
Inadequate training and experience
of operative leading to lack of safety
awareness.

Rotating wheel/ disc/ bit not properly


secured.

Defective wheel

14 Rotating wheel/ disc/ drilling bit.


RPM of wheel is lower than
equipment

Defective tools

Flying object

15 Noise Exposure to high noise level with out


using hearing protection.

Defective tools (mushroom head


hand tools, Hammers and other tools
without proper safe handles which
may leads flying of hammer heads
16 In competent worker and tools from the handle),

Wrong working postures

17 Chemical Paint)
Skin contact

Inhelation of fumes

18 Paint fumes Fire and explotion


19 Temperature Extremes Hot metal surface

20 Fumes Toxic welding fumes.

Ultraviolet rays

Ionizing and non Ionizing


21 radiations
Infrared Radiation

Near by work

Musculoskeletal Injuries, Hand


22 arm vibrating,
Ergonomic

Combustible materials

23 Fire

Fumes

Naked flame
24 Impropper access Slip, Trip and fall

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
AINTING/PROTECTIVE COATING

(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew

Competent rigger and operator, use proper


Personal injury and asset damage due to tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 9 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Prolonged inhalation of dust leads to Use proper PPE including dust mask . Use
personal injury such as Respiratory track engineering control i.e cutting machine with
3 3
irritation, , Occupational Asthma, dust suppression system or sprinkling
Occupational Dermatitis, Eye irritation. system as possible, Proper rest, supervision

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Proper training, Properly inspected scaffold,


Personal injury due to falling from height 4 4 16 Safety harness

Proper storage of material, Proper


Personal injury property damage 3 3 9 housekeeping, Provide toe board for
scaffolding platform

Personal Injury and asset damage, Proper inspectionof scaffold and green tag
3 3 9
Collaps of scaffolding in place, Compitent scaffolding crew,

Proper inspectionof scaffold and green tag


Personal injury, Asset damage 3 3 9 in place, Compitent scaffolding crew,

Proper inspectionof scaffold and green tag


Personal injury 3 3 9 in place, Compitent scaffolding crew,

Hit to person, Material and structure 3 4 12 Competent driver/operator

Provide banks man, Designated walking


Hit to person, Material 3 4 12 area and vehicle movement area

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Falling from height while working above


from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
injury due to electric shock
Burn and property damage 2 3 6 Proper inspection of equipment, ELCB
In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9
injury and damage of property Proper supervision, Proper PPE

Loose wheels and bits leads to major Proper Training and permit card, Proper
injury due to broken wheels/ bits and 3 3 9 inspectionof tools, Proper supervision,
flying off Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof tools,
3 3 9
due to broken wheels/ bits Proper PPE

Proper Training , Proper inspectionof tools,


Injury due to breaking of wheel 3 3 9 Ensure the RPM of wheel is greater than
RPM of machine Proper PPE

Proper inspection and maintenance of


Personal injury 3 3 9 tools, Colour coding , pre use inspection,
TRIC
While using the power tools chance for Ensue proper guard, Proper PPE including
3 3 9
flying object struck to bodyparts face shield while cuttinging

Noise inducted Hearing Deffcency 2 3 6 Use Ear plug while working in noisy area

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition

Proper PPE including rubber gloves, Face


Irretent and Skin burns 2 3 6 sheald, TBT,MSDS available at location and
follow the instruction in MSDS, HRA

In halationof chemical leads to lungs 2 3 6 Proper PPE including Face mask


problem

Proper ventilation, if required provide


artificial ventilation, no naked flame or hot
work near painting area, Proper
A high volume of Paint fumes may leads 3 3 9 supervision, Remove all combustible
to fire and explosion if ignited material from the work location, Fire
extinguisher, if possible substitute with
water based paints of non flammable one
Proper PPE including leather gloves, Hot
work area barricaded and protected from
Personal Injury due to burn 2 3 6
the un authorized entry, competent welder,
Provision of fire extinguisher

Personal Injury (Many of the substances


in welding smoke, such as chromium,
nickel, arsenic, asbestos, manganese, Proper ventilation, Proper PPE including
silica, beryllium, cadmium, nitrogen Respiratory protection as possible, Proper
3 3 9
oxides, phosgene, acrolein, fl uorine training, competent crew, Proper
compounds, carbon monoxide, cobalt, supervision,
copper, lead, ozone, selenium, and zinc
can be extremely toxic.)

Personal Injury (Invisible ultraviolet light Proper PPE including welding hoods,
(UV) from the arc can cause arc eye” or 2 3 6 Welding habitat (Screen for welding area to
“welder’s fl ash”) protect other people working nearby from
the risk)

Personal Injury (Infra red light damage Proper PPE including welding hoods,
the cornea and result in the formation of 2 3 6 Welding habitat (Screen for welding area to
cataracts. protect other people working nearby from
the risk)

Personal injury from the Ionizing and Proper PPE including welding hoods,
2 3 6 Welding habitat (Screen for welding area to
non Ionizing radiations
protect other people working nearby from
the risk)

Safe working area, proper rest, Follow safe


Personal Injury 2 3 6
working postures, Proper supervision, TBT

Remove all combustible materials from the


Asset damage and personal injury due to hot work area, Proper housekeeping,
fire on combustible material near the 3 3 9 Ensure fire warden and fire extinguisher
hot work area. near by, Proper supervision,

Proper ventilation, Proper PPE including


Personal Injury Suffocation and oxygen Respiratory protection as possible, Proper
3 3 9
deficiency training, competent crew, Proper
supervision,

Naked flame increase the intensity of Remove all combustible materials from the
fire which leads to short circute also hot work area, Proper housekeeping,
3 3 9
which resulted in personal injury and Ensure fire warden and fire extinguisher
asset damage near by, Proper supervision,
Ensure proper access towards the work
Personal Injury 2 3 6 location, Access should be clear from all
obstructions
RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
2
Rating

1
2
RECOVERY
1
1 1
1
1 1
1 2 2

1 2 2

1 2 2

1 1 1

1 2 2

2 1 2

2 1 2

1 1 1

2 1 2

2 1 2

2 1 2

1 1 1

1 1 1

2 1 2
Activate Emergency response, First
aid will be administrated at site
and shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
Decree No. 114/2001)
Conservation of the Environment
and Prevention of Pollution )
Activate Emergency response, First
aid will be administrated at site
1 1 1 and shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
1 1 1 Decree No. 114/2001)
Conservation of the Environment
and Prevention of Pollution )
(Ministerial Decision No.
1 1 1 286/2008) Regulation of
Occupational Safety and Health for
Establishments governed by the
1 1 1 Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
in Working Environment

1 1 1 (RD 46/95) Handling & Use of


Chemicals

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1
1 1 1

2 1 2

2 1 2

2 1 2

1 1 1

2 1 2

1 1 1

2 1 2

1 1 1
1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: INTERNAL EMULSION PAINTING

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane Swinging of load due to improper
lifting.

Falling object

Adverse weather (heavy wind)

2 Sharp and protruding objects Injury

Working in dusty atmosphere


3 Dust with out respiratory protection

4 Fatigue Dizziness, Nausea

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

Falling from height

Falling Object

Un safe Scaffold

9 Working at height scaffold colaps

MEWP failure

Un trained MEWP operator

Topling of MEWP

In competent trained driver


Moving Equipment with and
10 with out material
Restricted area

Falling object
11 Improper staking of materials
Pinch points
Defective tools (mushroom head
hand tools, Hammers and other tools
without proper safe handles which
may leads flying of hammer heads
12 In competent worker and tools from the handle),

Wrong working postures

Skin contact

Splash of chemical
13 Chemical Paint)
Inhelation of fumes

Spilage of paint

14 Paint fumes Fire and explotion

15 Musculoskeletal Injuries,
Ergonomic

16 Impropper access Slip, Trip and fall

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew

Competent rigger and operator, use proper


Personal injury and asset damage due to tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 9 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Falling on person, Falling of paint drums Proper manual handling Technique, Use
2 4 8
leads to spillage Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision

Proper training, Properly inspected scaffold,


Personal injury due to falling from height 4 4 16 Safety harness

Proper storage of material, Proper


Personal injury property damage 3 3 9 housekeeping, Provide toe board for
scaffolding platform

Personal Injury and asset damage, Proper inspectionof scaffold and green tag
3 3 9
Collaps of scaffolding in place, Compitent scaffolding crew,

Proper inspectionof scaffold and green tag


Personal injury, Asset damage 3 3 9 in place, Compitent scaffolding crew,

proper maintained and certified equipment,


MEWP mechanical failur leads to 2 3 6 Pre use check/inspection by the operator,
personal injury and asset damage Compitent operatior and banks man

In competent operator and improper use


of the MEWP leas to accident which 3 3 9 Compitent operator
resulted in Personal injury and Asset
damage

Compitent operator, Proper work plan,


Personal injury, Asset damage 3 3 9 follow the load specification, area should be
leveled and copmpacted

Hit to person, Material and structure 3 4 12 Competent driver/operator

Provide banks man, Designated walking


Hit to person, Material 3 4 12 area and vehicle movement area

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame
Proper training, Proper supervision, Buddy
Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition

Proper PPE including rubber gloves, Face


Irretent and Skin burns 2 3 6 sheald, TBT,MSDS available at location and
follow the instruction in MSDS, HRA

Chemical splash to eye leads to severe Proper PPE including Safety goggls, Face
2 3 6
eye damage. sheald, Rubber gloves, Eye wash
In halationof chemical leads to lungs 2 3 6 Proper PPE including Face mask
problem

Store the chemical in the designated


storage area, Use dip tray, Follow the MSDS.
Contamination of soil, Water, Affect 2 2 4 Use dip treys while shifting of paints from
aquatic life, one container to another and mixing of
paints.

Proper ventilation, if required provide


artificial ventilation, no naked flame or hot
work near painting area, Proper
A high volume of Paint fumes may leads 3 3 9 supervision, Remove all combustible
to fire and explosion if ignited material from the work location, Fire
extinguisher, if possible substitute with
water based paints of non flammable one

Safe working area, proper rest, Follow safe


Personal Injury 2 3 6 working postures, Proper supervision, TBT,
rest

Ensure proper access towards the work


Personal Injury 2 3 6 location, Access should be clear from all
obstructions
RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
1
2
Rating

1
2
RECOVERY
1 2 2

1 2 2

1 2 2

1 1 1

2 1 2

2 1 2

Activate Emergency response, First


1 1 1 aid will be administrated at site
and shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
Decree No. 114/2001)
Conservation of the Environment
2 1 2 and Prevention of Pollution )
(Ministerial Decision No.
286/2008) Regulation of
Occupational Safety and Health for
Establishments governed by the
2 1 2 Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
in Working Environment

(RD 46/95) Handling & Use of


2 1 2 Chemicals

2 1 2

2 1 2

2 1 2

1 1 1

1 1 1
1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

2 1 2

1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: DECORATIVE WALL PAINT FINISH

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane Swinging of load due to improper
lifting.

Falling object

Adverse weather (heavy wind)

2 Sharp and protruding objects Injury

Working in dusty atmosphere


3 Dust with out respiratory protection

4 Fatigue Dizziness, Nausea

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

Falling from height

Falling Object

Un safe Scaffold

10 Working at height scaffold colaps

MEWP failure

Un trained MEWP operator

Topling of MEWP

In competent trained driver


Moving Equipment with and
11 with out material
Restricted area

Falling object
12 Improper staking of materials
Pinch points
Defective tools (mushroom head
hand tools, Hammers and other tools
without proper safe handles which
may leads flying of hammer heads
13 In competent worker and tools from the handle),

Wrong working postures

Skin contact

Splash of chemical
14 Chemical Paint)
Inhelation of fumes

Spilage of paint

15 Paint fumes Fire and explotion

16 Musculoskeletal Injuries,
Ergonomic

17 Impropper access Slip, Trip and fall

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew

Competent rigger and operator, use proper


Personal injury and asset damage due to tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 9 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Falling on person, Falling of paint drums Proper manual handling Technique, Use
2 4 8
leads to spillage Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Proper training, Properly inspected scaffold,


Personal injury due to falling from height 4 4 16 Safety harness

Proper storage of material, Proper


Personal injury property damage 3 3 9 housekeeping, Provide toe board for
scaffolding platform

Personal Injury and asset damage, Proper inspectionof scaffold and green tag
3 3 9
Collaps of scaffolding in place, Compitent scaffolding crew,

Proper inspectionof scaffold and green tag


Personal injury, Asset damage 3 3 9 in place, Compitent scaffolding crew,

proper maintained and certified equipment,


MEWP mechanical failur leads to 2 3 6 Pre use check/inspection by the operator,
personal injury and asset damage Compitent operatior and banks man

In competent operator and improper use


of the MEWP leas to accident which 3 3 9 Compitent operator
resulted in Personal injury and Asset
damage

Compitent operator, Proper work plan,


Personal injury, Asset damage 3 3 9 follow the load specification, area should be
leveled and copmpacted

Hit to person, Material and structure 3 4 12 Competent driver/operator

Provide banks man, Designated walking


Hit to person, Material 3 4 12 area and vehicle movement area

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame
Proper training, Proper supervision, Buddy
Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition

Proper PPE including rubber gloves, Face


Irretent and Skin burns 2 3 6 sheald, TBT,MSDS available at location and
follow the instruction in MSDS, HRA

Chemical splash to eye leads to severe Proper PPE including Safety goggls, Face
2 3 6
eye damage. sheald, Rubber gloves, Eye wash
In halationof chemical leads to lungs 2 3 6 Proper PPE including Face mask
problem

Store the chemical in the designated


storage area, Use dip tray, Follow the MSDS.
Contamination of soil, Water, Affect 2 2 4 Use dip treys while shifting of paints from
aquatic life, one container to another and mixing of
paints.

Proper ventilation, if required provide


artificial ventilation, no naked flame or hot
work near painting area, Proper
A high volume of Paint fumes may leads 3 3 9 supervision, Remove all combustible
to fire and explosion if ignited material from the work location, Fire
extinguisher, if possible substitute with
water based paints of non flammable one

Safe working area, proper rest, Follow safe


Personal Injury 2 3 6 working postures, Proper supervision, TBT,
rest

Ensure proper access towards the work


Personal Injury 2 3 6 location, Access should be clear from all
obstructions
RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
1
2
Rating

1
2
RECOVERY
1 2 2

1 2 2

1 2 2

1 1 1

1 2 2

2 1 2

2 1 2
Activate Emergency response, First
aid will be administrated at site
and shifted to nearest hospital.
1 1 1 Authority : AHC-03-04-00, (Royal
Decree No. 114/2001)
Conservation of the Environment
and Prevention of Pollution )
2 1 2 (Ministerial Decision No.
286/2008) Regulation of
Occupational Safety and Health for
Establishments governed by the
Labour Law (Ministerial Decision
2 1 2 No. 80/94) Noise Pollution Control
in Working Environment

(RD 46/95) Handling & Use of


Chemicals
2 1 2

2 1 2

2 1 2

2 1 2

1 1 1

1 1 1
1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

2 1 2

1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: GAMES LINE & MARKERS

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane Swinging of load due to improper
lifting.

Falling object

Adverse weather (heavy wind)

2 Sharp and protruding objects Injury

Working in dusty atmosphere


3 Dust with out respiratory protection

4 Fatigue Dizziness, Nausea

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

Falling from height

Falling Object

Un safe Scaffold

10 Working at height scaffold colaps

MEWP failure

Un trained MEWP operator

Topling of MEWP

In competent trained driver


Moving Equipment with and
11 with out material
Restricted area

Falling object
12 Improper staking of materials
Pinch points
Defective tools (mushroom head
hand tools, Hammers and other tools
without proper safe handles which
may leads flying of hammer heads
13 In competent worker and tools from the handle),

Wrong working postures

Skin contact

Splash of chemical
14 Chemical & Paint
Inhelation of fumes

Spilage of paint

15 Paint fumes Fire and explotion

16 Musculoskeletal Injuries,
Ergonomic

17 Impropper access Slip, Trip and fall

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew

Competent rigger and operator, use proper


Personal injury and asset damage due to tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 9 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Falling on person, Falling of paint drums Proper manual handling Technique, Use
2 4 8
leads to spillage Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Proper training, Properly inspected scaffold,


Personal injury due to falling from height 4 4 16 Safety harness

Proper storage of material, Proper


Personal injury property damage 3 3 9 housekeeping, Provide toe board for
scaffolding platform

Personal Injury and asset damage, Proper inspectionof scaffold and green tag
3 3 9
Collaps of scaffolding in place, Compitent scaffolding crew,

Proper inspectionof scaffold and green tag


Personal injury, Asset damage 3 3 9 in place, Compitent scaffolding crew,

proper maintained and certified equipment,


MEWP mechanical failur leads to 2 3 6 Pre use check/inspection by the operator,
personal injury and asset damage Compitent operatior and banks man

In competent operator and improper use


of the MEWP leas to accident which 3 3 9 Compitent operator
resulted in Personal injury and Asset
damage

Compitent operator, Proper work plan,


Personal injury, Asset damage 3 3 9 follow the load specification, area should be
leveled and copmpacted

Hit to person, Material and structure 3 4 12 Competent driver/operator

Provide banks man, Designated walking


Hit to person, Material 3 4 12 area and vehicle movement area

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame
Proper training, Proper supervision, Buddy
Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition

Proper PPE including rubber gloves, Face


Irretent and Skin burns 2 3 6 sheald, TBT,MSDS available at location and
follow the instruction in MSDS, HRA

Chemical splash to eye leads to severe Proper PPE including Safety goggls, Face
2 3 6
eye damage. sheald, Rubber gloves, Eye wash
In halationof chemical leads to lungs 2 3 6 Proper PPE including Face mask
problem

Store the chemical in the designated


storage area, Use dip tray, Follow the MSDS.
Contamination of soil, Water, Affect 2 2 4 Use dip treys while shifting of paints from
aquatic life, one container to another and mixing of
paints.

Proper ventilation, if required provide


artificial ventilation, no naked flame or hot
work near painting area, Proper
A high volume of Paint fumes may leads 3 3 9 supervision, Remove all combustible
to fire and explosion if ignited material from the work location, Fire
extinguisher, if possible substitute with
water based paints of non flammable one

Safe working area, proper rest, Follow safe


Personal Injury 2 3 6 working postures, Proper supervision, TBT,
rest

Ensure proper access towards the work


Personal Injury 2 3 6 location, Access should be clear from all
obstructions
RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
1
2
Rating

1
2
RECOVERY
1 2 2

1 2 2

1 2 2

1 1 1

1 2 2

2 1 2

2 1 2
Activate Emergency response, First
aid will be administrated at site
and shifted to nearest hospital.
1 1 1 Authority : AHC-03-04-00, (Royal
Decree No. 114/2001)
Conservation of the Environment
and Prevention of Pollution )
2 1 2 (Ministerial Decision No.
286/2008) Regulation of
Occupational Safety and Health for
Establishments governed by the
Labour Law (Ministerial Decision
2 1 2 No. 80/94) Noise Pollution Control
in Working Environment

(RD 46/95) Handling & Use of


Chemicals
2 1 2

2 1 2

2 1 2

2 1 2

1 1 1

1 1 1
1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

2 1 2

1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: EXTERNAL PAINTING

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane Swinging of load due to improper
lifting.

Falling object

Adverse weather (heavy wind)

2 Sharp and protruding objects Injury

Working in dusty atmosphere


3 Dust with out respiratory protection

4 Fatigue Dizziness, Nausea

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

Falling from height

Falling Object

Un safe Scaffold

10 Working at height scaffold colaps

MEWP failure

Un trained MEWP operator

Topling of MEWP

In competent trained driver


Moving Equipment with and
11 with out material
Restricted area

Falling object
12 Improper staking of materials
Pinch points
Defective tools
13 In competent worker

Wrong working postures

Skin contact

Splash of chemical
14 Chemical (Paint)
Inhelation of fumes

Spilage of paint

15 Paint fumes Fire and explotion

16 Musculoskeletal Injuries,
Ergonomic

17 Biological
Snake,Scropions

18 Impropper access Slip, Trip and fall

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew

Competent rigger and operator, use proper


Personal injury and asset damage due to tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 9 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Falling on person, Falling of paint drums Proper manual handling Technique, Use
2 4 8
leads to spillage Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Proper training, Properly inspected scaffold,


Personal injury due to falling from height 4 4 16 Safety harness

Proper storage of material, Proper


Personal injury property damage 3 3 9 housekeeping, Provide toe board for
scaffolding platform

Personal Injury and asset damage, Proper inspectionof scaffold and green tag
3 3 9
Collaps of scaffolding in place, Compitent scaffolding crew,

Proper inspectionof scaffold and green tag


Personal injury, Asset damage 3 3 9 in place, Compitent scaffolding crew,

proper maintained and certified equipment,


MEWP mechanical failur leads to 2 3 6 Pre use check/inspection by the operator,
personal injury and asset damage Compitent operatior and banks man

In competent operator and improper use


of the MEWP leas to accident which 3 3 9 Compitent operator
resulted in Personal injury and Asset
damage

Compitent operator, Proper work plan,


Personal injury, Asset damage 3 3 9 follow the load specification, area should be
leveled and copmpacted

Hit to person, Material and structure 3 4 12 Competent driver/operator

Provide banks man, Designated walking


Hit to person, Material 3 4 12 area and vehicle movement area

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame
Proper training, Proper supervision, Buddy
Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition

Proper PPE including rubber gloves, Face


Irretent and Skin burns 2 3 6 sheald, TBT,MSDS available at location and
follow the instruction in MSDS, HRA

Chemical splash to eye leads to severe 2 3 6


Proper PPE including Safety goggls, Face
eye damage. sheald, Rubber gloves, Eye wash
In halationof chemical leads to lungs 2 3 6 Proper PPE including Face mask
problem

Store the chemical in the designated


storage area, Use dip tray, Follow the MSDS.
Contamination of soil, Water, Affect 2 2 4 Use dip treys while shifting of paints from
aquatic life, one container to another and mixing of
paints.

Proper ventilation, if required provide


artificial ventilation, no naked flame or hot
work near painting area, Proper
A high volume of Paint fumes may leads 3 3 9 supervision, Remove all combustible
to fire and explosion if ignited material from the work location, Fire
extinguisher, if possible substitute with
water based paints of non flammable one

Safe working area, proper rest, Follow safe


Personal Injury 2 3 6 working postures, Proper supervision, TBT,
rest

Proper care while removing the materials


Personal Injury from the storage area, Proper house
2 4 8 keeping, Use proper PPE
Ensure proper access towards the work
Personal Injury 2 3 6 location, Access should be clear from all
obstructions
RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
1
2
Rating

1
2
RECOVERY
1 2 2

1 2 2

1 2 2

1 1 1

1 2 2

2 1 2

2 1 2

Activate Emergency response, First


aid will be administrated at site
1 1 1 and shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
Decree No. 114/2001)
Conservation of the Environment
and Prevention of Pollution )
2 1 2 (Ministerial Decision No.
286/2008) Regulation of
Occupational Safety and Health for
Establishments governed by the
2 1 2 Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
in Working Environment

(RD 46/95) Handling & Use of


2 1 2 Chemicals

2 1 2

2 1 2

2 1 2

1 1 1

1 1 1
1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

2 1 2

2
1 2

1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: SILICONE ACRYLIC WALL PAINTING

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane Swinging of load due to improper
lifting.

Falling object

Adverse weather (heavy wind)

2 Sharp and protruding objects Injury

Working in dusty atmosphere


3 Dust with out respiratory protection

4 Fatigue Dizziness, Nausea

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

Falling from height

Falling Object

Un safe Scaffold

10 Working at height scaffold colaps

MEWP failure

Un trained MEWP operator

Topling of MEWP

In competent trained driver


Moving Equipment with and
11 with out material
Restricted area

Falling object
12 Improper staking of materials
Pinch points
Defective tools
13 In competent worker

Wrong working postures

Skin contact

Splash of chemical
14 Chemical (Paint)
Inhelation of fumes

Spilage of paint

15 Paint fumes Fire and explotion

16 Musculoskeletal Injuries,
Ergonomic

18 Impropper access Slip, Trip and fall

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew

Competent rigger and operator, use proper


Personal injury and asset damage due to tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 9 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Falling on person, Falling of paint drums Proper manual handling Technique, Use
2 4 8
leads to spillage Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Proper training, Properly inspected scaffold,


Personal injury due to falling from height 4 4 16 Safety harness

Proper storage of material, Proper


Personal injury property damage 3 3 9 housekeeping, Provide toe board for
scaffolding platform

Personal Injury and asset damage, Proper inspectionof scaffold and green tag
3 3 9
Collaps of scaffolding in place, Compitent scaffolding crew,

Proper inspectionof scaffold and green tag


Personal injury, Asset damage 3 3 9 in place, Compitent scaffolding crew,

proper maintained and certified equipment,


MEWP mechanical failur leads to 2 3 6 Pre use check/inspection by the operator,
personal injury and asset damage Compitent operatior and banks man

In competent operator and improper use


of the MEWP leas to accident which 3 3 9 Compitent operator
resulted in Personal injury and Asset
damage

Compitent operator, Proper work plan,


Personal injury, Asset damage 3 3 9 follow the load specification, area should be
leveled and copmpacted

Hit to person, Material and structure 3 4 12 Competent driver/operator

Provide banks man, Designated walking


Hit to person, Material 3 4 12 area and vehicle movement area

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame
Proper training, Proper supervision, Buddy
Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition

Proper PPE including rubber gloves, Face


Irretent and Skin burns 2 3 6 sheald, TBT,MSDS available at location and
follow the instruction in MSDS, HRA

Chemical splash to eye leads to severe 2 3 6


Proper PPE including Safety goggls, Face
eye damage. sheald, Rubber gloves, Eye wash
In halationof chemical leads to lungs 2 3 6 Proper PPE including Face mask
problem

Store the chemical in the designated


storage area, Use dip tray, Follow the MSDS.
Contamination of soil, Water, Affect 2 2 4 Use dip treys while shifting of paints from
aquatic life, one container to another and mixing of
paints.

Proper ventilation, if required provide


artificial ventilation, no naked flame or hot
work near painting area, Proper
A high volume of Paint fumes may leads 3 3 9 supervision, Remove all combustible
to fire and explosion if ignited material from the work location, Fire
extinguisher, if possible substitute with
water based paints of non flammable one

Safe working area, proper rest, Follow safe


Personal Injury 2 3 6 working postures, Proper supervision, TBT,
rest

Ensure proper access towards the work


Personal Injury 2 3 6 location, Access should be clear from all
obstructions
RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
1
2
Rating

1
2
RECOVERY
1 2 2

1 2 2

1 2 2

1 1 1

1 2 2

2 1 2

2 1 2 Activate Emergency response, First


aid will be administrated at site
and shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
1 1 1 Decree No. 114/2001)
Conservation of the Environment
and Prevention of Pollution )
(Ministerial Decision No.
286/2008) Regulation of
2 1 2 Occupational Safety and Health for
Establishments governed by the
Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
2 1 2 in Working Environment

(RD 46/95) Handling & Use of


Chemicals

2 1 2

2 1 2

2 1 2

2 1 2

1 1 1

1 1 1
1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

2 1 2

1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: EPOXY/ FLUID APPLIED FLOOR PAINTING

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane Swinging of load due to improper
lifting.

Falling object

Adverse weather (heavy wind)

2 Sharp and protruding objects Injury

Working in dusty atmosphere


3 Dust with out respiratory protection

4 Fatigue Dizziness, Nausea

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

In competent trained driver


Moving Equipment with and
10 with out material
Restricted area

Falling object
11 Improper staking of materials
Pinch points

Defective tools
12 In competent worker

Wrong working postures

Skin contact

Splash of chemical
13 Chemical (Paint)
Inhelation of fumes

Spilage of paint
14 Paint fumes Fire and explotion

15 Musculoskeletal Injuries,
Ergonomic

16 Biological
Snake,Scropions

17 Impropper access Slip, Trip and fall

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
G

(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew

Competent rigger and operator, use proper


Personal injury and asset damage due to tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 9 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Falling on person, Falling of paint drums Proper manual handling Technique, Use
2 4 8
leads to spillage Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Hit to person, Material and structure 3 4 12 Competent driver/operator

Provide banks man, Designated walking


Hit to person, Material 3 4 12 area and vehicle movement area

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition

Proper PPE including rubber gloves, Face


Irretent and Skin burns 2 3 6 sheald, TBT,MSDS available at location and
follow the instruction in MSDS, HRA

Chemical splash to eye leads to severe Proper PPE including Safety goggls, Face
2 3 6
eye damage. sheald, Rubber gloves, Eye wash
In halationof chemical leads to lungs 2 3 6 Proper PPE including Face mask
problem

Store the chemical in the designated


storage area, Use dip tray, Follow the MSDS.
Contamination of soil, Water, Affect 2 2 4 Use dip treys while shifting of paints from
aquatic life, one container to another and mixing of
paints.
Proper ventilation, if required provide
artificial ventilation, no naked flame or hot
work near painting area, Proper
A high volume of Paint fumes may leads 3 3 9 supervision, Remove all combustible
to fire and explosion if ignited material from the work location, Fire
extinguisher, if possible substitute with
water based paints of non flammable one

Safe working area, proper rest, Follow safe


Personal Injury 2 3 6 working postures, Proper supervision, TBT,
rest

Proper care while removing the materials


Personal Injury from the storage area, Proper house
2 4 8 keeping, Use proper PPE
Ensure proper access towards the work
Personal Injury 2 3 6 location, Access should be clear from all
obstructions
RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
1
2
Rating

1
2
RECOVERY
1 2 2

1 2 2

1 2 2
Activate Emergency response, First
aid will be administrated at site
and shifted to nearest hospital.
1 1 1 Authority : AHC-03-04-00, (Royal
Decree No. 114/2001)
1 2 2 Conservation of the Environment
and Prevention of Pollution )
(Ministerial Decision No.
2 1 2 286/2008) Regulation of
Occupational Safety and Health for
Establishments governed by the
Labour Law (Ministerial Decision
2 1 2 No. 80/94) Noise Pollution Control
in Working Environment

1 1 1 (RD 46/95) Handling & Use of


Chemicals

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1
1 1 1

2 1 2

2
1 2

1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: CARPET FLOORING

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane Swinging of load due to improper
lifting.

Falling object

Adverse weather (heavy wind)

Sharp and protruding objects


2 Injury
and knives

Working in dusty atmosphere


3 Dust with out respiratory protection

4 Fatigue Dizziness, Nausea

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

In competent trained driver


Moving Equipment with and
10 with out material
Restricted area

Falling object
11 Improper staking of materials
Pinch points

Defective tools
12 In competent worker

Wrong working postures

Skin contact

Splash of chemical
13 Chemical ((Adhesive/Glue)
Inhelation of fumes

Spilage of chemical

14 Musculoskeletal Injuries,
Ergonomic
Protruding objects

15 Working with out PPE Falling object

Tripping

16 Impropper access Slip, Trip and fall

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew

Competent rigger and operator, use proper


Personal injury and asset damage due to tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 9 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Falling on person, Falling of paint drums Proper manual handling Technique, Use
2 4 8
leads to spillage Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Hit to person, Material and structure 3 4 12 Competent driver/operator

Provide banks man, Designated walking


Hit to person, Material 3 4 12 area and vehicle movement area

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition

Proper PPE including rubber gloves, Face


Irretent and Skin burns 2 3 6 sheald, TBT,MSDS available at location and
follow the instruction in MSDS, HRA

Chemical splash to eye leads to severe Proper PPE including Safety goggls, Face
2 3 6
eye damage. sheald, Rubber gloves, Eye wash
In halationof chemical leads to lungs 2 3 6 Proper PPE including Face mask
problem

Store the chemical in the designated


storage area, Use dip tray, Follow the MSDS.
Contamination of soil, Water, Affect 2 2 4 Use dip treys while shifting of paints from
aquatic life, one container to another and mixing of
paints.

Safe working area, proper rest, Follow safe


Personal Injury 2 3 6 working postures, Proper supervision, TBT,
rest
Proper house keeping, Remove all
protruding material from the location,
Personal injury 2 3 6
ensure person will wear shoes while leaving
the work location.

personal injury due to falling of havy No heavy material should lifted manually
2 3 6
materials to foot with out wearing safety shoes

Proper house keeping, Remove all


protruding material from the location,
Personal Injury 2 3 6
ensure person will wear shoes while leaving
the work location.

Ensure proper access towards the work


Personal Injury 2 3 6 location, Access should be clear from all
obstructions
RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
1
2
Rating

1
2
RECOVERY
1 2 2

1 2 2

1 2 2
Activate Emergency response, First
aid will be administrated at site
and shifted to nearest hospital.
1 1 1 Authority : AHC-03-04-00, (Royal
Decree No. 114/2001)
1 2 2 Conservation of the Environment
and Prevention of Pollution )
(Ministerial Decision No.
2 1 2 286/2008) Regulation of
Occupational Safety and Health for
Establishments governed by the
Labour Law (Ministerial Decision
2 1 2 No. 80/94) Noise Pollution Control
in Working Environment

1 1 1 (RD 46/95) Handling & Use of


Chemicals

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

2 1 2
2 1 2

2 1 2

2 1 2

1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEME

ACTIVITY: VINYL FLOORING

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane Swinging of load due to improper
lifting.

Falling object

Adverse weather (heavy wind)

Sharp and protruding objects


2 Injury
and knives

Working in dusty atmosphere


3 Dust with out respiratory protection

4 Fatigue Dizziness, Nausea

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

In competent trained driver


Moving Equipment with and
10 with out material
Restricted area

Falling object
11 Improper staking of materials
Pinch points

Defective tools
12 In competent worker

Wrong working postures

Skin contact

Splash of chemical
Chemical
13 ((Adhesive/Glue/cleaner)) Inhelation of fumes

Spilage of chemical

14 Musculoskeletal Injuries,
Ergonomic

Protruding objects

15 Working with out PPE Falling object


15 Working with out PPE

Tripping

16 Impropper access Slip, Trip and fall

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)

Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew

Competent rigger and operator, use proper


Personal injury and asset damage due to tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 9 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Falling on person, Falling of paint drums Proper manual handling Technique, Use
2 4 8
leads to spillage Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Hit to person, Material and structure 3 4 12 Competent driver/operator

Provide banks man, Designated walking


Hit to person, Material 3 4 12 area and vehicle movement area

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut
due slipping and falling of tools. 2 3 6 system for new workers, Proper inspection
of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition

Proper PPE including rubber gloves, Face


Irretent and Skin burns 2 3 6 sheald, TBT,MSDS available at location and
follow the instruction in MSDS, HRA

Chemical splash to eye leads to severe Proper PPE including Safety goggls, Face
2 3 6
eye damage. sheald, Rubber gloves, Eye wash
In halationof chemical leads to lungs 2 3 6 Proper PPE including Face mask
problem

Store the chemical in the designated


storage area, Use dip tray, Follow the MSDS.
Contamination of soil, Water, Affect 2 2 4 Use dip treys while shifting of paints from
aquatic life, one container to another and mixing of
paints.

Safe working area, proper rest, Follow safe


Personal Injury 2 3 6 working postures, Proper supervision, TBT,
rest

Proper house keeping, Remove all


protruding material from the location,
Personal injury 2 3 6
ensure person will wear shoes while leaving
the work location.

personal injury due to falling of havy No heavy material should lifted manually
2 3 6
materials to foot with out wearing safety shoes
Proper house keeping, Remove all
protruding material from the location,
Personal Injury 2 3 6
ensure person will wear shoes while leaving
the work location.

Ensure proper access towards the work


Personal Injury 2 3 6 location, Access should be clear from all
obstructions
RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
(Scale of 1-4)

(Scale 1-4)
Consequence - C

Residual Risk
Likelihood of
Severity of

Occurance -L

Rating

RECOVERY

2 1 2

1 1 1

2 1 2

1 1 1

1 1 1

1
1 1
1
1 1
1
1 1
1 2 2

1 2 2

Activate Emergency response, First


aid will be administrated at site
and shifted to nearest hospital.
1 2 2
Activate Emergency response, First
aid will be administrated at site
and shifted to nearest hospital.
1 1 1 Authority : AHC-03-04-00, (Royal
Decree No. 114/2001)
1 2 2 Conservation of the Environment
and Prevention of Pollution )
(Ministerial Decision No.
2 1 2 286/2008) Regulation of
Occupational Safety and Health for
Establishments governed by the
Labour Law (Ministerial Decision
2 1 2 No. 80/94) Noise Pollution Control
in Working Environment

1 1 1 (RD 46/95) Handling & Use of


Chemicals

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

2 1 2

2 1 2

2 1 2
2 1 2

1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: WOODEN FLOORING

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane Swinging of load due to improper
lifting.

Falling object

Adverse weather (heavy wind)

Sharp and protruding objects


2 Injury
and knives

Working in dusty atmosphere


3 Dust with out respiratory protection

4 Fatigue Dizziness, Nausea

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

In competent trained driver


Moving Equipment with and
10 with out material
Restricted area

Falling object
11 Improper staking of materials
Pinch points

Defective tools
12 In competent worker

Wrong working postures

Skin contact

Splash of chemical
Chemical
13 (Adhesive/Glue/cleaner) Inhelation of fumes

Spilage of chemical

14 Musculoskeletal Injuries,
Ergonomic
Protruding objects

15 Working with out PPE Falling object

Tripping

16 Impropper access Slip, Trip and fall

Inadequate training and experience


of operative leading to lack of safety
awareness.

Rotating wheel/ disc/ bit not properly


secured.

Defective wheel

17 Rotating wheel/ disc/ drilling bit.


RPM of wheel is lower than
equipment

Defective tools

Flying object
RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)

Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew

Competent rigger and operator, use proper


Personal injury and asset damage due to tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 9 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Falling on person, Falling of paint drums Proper manual handling Technique, Use
2 4 8
leads to spillage Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Hit to person, Material and structure 3 4 12 Competent driver/operator

Provide banks man, Designated walking


Hit to person, Material 3 4 12 area and vehicle movement area

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition

Proper PPE including rubber gloves, Face


Irretent and Skin burns 2 3 6 sheald, TBT,MSDS available at location and
follow the instruction in MSDS, HRA

Chemical splash to eye leads to severe Proper PPE including Safety goggls, Face
2 3 6
eye damage. sheald, Rubber gloves, Eye wash
In halationof chemical leads to lungs 2 3 6 Proper PPE including Face mask
problem

Store the chemical in the designated


storage area, Use dip tray, Follow the MSDS.
Contamination of soil, Water, Affect 2 2 4 Use dip treys while shifting of paints from
aquatic life, one container to another and mixing of
paints.

Safe working area, proper rest, Follow safe


Personal Injury 2 3 6 working postures, Proper supervision, TBT,
rest
Proper house keeping, Remove all
protruding material from the location,
Personal injury 2 3 6
ensure person will wear shoes while leaving
the work location.

personal injury due to falling of havy No heavy material should lifted manually
2 3 6
materials to foot with out wearing safety shoes

Proper house keeping, Remove all


protruding material from the location,
Personal Injury 2 3 6
ensure person will wear shoes while leaving
the work location.

Ensure proper access towards the work


Personal Injury 2 3 6 location, Access should be clear from all
obstructions

In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9
injury and damage of property Proper supervision, Proper PPE

Loose wheels and bits leads to major Proper Training and permit card, Proper
injury due to broken wheels/ bits and 3 3 9 inspectionof tools, Proper supervision,
flying off Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof tools,
3 3 9
due to broken wheels/ bits Proper PPE

Proper Training , Proper inspectionof tools,


Injury due to breaking of wheel 3 3 9 Ensure the RPM of wheel is greater than
RPM of machine Proper PPE

Proper inspection and maintenance of


Personal injury 3 3 9 tools, Colour coding , pre use inspection,
TRIC
While using the power tools chance for Ensue proper guard, Proper PPE including
3 3 9
flying object struck to bodyparts face shield while cuttinging
RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
1
2
Rating

1
2
RECOVERY
1 2 2

1 2 2

1 2 2

1 1 1

1 2 2

2 1 2

Activate Emergency response, First


2 1 2 aid will be administrated at site
and shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
1 1 1 Decree No. 114/2001)
Conservation of the Environment
and Prevention of Pollution )
1 1 1 (Ministerial Decision No.
286/2008) Regulation of
Occupational Safety and Health for
1 1 1 Establishments governed by the
Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
in Working Environment

1 1 1 (RD 46/95) Handling & Use of


Chemicals

1 1 1

1 1 1

1 1 1

1 1 1

2 1 2
2 1 2

2 1 2

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

2 1 2

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: GRANITE/STONE FLOORING

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane Swinging of load due to improper
lifting

Adverse weather (heavy wind)

Falling object

2 Sharp and pointed objects Injury

Working in dusty atmosphere


with out respiratory protection

3 Dust

Dust produced during cutting and


grinding of stone and concrete
containing silica’s

4 Fatigue Dizziness, Nausea

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

In competent trained driver


Moving Equipment with and
10 with out material
Restricted area

Falling object
11 Improper staking of materials
Pinch points

Electric shock
12 Electricity

short circuit
Inadequate training and experience
of operative leading to lack of safety
awareness.

Rotating wheel/ disc/ bit not properly


secured.

Defective wheel

13 Rotating wheel/ disc/ drilling bit.


RPM of wheel is lower than
equipment

Defective tools
Flying object

Skin contact
14 Chemical (cement/Adhesive)

Splash of chemical

Inhelation of fumes and dust

15 Noise Exposure to high noise level with out


using hearing protection.

Defective tools (mushroom head


hand tools, Hammers and other tools
without proper safe handles which
16 In competent worker may leads flying of hammer heads
and tools from the handle),

Wrong working postures

17 Slip, Trip and fall


Impropper access

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment 3 3 9 Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury 3 3 9 technique, compitent operator and rigger.
and asset damage Proper supervison

Competent rigger and operator, use proper


Personal injury and asset damage due to
9 tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Barricaded the area. Proper lifting and


Falling of material may leads to asset 3 3 9 securing of the load, proper supervison,
damage and personal injury compitent lifitng crew
Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Prolonged inhalation of dust leads to Use proper PPE including dust mask . Use
personal injury such as Respiratory track engineering control i.e cutting machine with
3 3
irritation, Silicosis, Occupational Asthma, dust suppression system or sprinkling
Occupational Dermatitis, Eye irritation. system as possible, Proper rest, supervision

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Hit to person, Material and structure 3 4 12 Competent driver/operator

12 Provide banks man, Designated walking


Hit to person, Material 3 4 area and vehicle movement area

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Falling from height while working above


from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 2 3 6 Proper inspection of equipment, ELCB


In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9
injury and damage of property Proper supervision, Proper PPE

Loose wheels and bits leads to major Proper Training and permit card, Proper
injury due to broken wheels/ bits and 3 3 9 inspectionof tools, Proper supervision,
flying off Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof tools,
3 3 9
due to broken wheels/ bits Proper PPE

Proper Training , Proper inspectionof tools,


Injury due to breaking of wheel 3 3 9 Ensure the RPM of wheel is greater than
RPM of machine Proper PPE

Proper inspection and maintenance of


Personal injury 3 3 9 tools, Colour coding , pre use inspection,
TRIC
While using the power tools chance for Ensue proper guard, Proper PPE including
3 3 9
flying object struck to bodyparts face shield while cuttinging

Proper PPE including rubber gloves, Face


Irretent and Skin burns 2 3 6 sheald, TBT,MSDS available at location and
follow the instruction in MSDS, HRA

Chemical splash to eye leads to severe Proper PPE including Safety goggls, Face
2 3 6
eye damage. sheald, Rubber gloves, Eye wash
In halationof chemical leads to lungs 2 3 6 Proper PPE including Face mask
problem

Noise inducted Hearing Deffcency 2 3 6 Use Ear plug while working in noisy area

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition
Ensure proper access towards the work
Personal Injury 2 3 6 location, Access should be clear from all
obstructions

RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
2
2
Rating

1
RECOVERY
1
1 1
1
1 1
1 2 2

1 2 2

1 2 2
Activate Emergency response, First
aid will be administrated at site
1 1 1 and shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
Decree No. 114/2001)
1 2 2 Conservation of the Environment
and Prevention of Pollution )
(Ministerial Decision No.
2 1 2 286/2008) Regulation of
Occupational Safety and Health for
Establishments governed by the
Labour Law (Ministerial Decision
2 1 2 No. 80/94) Noise Pollution Control
in Working Environment

1 1 1 (RD 46/95) Handling & Use of


Chemicals
1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1
2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: CERAMIC TILING

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane Swinging of load due to improper
lifting

Adverse weather (heavy wind)

Falling object

2 Sharp and pointed objects Injury

Working in dusty atmosphere


with out respiratory protection

3 Dust

Dust produced during cutting and


grinding of stone and concrete
containing silica’s

4 Fatigue Dizziness, Nausea

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

In competent trained driver


Moving Equipment with and
10 with out material
Restricted area

Falling object
11 Improper staking of materials
Pinch points

Electric shock
12 Electricity

short circuit
Inadequate training and experience
of operative leading to lack of safety
awareness.

Rotating wheel/ disc/ bit not properly


secured.

Defective wheel

13 Rotating wheel/ disc/ drilling bit.


RPM of wheel is lower than
equipment

Defective tools
Flying object

Skin contact
14 Chemical (cement/Adhesive)

Splash of chemical

Inhelation of fumes and dust

15 Noise Exposure to high noise level with out


using hearing protection.

Defective tools (mushroom head


hand tools, Hammers and other tools
without proper safe handles which
16 In competent worker may leads flying of hammer heads
and tools from the handle),

Wrong working postures

17 Impropper access Slip, Trip and fall

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment 3 3 9 Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury 3 3 9 technique, compitent operator and rigger.
and asset damage Proper supervison

Competent rigger and operator, use proper


Personal injury and asset damage due to
9 tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Barricaded the area. Proper lifting and


Falling of material may leads to asset 3 3 9 securing of the load, proper supervison,
damage and personal injury compitent lifitng crew
Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Prolonged inhalation of dust leads to Use proper PPE including dust mask . Use
personal injury such as Respiratory track engineering control i.e cutting machine with
3 3
irritation, Silicosis, Occupational Asthma, dust suppression system or sprinkling
Occupational Dermatitis, Eye irritation. system as possible, Proper rest, supervision

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Hit to person, Material and structure 3 4 12 Competent driver/operator

12 Provide banks man, Designated walking


Hit to person, Material 3 4 area and vehicle movement area

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Falling from height while working above


from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 2 3 6 Proper inspection of equipment, ELCB


In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9
injury and damage of property Proper supervision, Proper PPE

Loose wheels and bits leads to major Proper Training and permit card, Proper
injury due to broken wheels/ bits and 3 3 9 inspectionof tools, Proper supervision,
flying off Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof tools,
3 3 9
due to broken wheels/ bits Proper PPE

Proper Training , Proper inspectionof tools,


Injury due to breaking of wheel 3 3 9 Ensure the RPM of wheel is greater than
RPM of machine Proper PPE

Proper inspection and maintenance of


Personal injury 3 3 9 tools, Colour coding , pre use inspection,
TRIC
While using the power tools chance for Ensue proper guard, Proper PPE including
3 3 9
flying object struck to bodyparts face shield while cuttinging

Proper PPE including rubber gloves, Face


Irretent and Skin burns 2 3 6 sheald, TBT,MSDS available at location and
follow the instruction in MSDS, HRA

Chemical splash to eye leads to severe Proper PPE including Safety goggls, Face
2 3 6
eye damage. sheald, Rubber gloves, Eye wash
In halationof chemical leads to lungs 2 3 6 Proper PPE including Face mask
problem

Noise inducted Hearing Deffcency 2 3 6 Use Ear plug while working in noisy area

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition
Ensure proper access towards the work
Personal Injury 2 3 6 location, Access should be clear from all
obstructions

RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
2
2
Rating

1
RECOVERY
1
1 1
1
1 1
1 2 2

1 2 2

1 2 2
Activate Emergency response, First
aid will be administrated at site
1 1 1 and shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
Decree No. 114/2001)
1 2 2 Conservation of the Environment
and Prevention of Pollution )
(Ministerial Decision No.
2 1 2 286/2008) Regulation of
Occupational Safety and Health for
Establishments governed by the
Labour Law (Ministerial Decision
2 1 2 No. 80/94) Noise Pollution Control
in Working Environment

1 1 1 (RD 46/95) Handling & Use of


Chemicals
1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1
2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: SWIMMING POOL TILING

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane Swinging of load due to improper
lifting

Adverse weather (heavy wind)

Falling object

2 Sharp and pointed objects Injury

Working in dusty atmosphere


with out respiratory protection

3 Dust

Dust produced during cutting and


grinding of stone and concrete
containing silica’s

4 Fatigue Dizziness, Nausea

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

In competent trained driver


Moving Equipment with and
10 with out material
Restricted area

Falling object
11 Improper staking of materials
Pinch points

Electric shock
12 Electricity

short circuit
Inadequate training and experience
of operative leading to lack of safety
awareness.

Rotating wheel/ disc/ bit not properly


secured.

Defective wheel

13 Rotating wheel/ disc/ drilling bit.


RPM of wheel is lower than
equipment

Defective tools
Flying object

Skin contact
14 Chemical (cement/Adhesive)

Splash of chemical

Inhelation of fumes and dust

15 Noise Exposure to high noise level with out


using hearing protection.

Defective tools (mushroom head


hand tools, Hammers and other tools
without proper safe handles which
16 In competent worker may leads flying of hammer heads
and tools from the handle),

Wrong working postures

17 Impropper access Slip, Trip and fall

18 Working at the edges Falling from height

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment 3 3 9 Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury 3 3 9 technique, compitent operator and rigger.
and asset damage Proper supervison

Competent rigger and operator, use proper


Personal injury and asset damage due to
9 tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Barricaded the area. Proper lifting and


Falling of material may leads to asset 3 3 9 securing of the load, proper supervison,
damage and personal injury compitent lifitng crew
Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Prolonged inhalation of dust leads to Use proper PPE including dust mask . Use
personal injury such as Respiratory track engineering control i.e cutting machine with
3 3
irritation, Silicosis, Occupational Asthma, dust suppression system or sprinkling
Occupational Dermatitis, Eye irritation. system as possible, Proper rest, supervision

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Hit to person, Material and structure 3 4 12 Competent driver/operator

12 Provide banks man, Designated walking


Hit to person, Material 3 4 area and vehicle movement area

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Falling from height while working above


from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 2 3 6 Proper inspection of equipment, ELCB


In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9
injury and damage of property Proper supervision, Proper PPE

Loose wheels and bits leads to major Proper Training and permit card, Proper
injury due to broken wheels/ bits and 3 3 9 inspectionof tools, Proper supervision,
flying off Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof tools,
3 3 9
due to broken wheels/ bits Proper PPE

Proper Training , Proper inspectionof tools,


Injury due to breaking of wheel 3 3 9 Ensure the RPM of wheel is greater than
RPM of machine Proper PPE

Proper inspection and maintenance of


Personal injury 3 3 9 tools, Colour coding , pre use inspection,
TRIC
While using the power tools chance for Ensue proper guard, Proper PPE including
3 3 9
flying object struck to bodyparts face shield while cuttinging

Proper PPE including rubber gloves, Face


Irretent and Skin burns 2 3 6 sheald, TBT,MSDS available at location and
follow the instruction in MSDS, HRA

Chemical splash to eye leads to severe Proper PPE including Safety goggls, Face
2 3 6
eye damage. sheald, Rubber gloves, Eye wash
In halationof chemical leads to lungs 2 3 6 Proper PPE including Face mask
problem

Noise inducted Hearing Deffcency 2 3 6 Use Ear plug while working in noisy area

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition
Ensure proper access towards the work
Personal Injury 2 3 6 location, Access should be clear from all
obstructions

Proper fall protection, all edges should be


Personal Injury 2 3 6 barricaded and protected. Proper signages
and warnings posters

RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
2
2
Rating

1
RECOVERY
1
1 1
1
1 1
1 2 2

1 2 2

1 2 2

1 1 1 Activate Emergency response, First


aid will be administrated at site
and shifted to nearest hospital.
1 2 2 Authority : AHC-03-04-00, (Royal
Decree No. 114/2001)
Conservation of the Environment
2 1 2 and Prevention of Pollution )
(Ministerial Decision No.
286/2008) Regulation of
2 1 2 Occupational Safety and Health for
Establishments governed by the
Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
1 1 1 in Working Environment

(RD 46/95) Handling & Use of


1 1 1 Chemicals

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1
2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

LOW

Date
FORKLIFT

ACTIVITY: GLASS MOSAIC TILING

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane Swinging of load due to improper
lifting

Adverse weather (heavy wind)

Falling object

2 Sharp and pointed objects Injury

Working in dusty atmosphere


with out respiratory protection

3 Dust

Dust produced during cutting and


grinding of stone and concrete
containing silica’s

4 Fatigue Dizziness, Nausea

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

In competent trained driver


Moving Equipment with and
10 with out material
Restricted area

Falling object
11 Improper staking of materials
Pinch points

Electric shock
12 Electricity

short circuit
Inadequate training and experience
of operative leading to lack of safety
awareness.

Rotating wheel/ disc/ bit not properly


secured.

Defective wheel

13 Rotating wheel/ disc/ drilling bit.


RPM of wheel is lower than
equipment

Defective tools
Flying object

Skin contact
14 Chemical (cement/Adhesive)

Splash of chemical

Inhelation of fumes and dust

15 Noise Exposure to high noise level with out


using hearing protection.

Defective tools (mushroom head


hand tools, Hammers and other tools
without proper safe handles which
16 In competent worker may leads flying of hammer heads
and tools from the handle),

Wrong working postures

17 Impropper access Slip, Trip and fall

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
FORKLIFT

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment 3 3 9 Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury 3 3 9 technique, compitent operator and rigger.
and asset damage Proper supervison

Competent rigger and operator, use proper


Personal injury and asset damage due to
9 tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Barricaded the area. Proper lifting and


Falling of material may leads to asset 3 3 9 securing of the load, proper supervison,
damage and personal injury compitent lifitng crew
Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Prolonged inhalation of dust leads to Use proper PPE including dust mask . Use
personal injury such as Respiratory track engineering control i.e cutting machine with
3 3
irritation, Silicosis, Occupational Asthma, dust suppression system or sprinkling
Occupational Dermatitis, Eye irritation. system as possible, Proper rest, supervision

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Hit to person, Material and structure 3 4 12 Competent driver/operator

12 Provide banks man, Designated walking


Hit to person, Material 3 4 area and vehicle movement area

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Falling from height while working above


from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 2 3 6 Proper inspection of equipment, ELCB


In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9
injury and damage of property Proper supervision, Proper PPE

Loose wheels and bits leads to major Proper Training and permit card, Proper
injury due to broken wheels/ bits and 3 3 9 inspectionof tools, Proper supervision,
flying off Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof tools,
3 3 9
due to broken wheels/ bits Proper PPE

Proper Training , Proper inspectionof tools,


Injury due to breaking of wheel 3 3 9 Ensure the RPM of wheel is greater than
RPM of machine Proper PPE

Proper inspection and maintenance of


Personal injury 3 3 9 tools, Colour coding , pre use inspection,
TRIC
While using the power tools chance for Ensue proper guard, Proper PPE including
3 3 9
flying object struck to bodyparts face shield while cuttinging

Proper PPE including rubber gloves, Face


Irretent and Skin burns 2 3 6 sheald, TBT,MSDS available at location and
follow the instruction in MSDS, HRA

Chemical splash to eye leads to severe Proper PPE including Safety goggls, Face
2 3 6
eye damage. sheald, Rubber gloves, Eye wash
In halationof chemical leads to lungs 2 3 6 Proper PPE including Face mask
problem

Noise inducted Hearing Deffcency 2 3 6 Use Ear plug while working in noisy area

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition
Ensure proper access towards the work
Personal Injury 2 3 6 location, Access should be clear from all
obstructions

RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
2
2
Rating

1
RECOVERY
1
1 1
1
1 1
1 2 2

1 2 2

1 2 2
Activate Emergency response, First
aid will be administrated at site
1 1 1 and shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
Decree No. 114/2001)
1 2 2 Conservation of the Environment
and Prevention of Pollution )
(Ministerial Decision No.
2 1 2 286/2008) Regulation of
Occupational Safety and Health for
Establishments governed by the
Labour Law (Ministerial Decision
2 1 2 No. 80/94) Noise Pollution Control
in Working Environment

1 1 1 (RD 46/95) Handling & Use of


Chemicals
1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1
2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: GYPSUM WALL PANEL WORKS

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane Swinging of load due to improper
lifting.

Falling object

Adverse weather (heavy wind)

Sharp, pointed tools and


2 Injury
protruding objects

Working in dusty atmosphere


with out respiratory protection

3 Dust

Dust produced during cutting of


gypsum board

4 Fatigue Dizziness, Nausea

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

Falling from height

Falling Object

scaffold colaps

10 Working at height Un safe scaffold

MEWP failure

Un trained MEWP operator

Topling of MEWP

In competent trained driver


Moving Equipment with and
11 with out material
Restricted area
Falling object
12 Improper staking of materials
Pinch points

Electric shock
13 Electricity

short circuit
Inadequate training and experience
of operative leading to lack of safety
awareness.

Rotating wheel/ disc/ bit not properly


secured.

Defective wheel

RPM of wheel is lower than


equipment

Rotating wheel/ disc/ drilling


14 bit/Tighters Defective tools

Flying object

Combustible materials

Over charging of batery for


batery operated power
tools(Tighter)

15 Noise Exposure to high noise level with out


using hearing protection.

Defective tools (mushroom head


hand tools, Hammers and other tools
without proper safe handles which
may leads flying of hammer heads
16 In competent worker and tools from the handle),

Wrong working postures


Skin contact

17 Chemical (filler compunt)


Splash of chemical

Inhelation

18 Impropper access Slip, Trip and fall

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew

Competent rigger and operator, use proper


Personal injury and asset damage due to tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 9 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Prolonged inhalation of dust leads to Use proper PPE including dust mask . Use
personal injury such as Respiratory track engineering control i.e cutting machine with
3 3
irritation, Occupational Asthma, dust suppression system or sprinkling
Occupational Dermatitis, Eye irritation. system as possible, Proper rest, supervision

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Proper training, Properly inspected scaffold,


Personal injury due to falling from height 4 4 16 Safety harness

Proper storage of material, Proper


Personal injury property damage 3 3 9 housekeeping, Provide toe board for
scaffolding platform

Proper inspectionof scaffold and green tag


Personal injury, Asset damage 3 3 9 in place, Compitent scaffolding crew,

Proper inspectionof scaffold and green tag


Personal injury 3 3 9 in place, Compitent scaffolding crew,

proper maintained and certified equipment,


MEWP mechanical failur leads to 2 3 6 Pre use check/inspection by the operator,
personal injury and asset damage Compitent operatior and banks man

In competent operator and improper use


of the MEWP leas to accident which 3 3 9 Compitent operator
resulted in Personal injury and Asset
damage

Compitent operator, Proper work plan,


Personal injury, Asset damage 3 3 9 follow the load specification, area should be
leveled and copmpacted

Hit to person, Material and structure 3 4 12 Competent driver/operator

12 Provide banks man, Designated walking


Hit to person, Material 3 4 area and vehicle movement area
Personal injury 2 3 6 Proper staking of material, Provide proper
access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Falling from height while working above


from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 2 3 6 Proper inspection of equipment, ELCB


In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9
injury and damage of property Proper supervision, Proper PPE

Loose wheels and bits leads to major Proper Training and permit card, Proper
injury due to broken wheels/ bits and 3 3 9 inspectionof tools, Proper supervision,
flying off Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof tools,
3 3 9
due to broken wheels/ bits Proper PPE

Proper Training , Proper inspectionof tools,


Injury due to breaking of wheel 3 3 9 Ensure the RPM of wheel is greater than
RPM of machine Proper PPE

Proper inspection and maintenance of


Personal injury 3 3 9 tools, Colour coding , pre use inspection,
TRIC
While using the power tools chance for Ensue proper guard, Proper PPE including
3 3 9
flying object struck to bodyparts face shield while cuttinging

Asset damage and personal injury due to Remove all combustible materials from the
hot work area, Proper housekeeping,
fire on combustible material near the 3 3 9 Ensure fire warden and fire extinguisher
hot work area. near by, Proper supervision,

Asset damage due to over heat and Proper charging at designated area, proper
2 2 4
blasting of equipment care and inspection of tools

Noise inducted Hearing Deffcency 2 3 6 Use Ear plug while working in noisy area

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition
Proper PPE including rubber gloves, Face
Irretent and Skin burns 2 3 6
sheald, TRIC
Chemical splash to eye leads to severe Proper PPE including Safety goggls, Face
2 3 6
eye damage. sheald, Rubber gloves, Eye wash
In halationof cement leads to lungs 2 3 6 Proper PPE including Face mask
problem
Ensure proper access towards the work
Personal Injury 2 3 6 location, Access should be clear from all
obstructions
RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
2
Rating

1
2
RECOVERY
1
1 1
1
1 1
1 2 2

1 2 2

1 2 2

1 1 1

1 2 2

2 1 2

2 1 2

2 1 2

Activate Emergency response, First


aid will be administrated at site
and shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
Decree No. 114/2001)
Conservation of the Environment
2 1 2 and Prevention of Pollution )
(Ministerial Decision No.
286/2008) Regulation of
Occupational Safety and Health for
Establishments governed by the
2 1 2 Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
in Working Environment

(RD 46/95) Handling & Use of


2 1 2 Chemicals

2 1 2

2 1 2
1 1 1

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1
1 1 1

1 1 1

1 1 1

1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: ACOUSTIC WALL PANELLING

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane Swinging of load due to improper
lifting.

Falling object

Adverse weather (heavy wind)

Sharp, pointed tools and


2 Injury
protruding objects

Working in dusty atmosphere


with out respiratory protection

3 Dust

Dust produced during cutting of


and grinding of panel

4 Fatigue Dizziness, Nausea

Falling,
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

Falling from height

Falling Object

scaffold colaps

10 Working at height Un safe scaffold

MEWP failure

Un trained MEWP operator

Topling of MEWP

In competent trained driver


Moving Equipment with and
11 with out material
Restricted area

Falling object
12 Improper staking of materials
12 Improper staking of materials
Pinch points

Electric shock
13 Electricity

short circuit
Inadequate training and experience
of operative leading to lack of safety
awareness.

Rotating wheel/ disc/ bit not properly


secured.

Defective wheel

RPM of wheel is lower than


equipment

Rotating wheel/ disc/ drilling


14 bit/Tighters Defective tools

Flying object

Combustible materials

Over charging of batery for


batery operated power
tools(Tighter)

15 Noise Exposure to high noise level with out


using hearing protection.

Defective tools (mushroom head


hand tools, Hammers and other tools
without proper safe handles which
may leads flying of hammer heads
16 In competent worker and tools from the handle),

Wrong working postures

Skin contact

17 Chemical (Adhessive)
17 Chemical (Adhessive) Splash of chemical

Inhelation

18 Impropper access Slip, Trip and fall

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew

Competent rigger and operator, use proper


Personal injury and asset damage due to tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 9 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Prolonged inhalation of dust leads to Use proper PPE including dust mask . Use
personal injury such as Respiratory track engineering control i.e cutting machine with
3 3
irritation, Occupational Asthma, dust suppression system or sprinkling
Occupational Dermatitis, Eye irritation. system as possible, Proper rest, supervision

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Proper training, Properly inspected scaffold,


Personal injury due to falling from height 4 4 16
Safety harness

Proper storage of material, Proper


Personal injury property damage 3 3 9 housekeeping, Provide toe board for
scaffolding platform

Proper inspectionof scaffold and green tag


Personal injury, Asset damage 3 3 9 in place, Compitent scaffolding crew,

Proper inspectionof scaffold and green tag


Personal injury 3 3 9 in place, Compitent scaffolding crew,

proper maintained and certified equipment,


MEWP mechanical failur leads to 2 3 6 Pre use check/inspection by the operator,
personal injury and asset damage Compitent operatior and banks man

In competent operator and improper use


of the MEWP leas to accident which 3 3 9 Compitent operator
resulted in Personal injury and Asset
damage

Compitent operator, Proper work plan,


Personal injury, Asset damage 3 3 9 follow the load specification, area should be
leveled and copmpacted

Hit to person, Material and structure 3 4 12 Competent driver/operator

12 Provide banks man, Designated walking


Hit to person, Material 3 4 area and vehicle movement area

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping ,
secure each panel with the Frame
Proper staking of material, Provide proper
access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Falling from height while working above


from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 2 3 6 Proper inspection of equipment, ELCB


In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9
injury and damage of property Proper supervision, Proper PPE

Loose wheels and bits leads to major Proper Training and permit card, Proper
injury due to broken wheels/ bits and 3 3 9 inspectionof tools, Proper supervision,
flying off Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof tools,
3 3 9
due to broken wheels/ bits Proper PPE

Proper Training , Proper inspectionof tools,


Injury due to breaking of wheel 3 3 9 Ensure the RPM of wheel is greater than
RPM of machine Proper PPE

Proper inspection and maintenance of


Personal injury 3 3 9 tools, Colour coding , pre use inspection,
TRIC
While using the power tools chance for Ensue proper guard, Proper PPE including
3 3 9
flying object struck to bodyparts face shield while cuttinging

Remove all combustible materials from the


Asset damage and personal injury due to hot work area, Proper housekeeping,
fire on combustible material near the 3 3 9 Ensure fire warden and fire extinguisher
hot work area. near by, Proper supervision,

Asset damage due to over heat and Proper charging at designated area, proper
2 2 4
blasting of equipment care and inspection of tools

Noise inducted Hearing Deffcency 2 3 6 Use Ear plug while working in noisy area

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition

Proper PPE including rubber gloves, Face


Irretent and Skin burns 2 3 6
sheald, TRIC
Chemical splash to eye leads to severe Proper PPE including Safety goggls, Face
2 3 6
eye damage. sheald, Rubber gloves, Eye wash
In halationof cement leads to lungs 2 3 6 Proper PPE including Face mask
problem
Ensure proper access towards the work
Personal Injury 2 3 6 location, Access should be clear from all
obstructions
RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
2
Rating

1
2
RECOVERY
1
1 1
1 2 2

1 2 2

1 2 2

1 1 1

1 2 2

2 1 2

2 1 2

2 1 2

Activate Emergency response, First


aid will be administrated at site
and shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
Decree No. 114/2001)
2 1 2 Conservation of the Environment
and Prevention of Pollution )
(Ministerial Decision No.
286/2008) Regulation of
Occupational Safety and Health for
2 1 2 Establishments governed by the
Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
in Working Environment
2 1 2
(RD 46/95) Handling & Use of
Chemicals
2 1 2

2 1 2

1 1 1
1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1
1 1 1

1 1 1

1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: INSTALLATION OF WALL PANELING

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane Swinging of load due to improper
lifting.

Falling object

Adverse weather (heavy wind)

Sharp, pointed tools and


2 Injury
protruding objects

Working in dusty atmosphere


with out respiratory protection

3 Dust

Dust produced during cutting of


and grinding of panel

4 Fatigue Dizziness, Nausea

Falling,
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

Falling from height

Falling Object

scaffold colaps

10 Working at height Un safe scaffold

MEWP failure (if using)

Un trained MEWP operator

Topling of MEWP

In competent trained driver


Moving Equipment with and
11 with out material
Restricted area

Falling object
12 Improper staking of materials
12 Improper staking of materials
Pinch points

Electric shock
13 Electricity

short circuit
Inadequate training and experience
of operative leading to lack of safety
awareness.

Rotating wheel/ disc/ bit not properly


secured.

Defective wheel

RPM of wheel is lower than


equipment

Rotating wheel/ disc/ drilling


14 bit/Tighters Defective tools

Flying object

Combustible materials

Over charging of batery for


batery operated power
tools(Tighter)

15 Noise Exposure to high noise level with out


using hearing protection.

Defective tools (mushroom head


hand tools, Hammers and other tools
without proper safe handles which
may leads flying of hammer heads
16 In competent worker and tools from the handle),

Wrong working postures

Skin contact

17 Chemical (Adhessive and paint)


17 Chemical (Adhessive and paint) Splash of chemical

Inhelation of paint fumes

18 Paint fumes Fire and explotion

19 Impropper access Slip, Trip and fall

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew

Competent rigger and operator, use proper


Personal injury and asset damage due to tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 9 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Prolonged inhalation of dust leads to Use proper PPE including dust mask . Use
personal injury such as Respiratory track engineering control i.e cutting machine with
3 3
irritation, Occupational Asthma, dust suppression system or sprinkling
Occupational Dermatitis, Eye irritation. system as possible, Proper rest, supervision

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Proper training, Properly inspected scaffold,


Personal injury due to falling from height 4 4 16
Safety harness

Proper storage of material, Proper


Personal injury property damage 3 3 9 housekeeping, Provide toe board for
scaffolding platform

Proper inspectionof scaffold and green tag


Personal injury, Asset damage 3 3 9 in place, Compitent scaffolding crew,

Proper inspectionof scaffold and green tag


Personal injury 3 3 9 in place, Compitent scaffolding crew,

proper maintained and certified equipment,


MEWP mechanical failur leads to 2 3 6 Pre use check/inspection by the operator,
personal injury and asset damage Compitent operatior and banks man

In competent operator and improper use


of the MEWP leas to accident which 3 3 9 Compitent operator
resulted in Personal injury and Asset
damage

Compitent operator, Proper work plan,


Personal injury, Asset damage 3 3 9 follow the load specification, area should be
leveled and copmpacted

Hit to person, Material and structure 3 4 12 Competent driver/operator

12 Provide banks man, Designated walking


Hit to person, Material 3 4 area and vehicle movement area

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping ,
secure each panel with the Frame
Proper staking of material, Provide proper
access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Falling from height while working above


from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 2 3 6 Proper inspection of equipment, ELCB


In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9
injury and damage of property Proper supervision, Proper PPE

Loose wheels and bits leads to major Proper Training and permit card, Proper
injury due to broken wheels/ bits and 3 3 9 inspectionof tools, Proper supervision,
flying off Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof tools,
3 3 9
due to broken wheels/ bits Proper PPE

Proper Training , Proper inspectionof tools,


Injury due to breaking of wheel 3 3 9 Ensure the RPM of wheel is greater than
RPM of machine Proper PPE

Proper inspection and maintenance of


Personal injury 3 3 9 tools, Colour coding , pre use inspection,
TRIC
While using the power tools chance for Ensue proper guard, Proper PPE including
3 3 9
flying object struck to bodyparts face shield while cuttinging

Remove all combustible materials from the


Asset damage and personal injury due to hot work area, Proper housekeeping,
fire on combustible material near the 3 3 9 Ensure fire warden and fire extinguisher
hot work area. near by, Proper supervision,

Asset damage due to over heat and Proper charging at designated area, proper
2 2 4
blasting of equipment care and inspection of tools

Noise inducted Hearing Deffcency 2 3 6 Use Ear plug while working in noisy area

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition

Proper PPE including rubber gloves, Face


Irretent and Skin burns 2 3 6
sheald, TRIC
Chemical splash to eye leads to severe Proper PPE including Safety goggls, Face
2 3 6
eye damage. sheald, Rubber gloves, Eye wash
In halationof cement leads to lungs 2 3 6 Proper PPE including Face mask
problem

Proper ventilation, if required provide


artificial ventilation, no naked flame or hot
work near painting area, Proper
A high volume of Paint fumes may leads 3 3 9 supervision, Remove all combustible
to fire and explosion if ignited material from the work location, Fire
extinguisher, if possible substitute with
water based paints of non flammable one

Ensure proper access towards the work


Personal Injury 2 3 6 location, Access should be clear from all
obstructions
RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
2
Rating

1
2
RECOVERY
1
1 1
1 2 2

1 2 2

1 2 2

1 1 1

1 2 2

2 1 2

2 1 2

2 1 2

2 1 2
Activate Emergency response, First
aid will be administrated at site
and shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
2 1 2 Decree No. 114/2001)
Conservation of the Environment
and Prevention of Pollution )
(Ministerial Decision No.
286/2008) Regulation of
2 1 2 Occupational Safety and Health for
Establishments governed by the
Labour Law (Ministerial Decision
2 1 2
No. 80/94) Noise Pollution Control
in Working Environment

(RD 46/95) Handling & Use of


2 1 2 Chemicals

1 1 1
1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1
1 1 1

1 1 1

1 1 1

1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: SEMI AUTOMATIC SLIDING FOLDING PARTITION

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane Swinging of load due to improper
lifting.

Falling object

Adverse weather (heavy wind)

Sharp, pointed tools and


2 Injury
protruding objects

Working in dusty atmosphere


with out respiratory protection

3 Dust

Dust produced during cutting of


and grinding of panel

4 Fatigue Dizziness, Nausea

Falling,
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

Falling from height

Falling Object

scaffold colaps

10 Working at height Un safe scaffold

MEWP failure (if using)

Un trained MEWP operator

Topling of MEWP

In competent trained driver


Moving Equipment with and
11 with out material
Restricted area

Falling object
12 Improper staking of materials
12 Improper staking of materials
Pinch points

Electric shock
13 Electricity

short circuit
Inadequate training and experience
of operative leading to lack of safety
awareness.

Rotating wheel/ disc/ bit not properly


secured.

Defective wheel

RPM of wheel is lower than


equipment

Rotating wheel/ disc/ drilling


14 bit/Tighters Defective tools

Flying object

Combustible materials

Over charging of batery for


batery operated power
tools(Tighter)

15 Noise Exposure to high noise level with out


using hearing protection.

Defective tools (mushroom head


hand tools, Hammers and other tools
without proper safe handles which
may leads flying of hammer heads
16 In competent worker and tools from the handle),

Wrong working postures

Skin contact

17 Chemical (Adhessive and paint)


17 Chemical (Adhessive and paint) Splash of chemical

Inhelation

18 Temperature Extremes Hot metal surface

19 Fumes Toxic welding fumes.

Ultraviolet rays

Ionizing and non Ionizing


20 radiations
Infrared Radiation

Near by work

Musculoskeletal Injuries, Hand


21 arm vibrating,
Ergonomic

Combustible materials

22 Fire

Fumes
22 Fire

Naked flame

23 Impropper access Slip, Trip and fall

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
ITION

(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew

Competent rigger and operator, use proper


Personal injury and asset damage due to tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 9 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Prolonged inhalation of dust leads to Use proper PPE including dust mask . Use
personal injury such as Respiratory track engineering control i.e cutting machine with
3 3
irritation, Occupational Asthma, dust suppression system or sprinkling
Occupational Dermatitis, Eye irritation. system as possible, Proper rest, supervision

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Proper training, Properly inspected scaffold,


Personal injury due to falling from height 4 4 16
Safety harness

Proper storage of material, Proper


Personal injury property damage 3 3 9 housekeeping, Provide toe board for
scaffolding platform

Proper inspectionof scaffold and green tag


Personal injury, Asset damage 3 3 9 in place, Compitent scaffolding crew,

Proper inspectionof scaffold and green tag


Personal injury 3 3 9 in place, Compitent scaffolding crew,

proper maintained and certified equipment,


MEWP mechanical failur leads to 2 3 6 Pre use check/inspection by the operator,
personal injury and asset damage Compitent operatior and banks man

In competent operator and improper use


of the MEWP leas to accident which 3 3 9 Compitent operator
resulted in Personal injury and Asset
damage

Compitent operator, Proper work plan,


Personal injury, Asset damage 3 3 9 follow the load specification, area should be
leveled and copmpacted

Hit to person, Material and structure 3 4 12 Competent driver/operator

12 Provide banks man, Designated walking


Hit to person, Material 3 4 area and vehicle movement area

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping ,
secure each panel with the Frame
Proper staking of material, Provide proper
access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Falling from height while working above


from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 2 3 6 Proper inspection of equipment, ELCB


In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9
injury and damage of property Proper supervision, Proper PPE

Loose wheels and bits leads to major Proper Training and permit card, Proper
injury due to broken wheels/ bits and 3 3 9 inspectionof tools, Proper supervision,
flying off Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof tools,
3 3 9
due to broken wheels/ bits Proper PPE

Proper Training , Proper inspectionof tools,


Injury due to breaking of wheel 3 3 9 Ensure the RPM of wheel is greater than
RPM of machine Proper PPE

Proper inspection and maintenance of


Personal injury 3 3 9 tools, Colour coding , pre use inspection,
TRIC
While using the power tools chance for Ensue proper guard, Proper PPE including
3 3 9
flying object struck to bodyparts face shield while cuttinging

Remove all combustible materials from the


Asset damage and personal injury due to hot work area, Proper housekeeping,
fire on combustible material near the 3 3 9 Ensure fire warden and fire extinguisher
hot work area. near by, Proper supervision,

Asset damage due to over heat and Proper charging at designated area, proper
2 2 4
blasting of equipment care and inspection of tools

Noise inducted Hearing Deffcency 2 3 6 Use Ear plug while working in noisy area

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition

Proper PPE including rubber gloves, Face


Irretent and Skin burns 2 3 6
sheald, TRIC
Chemical splash to eye leads to severe Proper PPE including Safety goggls, Face
2 3 6
eye damage. sheald, Rubber gloves, Eye wash
In halationof cement leads to lungs 2 3 6 Proper PPE including Face mask
problem

Proper PPE including leather gloves, Hot


work area barricaded and protected from
Personal Injury due to burn 2 3 6
the un authorized entry, competent welder,
Provision of fire extinguisher

Personal Injury (Many of the substances


in welding smoke, such as chromium,
nickel, arsenic, asbestos, manganese, Proper ventilation, Proper PPE including
silica, beryllium, cadmium, nitrogen Respiratory protection as possible, Proper
3 3 9
oxides, phosgene, acrolein, fl uorine training, competent crew, Proper
compounds, carbon monoxide, cobalt, supervision,
copper, lead, ozone, selenium, and zinc
can be extremely toxic.)

Personal Injury (Invisible ultraviolet light Proper PPE including welding hoods,
(UV) from the arc can cause arc eye” or 2 3 6 Welding habitat (Screen for welding area to
“welder’s fl ash”) protect other people working nearby from
the risk)

Personal Injury (Infra red light damage Proper PPE including welding hoods,
the cornea and result in the formation of 2 3 6 Welding habitat (Screen for welding area to
cataracts. protect other people working nearby from
the risk)

Personal injury from the Ionizing and Proper PPE including welding hoods,
2 3 6 Welding habitat (Screen for welding area to
non Ionizing radiations
protect other people working nearby from
the risk)

Safe working area, proper rest, Follow safe


Personal Injury 2 3 6
working postures, Proper supervision, TBT

Remove all combustible materials from the


Asset damage and personal injury due to hot work area, Proper housekeeping,
fire on combustible material near the 3 3 9 Ensure fire warden and fire extinguisher
hot work area. near by, Proper supervision,

Proper ventilation, Proper PPE including


Personal Injury Suffocation and oxygen Respiratory protection as possible, Proper
3 3 9
deficiency training, competent crew, Proper
supervision,
Naked flame increase the intensity of Remove all combustible materials from the
fire which leads to short circute also hot work area, Proper housekeeping,
3 3 9
which resulted in personal injury and Ensure fire warden and fire extinguisher
asset damage near by, Proper supervision,

Ensure proper access towards the work


Personal Injury 2 3 6 location, Access should be clear from all
obstructions
RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
2
Rating

1
2
RECOVERY
1
1 1
1 2 2

1 2 2

1 2 2

1 1 1

1 2 2

2 1 2

2 1 2

2 1 2

2 1 2

2 1 2

2 1 2

2 1 2

2 1 2

1 1 1

Activate Emergency response, First


aid will be administrated at site
and shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
1 1 1

Activate Emergency response, First


aid will be administrated at site
2 1 2 and shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
Decree No. 114/2001)
1 1 1 Conservation of the Environment
and Prevention of Pollution )
(Ministerial Decision No.
1 1 1 286/2008) Regulation of
Occupational Safety and Health for
Establishments governed by the
1 1 1 Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
in Working Environment
1 1 1 (RD 46/95) Handling & Use of
Chemicals

1 1 1

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1
1 1 1

1 1 1

1 1 1

2 1 2

2 1 2

2 1 2

1 1 1

2 1 2

1 1 1

2 1 2
1 1 1

1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: GYPSUM FALSE CEILING WORKS

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane Swinging of load due to improper
lifting.

Falling object

Adverse weather (heavy wind)

Sharp, pointed tools and


2 Injury
protruding objects

Working in dusty atmosphere


with out respiratory protection

3 Dust

Dust produced during cutting of


gypsum board

4 Fatigue Dizziness, Nausea

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

Falling from height

Falling Object

scaffold colaps

10 Working at height Un safe scaffold

MEWP failure

Un trained MEWP operator

Topling of MEWP

In competent trained driver


Moving Equipment with and
11 with out material
Restricted area
Falling object
12 Improper staking of materials
Pinch points

Electric shock
13 Electricity

short circuit
Inadequate training and experience
of operative leading to lack of safety
awareness.

Rotating wheel/ disc/ bit not properly


secured.

Defective wheel

RPM of wheel is lower than


equipment

Rotating wheel/ disc/ drilling


14 bit/Tighters/power saw Defective tools

Flying object

Combustible materials

Over charging of batery for


batery operated power
tools(Tighter)

15 Noise Exposure to high noise level with out


using hearing protection.

Defective tools (mushroom head


hand tools, Hammers and other tools
without proper safe handles which
may leads flying of hammer heads
16 In competent worker and tools from the handle),

Wrong working postures


Skin contact

17 Chemical (filler compunt)


Splash of chemical

Inhelation

18 Impropper access Slip, Trip and fall

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew

Competent rigger and operator, use proper


Personal injury and asset damage due to tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 9 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Prolonged inhalation of dust leads to Use proper PPE including dust mask . Use
personal injury such as Respiratory track engineering control i.e cutting machine with
3 3
irritation, Occupational Asthma, dust suppression system or sprinkling
Occupational Dermatitis, Eye irritation. system as possible, Proper rest, supervision

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Proper training, Properly inspected scaffold,


Personal injury due to falling from height 4 4 16 Safety harness

Proper storage of material, Proper


Personal injury property damage 3 3 9 housekeeping, Provide toe board for
scaffolding platform

Proper inspectionof scaffold and green tag


Personal injury, Asset damage 3 3 9 in place, Compitent scaffolding crew,

Proper inspectionof scaffold and green tag


Personal injury 3 3 9 in place, Compitent scaffolding crew,

proper maintained and certified equipment,


MEWP mechanical failur leads to 2 3 6 Pre use check/inspection by the operator,
personal injury and asset damage Compitent operatior and banks man

In competent operator and improper use


of the MEWP leas to accident which 3 3 9 Compitent operator
resulted in Personal injury and Asset
damage

Compitent operator, Proper work plan,


Personal injury, Asset damage 3 3 9 follow the load specification, area should be
leveled and copmpacted

Hit to person, Material and structure 3 4 12 Competent driver/operator

12 Provide banks man, Designated walking


Hit to person, Material 3 4 area and vehicle movement area
Personal injury 2 3 6 Proper staking of material, Provide proper
access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Falling from height while working above


from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 2 3 6 Proper inspection of equipment, ELCB


In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9
injury and damage of property Proper supervision, Proper PPE

Loose wheels and bits leads to major Proper Training and permit card, Proper
injury due to broken wheels/ bits and 3 3 9 inspectionof tools, Proper supervision,
flying off Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof tools,
3 3 9
due to broken wheels/ bits Proper PPE

Proper Training , Proper inspectionof tools,


Injury due to breaking of wheel 3 3 9 Ensure the RPM of wheel is greater than
RPM of machine Proper PPE

Proper inspection and maintenance of


Personal injury 3 3 9 tools, Colour coding , pre use inspection,
TRIC
While using the power tools chance for Ensue proper guard, Proper PPE including
3 3 9
flying object struck to bodyparts face shield while cuttinging

Asset damage and personal injury due to Remove all combustible materials from the
hot work area, Proper housekeeping,
fire on combustible material near the 3 3 9 Ensure fire warden and fire extinguisher
hot work area. near by, Proper supervision,

Asset damage due to over heat and Proper charging at designated area, proper
2 2 4
blasting of equipment care and inspection of tools

Noise inducted Hearing Deffcency 2 3 6 Use Ear plug while working in noisy area

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition
Proper PPE including rubber gloves, Face
Irretent and Skin burns 2 3 6
sheald, TRIC
Chemical splash to eye leads to severe Proper PPE including Safety goggls, Face
2 3 6
eye damage. sheald, Rubber gloves, Eye wash
In halationof cement leads to lungs 2 3 6 Proper PPE including Face mask
problem
Ensure proper access towards the work
Personal Injury 2 3 6 location, Access should be clear from all
obstructions
RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
2
Rating

1
2
RECOVERY
1
1 1
1
1 1
1 2 2

1 2 2

1 2 2

1 1 1

1 2 2

2 1 2

2 1 2

2 1 2

Activate Emergency response, First


aid will be administrated at site
and shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
Decree No. 114/2001)
Conservation of the Environment
2 1 2 and Prevention of Pollution )
(Ministerial Decision No.
286/2008) Regulation of
Occupational Safety and Health for
Establishments governed by the
2 1 2 Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
in Working Environment

(RD 46/95) Handling & Use of


2 1 2 Chemicals

2 1 2

2 1 2
1 1 1

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1
1 1 1

1 1 1

1 1 1

1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: METAL FALSE CEILING WORKS

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane Swinging of load due to improper
lifting.

Falling object

Adverse weather (heavy wind)

Sharp, pointed tools and


2 Injury
protruding objects

Working in dusty atmosphere


with out respiratory protection

3 Dust

Dust produced during cutting of


gypsum board

4 Fatigue Dizziness, Nausea


4 Fatigue

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

Falling from height

Falling Object

scaffold colaps

10 Working at height Un safe scaffold

MEWP failure

Un trained MEWP operator

Topling of MEWP

In competent trained driver


Moving Equipment with and
11 with out material
Moving Equipment with and
11 with out material
Restricted area

Falling object
12 Improper staking of materials
Pinch points

Electric shock
13 Electricity

short circuit
Inadequate training and experience
of operative leading to lack of safety
awareness.

Rotating wheel/ disc/ bit not properly


secured.

Defective wheel

RPM of wheel is lower than


equipment

Rotating wheel/ disc/ drilling


14 bit/Tighters Defective tools

Flying object

Combustible materials

Over charging of batery for


batery operated power
tools(Tighter)

15 Noise Exposure to high noise level with out


using hearing protection.

Defective tools (mushroom head


hand tools, Hammers and other tools
without proper safe handles which
may leads flying of hammer heads
16 In competent worker and tools from the handle),
16 In competent worker

Wrong working postures

Skin contact
Chemical (Cement and
17 adhesive) Splash of chemical

Inhelation

18 Impropper access Slip, Trip and fall

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)
Likelihood of

(Scale 1-4)
Consequence - C
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew

Competent rigger and operator, use proper


Personal injury and asset damage due to tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 9 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Prolonged inhalation of dust leads to Use proper PPE including dust mask . Use
personal injury such as Respiratory track engineering control i.e cutting machine with
3 3
irritation, Occupational Asthma, dust suppression system or sprinkling
Occupational Dermatitis, Eye irritation. system as possible, Proper rest, supervision

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Proper training, Properly inspected scaffold,


Personal injury due to falling from height 4 4 16 Safety harness

Proper storage of material, Proper


Personal injury property damage 3 3 9 housekeeping, Provide toe board for
scaffolding platform

Proper inspectionof scaffold and green tag


Personal injury, Asset damage 3 3 9 in place, Compitent scaffolding crew,

Proper inspectionof scaffold and green tag


Personal injury 3 3 9 in place, Compitent scaffolding crew,

proper maintained and certified equipment,


MEWP mechanical failur leads to 2 3 6 Pre use check/inspection by the operator,
personal injury and asset damage Compitent operatior and banks man

In competent operator and improper use


of the MEWP leas to accident which 3 3 9 Compitent operator
resulted in Personal injury and Asset
damage

Compitent operator, Proper work plan,


Personal injury, Asset damage 3 3 9 follow the load specification, area should be
leveled and copmpacted

Hit to person, Material and structure 3 4 12 Competent driver/operator


12 Provide banks man, Designated walking
Hit to person, Material 3 4 area and vehicle movement area

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Falling from height while working above Proper Inspection of equipment and cable,
from the ground level. Chance for burn 3 4 12 All damaged cale should be replaced
injury due to electric shock immediately. Proper PPE.

Burn and property damage 2 3 6 Proper inspection of equipment, ELCB


In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9
injury and damage of property Proper supervision, Proper PPE

Loose wheels and bits leads to major Proper Training and permit card, Proper
injury due to broken wheels/ bits and 3 3 9 inspectionof tools, Proper supervision,
flying off Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof tools,
3 3 9
due to broken wheels/ bits Proper PPE

Proper Training , Proper inspectionof tools,


Injury due to breaking of wheel 3 3 9 Ensure the RPM of wheel is greater than
RPM of machine Proper PPE

Proper inspection and maintenance of


Personal injury 3 3 9 tools, Colour coding , pre use inspection,
TRIC
While using the power tools chance for Ensue proper guard, Proper PPE including
3 3 9
flying object struck to bodyparts face shield while cuttinging

Remove all combustible materials from the


Asset damage and personal injury due to hot work area, Proper housekeeping,
fire on combustible material near the 3 3 9 Ensure fire warden and fire extinguisher
hot work area. near by, Proper supervision,

Asset damage due to over heat and Proper charging at designated area, proper
2 2 4
blasting of equipment care and inspection of tools

Noise inducted Hearing Deffcency 2 3 6 Use Ear plug while working in noisy area

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.
Proper training, Proper supervision, Buddy
Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition

Proper PPE including rubber gloves, Face


Irretent and Skin burns 2 3 6
sheald, TRIC
Chemical splash to eye leads to severe Proper PPE including Safety goggls, Face
2 3 6
eye damage. sheald, Rubber gloves, Eye wash
In halationof cement leads to lungs 2 3 6 Proper PPE including Face mask
problem
Ensure proper access towards the work
Personal Injury 2 3 6 location, Access should be clear from all
obstructions
RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
Occurance -L
(Scale 1-4)

1
1
1
2
1
2
Residual Risk Rating

RECOVERY
1
1 1
1
1 1
1
1 1
1 2 2

1 2 2

1 2 2

1 1 1

1 2 2

2 1 2

2 1 2

2 1 2

Activate Emergency response, First


aid will be administrated at site
and shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
Decree No. 114/2001)
Conservation of the Environment
2 1 2 and Prevention of Pollution )
(Ministerial Decision No.
286/2008) Regulation of
Occupational Safety and Health for
Establishments governed by the
2 1 2 Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
in Working Environment

(RD 46/95) Handling & Use of


2 1 2 Chemicals

2 1 2
Chemicals

2 1 2

1 1 1

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1
1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: EXTERIOR CEMENT BOARD FALSE CEILING WORKS

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane Swinging of load due to improper
lifting.

Falling object

Adverse weather (heavy wind)

Sharp, pointed tools and


2 Injury
protruding objects

Working in dusty atmosphere


with out respiratory protection

3 Dust

Dust produced during cutting of


gypsum board

4 Fatigue Dizziness, Nausea

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

Falling from height

Falling Object

scaffold colaps

10 Working at height Un safe scaffold

MEWP failure

Un trained MEWP operator

Topling of MEWP

In competent trained driver


Moving Equipment with and
11 with out material
Restricted area
Falling object
12 Improper staking of materials
Pinch points

Electric shock
13 Electricity

short circuit
Inadequate training and experience
of operative leading to lack of safety
awareness.

Rotating wheel/ disc/ bit not properly


secured.

Defective wheel

RPM of wheel is lower than


equipment

Rotating wheel/ disc/ drilling


14 bit/Tighters/power saw Defective tools

Flying object

Combustible materials

Over charging of batery for


batery operated power
tools(Tighter)

15 Noise Exposure to high noise level with out


using hearing protection.

Defective tools (mushroom head


hand tools, Hammers and other tools
without proper safe handles which
may leads flying of hammer heads
16 In competent worker and tools from the handle),

Wrong working postures


Skin contact
Chemical (cement and
17 adhesive) Splash of chemical

Inhelation

18 Impropper access Slip, Trip and fall

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
G WORKS

(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew

Competent rigger and operator, use proper


Personal injury and asset damage due to tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 9 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Prolonged inhalation of dust leads to Use proper PPE including dust mask . Use
personal injury such as Respiratory track engineering control i.e cutting machine with
3 3
irritation, Occupational Asthma, dust suppression system or sprinkling
Occupational Dermatitis, Eye irritation. system as possible, Proper rest, supervision

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Proper training, Properly inspected scaffold,


Personal injury due to falling from height 4 4 16 Safety harness

Proper storage of material, Proper


Personal injury property damage 3 3 9 housekeeping, Provide toe board for
scaffolding platform

Proper inspectionof scaffold and green tag


Personal injury, Asset damage 3 3 9 in place, Compitent scaffolding crew,

Proper inspectionof scaffold and green tag


Personal injury 3 3 9 in place, Compitent scaffolding crew,

proper maintained and certified equipment,


MEWP mechanical failur leads to 2 3 6 Pre use check/inspection by the operator,
personal injury and asset damage Compitent operatior and banks man

In competent operator and improper use


of the MEWP leas to accident which 3 3 9 Compitent operator
resulted in Personal injury and Asset
damage

Compitent operator, Proper work plan,


Personal injury, Asset damage 3 3 9 follow the load specification, area should be
leveled and copmpacted

Hit to person, Material and structure 3 4 12 Competent driver/operator

12 Provide banks man, Designated walking


Hit to person, Material 3 4 area and vehicle movement area
Personal injury 2 3 6 Proper staking of material, Provide proper
access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Falling from height while working above


from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 2 3 6 Proper inspection of equipment, ELCB


In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9
injury and damage of property Proper supervision, Proper PPE

Loose wheels and bits leads to major Proper Training and permit card, Proper
injury due to broken wheels/ bits and 3 3 9 inspectionof tools, Proper supervision,
flying off Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof tools,
3 3 9
due to broken wheels/ bits Proper PPE

Proper Training , Proper inspectionof tools,


Injury due to breaking of wheel 3 3 9 Ensure the RPM of wheel is greater than
RPM of machine Proper PPE

Proper inspection and maintenance of


Personal injury 3 3 9 tools, Colour coding , pre use inspection,
TRIC
While using the power tools chance for Ensue proper guard, Proper PPE including
3 3 9
flying object struck to bodyparts face shield while cuttinging

Asset damage and personal injury due to Remove all combustible materials from the
hot work area, Proper housekeeping,
fire on combustible material near the 3 3 9 Ensure fire warden and fire extinguisher
hot work area. near by, Proper supervision,

Asset damage due to over heat and Proper charging at designated area, proper
2 2 4
blasting of equipment care and inspection of tools

Noise inducted Hearing Deffcency 2 3 6 Use Ear plug while working in noisy area

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition
Proper PPE including rubber gloves, Face
Irretent and Skin burns 2 3 6
sheald, TRIC
Chemical splash to eye leads to severe Proper PPE including Safety goggls, Face
2 3 6
eye damage. sheald, Rubber gloves, Eye wash
In halationof cement leads to lungs 2 3 6 Proper PPE including Face mask
problem
Ensure proper access towards the work
Personal Injury 2 3 6 location, Access should be clear from all
obstructions
RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
2
Rating

1
2
RECOVERY
1
1 1
1
1 1
1 2 2

1 2 2

1 2 2

1 1 1

1 2 2

2 1 2

2 1 2

2 1 2

Activate Emergency response, First


aid will be administrated at site
and shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
Decree No. 114/2001)
Conservation of the Environment
2 1 2 and Prevention of Pollution )
(Ministerial Decision No.
286/2008) Regulation of
Occupational Safety and Health for
Establishments governed by the
2 1 2 Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
in Working Environment

(RD 46/95) Handling & Use of


2 1 2 Chemicals

2 1 2

2 1 2
1 1 1

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1
1 1 1

1 1 1

1 1 1

1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: BAFFLE CEILING WORKS

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane Swinging of load due to improper
lifting.

Falling object

Adverse weather (heavy wind)

Sharp, pointed tools and


2 Injury
protruding objects

Working in dusty atmosphere


with out respiratory protection

3 Dust

Dust produced during cutting of


gypsum board

4 Fatigue Dizziness, Nausea

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

Falling from height

Falling Object

scaffold colaps

10 Working at height Un safe scaffold

MEWP failure

Un trained MEWP operator

Topling of MEWP

In competent trained driver


Moving Equipment with and
11 with out material
Restricted area
Falling object
12 Improper staking of materials
Pinch points

Electric shock
13 Electricity

short circuit
Inadequate training and experience
of operative leading to lack of safety
awareness.

Rotating wheel/ disc/ bit not properly


secured.

Defective wheel

RPM of wheel is lower than


equipment

Rotating wheel/ disc/ drilling


14 bit/Tighters Defective tools

Flying object

Combustible materials

Over charging of batery for


batery operated power
tools(Tighter)

15 Noise Exposure to high noise level with out


using hearing protection.

Defective tools (mushroom head


hand tools, Hammers and other tools
without proper safe handles which
may leads flying of hammer heads
16 In competent worker and tools from the handle),

Wrong working postures


17 Impropper access Slip, Trip and fall

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment Proper Maintenance
Damage, and personal Injury
Area and Access should be properly leveled
and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew

Competent rigger and operator, use proper


Personal injury and asset damage due to tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 9 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision
objects leads to personal injury

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Prolonged inhalation of dust leads to Use proper PPE including dust mask . Use
personal injury such as Respiratory track engineering control i.e cutting machine with
3 3
irritation, Occupational Asthma, dust suppression system or sprinkling
Occupational Dermatitis, Eye irritation. system as possible, Proper rest, supervision

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Proper training, Properly inspected scaffold,


Personal injury due to falling from height 4 4 16 Safety harness

Proper storage of material, Proper


Personal injury property damage 3 3 9 housekeeping, Provide toe board for
scaffolding platform

Proper inspectionof scaffold and green tag


Personal injury, Asset damage 3 3 9 in place, Compitent scaffolding crew,

Proper inspectionof scaffold and green tag


Personal injury 3 3 9 in place, Compitent scaffolding crew,

proper maintained and certified equipment,


MEWP mechanical failur leads to 2 3 6 Pre use check/inspection by the operator,
personal injury and asset damage Compitent operatior and banks man

In competent operator and improper use


of the MEWP leas to accident which 3 3 9 Compitent operator
resulted in Personal injury and Asset
damage

Compitent operator, Proper work plan,


Personal injury, Asset damage 3 3 9 follow the load specification, area should be
leveled and copmpacted

Hit to person, Material and structure 3 4 12 Competent driver/operator

12 Provide banks man, Designated walking


Hit to person, Material 3 4 area and vehicle movement area
Personal injury 2 3 6 Proper staking of material, Provide proper
access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Falling from height while working above


from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 2 3 6 Proper inspection of equipment, ELCB


In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9
injury and damage of property Proper supervision, Proper PPE

Loose wheels and bits leads to major Proper Training and permit card, Proper
injury due to broken wheels/ bits and 3 3 9 inspectionof tools, Proper supervision,
flying off Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof tools,
3 3 9
due to broken wheels/ bits Proper PPE

Proper Training , Proper inspectionof tools,


Injury due to breaking of wheel 3 3 9 Ensure the RPM of wheel is greater than
RPM of machine Proper PPE

Proper inspection and maintenance of


Personal injury 3 3 9 tools, Colour coding , pre use inspection,
TRIC
While using the power tools chance for Ensue proper guard, Proper PPE including
3 3 9
flying object struck to bodyparts face shield while cuttinging

Asset damage and personal injury due to Remove all combustible materials from the
hot work area, Proper housekeeping,
fire on combustible material near the 3 3 9 Ensure fire warden and fire extinguisher
hot work area. near by, Proper supervision,

Asset damage due to over heat and Proper charging at designated area, proper
2 2 4
blasting of equipment care and inspection of tools

Noise inducted Hearing Deffcency 2 3 6 Use Ear plug while working in noisy area

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition
Ensure proper access towards the work
Personal Injury 2 3 6 location, Access should be clear from all
obstructions
RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
1
2
Rating

1
2
RECOVERY
1
1 1
1
1 1
1 2 2

1 2 2

1 2 2

1 1 1

1 2 2

2 1 2

2 1 2

Activate Emergency response, First


2 1 2 aid will be administrated at site
and shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
Decree No. 114/2001)
Conservation of the Environment
and Prevention of Pollution )
(Ministerial Decision No.
286/2008) Regulation of
Occupational Safety and Health for
2 1 2 Establishments governed by the
Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
in Working Environment

2 1 2 (RD 46/95) Handling & Use of


Chemicals

2 1 2

2 1 2

2 1 2
1 1 1

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1
1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: INSTALLATION OF WALL SAFETY PADS

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane
Swinging of load due to improper
lifting.

Falling object

Adverse weather (heavy wind)

Sharp, pointed tools and


2 protruding objects Injury

Working in dusty atmosphere


with out respiratory protection

3 Dust

Dust produced during cutting of


gypsum board

4 Fatigue Dizziness, Nausea


4 Fatigue

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

In competent trained driver


Moving Equipment with and
10 with out material
Restricted area

Falling object
11 Improper staking of materials
Pinch points

Electric shock
12 Electricity

short circuit

13 Noise Exposure to high noise level with out


using hearing protection.

Defective tools (mushroom head


hand tools, Hammers and other tools
without proper safe handles which
may leads flying of hammer heads
14 In competent worker and tools from the handle),

Wrong working postures

Skin contact

15 Chemical (Adhesive)
15 Chemical (Adhesive)
Splash of chemical

Inhelation

16 Impropper access Slip, Trip and fall

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment
Damage, and personal Injury Proper Maintenance

Area and Access should be properly leveled


and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew

Competent rigger and operator, use proper


Personal injury and asset damage due to tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 9 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Improper use of sharp and pointed


objects leads to personal injury 2 4 8 Proper PPE, TBT, Proper supervision

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Prolonged inhalation of dust leads to Use proper PPE including dust mask . Use
personal injury such as Respiratory track engineering control i.e cutting machine with
3 3
irritation, Occupational Asthma, dust suppression system or sprinkling
Occupational Dermatitis, Eye irritation. system as possible, Proper rest, supervision

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Hit to person, Material and structure 3 4 12 Competent driver/operator

12 Provide banks man, Designated walking


Hit to person, Material 3 4 area and vehicle movement area

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Falling from height while working above


from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 2 3 6 Proper inspection of equipment, ELCB

Noise inducted Hearing Deffcency 2 3 6 Use Ear plug while working in noisy area

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition

Proper PPE including rubber gloves, Face


Irretent and Skin burns 2 3 6
sheald, TRIC
Chemical splash to eye leads to severe Proper PPE including Safety goggls, Face
2 3 6
eye damage. sheald, Rubber gloves, Eye wash
In halationof cement leads to lungs 2 3 6 Proper PPE including Face mask
problem
Ensure proper access towards the work
Personal Injury 2 3 6 location, Access should be clear from all
obstructions
RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
(Scale of 1-4)

(Scale 1-4)
Consequence - C

Residual Risk
Likelihood of
Severity of

Occurance -L

Rating

RECOVERY

2 1 2

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

Activate Emergency response, First


aid will be administrated at site and
shifted to nearest hospital.
1
1 1
1 Activate Emergency response, First
1 1 aid will be administrated at site and
1
shifted to nearest hospital.
1 1 Authority : AHC-03-
04-00, (Royal Decree No.
1 2 2 114/2001) Conservation of the
Environment and Prevention of
Pollution ) (Ministerial
1 2 2 Decision No. 286/2008) Regulation
of Occupational Safety and Health
for Establishments governed by the
1 2 2 Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
in Working Environment
1 1 1 (RD 46/95) Handling & Use of
Chemicals
1 2 2

2 1 2

2 1 2

1 1 1

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1
1 1 1

1 1 1

1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: INSTALLATION OF TELESCOPIC SEATING

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane
Swinging of load due to improper
lifting.

Falling object

Adverse weather (heavy wind)

Sharp, pointed tools and


2 protruding objects Injury

Working in dusty atmosphere


with out respiratory protection

3 Dust

Dust produced during cutting of


gypsum board

4 Fatigue Dizziness, Nausea


4 Fatigue

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

In competent trained driver


Moving Equipment with and
10 with out material
Restricted area

Falling object
11 Improper staking of materials
Pinch points

Electric shock
12 Electricity

short circuit

13 Noise Exposure to high noise level with out


using hearing protection.

Defective tools (mushroom head


hand tools, Hammers and other tools
without proper safe handles which
may leads flying of hammer heads
14 In competent worker and tools from the handle),

Wrong working postures

Skin contact

15 Chemical
15 Chemical
Splash of chemical

Inhelation

16 Impropper access Slip, Trip and fall

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment
Damage, and personal Injury Proper Maintenance

Area and Access should be properly leveled


and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew

Competent rigger and operator, use proper


Personal injury and asset damage due to tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 9 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Improper use of sharp and pointed


objects leads to personal injury 2 4 8 Proper PPE, TBT, Proper supervision

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Prolonged inhalation of dust leads to Use proper PPE including dust mask . Use
personal injury such as Respiratory track engineering control i.e cutting machine with
3 3
irritation, Occupational Asthma, dust suppression system or sprinkling
Occupational Dermatitis, Eye irritation. system as possible, Proper rest, supervision

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Hit to person, Material and structure 3 4 12 Competent driver/operator

12 Provide banks man, Designated walking


Hit to person, Material 3 4 area and vehicle movement area

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Falling from height while working above


from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 2 3 6 Proper inspection of equipment, ELCB

Noise inducted Hearing Deffcency 2 3 6 Use Ear plug while working in noisy area

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition

Proper PPE including rubber gloves, Face


Irretent and Skin burns 2 3 6
sheald, TRIC
Chemical splash to eye leads to severe Proper PPE including Safety goggls, Face
2 3 6
eye damage. sheald, Rubber gloves, Eye wash
In halationof cement leads to lungs 2 3 6 Proper PPE including Face mask
problem
Ensure proper access towards the work
Personal Injury 2 3 6 location, Access should be clear from all
obstructions
RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
(Scale of 1-4)

(Scale 1-4)
Consequence - C

Residual Risk
Likelihood of
Severity of

Occurance -L

Rating

RECOVERY

2 1 2

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

Activate Emergency response, First


aid will be administrated at site
and shifted to nearest hospital.
1
1 1
1 Activate Emergency response, First
1 1 aid will be administrated at site
1
and shifted to nearest hospital.
1 1 Authority : AHC-03-04-00, (Royal
Decree No. 114/2001)
1 2 2 Conservation of the Environment
and Prevention of Pollution )
(Ministerial Decision No.
1 2 2 286/2008) Regulation of
Occupational Safety and Health for
Establishments governed by the
1 2 2 Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
in Working Environment
1 1 1 (RD 46/95) Handling & Use of
Chemicals
1 2 2

2 1 2

2 1 2

1 1 1

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1
1 1 1

1 1 1

1 1 1

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: RETRACTABLE BASKET BALL GOAL POST

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane
Swinging of load due to improper
lifting.

Falling object

Adverse weather (heavy wind)

Sharp, pointed tools and


2 protruding objects Injury

Working in dusty atmosphere


with out respiratory protection

3 Dust

Dust produced during cutting of


gypsum board

4 Fatigue Dizziness, Nausea


4 Fatigue

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

In competent trained driver


Moving Equipment with and
10 with out material
Restricted area

Falling object
11 Improper staking of materials
Pinch points

Electric shock
12 Electricity

short circuit

13 Noise Exposure to high noise level with out


using hearing protection.

Defective tools (mushroom head


hand tools, Hammers and other tools
without proper safe handles which
may leads flying of hammer heads
14 In competent worker and tools from the handle),

Wrong working postures

15 Impropper access Slip, Trip and fall


Falling from height

Falling Object

scaffold colaps

16 Working at height Un safe scaffold

MEWP failure

Un trained MEWP operator

Topling of MEWP

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)


Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment
Damage, and personal Injury Proper Maintenance

Area and Access should be properly leveled


and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew

Competent rigger and operator, use proper


Personal injury and asset damage due to tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 9 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Improper use of sharp and pointed


objects leads to personal injury 2 4 8 Proper PPE, TBT, Proper supervision

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Prolonged inhalation of dust leads to


personal injury such as Respiratory track Use proper PPE including dust mask .
3 3
irritation, Occupational Asthma, Proper rest, supervision
Occupational Dermatitis, Eye irritation.

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Hit to person, Material and structure 3 4 12 Competent driver/operator

12 Provide banks man, Designated walking


Hit to person, Material 3 4 area and vehicle movement area

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Falling from height while working above


from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 2 3 6 Proper inspection of equipment, ELCB

Noise inducted Hearing Deffcency 2 3 6 Use Ear plug while working in noisy area

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition

Ensure proper access towards the work


Personal Injury 2 3 6 location, Access should be clear from all
obstructions
Proper training, Properly inspected scaffold,
Personal injury due to falling from height 4 4 16 Safety harness

Proper storage of material, Proper


Personal injury property damage 3 3 9 housekeeping, Provide toe board for
scaffolding platform

Proper inspectionof scaffold and green tag


Personal injury, Asset damage 3 3 9 in place, Compitent scaffolding crew,

Proper inspectionof scaffold and green tag


Personal injury 3 3 9 in place, Compitent scaffolding crew,

proper maintained and certified equipment,


MEWP mechanical failur leads to
2 3 6 Pre use check/inspection by the operator,
personal injury and asset damage Compitent operatior and banks man

In competent operator and improper use


of the MEWP leas to accident which 3 3 9 Compitent operator
resulted in Personal injury and Asset
damage

Compitent operator, Proper work plan,


Personal injury, Asset damage 3 3 9 follow the load specification, area should be
leveled and copmpacted
RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
2
1
2
Rating

RECOVERY
1
1 1
1
1 1
1
1 1
1 2 2

1 2 2

1 2 2
Activate Emergency response, First
aid will be administrated at site
and shifted to nearest hospital.
1 1 1 Authority : AHC-03-04-00, (Royal
Decree No. 114/2001)
Conservation of the Environment
1 2 2 and Prevention of Pollution )
(Ministerial Decision No.
2 1 2 286/2008) Regulation of
Occupational Safety and Health for
Establishments governed by the
Labour Law (Ministerial Decision
2 1 2 No. 80/94) Noise Pollution Control
in Working Environment
(RD 46/95) Handling & Use of
1 1 1 Chemicals

1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1
2 1 2

2 1 2

2 1 2

2 1 2

2 1 2

2 1 2

LOW

Date
HAZARDS & EFFECTS MANAGEMEN

ACTIVITY: INSTALLATION OF BULLETIN BOARD

SNO HAZARD THREAT

Incompetent operator/Rigger
Improper load

Defective lifting gears

Defective equipment

Un even surface

Lifting and shifting of loads by


1 telehandler/crane
Swinging of load due to improper
lifting.

Falling object

Adverse weather (heavy wind)

Sharp, pointed tools and


2 protruding objects Injury

Working in dusty atmosphere


with out respiratory protection

3 Dust

Dust produced during cutting of


gypsum board

4 Fatigue Dizziness, Nausea


4 Fatigue

Falling,
5 un even ground
Slip, Trip and fall
6 Poor house keeping
Slip, Trip and fall
Falling object

Pinch points
7 Manual Lifting of heavy loads

Ergonomics Issue

8 Pinch point Injury

9 High Temperature Heat Stress, (Heat stress related


illness)

In competent trained driver


Moving Equipment with and
10 with out material
Restricted area

Falling object
11 Improper staking of materials
Pinch points

Electric shock
12 Electricity

short circuit

13 Noise Exposure to high noise level with out


using hearing protection.

Defective tools (mushroom head


hand tools, Hammers and other tools
without proper safe handles which
may leads flying of hammer heads
14 In competent worker and tools from the handle),

Wrong working postures

Skin contact
Splash of chemical

Inhelation Fumes

15 Chemical (Adhesive)

Near By work

16 Chemical fumes Fire and explotion

17 Impropper access Slip, Trip and fall

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)

Name
HAZARDS & EFFECTS MANAGEMENT PLAN

RR = (L x C)
(Scale of 1-4)

(Scale 1-4)
Consequence - C
Likelihood of
Severity of

Occurance -L

Risk Rating
RISK /HAZARD EFFECT CONTROLS

Competent Operator/Rigger
lifting crew, and Proper supervision,
Proper inspection of lifting gears,
Equipment, Third party certification,
Falling of load, Material and Equipment
Damage, and personal Injury Proper Maintenance

Area and Access should be properly leveled


and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man

Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Barricaded the area. Proper lifting and


Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew

Competent rigger and operator, use proper


Personal injury and asset damage due to tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 9 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Improper use of sharp and pointed


objects leads to personal injury 2 4 8 Proper PPE, TBT, Proper supervision

Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask


Lungs problem

Prolonged inhalation of dust leads to Use proper PPE including dust mask . Use
personal injury such as Respiratory track engineering control i.e cutting machine with
3 3
irritation, Occupational Asthma, dust suppression system or sprinkling
Occupational Dermatitis, Eye irritation. system as possible, Proper rest, supervision

Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
Proper storage of material, Proper
Personal injury from falling due to 8 housekeeping, Provide toe board for
weakness 2 4 scaffolding platform
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Personal injury due to slip trip and fall 2 4 Proper housekeeping
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing

Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
Proper Heat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision

Hit to person, Material and structure 3 4 12 Competent driver/operator

12 Provide banks man, Designated walking


Hit to person, Material 3 4 area and vehicle movement area

Personal injury 2 3 6 Proper staking of material, Provide proper


access towards storage area, proper
ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

Falling from height while working above


from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
injury due to electric shock

Burn and property damage 2 3 6 Proper inspection of equipment, ELCB

Noise inducted Hearing Deffcency 2 3 6 Use Ear plug while working in noisy area

Proper training, Proper supervision, Buddy


Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Proper training, Proper supervision, Buddy


Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition

Proper PPE including rubber gloves, Face


Irretent and Skin burns 2 3 6
sheald, TRIC
Chemical splash to eye leads to severe Proper PPE including Safety goggls, Face
2 3 6
eye damage. sheald, Rubber gloves, Eye wash

Proper PPE including respiratory mask to


the people working crew and people
In halationof cement leads to lungs 2 3 6 working near by. Provide artificial
problem ventilation to clear the fumes from the
working location and fresh air circulation

Provide respiratory mask to the people


working near by the bulletin board work. If
In halationof cement leads to lungs possible don’t allow simultaneous work in
2 3 6
problem same location. Provide artificial ventilation
to clear the fumes from the working
location and fresh air circulation

Proper ventilation, if required provide


artificial ventilation, no naked flame or hot
work near painting area, Proper
A high volume of Paint fumes may leads 3 3 9 supervision, Remove all combustible
to fire and explosion if ignited material from the work location, Fire
extinguisher, if possible substitute with
water based paints of non flammable one

Ensure proper access towards the work


Personal Injury 2 3 6 location, Access should be clear from all
obstructions
RISK RATING OF THE ACTIVITY WITH CONTROL

Signature
Severity of

1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of

1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk

1
1
1
2
1
2
Rating

RECOVERY
1
1 1
1
1 1
1
1 1
1 2 2

1 2 2

1 2 2
Activate Emergency response, First
aid will be administrated at site
1 1 1 and shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
Decree No. 114/2001)
1 2 2 Conservation of the Environment
and Prevention of Pollution )
(Ministerial Decision No.
2 1 2
286/2008) Regulation of
Occupational Safety and Health for
Establishments governed by the
2 1 2 Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
in Working Environment
1 1 1 (RD 46/95) Handling & Use of
Chemicals
1 1 1

2 1 2

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1
1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

LOW

Date
JSA FOR PURLIN INS

ACTIVITY: INSTALLATION OF LV MV CABLE & ACCESSORIES

probabality
(1,2,3,4,5)
severity

(1,2,3,4,5)

Risk Rating
SNO Activity Significant Hazard Hazard Effect
Suspended Load
Back strain
Pinch points
Manual handling and Lifting Injury/ Muscle pain
1 4 3 12
of purlin Ergonomics Issue
Hand and body part pinched in
Sharp edges between

Working in dusty atmosphere Pro longed inhalationof dust leads to


2 Dust 2 2 4
with out respiratory protection Lungs problem
3 Biological Snake,Scropions Personal Injury 2 4 8

Weakness, due to illness exposure to


4 Fatigue Dizziness, Nausea 2 2 4
sun

5 un even ground Slip, Trip and fall 2 3 4


Personal injury due to slip trip and
fall

Sharp, pointed tools and Improper use of sharp and pointed


6 Injury 2 4 8
protruding objects objects leads to personal injury

7 Poor house keeping Slip, Trip and fall 2 4 8


Personal injury due to slip trip and
fall
JSA FOR PURLIN INSTALLATION

(Scale 1-4)
C (Scale of 1-

Likelihood of
Consequence -
Severity of

Occurance -L
4)
ACTIONS / RECOMMENDATIONS IDENTIFIED DURING
CONTROL Measures proposed / identified WORK SHOP
Hard hat and job specific PPE Barrication can be ensured on the area if requires
hard barrication can be allowed to working area,
Hold the material with a firm grip by using the palms Train the personnel on manual handling and conduct
of the hand and the fingers tool box talk before the task, by supervisor

Using kerbstone catcher, Proper PPE, Proper storage of Personal Protective Equipment: Heavy-duty leather
material, Proper securing of material, TRIC gloves, metacarpal guards, etc.,

Proper Manual handling technique, Use Mechanical Pre-work inspection: Identify potential pinch points
means as p[ossible, PPE, Proper rest, Proper planing before starting work

Alertness: Drowsiness leads to inattentive work


habits and shortcuts

When lifting, keep your back straight and lift with


your legs.
2 1
Lift slowly and carefully and don’t jerk the load
around.

Don’t twist or turn your spine while carrying the load

Use Proper Dust mask spraying of water can be done incase of dust
atmosphere exceeds 1 1
Proper care while removing the plants from the The personal
storage area, Use proper PPE protective equipment includes
masks, gloves, protective 1 2
clothing, eye shields, face
Independent water bottles can be given to all shields and shoe
ORS,glucose ca becovers.
given to the workforce who are all
workforce who are involving in the task. involving in the activity.
Drinking water station can be in desired work location Work rest cycle can be in place.
and time to time water refillment should be changed
off.
Frequent drinking of water can be informed in TBT 1 1
meetings

Proper house keeping, Working area should be work area can be check for proper cleanliness.
maintained properly, proper signage All supporting ropes can be kept away while carrying
out cable pulling 1 1

Proper PPE, TBT, Proper supervision Don’t carry sharp or pointed tools in your pockets.
• Don’t use knife blades as screwdrivers.
Don’t pick up sharp objects or rebars with your bare
hands.
Use a dustpan and a broom, and wear gloves. 2 1

Proper housekeeping clean up grease .


Keep aisles and exits clear of items.no trailing of
cotton ropes or nylon ropes on cable pulling area
1 1
Residual Risk
Rating
2

1
2

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