Aspire Logistics Safetydepartment: Ref. No. AL-SSD-SAF-FRM-02 01 Date 18.07.19 1of6

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REF. NO.

AL-SSD-SAF-FRM-02
ASPIRE LOGISTICS
VERSION 01
DATE 18.07.19
SAFETYDEPARTMENT
PAGE 1of6

RISK ASSESSMENT

DEPARTMENT / CONTRACTOR OOREDOO/NOKIA DATE 18/07/2019


TASK DESCRIPTION CABLE PULLING FOR OOREDOO IBS-DAS PROJECTS/ FROM CENTRAL PART OF 5TH FLOOR OF MUSEUM TO TELECOM ROOM AT 5TH FLOOR, EAST
SIDE OF STADIUM

RISK SCORE CALCULATOR


Use The Risk Score Calculator To Determine The Level Of Risk Of Each Hazard

What would the What is the LIKELIHOOD of an occurrence? Hierarchy of Controls


Severity
SEVERITY Almost Can the hazard be Eliminated or removed from the
Rating Very Likely Likely Unlikely Very Unlikely
Of an occurrence be? Certain work place?

Catastrophic Can the product or process be substituted for a less


Multiple Fatalities / High High High Med Med hazardous alternative?
5
Environmental release with detrimental effects requiring external 25 20 15 10 5
emergency services

Major High High High Med Low Can the hazard be engineered away with guards or
Major Illness or Injury, disability/ 4 barriers?
Environmental release with minimal off site impact
20 16 12 8 4

Moderate Can AdministrativeControls be adopted


Serious but non-permanent injury or ill health High High Med Med Low i.e. procedures, job rotation etc.
Work days lost/ 3
On site release requiring environmental emergency plan to be
15 12 9 6 3
activated

Minor
Medical attention needed. Med Med Med Low Low Can Personal Protective Equipment & Clothing be worn
2
No work restrictions. / 10 8 6 4 2 to safeguard against hazards?
Local onsite environmental release treated locally

Negligible Med Low Low Low Low RISK RATING (Likelihood x Severity)
Minor cuts & bruises or sickness/ 1
Nuisance release with no adverse impact 5 4 3 2 1
1-4 LOW RISK (No further action required) / NS
5-10 MEDIUM RISK (Procedure to be available) / S
Likelihood Rating 5 4 3 2 1
11-25 HIGH RISK (Full time supervision present) / S

NOTE:THIS FORM IS PART OF THE AL INTEGRATED MANAGEMENT SYSTEM


REF. NO. AL-SSD-SAF-FRM-02
ASPIRE LOGISTICS
VERSION 01
DATE 18.07.19
SAFETYDEPARTMENT
PAGE 2of6

Legal Requirement = Yes / No S – Significant Risk (If S, another form entitled Significant Risk Register has to be completed)NS – Non-Significant

BEFORE ACTION AFTER ACTION LEGAL


ACTIVITY / CURRENT CONTROL MEASURES / S/
SL HAZARD DETAILS CONSEQUENCE DETAILS RISK RISK RESPONSIBILITY REQ.
PROCESS S L ACTIONS S L NS
RANK RANK Y/N
5 4 20 •Drive Defensively. 3 4 12
• Make Sure All Tools and Material
are secured.
• Pre Trip Inspection.
•Always Wear Seatbelts. .
•Always use Your Head Lights.
• Vehicle must be fit for the job
• Vehicle must be in good working
Driving To and condition
Fatality, Injury, Property •Driver
1 Mobilization From Job Site, • Fix the identified problems before NO
Loss •employees in vehicle
tired, slippery road moving to site
• All passengers must fasten the seat
belts (front and rear)
If feeling tired while driving let
Someone Else Drive and Get More
Sleep
• Never over speed
•Do not use mobile phone while
driving
3 3 9 • Use GPS for identifying the site 2 3 6
location
• Should have the coordinates of the
site
• Must have proper communication
Fatality, Injury, Property with site POC for site access •Supervisor,
Lack of site Damage .• Printout the email communication of •Engineer
location POC for accessing site. •building
2 Site Survey knowledge/Site • Posses all the site survey documents Management NO
access/ lack of • Identify the Emergency exit/entry
safety signage prior to survey
• Follow the safety signage prior to
survey.
• Ensure all should have proper PPE

NOTE:THIS FORM IS PART OF THE AL INTEGRATED MANAGEMENT SYSTEM


REF. NO. AL-SSD-SAF-FRM-02
ASPIRE LOGISTICS
VERSION 01
DATE 18.07.19
SAFETYDEPARTMENT
PAGE 3of6

4 3 12 • All employees must be aware of the 3 3 9


Manual Handling of material and be
careful
• Appropriate PPE must be use such as •Supervisor,
Manual safety boots and hard hats and gloves. •workers on site,
Handling- Weight or •Walking with the feet pointed slightly •safety officer
3 Collection/Trans size/Trailing cables Foot injury, Back injury outward NO
port/ slip trip and fall •Making wide turns at corners
Distribution • Look for all the slip trip and fall
hazards on site
• Taking your time and paying
attention to where you are going

4 5 20 • Toolbox talk to be done before 2 5 10


starting the activity and telling the
risks and hazards involved in the
activity
• Only trained and experienced
technicians/riggers will work on
Ladders/Scaffolds.
• Crushed by •Implement safe work procedure •rigger
collapsing materials •Check that materials are properly •safety officer
during transfer of rigged & transferred •supervisor
materials, •Check that there is no unauthorized •workers involved in
• Fall from the removal of scaffold components this activity
work platform, •Use tag lines and props
Working on • object falling •Provide and use appropriate gloves &
Height- from the platform, Fatality, Injury, Property safety shoes
4 Ladders/Scaffold collapse of the Damage •PPE, Rescue Equipment Inspection
NO
s structure, overturn prior use
(toppling) of the •Hold the Step ladder while using the
structure, step ladders
unintended •Riggers must be rotated after every
movement of the hour as the climate is hot and drink
wheel, contact with water properly for saving themselves
live overheads from dehydrating
•the guardrail must be fitted to the
work platform
•the tower must not be overloaded
•wheels must be locked when the
tower is in use
•the tower must be sited on firm, level
ground.

NOTE:THIS FORM IS PART OF THE AL INTEGRATED MANAGEMENT SYSTEM


REF. NO. AL-SSD-SAF-FRM-02
ASPIRE LOGISTICS
VERSION 01
DATE 18.07.19
SAFETYDEPARTMENT
PAGE 4of6

•people and material should not remain


on the tower when it is moved.
•outriggers should be used where
necessary to ensure the stability
•people should not climb up the
outside of the tower
•tower must be built by trained peoples

3 4 12 •Scaffold will be inspected by every 7 1 4 4 •Scaffold users


days by a competent scaffold inspector •safety officer
based on an approved inspection •supervisor on site
checklist
•approved/not approved scaffolds shall
be identified by means of scafftags
placed in the start of the scaffold
Partial or total scaffold
Onsite approval Use of unapproved stairs/ladders.
5 of scaffolds scaffolds
collapse, fallen from
Green scafftag = scaffold approved
NO
heights, fallen objects
Red scafftag = scaffold not
Approved
•before scaffolds are disassembled they
will be removed from use al green
scafftag and all access points will be
removed and/or signaled with
red/white signaling tape.
3 4 12 •Scaffold base will be assembled in 1 4 4 •scaffolders
accordance with the scaffold •safety officer
Scaffold installed manufacturer instructions. •supervisor
in an unstable •tower must be built by trained peoples
Installing the ground/base, Partial or total collapse, •scaffold will be installed in the
6 scaffolding scaffold not install injury ,property damage vertical position over solid and leveled
NO
as per the manuf. ground and top of wooden planks
instruction when deemed necessary.
•mobile scaffolding must be used on
leveled and solid ground
4 3 12 •Use the 3T method to dismantle the 2 3 6 •Site supervisor
tower through the trap door. during the work
•Don’t through scaffolds parts to the •safety officer
Fallen objects, property
Handling scaffolds ground or into the vehicle.
Dismantling the damage, fallen from
7 pieces, tools at •Make sure that the area is left clean NO
scaffolding heights, Partial or total
height and tidy before leaving the workplace.
collapse
•all scaffolding assembling/
disassembling areas will be provided
with barriers and warning signs to

NOTE:THIS FORM IS PART OF THE AL INTEGRATED MANAGEMENT SYSTEM


REF. NO. AL-SSD-SAF-FRM-02
ASPIRE LOGISTICS
VERSION 01
DATE 18.07.19
SAFETYDEPARTMENT
PAGE 5of6

exclude all personnel that are not


specifically involved in these activities
•scaffolders will be equipped with
tools belts and wrist/belt lanyards.
4 3 12 • Concrete cutting and drilling 2 3 6
Inhaling Dusts equipment should be fitted with
Created by extraction devices to eliminate
Concrete Drilling, generated dust at the source.
Exhaust gases from • if dust extraction is not practical, wet
equipment, Noise methods should be used to minimize
concrete Coring from concrete dust generation
Health problems, Injury,
8 for cable routing drilling, Vibration •the equipment has to be well •safety officer NO
Property Damage
transmitted from balanced, as light as possible, and able •supervisor
concrete cutting to be held with either hand or different • Worker who
and drilling sized hands. performing this job
machinery, •Operators, nearby workers, and
Airborne hazards bystanders protect their hearing
, through the wearing of personal
hearing protectors.
3 4 12 •Limit the number of people near the 1 4 4
workspace and rotate those doing the •safety officer
task regularly. •supervisor
Gypsum ceiling chemical dust from shortness of breath,
• Mark the area for ceiling cutting. •Worker who
9 cutting for cable the gypsum, falling coughing, chest pain.
• Safely cut the ceiling with proper performing this job
NO
pulling objects, chances for allergies
gypsum cutting blades
•Use safety masks, safety glasses and
safety gloves
4 4 16 •Make sure nobody is working beneath 2 4 8 •safety officer
the area. •supervisor
•Barricade the work location. •Works involved in
•Ensure that the component is securely this job
attached with the ceiling and no falling
Installation of falling objects, fatality, injury, property materials.
10 cable ,Splitter dropping objects damage •Worker should carry a tool bag.
NO
•Workers should use flash light/torch
while working inside the ceiling

Waste 3 2 6 • Participants instructed to cover any 1 2 2 •safety officer


Housekeeping/shar
Collecting/site cuts, however minor, with surgical tape •supervisor
11 Cleaning and
p edges/tripping injury/infection
or waterproof plasters. •Workers present on
NO
hazard/dust
transfer to waste • Waste must be stored at designated site

NOTE:THIS FORM IS PART OF THE AL INTEGRATED MANAGEMENT SYSTEM


REF. NO. AL-SSD-SAF-FRM-02
ASPIRE LOGISTICS
VERSION 01
DATE 18.07.19
SAFETYDEPARTMENT
PAGE 6of6

disposal area area.


•Ensure that the working place is clean
•should wear the mask while cleaning

Prepared By: Nameer VS Safety coordinator


Position Signature
(Department / Contractor Representative)
Approved By: Usman Abdul Lathief Project Manager
Position Signature
(Department / Contractor Manager)
The submitted Risk Assessmentshall not be accepted and reviewed by AL HSE Department if without the signature of the Department / Contractor’s
NOTE: Representative and their Manager.

NOTE:THIS FORM IS PART OF THE AL INTEGRATED MANAGEMENT SYSTEM

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