HAZARD IDENTIFICATION AND RISK ASSESSMENT

Risk
Construction
Project Stage Assessment Rev 04
Phase
No.:
Operation / Excavation
Method
Task: Works Applicable to
Statement
Muaither, Al Method
for
Location / Mearad And Statement Title
Excavation
Area: Rawdat Abal & No.:00001
works.
Heeran Tse

Responsibility
Risk Rating Control Measures Residual Risk Monitoring
1. I Compliance
Activity Hazards Risks t
Se L RR S L RR
m
SITE PLANNING AND PREPARATION
Physical
 Safety induction should be given to
injuries,
new personnel.
Injuries to
 Required Training/Toolbox to be given
Inadequate personnel,
to workers regarding the Task in
Analyze the job knowledge of Lack of Site Engineer
1 3 2 6 General. 3 1 3
constraints. work coordination, ,HSE Team
 Qualified employees should be
requirement. delay to
assigned the responsibilities to ensure
deliver at
all personnel comply with HSE
appointed
requirements.
time.
 PPE necessary for work should be
Working and Diseases and worn by personnel. Site Engineer,
Insect bites And
2 walking round the Allergic 3 2 6  Appropriate first aid given and possible 3 1 3 Supervisor and
Stings
site. reactions refer for medical treatment. HSE Team

 Safety talk should be given to workers

involved concerning status and
Injury to
Slips, trips and condition of the terrain in the work Supervisor,
personnel 2 1 2 2 1 2
falls place. HSE Team
 Provide barriers and signage to alert
Working on workers of possible danger.
3
uneven terrain  Try to avoid climbing steep slopes.
Take care with footing.
Steep, slope and Injury to  Work areas/pathways should be
3 2 6 3 1 3 Supervisor
unstable ground personnel cleared of any material
 Unused/unwanted materials should be
disposed properly
 Workers should change clothing often
Convulsion, when sweating.
excessive  Avoid repeated exposure to heat.
sweating,  Wear clean, light coloured loose fitting Supervisor,
Heat stress 2 2 4 2 1 2
dizziness and clothing made of fabric. HSE Team
nausea to the  Drink enough water mixed with glucose
Working in an operative  Provide shade
4
open area under  Heat stress procedure will be followed.
the hot summer. Fatigue,
 Acclimatization of operatives
lethargy,
 Proper supervision of workers Site Engineer,
irritability,
 Appropriate work rest cycles must be Supervisor ,
Heat Exhaustion altered 3 2 6 3 1 3
implemented. HSE Team
judgement on
 Provide shade
operative.
 Heat Stress procedure to be followed.

Page 1 of 17
 HAZARD IDENTIFICATION AND RISK ASSESSMENT
Risk
Construction
Project Stage Assessment Rev 04
Phase
No.:
Operation / Excavation
Method
Task: Works Applicable to
Statement
Muaither, Al Method
for
Location / Mearad And Statement Title
Excavation
Area: Rawdat Abal & No.:00001
works.
Heeran Tse

Responsibility
Risk Rating Control Measures Residual Risk Monitoring
1. I Compliance
Activity Hazards Risks t
Se L RR S L RR
m

 Safety talk should be given to workers

Lack of co- on the dangers of heat stroke.
ordination and  Work must be safely scheduled to
shallow minimise heat exposure.
Heat stroke 2 2 4 2 1 2 HSE Team
respiration on  Easy and assessable assess to
operative. portable drinking water and shades
must be handy.
 Heat Stress procedure to be followed.

SITE INVESTIGATION
Physical
injuries,
Injuries to  Tool box talk should be given to all
personnel, personnel involved
Inadequate
Lack of  Qualified employees should be Site Engineer
knowledge of 3 1 3 3 1 3
coordination, assigned the responsibilities to ensure
work requirement
delay to all personnel comply with HSE
deliver at requirements
appointed
time.
 Safety talk should be given to workers
Unawareness of Injury to involved concerning other work
work going on personnel 2 2 4 hazards on site. 2 1 2 HSE Team
Inspection
around the area  Provide barriers and signage to alert
workers of possible danger.
 Proper Housekeeping should be
maintained at all times
5
Injury to  Work areas/pathways should be
Slip and trips 3 2 6 3 1 3 Site Engineer
personnel cleared of any material
 Unused/unwanted materials should be
disposed properly
 Clear segregation of workers and
Being hit by a moving equipment Site Engineer
Injury to
moving 2 2 4  Banks men should be attached to all 2 1 2 and HSE Team
personnel
equipment moving equipment.
 Ensure traffic management
Physical  Tool box talk should be given to all
injuries, personnel involved
Injuries to  Qualified employees should be
Inadequate
personnel, assigned the responsibilities to ensure Site Engineer
Marking at site knowledge of 3 1 3 3 1 3
Lack of all personnel comply with HSE
work requirement
coordination, requirements
delay to  Prior to excavation, Soil investigation
deliver at by experienced approved company to

Page 2 of 17
 HAZARD IDENTIFICATION AND RISK ASSESSMENT
Risk
Construction
Project Stage Assessment Rev 04
Phase
No.:
Operation / Excavation
Method
Task: Works Applicable to
Statement
Muaither, Al Method
for
Location / Mearad And Statement Title
Excavation
Area: Rawdat Abal & No.:00001
works.
Heeran Tse

Responsibility
Risk Rating Control Measures Residual Risk Monitoring
1. I Compliance
Activity Hazards Risks t
Se L RR S L RR
m
appointed be conducted to identify soil condition,
time.) and stability of soil under the load of
excavation equipment.
 Safety talk should be given to workers
Unawareness of Injury to involved concerning other work
work going on personnel 3 1 3 hazards on site. 3 1 3 HSE Team
around the area  Provide barriers and signage to alert
workers of possible danger.
 Proper Housekeeping should be
maintained at all times
Injury to  Work areas/pathways should be
Slip and trips 3 2 6 3 1 3 Site Engineer
personnel cleared of any material
 Unused/unwanted materials should be
disposed properly
 Clear segregation of workers and
Being hit by a moving equipment Site Engineer
Injury to
moving 2 2 4  Banks men should be attached to all 2 1 2 and HSE Team
personnel
equipment moving equipment.
 Ensure traffic management.
 Workers should change clothing often
Convulsion, when sweating.
excessive  Avoid repeated exposure to heat.
sweating,  Wear clean, light coloured loose fitting Supervisor,
Heat stress 2 2 4 2 1 2
dizziness and clothing made of fabric. HSE Team
nausea to the  Drink enough water mixed with glucose
operative  Provide shade
 Heat stress procedure will be followed.
Fatigue,
 Acclimatization of operatives
lethargy,
 Proper supervision of workers Site Engineer,
Working in an irritability,
 Appropriate work rest cycles must be Supervisor ,
open area under Heat Exhaustion altered 3 2 6 3 1 3
implemented. HSE Team
the hot summer. judgement on
 Provide shade
operative.
 Heat Stress procedure to be followed.
6  Safety talk should be given to workers
Lack of co- on the dangers of heat stroke.
ordination and  Work must be safely scheduled to
shallow minimise heat exposure.
Heat stroke 2 2 4 2 1 2 HSE Team
respiration on  Easy and assessable assess to
operative. portable drinking water and shades
must be handy.
 Heat Stress procedure to be followed.
SCANNING OF UNDERGROUND UTILITIES
 Safety talk should be given to workers
involved concerning status and
Injury to
Slips, trips and condition of the terrain in the work Supervisor,
personnel 2 2 4 2 1 2
falls place. HSE Team
 Provide barriers and signage to alert
Working on
7 workers of possible danger.
uneven terrain
 Try to avoid climbing steep slopes.
Take care with footing.
Steep, slope and Injury to
3 2 6  Work areas/pathways should be 3 1 3 Supervisor
unstable ground personnel
cleared of any material
 Unused/unwanted materials should be

Page 3 of 17
 HAZARD IDENTIFICATION AND RISK ASSESSMENT
Risk
Construction
Project Stage Assessment Rev 04
Phase
No.:
Operation / Excavation
Method
Task: Works Applicable to
Statement
Muaither, Al Method
for
Location / Mearad And Statement Title
Excavation
Area: Rawdat Abal & No.:00001
works.
Heeran Tse

Responsibility
Risk Rating Control Measures Residual Risk Monitoring
1. I Compliance
Activity Hazards Risks t
Se L RR S L RR
m
disposed properly
Injuries to
personnel,  Qualified employees should be
Inadequate
Lack of assigned the responsibilities to ensure
knowledge of Site Engineer,
coordination, 2 3 6 all personnel comply with HSE 2 1 2
work HSE Team
delay to requirements.
requirement.
deliver at  Only trained and experienced
appointed time personnel will be used for scanning.
 Equipment must be of good condition
Use of defective and inspected before use. Site Engineer,
Injury to
equipment 3 2 6  Only competent operators should be 3 1 3 Foreman and
personnel
used for work. HSE Team
 Calibrated equipment to be used.
 Safety talk should be given to workers
Analysing the job Unawareness of Injury to involved concerning other work
constraints. work going on personnel 2 2 4 hazards on site. 2 1 2 HSE Team
around the area  Provide barriers and signage to alert
workers of possible danger.
 Proper Housekeeping should be
maintained at all times
Injury to  Work areas/pathways should be
Slip and trips 3 2 6 3 1 3 Site Engineer
personnel cleared of any material
 Unused/unwanted materials should be
disposed properly
 Clear segregation of workers and
Being hit by a moving equipment Site Engineer
Injury to
moving 2 2 4  Banks men should be attached to all 2 1 2 and HSE Team
personnel
equipment moving equipment.
 Ensure traffic management.
 Training/toolbox talks to be conducted.
 Obtain Electrical PTW, Isolation PTW
prior to start of work activities.
 All work to be planned in advance and
experienced personnel to be
designated to carry out work.
Shock, Burns,  Use of appropriate protective electrical
Explosion & Fire, resistant gloves equipment’s (PPE).
Contact with  Handling of cables shall be carried out
Falling Objects / by experienced personnel.
Physical and
Moving Materials,  Electrical supplies will be isolated in
Health Injury
Moving Vehicles, adjacent cables where and whenever Site Engineer,
8 to personnel,
Protecting Cables Slips Trips and 5 3 15 possible. 5 1 5 Foreman and
which may
Falls, Dust &  Cables will be examined after HSE Team
lead to
Fibre Particles, Protection to ensure they remain
possible death
Restricted undamaged.
Access / Egress,  Access Route will be examined and
Sharp Objects, any foreseeable slip, trip, fall hazards
Posture removed or rectified before work
commences.
 Work will be monitored to ensure that
additional precautions are taken if
exceptional Electrical works is to be
done.
 Cables must be clearly marked

Page 4 of 17
 HAZARD IDENTIFICATION AND RISK ASSESSMENT
Risk
Construction
Project Stage Assessment Rev 04
Phase
No.:
Operation / Excavation
Method
Task: Works Applicable to
Statement
Muaither, Al Method
for
Location / Mearad And Statement Title
Excavation
Area: Rawdat Abal & No.:00001
works.
Heeran Tse

Responsibility
Risk Rating Control Measures Residual Risk Monitoring
1. I Compliance
Activity Hazards Risks t
Se L RR S L RR
m
 Use of Insulation hand tools to prevent
any form of electric shock.
 Provision of standby fire extinguishers
shall be maintained.
 In case of work site emergency, follow
Emergency Preparedness &
Evacuation Plan
 Section 8: 8.1 to 8.12 of the method
statement must be strictly adhered to in
protection of exposed utilities.
 Workers should change clothing often
Convulsion, when sweating.
excessive  Avoid repeated exposure to heat.
sweating,  Wear clean, light coloured loose fitting Supervisor,
Heat stress 2 2 4 2 1 2
dizziness and clothing made of fabric. HSE Team
nausea to the  Drink enough water mixed with glucose
operative  Provide shade
 Heat stress procedure will be followed.
Fatigue,
 Acclimatization of operatives
lethargy,
 Proper supervision of workers Site Engineer,
Working in an irritability,
 Appropriate work rest cycles must be Supervisor ,
open area under Heat Exhaustion altered 3 2 6 3 1 3
implemented. HSE Team
the hot summer. judgement on
 Provide shade
operative.
 Heat Stress procedure to be followed.
 Safety talk should be given to workers
Lack of co- on the dangers of heat stroke.
ordination and  Work must be safely scheduled to
shallow minimise heat exposure.
Heat stroke 2 2 4 2 1 2 HSE Team
respiration on  Easy and assessable assess to
operative. portable drinking water and shades
must be handy.
 Heat Stress procedure to be followed.
Excavation
 At all stages of the excavation, a
competent person must supervise the
work and the workers given clear
Impact with plant
instructions on working safely in the
and underground
excavation.
services.
 Excavator to be positioned in a hard
Damaging
Property and level surface during excavation
Underground
Damage, works.
Working with utilities such as
Injury due to  Shoring with plates to be carried out on Site Engineer,
heavy duty earth Water-pipes,
faulty any area of the trench that is loose and Foreman and
9 moving Electric cables, 5 3 15 5 1 5
equipment, suspected for collapse HSE Team
equipment(Excava and Fibre optic
Personal  If plant is being used above the trench
tor) .etc cable / Tele-
injury and then no operatives should be in the
communication
possible death trench when the machine is in use.
cables. etc. that
 Area must be scanned for underground
may lead to
services with Cable Detector/Cable
Electrocution /
avoidance testing device (CAT) &
Explosion
permit to excavate issued before work
commences.
 Hand digging only in the vicinity of

Page 5 of 17
 HAZARD IDENTIFICATION AND RISK ASSESSMENT
Risk
Construction
Project Stage Assessment Rev 04
Phase
No.:
Operation / Excavation
Method
Task: Works Applicable to
Statement
Muaither, Al Method
for
Location / Mearad And Statement Title
Excavation
Area: Rawdat Abal & No.:00001
works.
Heeran Tse

Responsibility
Risk Rating Control Measures Residual Risk Monitoring
1. I Compliance
Activity Hazards Risks t
Se L RR S L RR
m
underground services.
 Electric cables adjacent to excavation
should be isolated by a competent
electrician issuing permit to isolate.
Area of dig shall be secured by hard
barricade with appropriate signage.
 Permit to work must be approved
before the start of any exaction activity.
 Toolbox talk and Training to be given
to operatives prior before
commencement of work.
 Proper protection of underground
utilities must be ensured.
 Exposed utilities will be adequately be
protected from damage.
 STARRT talk for operatives briefing
operatives concerning hazards and
risks associated with working close to
utilities before commencement of
activity.
 Equipment must be good condition and
inspected before use.
Use of defective  Only competent operators should be
equipment/Uncert used for work. Site Engineer,
Injury to
ified equipment 3 2 6  Certified equipment and operators to 3 1 3 Foreman and
personnel
and operators. be used only. HSE Team
 Use of plant & equipment (Operators
with valid Qatar driving license and in
possession of 3rd party certificate.
 When not in a sole use area, a clear
boundary must be set up to define
Encroachment activity area.
Unauthorized
, causing  Visitors going into the work area should Site Engineer
entry of non-
injury from 3 2 6 be accompanied by a company person 3 1 3 and HSE Team
workers into the
being hit by  Appropriate signage to be in place
work zone
fence material prior to start of session
 Physical/hard barrier to be used for
clear segregation
 Area must have hard barrier erected at
a safe distance away from the
excavation, restricting access to
Disability to Site Engineer,
Unsecured/unprot authorised staff and contractor’s staff
personnel Foreman and
ected excavation, 4 3 12 only. 4 1 4
Workers and HSE Team
Slip, Trip and Fall  Plant and access equipment must also
General Public
be secured when not in use
 Equipment must be at safe working
distance from excavation
 Safe access by scaffolds, ladders to be Site Engineer,
Injury to
Unsafe access ensured. Where possible, the workings Foreman and
Workers and 3 2 6 3 1 3
egress should be completely covered outside HSE Team
General Public
normal working hours.
Health issues,  Ear Plugs are being provided. Site Engineer,
Noise environmental 3 2 6  Limitation of the work duration and 3 1 3 Foreman and
issues intensity of exposure to noise is being HSE Team

Page 6 of 17
 HAZARD IDENTIFICATION AND RISK ASSESSMENT
Risk
Construction
Project Stage Assessment Rev 04
Phase
No.:
Operation / Excavation
Method
Task: Works Applicable to
Statement
Muaither, Al Method
for
Location / Mearad And Statement Title
Excavation
Area: Rawdat Abal & No.:00001
works.
Heeran Tse

Responsibility
Risk Rating Control Measures Residual Risk Monitoring
1. I Compliance
Activity Hazards Risks t
Se L RR S L RR
m
reduced.
 Appropriate work schedules with
adequate rest period are being
implemented.
Poor visibility,
 Provide appropriate PPE (dust masks, Site Engineer,
Irritation to
Dusty ear plugs or muff) for the workers. Foreman and
skin and eye, 2 3 6 2 1 2
environment  Sprinkle workplace with water regularly HSE Team
Respiratory
and adequately.
concerns
 Job rotation is being done.
 Appropriate PPE is being used.
Site Engineer,
Health issues  Maintenance of equipment is being
Foreman and
Vibration Collapse of 3 2 6 done regularly. 3 1 3
HSE Team
trench walls  Shoring to be carried out on any area
of the trench that is loose and
suspected for collapse.
Physical  Use Appropriate RPE & PPE
Site Engineer,
injuries to  Provision of Height Fence
Foreman and
Flying debris personnel and 3 3 9  Cover all the nearby drains 3 1 3
HSE Team
Property  Unauthorized personnel in being
Damage Prohibited.
 Drivers shall be trained for defensive
driving.
 Banks man to be provided for each
Physical
equipment. Site Engineer,
Vehicular Collision of injuries to
 Equipment must be equipped with Foreman and
10 movement inside vehicles, Persons personnel, 3 2 6 3 1 3
reverse alarm system. HSE Team
the site. hit by vehicles and Property
 Horns and break lights must be in
Damage
function.
 Pedestrian and vehicular routes must
be clearly marked with adequate signs

Impact with plant

and underground
services.  Underground services are located
Damaging through drawings and metal detectors
Underground (CAT) are used prior to excavation.
utilities such as Physical  Isolation of services is being done as
Site Engineer,
Trial Pit Water-pipes, injuries, needed through authorized permit from
Foreman and
11 Excavation Electric cables, Property 5 2 10 Karahma.(SIS) 5 1 5
HSE Team
(Manual) and Fibre optic Damage,  Probing is being done with non-
cable / Tele- possible death conductive material.
communication  Toolbox talk and Training to be given
cables. etc. that to operatives prior before
may lead to commencement of work
Electrocution /
Explosion

Page 7 of 17
 HAZARD IDENTIFICATION AND RISK ASSESSMENT
Risk
Construction
Project Stage Assessment Rev 04
Phase
No.:
Operation / Excavation
Method
Task: Works Applicable to
Statement
Muaither, Al Method
for
Location / Mearad And Statement Title
Excavation
Area: Rawdat Abal & No.:00001
works.
Heeran Tse

Responsibility
Risk Rating Control Measures Residual Risk Monitoring
1. I Compliance
Activity Hazards Risks t
Se L RR S L RR
m
 Condition of soil & soil test is being
done prior to work
 Excavation is being done under
Physical Site Engineer,
Improper competent person’s supervision.
injuries, Foreman and
protection of 4 3 12  Protection system like Benching, 4 1 4
Property HSE Team
excavation slopes sloping, shoring as per standard is
damage
being utilized
 Standby man is being provided if
necessary.

 Excavated soil is being laid at least 1

meter away from the edge of the
excavation.
 Inspection of soil condition before
Property starting of excavation work is being
Site Engineer,
damage, done.
Excavated Foreman and
Physical 3 2 6  Waste generated is being dumped in 3 1 3
material HSE Team
injuries designated area
 If same soil is going to be used for
back filling, then it is being properly
covered.
 If soil is not covered sprinkle of water is
being done.

 Area must have hard barrier erected at

a safe distance away from the
excavation, restricting access to
Disability to Site Engineer,
Unsecured/unprot authorised staff and contractor’s staff
personnel Foreman and
ected excavation, 4 3 12 only. 4 1 4
Workers and HSE Team
Slip, Trip and Fall  Plant and access equipment must also
General Public
be secured when not in use
 Equipment must be at safe working
distance from excavation
 Safe access by scaffolds, ladders to be Site Engineer,
Injury to
Unsafe access ensured. Where possible, the workings Foreman and
Workers and 3 2 6 3 1 3
egress should be completely covered outside HSE Team
General Public
normal working hours.
 Work Permit system shall be followed.
 Training/toolbox talks to be conducted
 Have a clear understanding of work to
Incorrect be performed and location.
information on  Use all the emergency equipment’s
Physical Site Engineer,
permit/clearance, mentioned in the work permit.
CONFINED injuries, Foreman and
12 Lack of 4 3 12  Maintain entry / exit log. 4 1 4
SPACE Property HSE Team
Communication,  Plan the work involving personnel
damage
responsible for preparation (isolation,
depressurization, draining, venting,
flushing, purging, gas testing etc.) of
confined space.
 Place a Standby Person near to

Page 8 of 17
 HAZARD IDENTIFICATION AND RISK ASSESSMENT
Risk
Construction
Project Stage Assessment Rev 04
Phase
No.:
Operation / Excavation
Method
Task: Works Applicable to
Statement
Muaither, Al Method
for
Location / Mearad And Statement Title
Excavation
Area: Rawdat Abal & No.:00001
works.
Heeran Tse

Responsibility
Risk Rating Control Measures Residual Risk Monitoring
1. I Compliance
Activity Hazards Risks t
Se L RR S L RR
m
confined space to maintain contact with
the entrant and record entry / exit.
 Effective means of communication
shall be established and maintained
between personnel in the confined
space and the standby man.
 Communication shall be visual, voice
or a signal line.
 Keep emergency sources ready
 Third Party Training for all the
personnel involved in confined Space.
 It is being ensured that the confined
space is flushed, purged and
thoroughly ventilated as required.
 Work permit is being taken.
 Training/toolbox talks to be conducted
 Gas test is being carried out regularly.
 H2S monitor is provided.
Flammable & or Health issues,  Appropriate PPE is being used. Site Engineer,
Toxic burns, 4 4 16  Maintain gas leak awareness by 4 1 4 Foreman and
Atmosphere Fatalities location and wind direction. HSE Team,AGT
 If monitor warning actuates leave area
and use a predetermined escape route
across wind.
 Ensure that the confined space has
sufficient oxygen for normal breathing.
 Use Breathing Apparatus (BA) if
needed.
 Suitable lights are being used for
additional illumination working in
Property confined space or as appropriate.
Site Engineer,
Dark / Insufficient damage,  Ensure safe illumination suitable to
4 3 12 4 1 4 Foreman and
Illumination Physical hazardous area classification.
HSE Team
injuries  Have adequate lighting to ensure the
area is sufficiently illuminated at all
time.
 Sufficient ventilation and air circulation
inside confined space is provided
whenever required.
Health issues,  Provision of periodic break / rest to the
Convulsion, entrant is being done.
excessive  Workers should change clothing often Site Engineer,
Heat & Humidity sweating, 3 2 6 when sweating. 3 1 3 Foreman and
dizziness and  Avoid repeated exposure to heat. HSE Team
nausea to the  Wear clean, light colored loose fitting
operative clothing made of fabric.
 Drink enough water mixed with glucose
 Provide shade
 Heat stress procedure will be followed.
 Trained Standby man and Rescue
Improper
Health issues Team shall be assigned. Site Engineer,
emergency
,Possible 4 3 12  An emergency response plan shall be 4 1 4 Foreman and
Equipment /
Death drawn up and well understood by all HSE Team
Rescue team
role players of the rescue team.

Page 9 of 17
 HAZARD IDENTIFICATION AND RISK ASSESSMENT
Risk
Construction
Project Stage Assessment Rev 04
Phase
No.:
Operation / Excavation
Method
Task: Works Applicable to
Statement
Muaither, Al Method
for
Location / Mearad And Statement Title
Excavation
Area: Rawdat Abal & No.:00001
works.
Heeran Tse

Responsibility
Risk Rating Control Measures Residual Risk Monitoring
1. I Compliance
Activity Hazards Risks t
Se L RR S L RR
m
Standby man shall call immediately to
the rescue team in case of confined
space emergencies.
 Instruct the employees not to attempt
any rescue operation if they see any
person collapsed in the confined space
or no communication from the
employees working in the confined
space unless they know the real
situation (Risks and Hazards) and
properly protected against the hazards.
Call immediately the assigned rescue
team.
 Instruct the employees that they should
not take any step in emotions to save
their friends / colleagues during
confined space emergencies. Ask them
to call immediately to the emergency
rescue team.
 Instruct the employees to remember
emergency contact numbers of the
rescue team.
 Workers must follow Emergency
response Procedures attached to the
RA.
13 DEWATERING

 Dewatering procedures must be in

place.
 Discharge is being done in approved
Health issues,
designated area as per Instructions.
Physical Site Engineer,
Accumulation of  Barricade & signage is being provided
injuries, Foreman and
Ground water 3 2 6 around the pumps. 3 1 3
Environmental HSE Team
 No spillage during dewatering is
issues
ensured.
 Standby man is being provided.
 Appropriate PPE & washing facilities is
being provided.
GROUND WATER
 Work permit is being used.
 Gas test is conducted before entry.
 Personal H2S monitor is used in
hazardous area. Site Engineer,
 Continuous gas test is also done where Foreman and,
Exposure to
required. Authorised Gas
Hazardous gases Health issues 4 3 12 4 1 4
 H2S training is provided to all tester, HSE
employees working in hazardous area. Team.
 If required adequate ventilation is being
provided.
 Marking off hazardous areas wherever
required
Access to Physical 3 2 6  It is ensured that approach to 3 1 3 Dewatering

Page 10 of 17
 HAZARD IDENTIFICATION AND RISK ASSESSMENT
Risk
Construction
Project Stage Assessment Rev 04
Phase
No.:
Operation / Excavation
Method
Task: Works Applicable to
Statement
Muaither, Al Method
for
Location / Mearad And Statement Title
Excavation
Area: Rawdat Abal & No.:00001
works.
Heeran Tse

Responsibility
Risk Rating Control Measures Residual Risk Monitoring
1. I Compliance
Activity Hazards Risks t
Se L RR S L RR
m
emergency injuries emergency equipment is not blocked. Team, Foreman
equipment  If open excavations / trenches exist in- and HSE Team
between emergency equipment proper
platforms are being provided.
BACKFILLING OF TRENCH
 Follow speed limits (20kph) to prevent
Rough roads
sudden stops preventing the vehicle to
Moving vehicle
engage at a high speed prior to slowing
tend to engage in
down.
sudden stops
Serious  Use of qualified drivers with license
causing vehicles
Injuries &  Always consider that pedestrians have
behind to collide,
accident to the right of way. Proper judgment and
Collisions
drivers, concentration while driving
between
Personnel &  Use only trained competent and skilled
pedestrians and
Pedestrians, drivers/operatives.
vehicles, vehicles Supervisor,
Serious injury  Driver to be familiar with the site layout.
crushing feet of 3 2 6 3 1 3 Forman, Driver
or even death  Wear and use all issued PPE including
pedestrians, & Banks man
to workers, hi-vies vests.
people being
any one  Keep access-ways and drive through
struck by objects
coming to the routes clear and unobstructed.
falling from or
work area etc.  If on the public highway – flag men,
attached to
and damage  Jersey barriers and signage must be in
vehicles, people
to property place to control traffic,
being struck by or
 Entry and reversing operations to be
objects from an
closely supervised.
overturning
 Use of manual tools when within the
vehicle.
vicinity of underground utilities.
Transporting &
 Tools should be inspected before use.
14 Delivery of Backfill
 Only proper and adequate tools should
Material
be used.
Defective / Wrong  Defective / damaged tools should be Foreman and
Injury to
use of powered 3 3 9 replaced. 3 1 3 HSE Team
personnel
equipment  Keep run electrical wires / cables
safely.
 Personnel should be trained on proper
use of tool.
 Mobile Plants and equipment’s to be
Use of uncertified used are to be certified by a third party
Loss of Site Engineer,
equipment’s company and documents made
material/injury 3 2 6 3 1 3 Foreman and
/operators available
to personnel HSE Team
 Only qualified and certified operators
should be used for work.
 Proper traffic management
 Adequate warning signs and warning
lights should be made available
Traffic
Injury to  Sufficient flagmen with traffic batons
Inadequate traffic Engineer,
personnel, 3 3 9 should be used 3 1 3
control Foreman and
accidents  Safe parking area should be made
HSE Team
available for the trucks
 Proper monitoring and coordination of
movement of vehicles/trucks
Unsafe handling Injury to  Workers should be trained on safe
Foreman and
of material and personnel, 2 2 4 handling of materials. 2 1 2
supervisor
tools musculoskelet  Toolbox talk should be given prior to

Page 11 of 17
 HAZARD IDENTIFICATION AND RISK ASSESSMENT
Risk
Construction
Project Stage Assessment Rev 04
Phase
No.:
Operation / Excavation
Method
Task: Works Applicable to
Statement
Muaither, Al Method
for
Location / Mearad And Statement Title
Excavation
Area: Rawdat Abal & No.:00001
works.
Heeran Tse

Responsibility
Risk Rating Control Measures Residual Risk Monitoring
1. I Compliance
Activity Hazards Risks t
Se L RR S L RR
m
al disorders task to ensure that workers are aware
of safe work procedures.
 Equipment’s used should be inspected
before use.
 Tools should be inspected before use.
 Only proper and adequate tools should
be used.
Defective / Wrong
 Defective / damaged tools should be
use of power and
Shifting of Injury to replaced. Foreman and
hand tools. 3 3 9 3 1 3
materials personnel.  Keep run electrical wires / cables HSE Team
safely.
 Personnel should be trained on proper
use of tool.

 Appropriate PPE to be worn by all

workers e.g. hi-vis jackets to make
them visible to Operator.
 Safety brief to be given to all the
15 workers prior to the commencement.
 Equipment should be inspected before
Mobilization of
Misuse of being permitted for use on the site.
Equipment’s
equipment  All Equipment e.g. bobcat, steel
(Mobile Equipment
Faulty equipment leading to bucket, Cane should also be certified
( e.g. Bobcat, & Site Engineer
and untrained injuries due to 3 3 9  Equipment operator must be certified 3 1 3
Skip, Tamping and HSE Team.
operator being hit e.g. and shall present valid training
Rammer (Jumping
bruises, cuts certificate before being permitted to
compactor), Mini
and abrasions operate the equipment on site.
rollers )
 Equipment must be left secure when
unattended.
 Banks man must be allocated to each
of mobile equipment working on the
site
 Equipment should also be equipped
with reverse alarm.
Compaction of Backfill
 Training/toolbox talks to be conducted)
 All works to be planned in advance and
experienced personnel to be designate
to carry out work.
Disability to  Use of appropriate protective
operatives/ equipment’s (PPE). Operatives must
Collapse of Supervisor,
Injury to wear safety goggles and dust mask.
excavation 5 3 15 5 1 5 HSE Team.
operatives  Obtain PTW/necessary permits prior to
16 Use of tampers Fatality Injury start of any excavation works.
and compactors to personnel  Approved drawing showing services
location-cable pipes etc. shall be
obtained from the engineers or
designated authority before starting
any excavation works.
Muscular pain  Training/toolbox talks to be conducted
Supervisor,
Manual Handling Limb disorders  Operatives to be trained on manual
3 2 6 3 1 3 Foreman and
Sprain handling
HSE Team
Fatigue  Safety monitoring during the work.

Page 12 of 17
 HAZARD IDENTIFICATION AND RISK ASSESSMENT
Risk
Construction
Project Stage Assessment Rev 04
Phase
No.:
Operation / Excavation
Method
Task: Works Applicable to
Statement
Muaither, Al Method
for
Location / Mearad And Statement Title
Excavation
Area: Rawdat Abal & No.:00001
works.
Heeran Tse

Responsibility
Risk Rating Control Measures Residual Risk Monitoring
1. I Compliance
Activity Hazards Risks t
Se L RR S L RR
m
 All excavation shall be provided with
some type of fall protection and
safeguard (hard barriers) the entire
perimeter of the excavation.
 Excavated materials/soil shall be kept
away from the excavation at a distance
at least equal to the depth of the
excavation.
Stoppage of
Weakening of  Daily excavation checklist to be used Site Engineer,
work/
Adjacent 4 2 8 and monitored by competent person. 4 1 4 Foreman and
disability to
structure  Use of plant & equipment (Operators HSE Team
operatives
with valid Qatar driving license and in
possession of 3rd party certificate.
 All vehicles to be monitored and safe
traffic routes to be designed &
implemented to reduce the risk of
contact with operatives, third parties &
construction plant.

 Trenches shall be appropriately

identified with signs,
Warnings and barricades.
barricades to be installed at least 1 m
Serious injury,
away from edges of both sides of the
wounds/ Site Engineer,
excavation with Warning/ blinking lights
Fall of persons fatality/disabilit 3 2 6 3 1 3 Foreman and
shall be provided/maintained at night.
y to the HSE Team
 Sides of Trenches shall be protected
Persons.
from collapse, if necessary,
Also protection from falling pieces of
rock using mesh, sheets or other
means.
 Provision of standby fire extinguishers
shall be maintained for
Operating equipment’s.
 No vehicles will be permitted to pass
along the side of the excavation.
Serious If there is a risk of water ingress,
Injury/disability suitable methods and equipment’s
to operatives shall be provided to either prevent the
Damage to entry of/ to remove the water Site Engineer,
Access/Egress public (Dewatering). Foreman, Flag
Road properties/vehi 4 2 8 4 1 4
 Proper bridges or cross over(foot man & HSE
Opening/Closure cles
bridge) are to be provided across Team
Traffic
disturbances The trench for crossing of men and
Collision/Struc materials.
k Against  Proper housekeeping/disposal of
wastes shall be maintained and
Regulated as per management
procedures for disposal of wastes.
 Proper access/egress shall be
established/maintained.

Page 13 of 17
 HAZARD IDENTIFICATION AND RISK ASSESSMENT
Risk
Construction
Project Stage Assessment Rev 04
Phase
No.:
Operation / Excavation
Method
Task: Works Applicable to
Statement
Muaither, Al Method
for
Location / Mearad And Statement Title
Excavation
Area: Rawdat Abal & No.:00001
works.
Heeran Tse

Responsibility
Risk Rating Control Measures Residual Risk Monitoring
1. I Compliance
Activity Hazards Risks t
Se L RR S L RR
m
 Traffic signs such as but not limited to
Arrows, Stop, Reduce Speed,
 Speed Limits, Diversion Sign etc. shall
be fixed in the road route as per
Qatar Traffic Rules when required.
 Warning lights shall be fixed/installed
to alert the drivers and the
Public during night/hours of darkness.
 Warning signs, ramps, power supply
for night warning signs, etc,
Shall be inspected, maintained, and
repaired (if required).
 Emergency Contact Numbers shall be
posted strategically /conveyed
To project workforce.
 Adequate supervision/monitoring shall
be maintained on site.
 In case of work site emergency, follow
Emergency Preparedness &
Evacuation Plan as per HSE Plan
PROTECTION TO PITS LEFT OPEN
 Fencing or barricading of excavated
Serious
pits and trenches are done regularly.
Injuries &
 Materials to be located 2 meters away
accident to
from excavation edge.
drivers, Foreman and
3 3 9  Proper illumination in work area is 3 1 3
Open Pit Personnel & HSE Team
being provided.
Pedestrians,
 Good housekeeping at workplace is
Physical
being maintained.
injuries.
Warning signs are provided
 Area must have hard barrier erected at
Securing
a safe distance away from the
17 unprotected
excavation, restricting access to
Pits Disability to Site Engineer,
Unsecured/unprot authorised staff and contractor’s staff
personnel Foreman and
ected excavation, 4 3 12 only. 4 1 4
Workers and HSE Team
Slip, Trip and Fall  Plant and access equipment must also
General Public
be secured when not in use
 Equipment must be at safe working
distance from excavation
 Safe access by scaffolds, ladders to be Site Engineer,
Injury to
Unsafe access ensured. Where possible, the workings Foreman and
Workers and 3 2 6 3 1 3
egress should be completely covered outside HSE Team
General Public
normal working hours.
 Working hours are followed as per
Site Engineer,
High regulations.
Foreman and
Working in adverse temperatures Health issues 3 3 9  Rest time is provided to reduce the 3 1 3
HSE Team
Weather and Hot/humid weather effect of heat related disorders.
18
environmental  Potable water is provided.
conditions  Wear several layers of clothing rather Site Engineer,
Low temperatures
Health issues, 4 3 12 than one thick layer. 4 1 4 Foreman and
(cold)
 Wear gloves and a woollen liner / scarf HSE Team

Page 14 of 17
 HAZARD IDENTIFICATION AND RISK ASSESSMENT
Risk
Construction
Project Stage Assessment Rev 04
Phase
No.:
Operation / Excavation
Method
Task: Works Applicable to
Statement
Muaither, Al Method
for
Location / Mearad And Statement Title
Excavation
Area: Rawdat Abal & No.:00001
works.
Heeran Tse

Responsibility
Risk Rating Control Measures Residual Risk Monitoring
1. I Compliance
Activity Hazards Risks t
Se L RR S L RR
m
/ face mask under the hard hat.
 Cover the ears too.
 Wear warm footwear with one or two
pairs of warm socks.
 Workers taking certain medications or
in poor physical condition or suffer from
illnesses such as diabetes, high blood
pressure, or cardiovascular disease
are at increased risk and shall
therefore check with a doctor for
additional advice.
 Where work is to be carried out at
heights or in places where potential
falls are present, then suitable fall
Strong winds,
protection devices shall be
strong wind/sand Physical Site Engineer,
implemented (such as harnesses, etc.).
storm/heavy fog. injuries, Foreman and
4 3 12  If at any time personnel feel risk on the 4 1 4
poor visibility Property HSE Team
job in hand, then stop work and report
during strong damage,
to the Supervisor.
winds
 Works will be halted during heavy
wind, poor visibility, and any other
critical adverse weather impact.
HOUSEKEEPING
Poor Trip, fall, 2 3 6  Maintain Housekeeping on regular 2 1 2 Foreman,
housekeeping puncture, cut, basis, supervisor.
braising, injury  Proper arrangement of materials, tools
to workers and & Equipment should be at proper place
anyone  Wear face mask, Safety Glasses,
coming to the restrict access to location
work area.
Obstruction of 3 3 9  Materials shall be properly and safely 3 1 3 Foreman,
Unsecured and pathways that arranged / stacked to safe heights. supervisor.
Closing of the loosely scattered may lead to
19 work activities. materials. trip and fall of
workers –
serious injury
may occur.
Unattended Materials that 3 2 6  Materials shall be properly and safely 3 1 3 Foreman,
useful Material can cause trip arranged to safe heights and to supervisor.
element or scraps and fall, prevent obstructions
on the floors puncture, cut
of workers –
Serious injury
may occur

Page 15 of 17
 HAZARD IDENTIFICATION AND RISK ASSESSMENT
Risk
Construction
Project Stage Assessment Rev 04
Phase
No.:
Operation / Excavation
Method
Task: Works Applicable to
Statement
Muaither, Al Method
for
Location / Mearad And Statement Title
Excavation
Area: Rawdat Abal & No.:00001
works.
Heeran Tse

S = Severity Rating L = Likelihood of Occurrence RR = Risk Rating

1 – Insignificant 1 – Unlikely 5 5 10 15 20 25 R Unacceptable risk, plan out or add further control

2 – Minor Injury 2 – Rare 1 – 10% 4 4 8 12 16 20 O Acceptable only if no other method viable and with high level controls in place
3 – Serious 3 – Possible 10 – 50% 3 3 6 9 12 15 Y Acceptable with suitable controls
Severity

4 – Major 4 – Likely 50 – 90% 2 2 4 6 8 10 G Acceptable, no further action required

5 – Fatality 5 – Almost Certain >90% 1 1 2 3 4 5
1 2 3 4 5
Likelihood

Risk Assessment Prepared by (Name): Remigius Opara Signature: Date: 09-April-2019

Risk Assessment Approved by (Name): Kamel Balid Signature: Date: 09-April-2019

Concept Description

Unlikely/ Rare Occur only in exceptional circumstances

Possible Could occur at some time

Likely Will probably occur in most circumstances

Almost certain Is expected to occur in most circumstances

Insignificant Investigation, No Injuries, low financial loss

Minor Injury First Aid treatment, on site release immediately contained , medium financial loss

Serious Notification and action required by management

Major Partial isolation of system, medical treatment required, on site release contained with outside assistance, high financial loss

Page 16 of 17
 HAZARD IDENTIFICATION AND RISK ASSESSMENT
Risk
Construction
Project Stage Assessment Rev 04
Phase
No.:
Operation / Excavation
Method
Task: Works Applicable to
Statement
Muaither, Al Method
for
Location / Mearad And Statement Title
Excavation
Area: Rawdat Abal & No.:00001
works.
Heeran Tse

Emergency Response Procedure to Serve As Guidelines during the Duration of the Work.

Page 17 of 17