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Installation of Diesel Generator
Installation of Diesel Generator
H
Likelihood Descriptors
Consequence
Highly Likely 20 16 12 8 4
(4) HIGH HIGH MEDIUM LOW LOW
Likely 15 12 9 6 3
(3) HIGH MEDIUM LOW LOW LOW
Unlikely 10 8 6 4 2
(2) MEDIUM LOW LOW LOW LOW
Highly Unlikely 5 4 3 2 1
(1) LOW LOW LOW LOW LOW
Catastrophic Fatality Major environmental damage with potential for litigation, Rioting in labour camp or worksite causing fatality or
media coverage or community outcry multiple major injury
Theft or vandalism causing company loss over QAR
1M
Major Injury or illness with potential for permanent disability Significant environmental damage with one or more Theft or vandalism causing company loss of over QAR
or long-term hospitalization (over 3 months) irreversible impact on the local environment or ecosystem 500,000 but less that QAR 1M
Physical assault causing major injury
Moderate Injury or illness requiring medical treatment but no Environmental impact requiring reasonable mitigation Theft or vandalism causing company loss of over QAR
potential for LTI measures but no adverse effect on the local environment 100,000 but less than QAR 500,000
or ecosystem Physical assault causing injury that would require
medical treatment
Minor Injury or illness requiring first aid Environmental impact requiring minor or no mitigation Theft or vandalism causing company loss of over QAR
measure and no adverse effect on the local environment 10, 000 but less than QAR 100,000
or ecosystem Assault without any injury
Workplace harassment and bullying
Negligible Injury or illness requiring no first aid or medical Negligible or untraceable impact requiring no mitigation Theft or vandalism causing company loss below QAR
treatment (e.g. muscle cramp, minor scratches, 10,000
abrasion, headache etc) Violation of site access and other security rules.
Likelihood Description
Almost Certain Often occurred within the company in similar situation or condition
Highly Likely Often occurred within the industry and sometimes occurred within the company in similar situation or condition
Consequence
The nature and severity of the harm that can be caused by a hazard
Likelihood
The possibility or probability of the hazard to cause the harm
Risk
A combination of the consequence (C) and likelihood (L) (R = C x L)
Existing Control
Any risk control measure already in place at the time of hazard identification and risk
Assessment
Residual Risk
The level of risk exposure after the implementation of risk control measures
(R’ = C’ x L’)
Health and Safety Risk Assessment Worksheet
DESIGN AND BUILD OF LIGHT INDUSTRIAL & LOGISTICS UNITS LOCATED AT UM ALHOUL SPECIAL ECONOMIC
Project Title
ZONE
Client MANATEQ
R/A Date 15th October 2017 Review date 11th Jan 2018
Lifting Activities Crane overturning Personal injury/death 4 5 20 Tag lines used for all lifting activities
Crane failure Property damage
Failure of lifting equipment
Training
Rigging STARRT briefings / Tool box Talks
Equipment & Material Handling
Selection and use of appropriate PPE in accordance
Adverse weather
with minimum standards
Install anemometers on cranes / site
Do not try to over reach.
Safe operating limits for wind speed set for all lifting Construction
operations 4 1 4 Manager
Protocols for all adverse weather situations such as Lifting Supervisor
sand storms established
Crane supervisor authorised to suspend all lift
operations project wide.
Provision of First aider and First aid kits.
Warning signs must be posted.
Strict supervision
Good housekeeping – segregates wastes from the
source, remove all unnecessary items, clean, and
dispose all wastes in skips.
Maintain Electrical cable management.
Staff and Employee :
Wet/damp sweeping techniques to be used for
Injury by tripping, general cleaning of area to control dust levels.
General Operation falling and slipping. Tools/equipment to be stored in lockable tool box. Construction
9 Insufficient Housekeeping 4 3 12 4 1 4
on Dust inhalation Flammable material must be appropriately stored. Manager,
General work area (Petrol, oil, etc.)
Fire damage to
property Firefighting equipment must always be cleared of
obstruction.
Provision of mandatory PPE + special PPE (Ear
defenders, Hi visibility vest, respiratory PPE.)
Night shift Vehicle movement Supervisor, To provide the lighting meeting the QCS- 14, Constructi
12
work Foreman and site Section 11, 1.5.3 on
workers Recommended levels for site lighting which Manager /
are given below Site
Security 5/30Lux Engineer/
Movement and handling of peoples, Supervisio
Machine and vehicles, Handling of n Team
materials 20 LUX
Store & stockyard 30 Lux
16 Site entrance General access, vehicle and
(High pedestrian 30 LUX 4
4 4 4 1
) General work area 50LUX (Low)
Reinforcing concreting, shattering erecting
100 LUX
Fine craft work all work with Power tools
Painting Electrical 300 LUX
Site hunts Rest room, Toilet 150 LUX
Site office 500 LUX
Emergency Lighting 5 to 70 LUX
Low visibility Supervisor, TO check the illumination level as per Construction
13
Foreman and site requirement by Lux meter from competent Manager /
16
workers person 4 Site
(High Engineer/
4 4 4 1
) (Low) Supervision
Team
Man Machine interface Supervisor, The Object of area lighting should be to Construction
Foreman and site produce and overall level illumination, Manager /
workers 16 Sufficient for workmen and vehicle to move Site
(High safely. Every part of the area should receive 4 Engineer/
4 4 light from the least two directions to avoid 4 1 Supervision
) (Low)
dangerous, dense shadows Team
Pedestrian walkways should be kept clear
and illumination. High visibility
Open excavated area Supervisor, Excavation to be barrier off with warning Construction
/edge Foreman and site 16 signs and lighting to be arrange. Tower light Manager /
(High 4
workers 4 4 to be increased and regular maintenance to 4 1 Site
) be ensure (Low) Engineer/
Supervision
Team
Workers New to Night Supervisor, 16 Site induction/ TBT to be performed HSE
works Foreman and site (High regarding lighting and night works 4
4 4 4 1 Represent
workers ) (Low) ative/ Site
Supervisor
Pinch points Supervisor, 16 All moving part of machinery need to be Construction
Foreman and site (High covered as per required guard 4 Manager /
workers 4 4 4 1 Site
) (Low)
Engineer/
Supervision
Protruding nails Supervisor, 16 Unwanted projected objects must be Construction
Foreman and site (High removed from the site or separate from the 4 Manager /
4 4 4 1
workers ) movement area (Low) Site
Engineer/
Movement of works Supervisor, Work area to be fenced off and secured Construction
man outside the work Foreman and site Continues supervision to be done by Manager /
area in dark workers security personal and supervisor Site
16 Used emergency contact number in case Engineer/
(High 4 Supervision
4 4 of an emergency (55219535) 4 1
) Appropriate facilities should be provided (Low) Team
together with break periods to allow the
worker to rest, refresh themselves and
regain alertness.
Name: Reviewed by: Name: Approved by: Name:
Prepared By: Sign/ Date: Sign/ Date: Sign/ Date:
During the activity all staff must be aware of the FEEP for that activity. In the event of an injury during this task the HSE Officer shall ensure that first
aid treatment is available for the activity. The casualty shall be treated at the scene in the first instance. Should further treatment be required the closest
vehicle to the scene of the incident shall be deemed the FEEP vehicle to take the injured to the QBEC clinic for further treatment.
In the unlikely event that somebody is struck by debris or the trencher itself the casualty shall not be moved at all unless there is an immediate threat to life
by the location they are in or by the nature of the injuries sustained. QBEC emergency no: 55219535 ambulance shall immediately be called to the
scene; in the meantime the Primary First Aider 33658361 shall ensure the stability of the casualty.
In the event of a fire during the activity then the fire extinguishers at the scene should be used to tackle the blaze if possible, all un required staff should
be evacuated from the location to a pre agreed location at the start of the activity.
Civil Defense fire service should be called immediately to assist. All engines and electrical sources should be switched off and isolated.
During in any FEEP all other activities in the area shall immediately be stopped until advised otherwise by the Senior Staff at the scene.
Once the FEEP has been activated and the immediate threat is controlled the Project Management must be informed of the incident or accident.
The scene should be sealed, either by staff or barriers if possible to ensure that his area remains the same for photographs and other investigation steps
that may be required. Depending on the nature and severity of the incident the Police may be required to attend the scene and to carry out their own
investigation.
For investigation purposes all people who were involved in the activity are to identify themselves to the HSE Officer to assist in the investigation.
All staff involved in the activity must be aware of this FEEP prior to the start of work.