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HAZARD IDENTIFICATION & RISK ASSESSMENT

AEC/IMS/FM-101 | Rev 00 |

Date of assessment: 6-June-2020 Location: CPC- 07e ISF CAMP IN DUHAIL- OFFICERS CLUB & Prepared by:
SHOOTING RANGE
HSE MANAGER

Work activity: Installation of Bridge Method Statement No CPC07e-MS-STR-0010

Task Risk Initial Controls Residual risk


Risk/Impact

Rating

Risk rating
Consequence

Consequence
Likelihood

Likelihood
Sl. Hazard description No. of
Description task step/Activity Control measures
no. and effect People

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HAZARD IDENTIFICATION & RISK ASSESSMENT
AEC/IMS/FM-101 | Rev 00 |

Task Risk Initial Controls Residual risk


Risk/Impact
Exposure of 2 3 6 1 3 3
personnel and/or
equipment to •Carry out site survey in advance of
environmental occupation
Exposure of personnel and/or conditions leading
equipment to environmental to; Foreman/ •Provide suitable training to all personnel
1. conditions supervisor/ with regular updates and toolbox talks
1.Health problems workers related to general risks (to persons and
2.Damage to plant equipment) from exposure to local/regional
and equipment environmental conditions.
and/or adverse
effect to efficiency

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HAZARD IDENTIFICATION & RISK ASSESSMENT
AEC/IMS/FM-101 | Rev 00 |

Task Risk Initial Controls Residual risk


Risk/Impact
2 2 4 •Suitable protection (shelter, cooling fans, 1 2 2
air conditioning etc.) to be made readily
available (where practicable) for all
personnel.

Exposure of •Exposure of personnel to be limited by


personnel to high time of day, number of hours, regular breaks
temperatures/humi and/or the use of suitable PPE, including
Exposure of personnel to high dity/UV Radiation cooling bands/jackets, heat resistant
temperatures/humidity/UV Foreman/ clothing etc.
2. Radiation 1.Heat stroke supervisor/
workers •Adequate quantities of drinking water to
2.Sun burn
be readily available.
3.Dehydration
•Ensure suitable training of personnel with
4.Nausea regular updates and toolbox talks with
regards to working under hot conditions

•Ensure all personnel are familiar with


“buddy-buddy” system and are aware of the
signs of over exposure etc.

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HAZARD IDENTIFICATION & RISK ASSESSMENT
AEC/IMS/FM-101 | Rev 00 |

Task Risk Initial Controls Residual risk


Risk/Impact
2 3 6 •Regular maintenance of equipment to keep 1 3 1
within design performance parameters.

Exposure to •Employ dust uppression/capture


personnel and/or techniques where practicable.
Exposure to personnel and/or
equipment to Foreman/ •Exposure of personnel to be limited by
equipment to airborne dust
3. airborne dust supervisor/ time, distance and/or the use of suitable
(created & natural)
(created & natural) workers PPE/RPE.

1.Respiratory •Ensure suitable training of personnel with


problems regular updates and toolbox talks.

•All personnel to undergo regular health


screening

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HAZARD IDENTIFICATION & RISK ASSESSMENT
AEC/IMS/FM-101 | Rev 00 |

Task Risk Initial Controls Residual risk


Risk/Impact
2 2 4 •Noise level monitoring to be undertaken 1 2 2
every 6 months and results recorded.

•Noise reduction to be employed where


practicable (attenuation, isolation etc).

Exposure of •Regular maintenance of equipment to keep


personnel to noise Foreman/ within design performance parameters.
Exposure of personnel to noise
4. supervisor/ •Exposure of personnel to be limited by
1.Impaired hearing
workers time, distance and/or the use of suitable
2.Loss of hearing PPE.

•Ensure suitable signs are posted in clear


sight.

•Ensure suitable training of personnel with


regular updates and toolbox talks.

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HAZARD IDENTIFICATION & RISK ASSESSMENT
AEC/IMS/FM-101 | Rev 00 |

Task Risk Initial Controls Residual risk


Risk/Impact
2 3 6 •Ensure that all areas are kept clean and 1 3 3
free from debris.

•Ensure suitable quantities of waste


receptacles in all working areas to promote
Poor Housekeeping Foreman/ waste removal.
Poor Housekeeping
5. supervisor/ •Ensure suitable material storage with
1.Slips and trips
Injury workers adequate space to ensure clear access and
egress to the material and working area at
all times.

•Ensure cable management procedures are


followed when using power tools.

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HAZARD IDENTIFICATION & RISK ASSESSMENT
AEC/IMS/FM-101 | Rev 00 |

Task Risk Initial Controls Residual risk


Risk/Impact
2 3 6  Ensure that all chemicals are 1 3 3
assessed for hazard prior to use on
site.
Exposure of  Ensure that MSDS (Material Safety
personnel to Data Sheets) are provided by all
chemicals (cement, suppliers, kept on file and displayed
curing compounds where the chemicals are to be used
Exposure of personnel to Foreman/
etc.) or stored.
6. chemicals (cement, curing supervisor/  Ensure that all personnel that may
compounds etc.) workers come into contact with any material
1.Respiratory or
breathing problems or chemical identified as hazardous
2.Skin irritation/ are instructed in its use, handling
skin burns and emergency procedures
3. Eye injury associated with the material, the
use and care of PPE and personal
hygiene requirements.

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HAZARD IDENTIFICATION & RISK ASSESSMENT
AEC/IMS/FM-101 | Rev 00 |

Task Risk Initial Controls Residual risk


Risk/Impact
 Ensure that all site personnel are
subject to health
surveillance/monitoring on a regular
basis.
 Ensure adequate quantities of, and
easy access to, water for emergency
washing/irrigation.
 Ensure that all chemicals are
correctly stored in suitable
containers and in minimal
operational quantities wherever
applicable/practicable.
 Ensure that COSHH assessments are
conducted for all materials used on
site where applicable.

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HAZARD IDENTIFICATION & RISK ASSESSMENT
AEC/IMS/FM-101 | Rev 00 |

Task Risk Initial Controls Residual risk


Risk/Impact
2 3 6 •Ensure no other workers, except for those 1 3 3
involved, within the working area.
Restriction shall be controlled by the trained
and certified banksman

•Provision of isolation of the working areas


where machines/equipment are operating.
No worker is allowed inside the area where
Struck by moving machines/equipment are moving. Banksman
Struck by moving plant/equipment, Foreman/ provided will give signals away from moving
plant/equipment, Reversing Reversing vehicles supervisor/ equipment/machines.
7. vehicles workers/
1.Injury •Banksman shall be provided with audible
1. 2.Fatality operators
whistle, flag and/or blinking torch for
3.Body pain signalling

•Ensure all vehicles have operational


audible reverse alarm, horn and beacon
lights.

•Ensure that plant/vehicles are used for


their intended purpose only and operated
on

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HAZARD IDENTIFICATION & RISK ASSESSMENT
AEC/IMS/FM-101 | Rev 00 |

Task Risk Initial Controls Residual risk


Risk/Impact
recognized traffic routes within the site
(where practicable).

•Ensure that plant/vehicle and pedestrian


movements close to traffic routes are
stopped during periods of low visibility.

•Ensure the correct use and employment of


suitable PPE

•Ensure suitable signs are posted in clear


sight.

•Ensure suitable training of personnel with


regular updates and toolbox talks.

•Where visibility is less due to adverse


weather conditions, all operations must
immediately stop.

•Reduce speed of all vehicles within all site


areas and segregate pedestrians and
vehicles (with physical barriers where
practicable).

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HAZARD IDENTIFICATION & RISK ASSESSMENT
AEC/IMS/FM-101 | Rev 00 |

Task Risk Initial Controls Residual risk


Risk/Impact
2 3 6 •Ensure all moving parts are correctly 1 3 3
covered/guarded at all times during
operation.

•Ensure emergency stop devise is clearly


visible, fully operational and all personnel
know how to operate.
Contact with or
entanglement in •Ensure full isolation (LOTO) process has
moving machinery been completed and confirmed (by issue of
Contact with or entanglement in Foreman/
8. moving machinery supervisor/w Permit to Work etc.) before approaching
1. Injury
2. lacerations orkers unguarded machinery.
3. Amputation
•Ensure that all personnel report defects
4. Fatality
and that prompt action is taken to
investigate and/or remedy reported items.

•Ensure suitable signs are posted in clear


sight.

•Ensure suitable training of personnel with


regular updates and toolbox talks

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HAZARD IDENTIFICATION & RISK ASSESSMENT
AEC/IMS/FM-101 | Rev 00 |

Task Risk Initial Controls Residual risk


Risk/Impact
2 3 6 •Ensure that all lifting equipment and 1 3 3
accessories are suitable for the task and
correctly employed.

Lifting operations •Ensure that all lifting equipment and


equipment failure, accessories have been inspected and
unauthorized Foreman/ certified by a 3rd party and certification is
operation, toppling supervisor/ current at the time of use.
Lifting operations equipment
of equipment workers/
9 failure, unauthorized operation, •Ensure that all lifting equipment and
operator/
toppling of equipment accessories are marked with the applicable
1. Injury rigger/
2. Fatality Banksman MIDMAC inspection colour code for the
3. Damage to current quarter.
property
•Ensure that all lifting equipment and
accessories are inspected prior to use at the
start of each shift and that all damaged or
out-of-date items are removed from use.

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HAZARD IDENTIFICATION & RISK ASSESSMENT
AEC/IMS/FM-101 | Rev 00 |

Task Risk Initial Controls Residual risk


Risk/Impact
•Ensure sufficient tag lines and appropriate
signage are in place prior to lifting
operations.

•Ensure lifting operation is supervised by


competent person.

•Ensure that only 3rd party trained/qualified


and experience personnel are employed
during the lifting operation (including crane
operator, rigger and banksman).

•Qatar driving licensed persons shall


operate all the plant and vehicles.

•Ensure that a lifting plan has been


completed for the task and all personnel
involved in the lifting operation are aware of
the plan requirements.

•Ensure that the area (including ground


stability etc.) is suitable for the proposed
operation and does not create hazard to
others in the immediate vicinity.

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HAZARD IDENTIFICATION & RISK ASSESSMENT
AEC/IMS/FM-101 | Rev 00 |

Task Risk Initial Controls Residual risk


Risk/Impact
•Ensure that suitable exclusion zones are
established for the unloading, loading and
movement arc areas.

•Ensure that all lifting operations are


suspended during time of high wind (35
km/h or above) or low visibility (fog,
sandstorm)

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HAZARD IDENTIFICATION & RISK ASSESSMENT
AEC/IMS/FM-101 | Rev 00 |

Task Risk Initial Controls Residual risk


Risk/Impact
2 2 4 •Ensure that all hand tools are subject to 1 2 2
regular inspection and that any defects are
reported and the item is removed from use
until defects are rectified.

•Ensure that “homemade” and fabricated


tools are not permitted on site.
Use of hand tools
Foreman/ •Ensure that all personnel employing hand
Use of hand tools
10. 1. Fractures supervisor/ tools are trained in their correct use and
2. Lacerations workers care.

•Ensure that the correct tool is employed


for the task at all times.

•Ensure that all tools are fitted with a


lanyard and that the lanyard is attached to
the workers or structure (depending upon
the tool, weight etc.) if working at height.

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HAZARD IDENTIFICATION & RISK ASSESSMENT
AEC/IMS/FM-101 | Rev 00 |

Task Risk Initial Controls Residual risk


Risk/Impact
2 3 6 •Deployment of barrier or restriction 1 3 3
Personnel or devises (wheel blocks) and restricted access
machinery working of personnel.
Personnel or machinery working at height (working
Foreman/ •Use of harness and fixed lanyard if working
at height (working close to close to “open
11. supervisor/ within 2m of open or unprotected edge.
“open edge”) edge”)
workers •Ensure suitable signs are posted in clear
1.Fall from height
sight.
leading to injury or
fatality •Ensure suitable training of personnel with
regular updates and toolbox talks.

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HAZARD IDENTIFICATION & RISK ASSESSMENT
AEC/IMS/FM-101 | Rev 00 |

Task Risk Initial Controls Residual risk


Risk/Impact
2 3 6 •Ensure that the platform is suitable for the 1 3 3
work, weight etc.

Working at height •Ensure that rescue equipment is deployed


(working on and a practice has been conducted prior to
temporary platform) commencement of works (where
applicable).
1.Collapse of
temporary platform •Ensue that harness and fixed lanyard are
Working at height (working on leading to injury or Foreman/
12. temporary platform) supervisor/ employed at all times.
fatality of workers
and public. workers •Restrict access to suitably trained and
2.Damage to
experience personnel only.
property
3.Fall from height
•Ensure suitable training of personnel with
leading to injury or
fatality regular updates and toolbox talks.

•Ensure all personnel involved are aware


how to raise the alarm and/or summon
emergency assistance.

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HAZARD IDENTIFICATION & RISK ASSESSMENT
AEC/IMS/FM-101 | Rev 00 |

Task Risk Initial Controls Residual risk


Risk/Impact
2 2 4 •Ensure all high level working areas 1 2 2
(including temporary platforms) are fitted
with suitable toe-boards. Screen net to be
applied where practicable.

•Ensure all high level machinery (including


conveyors) are fitted with suitable material
capture devises and work is prevent under
Struck by falling the conveyor where practicable.
material/equipment
Struck by falling •Ensure that restricted access is applied to
Foreman/
material/equipment 1.njury all carnage areas and movements are
13. supervisor/w
2.Body pain
orkers controlled by rigger/banksman.
3.fatality
4.Damage to
•Ensure all small tools are attached by
property
lanyard to the person or structure.

•Create a suitable exclusion zone below any


work at height or unprotected machinery
areas.

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HAZARD IDENTIFICATION & RISK ASSESSMENT
AEC/IMS/FM-101 | Rev 00 |

Task Risk Initial Controls Residual risk


Risk/Impact
•Ensure the correct use and employment of
suitable PPE.

•Ensure suitable signs are posted in clear


sight.

•Ensure suitable training of personnel with


regular updates and toolbox talks.

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HAZARD IDENTIFICATION & RISK ASSESSMENT
AEC/IMS/FM-101 | Rev 00 |

Task Risk Initial Controls Residual risk


Risk/Impact
2 3 6 •Ensure that works are conducted under an 1 3 3
appropriate Permit to Work where
applicable.

•Ensure that the sequence of works for the


installation of components is understood by
all personnel engaged in the process and
that stability is checked/maintained at all
times.

Collapse of •Ensure that the process is inspected on a


Collapse of temporary work temporary work Foreman/ regular basis for any signs of instability and
12. supervisor/ that all “hold point” inspections are
1. Injury workers conducted promptly.
2. Fatality
•Ensure that suitable access and egress is
maintained at all times and a suitable
emergency evacuation system is maintained
during period where personnel are working
within (or on) the structure.

•Ensure that trained personnel are deployed


on site at all times to form a rescue team
that can be mustered at any location to
assist during an emergency.
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HAZARD IDENTIFICATION & RISK ASSESSMENT
AEC/IMS/FM-101 | Rev 00 |

Task Risk Initial Controls Residual risk


Risk/Impact
2 3 6 •Ensure that all services are installed by 1 3 3
suitably trained/qualified and experienced
personnel.

•Ensure water storage capacity does not


exceed the maximum requirement for 48
hours and that storage tanks are inspected
Temporary services
at least quarterly.
(water, electricity
and fuel) •Ensure electricity circuits are suitable for
Temporary services (water, Foreman/
the load/demand and are fitted with a
13. electricity and fuel) 1.Damage to supervisor/
suitable current interruption system (RCCB
property workers
2.Fire hazards etc.)
3.Electrocution
•Ensure electricity circuits are capable of
sectional isolation and that distribution
boards are locked and only accessible by
authorized personnel (qualified electricians).

•Where practicable, route cables off the


ground are where unavoidable ensure
suitable cable protection.

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HAZARD IDENTIFICATION & RISK ASSESSMENT
AEC/IMS/FM-101 | Rev 00 |

Task Risk Initial Controls Residual risk


Risk/Impact
3 3 9 •Ensure that sources of ignition and fuel are 1 3 3
controlled at all times.

•Ensure that smoking is only permitted in


designated areas and all hot work (flame
cutting, welding, grinding etc) is controlled
by a Permit to Work.

•Ensure that all office areas are fitted with a


Fire – Hot work suitable detection and alarm system in line
Permit with the requirements of Qatar Civil Defence
Fire – Hot work Permit Foreman/ (QCD).
14. 1.Damage to supervisor/
property by fire workers •Ensure that adequate quantities of FAFE
2.Injury to workers (first aid firefighting equipment) is available,
Burns
suitably located, well signed and regularly
maintained in all areas,

•Ensure that personnel are trained in the


use of FAFE and/or what to do in case of a
fire in their respective locations.

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HAZARD IDENTIFICATION & RISK ASSESSMENT
AEC/IMS/FM-101 | Rev 00 |

Task Risk Initial Controls Residual risk


Risk/Impact
•Ensure adequate numbers of trained Fire
Marshals/Wardens, that they conduct drills
on a regular basis and are aware of contact
procedures in case of an emergency.

•Ensure that personnel are aware of


emergency procedures, escape routes and
muster points, and the identity of Fire
Marshals/Wardens in their area.

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HAZARD IDENTIFICATION & RISK ASSESSMENT
AEC/IMS/FM-101 | Rev 00 |

Task Risk Initial Controls Residual risk


Risk/Impact
2 3 6 •Ensure full isolation (LOTO) process has 1 3 3
been completed and confirmed (by issue of
Permit to Work etc.) prior to exposure of
electrical components.

•Ensure that all personnel report defects


and that prompt action is taken to
investigate and/or remedy reported items.

•Ensure only suitably trained and qualified


Electric Foreman/ personnel are authorized to work on
15. Electric Shock/Electrocution Shock/Electrocution supervisor/ electrical systems.
workers
1.Fatality •Electricians shall be employed to monitor
Injury Distribution board loadings, cable wire
management and routine check-up of
electrical appliances.

•Electric cables shall be free from cuts and


splices.

•Ensure that all electric appliances are


connected to earthings.

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HAZARD IDENTIFICATION & RISK ASSESSMENT
AEC/IMS/FM-101 | Rev 00 |

Task Risk Initial Controls Residual risk


Risk/Impact
2 3 6 •Ensure that all personnel are aware of the 1 3 3
hazards associated with rebar cage
construction.

•Ensure that all protruding bars (markers,


starter bars etc.) are either of a length that
cannot be fallen on to or present any hazard
Contact with (trip hazard, sort, head height protrusion
Contact with reinforcing or reinforcing or etc.). All short or hazardous protrusions
Foreman/ should be fitted with caps, protected or
16. protruding materials (Steel) protruding materials supervisor/w
(Steel) highlighted by a suitable means.
orkers

1.lacerations •Ensure that all personnel are trained and


experienced and all untrained personnel are
supervised during training.

•Ensure that all personnel are trained in the


correct sequence of construction.

•Ensure that suitable PPE is provided and


utilized at all times

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HAZARD IDENTIFICATION & RISK ASSESSMENT
AEC/IMS/FM-101 | Rev 00 |

Task Risk Initial Controls Residual risk


Risk/Impact
Exposure to 2 2 4 1 2 2
•Ensure all personnel employ the correct
welding/grinding/cu
Exposure to PPE/RPE for the task they are undertaking
tting fume and dust. Foreman/
welding/grinding/cutting fume and that it is maintained in good order.
17. 1.Respiratory supervisor/
and dust. •Ensure only fully qualified and experienced
problems/ Breathing workers
personnel undertake welding, grinding or
difficulty Eye injury /
cutting tasks.
Eye irritation

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HAZARD IDENTIFICATION & RISK ASSESSMENT
AEC/IMS/FM-101 | Rev 00 |

Task Risk Initial Controls Residual risk


Risk/Impact
2 3 6 •Ensure that all pressurized equipment is 1 3 3
fitted (by the manufacturer only) with

•Suitable isolation systems and/or pressure


relief valves (as applicable) and that

•The operation of any system is conducted


during pre-use inspections and included in
the regular maintenance and testing
program.
Use of power tools
Use of power tools for •Ensure that all personnel employing power
1.Lacerations Foreman/
Installation of Bridge(Column, tools (electric and pressurized) are trained in
18. 2.Electrocution supervisor/
Beam etc.) Injury their correct use, daily inspection and care.
workers
3.Fractures Body
•Ensure that the correct tool is employed
pain/ Muscle pain
for the task at all times.

•Ensure that all personnel using power tools


are provided with, and use, suitable PPE
including eye protection, hearing protection,
respiratory protection,

•Vibration protection, protective clothing


etc. as applicable to the tools being used, its
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HAZARD IDENTIFICATION & RISK ASSESSMENT
AEC/IMS/FM-101 | Rev 00 |

Task Risk Initial Controls Residual risk


Risk/Impact
2 3 6 •Ensure that mechanical handling is 1 3 3
employed wherever practicable.

•Ensure that personnel are trained in the


correct techniques for manual handling and
are aware of the associated risks.
1.Back pain, back
Manual Handling of Material for Foreman/ •Ensure (wherever practicable) that
injury
19. Bridge supervisor/ materials are delivered in load
2.Body pain, muscle workers denomination that can be handled safely
pain (without the risk to health) by one or a
number of personnel.

•Ensure that suitable hand protection is


provided (based upon the material to be
handled) where mechanical handling is not
practicable/available.

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HAZARD IDENTIFICATION & RISK ASSESSMENT
AEC/IMS/FM-101 | Rev 00 |

Task Risk Initial Controls Residual risk


Risk/Impact
2 2 4 •Ensure adequate lighting to all pedestrian 1 2 2
areas and avoid low level high intensity
lighting.

•Ensure suitable task lighting for working


Working at night areas.

1.Poor illumination •Reduce plant/vehicle movement to a


Working at night leading to trips and Foreman/
minimum where practicable and/or ensure
20. fall, vehicle supervisor/
all plant/vehicles employ lights, adhere to
accidents or struck workers
strict speed limits and employ banksman at
by moving all times.
plants/equipment
•Ensure site personnel wear reflective
clothing at all times.

•Prevent loan working at night (where


practicable)

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HAZARD IDENTIFICATION & RISK ASSESSMENT
AEC/IMS/FM-101 | Rev 00 |

Risk Matrix
Likelihood

5 4 3 2 1
Risk Rating Certain / Expected Perhaps /
Imminent Unlikely
Definite Likely Possibility
Consequence

5 Disaster – multiple Deaths 25 20 15 10 5

4 Very Serious – 1 Death 20 16 12 8 4


Serious- Disability /
3 15 12 9 6 3
Permanent Injury
Important – Injury with time
2 10 8 6 4 2
lose
Minimal / Nominal – Minor
1 5 4 3 2 1
Injury without time lose
Classification of Risk Rating:
1 – 5: Attention Required – Low Risk
6 – 10: Corrective Measures Required – Medium Risk.
12 – 16: Corrective Action Required – High Risk
20 – 25: Serious Risk: Elimination of Hazard Required.

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AEC/IMS/FM-101 | Rev 00 |

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