R-A CP2H NIGHT SHIFT ACTIVITY New PDF

GENERAL & SPECIFIC RISK ASSESSMENT
Project: CP02-H-Complete Miscellaneous items of works for the District Cooling network in Fox Hills PROJECT NO 9435
Company : OMEGA ENGINERERING W.L.L Applicable to use: Date: 27 JULY 2020
Risk Assessment No: Prepared By: Amit Om Parkash Revision No. 00

Description Of Activity: Risk Assessment for General and Specific Night Shift Activity
Risk Residual
Ref.
No: Activities Potential/Hazards Persons at Risk Rating Preventive Measures risk Rating
L S R L S R
01. ❖ Unsafe Job location. ❖ Ensure HSE induction/walkthrough/ talk through, to identify any unsafe
Preparation. ❖ Unsafe/ Restricted ❖ Workers. conditions and layout of the cable installation area, so as to plan
means of access ❖ Foremen/ accordingly.
a. Site. and egress to work Supervisors. ❖ In case of Unsafe/ Restricted work access routes, ensure accesses are
location. ❖ Engineers. created/made safe as far as reasonably practicable and plan
❖ Presents of Other ❖ Inspectors. accordingly.
activities from other ❖ Any person in the ❖ Ensure proper job coordination with other work groups who might
work Groups vicinity. be/cause harm.
❖ Inadequate 4 3 7 ❖ Ensure appropriate level of lux & ventilation are planned and provided. 1 3 3
Illumination/ ❖ Decide suitable temporary storage area as per material size& shape to
Ventilation. ensure free accesses.
❖ Poor Housekeeping. ❖ Ensure installation location are at an acceptable standard of
❖ Presences of housekeeping.
Unprotected ❖ Ensure all falling Hazards, protruding Rebars /sharp objects are protected
edges/open holes, and floor surfaces treated, to eliminate tripping, slipping hazards.
Protruding Rebar/ ❖ Ensure all health unfriendly environmental factor are under control
sharp objects, including dusts.
Uneven/ Smooth or
Contaminated floor.
❖ Inappropriate
storage
❖ Pollution
❖ Use of Unsuitable ❖ Ensure provision of suitable, reliable and inspected
b. and Uninspected ❖ All other people in tools/equipment/instruments, including 3rd party, periodic &pre-use
Tools/Equip Tools/ Equipment the vicinity. 4 4 8 inspections (3rd party& calibration certificates) as per main contractors’
1 4 4
ment/Instru and instruments. procedure.
ments. ❖ Noise and vibration. ❖ Potentials for high noise/vibration during equipment use shall be
identified and provided for..
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Risk Residual
Ref.
L S R L S R
❖ Incompetent ❖ Any person in the ❖ Develop & implement behavioral changing programs such as awareness
c. Personnel workers. vicinity. campaigns, award/incentive scheme and disciplinary actions.
❖ Poorly cultured ❖ Ensure all workers are provided necessary trainings (induction and Job
1 3 3
workforce. 5 3 8 specific trainings such as working at height, confine space entry, use of
❖ Lack of specific power tools, etc.) and ensure availability of all required certifications.
required training/ ❖ Provide & ensure use of required PPEs and watch out for negative
induction Training behaviour during personnel selection.
for new workers.
❖ Unavailability of
PPEs.
❖ Presences of unsafe
personality traits.
❖ Manual handling. ❖ Workers ❖ Follow QD-SBG procedure for material, equipment/instrument and
❖ Lack of/ ❖ Pedestrians personnel mobilization to the site.
02. Mobilization/ inappropriate ❖ Supervisors/forem ❖ Ensure all tools and equipment should be in good condition and
Demobilizati proximity of welfare en. inspected by responsible QD-SBG authorized dept. prior to commence
on of facilities such as ❖ Inspectors. mobilization.
materials, drinking water. ❖ Client ❖ Ensure TPC for operative if required.
workers and ❖ Provision of representatives. ❖ Traffic management shall be under control such as proper barricade, use
Equipment’s uncalibrated/ of flagmen, warning lights and warning sign and obeying site traffic rules 1 4 4
incorrectly calibrated 5 4 9 such as speed limit, no using of ear phone while driving and use of seat
instruments leading belts.
to use of incorrect ❖ Ensure only calibrated/inspected instruments/tools are mobilized and
instrument. certificates kept within reach.
❖ Mobilization of ❖ Ensure required welfare facilities such as drinking water thermos and
workers without lunch container are provided to the workers before proceeding for
inducted. induction training.
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Risk Residual
Ref.
L S R L S R
❖ Obstructing the ❖ Ensure only inducted workers are allowed to the site.
access with ❖ Ensure Tools/equipment are mobilized into the site not causing access
mobilized obstructions.
instruments, ❖ Ensure that the weight of instruments & equipment are appropriately for
equipment, and/or worker to handle, otherwise apply team lifting and shifting.
materials. ❖ Ensure the manufacturers instruction on instrument and equipment
❖ Slip, Trip and fall at handling and usage, are understood and followed.
same level. ❖ Ensure tools are provided with tool boxes.
❖ Ensure the availability of emergency respond equipment are mobilizes in
the work area including the availability of a first aider.
❖ Ensure each worker has been provided required PPEs including water
thermos bottle.
❖ Ensure that heavy material manual lifting and transfer are carried out
under appropriate level of supervision by a competent supervisor.
❖ Ensure all mobilized materials are stacked properly in a safe manner not
more than 1.5m height but otherwise, ensure the materials are suitably
secured.
❖ Provide correct manual handling techniques training.
03. Survey ❖ a. Wild life such as ❖ Surveying team ❖ Ensure medical emergency contact no and first aid kit available on site
work venomous snakes, and all workers ❖ Clear all vegetation shrubs away from the working area
rodents, dogs etc... ❖ Stay away from rodents, snakes and dogs etc.…
❖ Do not feed dogs or cat.
3 5 8 ❖ If any case reports do not allow patient get panic or sleep and wash 1 5 5
bitted area with soap water and immediately seek adequate medical
attention which is nearest place.
❖ Ensure appropriate PPEs such as gumboots and other mandatory PPEs.
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Risk Residual
Ref.
L S R L S R
❖ b. sliding or falling of ❖ Surveying team ❖ Ensure fall arrest system and 100 % tied off in a firm place while
workers due to the and all workers surveying in surround of leading edge area
steep area ❖ Avoid surveying work near by the leading edge of excavation pit.
❖ Keep 2 mtr clearance from leading edge.
❖ Ensure concrete barricade and proper hand rail for all excavated area
4 5 9 with appropriate warning sign and warning lights. 1 5 5
❖ Do not allow unauthorized entry to work area
❖ c. Dust, noise. ❖ Surveying team

and all workers ❖ Ensure provision of water spray for suppressing dust while excavating,
loading, when unloading excavated materials or back filling materials.
❖ Avoid standing work area whenever possible
3 4 7 1 3 3
❖ Ensure appropriate PPEs while working (ear plug).
04. Work during ❖ All workers ❖ Significance and consequence of extreme temperature/ weather shall be
Extreme ❖ Exposure to high ❖ The Foremen/ a topic in every toolbox talk & pre-start briefing.
Weather temperature which Supervisors/ ❖ Monitor and follow the humidity index.
Conditions. could lead to: others staffs and ❖ Advise employees to take more fluid.
❖ Dehydration people in open ❖ Take rest at regular intervals as recommended by the humidex chat.
a. Working ❖ Heat stress, places. ❖ Provide enough ventilation or air conditioned and appropriate cool
in high ❖ Heat stroke, resting places.
temperature, ❖ Physical exertion, ❖ Ensure that the significance of the temperature-humidity monitoring flags
climate. ❖ Fatigue and is implemented.
❖ loss of control ❖ Wear appropriate clothing.
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Risk Residual
Ref.
L S R L S R
❖ Use proper PPEs to protect oneself from radiant heat (light colored
5 4 9 coveralls.) 1 4 4
❖ Provide cold drinking water at the place of work with the workers
provided personal thermos water bottle
❖ Proper supervisory control.
❖ Confined space entry shall be avoided unless confined space
temperature and other hazardous parameters are under maximum
control.
❖ Ensure workers are provided with electrolyte.
❖ Disallow working between 11.30am -3.00pm as per Qatar regulation.
b. Working ❖ Over exposure to ❖ All workers ❖ Ensure proper awareness to the workers on proper dressing (insulating
during unhealthy cold weather ❖ Foremen/supervis dresses) to be protected during cold weather.
extreme leading to, nonfreezing ors. ❖ Ensure appropriate rest breaks in a warm rest area
(chilblain, emersion
cold. All employee 4 4 8 ❖ Provide heating facilities for food and hot drink purposes. 1 4 4
foot and trench foot)
freezing (frosting, ❖ ❖ Ensure regular weather monitoring to identify quickly when it is not safe
frostbite) and to work and take the necessary action of stopping the work.
hypothermia injuries. ❖ Provide heat loss resistant container for workers food.
❖ Inability to hold objects ❖ Provide appropriate level of supervision.
firmly which could lead ❖ Make available in the site emergency arrangement.
to losing hold of held ❖ Obtain PTW prior to start activity & TBT training to operatives
materials, sometimes ❖
at height from height.
c. ❖ Poor visibility, eye ❖ All workers ❖ Immediately stope activity if there observed heavy wind condition.
Working injury, property ❖ Foremen/supervis ❖ .Ensure all materials stacked as per wind weather consideration.
during damage, vehicle ors. ❖ Ensure follow up and updating of wind condition to all project crew.
extreme collision with ❖ All employee in ❖ Do not operate any vehicle or equipment in extreme wind condition and
wind. people/vehicle, vicinity park that in safe place.
crane collapse, ❖ When reaching wind 25 mph/46.3kmp or early (Depend on task naturel)
workers fall from stope all lifting activity.
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Risk Residual
Ref.
L S R L S R
high, scaffold ❖ Do not stand or sit stacked materials, equipment, work at height area if
collapse. wind is high seek adequate rest area.
❖ ❖ Use or wear appropriate goggles in dusty wind condition.
❖ Do not allow workers performing task in leading edge, roof area near
4 5 9 confined space when wind is extreme condition. 1 5 5
❖ Plan all task as per wind condition.
❖ Do not allow people working in excavation trench.
❖ Provide more warning lights for vehicle moment and reflective warning
sign board.
❖ Ensure operative health condition when choosing manpower for task.
❖ Job rotation, shielding
❖ Plan task when good weather coming on the part of day by
monitoring analyzing local authorized weather updating.
05. Working at a. Unauthorized entry to ❖ New workers ❖ Do not allow any body for entering to site without proper HSE induction.
Night work site. ❖ Visitors ❖ Do not allow any kind of vehicle or equipment without security check and
❖ Inspectors inspection and ensure inspection sticker placed prior to entering to site.
❖ Vehicle/equipment ❖ Assign adequate security officer or standby person for preventing
. unauthorized entry to site. 1 4 4
4 4 8 ❖ Any inspection/visiting the lead person should be there who is site familiar.
❖ Implement appropriate reflective type warning and direction sign board.
❖ Provide and maintained proper pedestrian way with sufficient direction sign
board.
❖ Ensure all personnel use or wearing required PPE
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Risk Residual
Ref.
L S R L S R
b. Poo/Lack of ❖ Any person in the Obtain PTW for the particular activity.
illumination vicinity. ❖ Ensure TBT or pre-start task briefing and that the crew properly signed on
❖ Night shift the start card are completed before start.
Foremen & ❖ Provide sufficient lights on the working areas.
Supervisors. ❖ Use warning Lights to warn against hazards.
❖ -Night shift ❖ Work should be carried out under proper supervision.
inspectors. ❖ Ensure pre-start briefing is provided to workers by their superiors before work
starting,
❖ Night visitors.
❖ Portable task lighting shall be provided. If work progresses into the
5 4 9 1 5 5
evening
❖ Operatives shall ensure that the task lighting is pointed away from
sensitive receptors.
❖ Ensure that there is a supply of spare bulbs.
❖ Each gang shall have a torch with batteries in case of light failure.
❖ Ensure appropriate PPEs are provided including clear glasse.
c. Lone working ❖ All night shift ❖ Ensure workers are inducted prior to commencing the task.
operative. workers including ❖ Ensure there are no lone working by any of the workers, put workers in work
equipment groups.
operators ❖ Work should be carried out under proper supervision.
❖ Engineers/supervi ❖ Ensure pre-start briefing is provided to workers by their superiors before work 1 5 5
sor 4 5 9 starting,
❖ Proper planned method of work.
❖ Provide enough drinking water in the work area.
❖ Ensure appropriate PPEs are provided including clear glasses
d. Moving equipment. ❖ Night visitors. ❖ Ensure TBT or pre-start task briefing and that the crew properly signed on
❖ All night shift the start card are completed before start.
workers including ❖ Ensure proper segregation of traffic routes from pedestrian routes. 1 5 5
4 5 9 ❖ Provide additional directional signage especially along traffic routes.
equipment
operators
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Risk Residual
Ref.
L S R L S R
❖ Engineers/supervi ❖ Ensure provision of Barricades and high visible signage where applicable
sor especially around excavations and open floors.
❖
e. Slippery surface & ❖ Night visitors. ❖ Ensure proper segregation of traffic routes from pedestrian routes.
uneven surface. ❖ All night shift ❖ Provide hard barricading for excavated area with proper reflective type
workers including warning sign board.
equipment ❖ Ensure all operative using adequate and damage free safety shoe for task
4 5 9
❖ In wet condition do no perform task if it is not necessary.
1 5 5
operators
❖ Engineers/supervi ❖ Ensure access and egress are properly erected and maintained.
sor ❖ Ensure appropriate PPEs are provided including clear glasses
❖
f. Exceeding consented ❖ Use or wear appropriate ear protection PPE to reduce the noise.
noise requirements. ❖ Night visitors
❖ Noise level should not be more than 55 db during day & 45 db during night
Sprains. Crushing ❖ Residents. activities in residential area.
injuries. Trips and falls. ❖ All night shift
workers including ❖ Keep rotating workers who are involved in the activity near to the source of
equipment noise.
operators ❖ Safety signs shall be provided near to the source of noise.
❖ Engineers/supervi
4 4 8 ❖ Use petrol based equipments instead of diesel type. 1 4 4
sor ❖ Ensure equipments are inspected with valid tag & silencer in good condition
and ensure daily check list properly maintaining for equipments.
❖ Ensure first aid person available in site with first aid kit.
❖ Ensure materials are stacked in a safe manner (max: 1.5 meters high),
without obstructing accesses or emergency exit routes.
❖ Ensure proper segregation of traffic routes from pedestrian routes.
❖ Allow and ensure only trained persons involved. Workers must be informed
about the hazards related to noise.
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Risk Residual
Ref.
L S R L S R
g. Inadequate ❖ Night visitors. ❖ Ensure proper communication between the team and supervisor always.
supervision. ❖ All night shift ❖ Regular monitoring ensure by adequate supervision
workers including ❖ Management should be monitor the supervisor performance and keep
equipment 4 4 8 communication and instruction for them. 1 4 4
operators ❖ Provide motivation training by managerial level.
❖
h. Fatigue ❖ Night visitors. ❖ Provide adequate relevant training for workers for fatigue reduction and
❖ All night shift managing situation when occurred.
workers including ❖ Ensure machines helps whenever possible instead of manual handling.
equipment ❖ Provide enough drinking water in the work area.
operators ❖ Ensure effective fatigue management by considering appropriate work hours
❖ Engineers/supervi and allowing adequate rest.
sor ❖ Ensure workers health condition whenever choose the manpower for task.
4 4 8
❖ No worker shall be allowed to work at night and in the morning. If such need
1 4 4
arises, the worker shall be allowed a bed rests of not less than 7
hours before he can join the second shift required
❖ Ensure appropriate PPEs are provided including clear glasses.
06. Excavation ❖ a. Person/load/ ❖ Any ❖ Ensure all operatives and drivers are competent and conducted HSE
and back vehicle falling into person/equipment induction.
filing work. the excavation. in the vicinity. ❖ Ensure concrete barricade and proper hand rail for all excavated area
with appropriate warning sign and warning lights.
4 5 9 ❖ Keep 2 mtr clearance minimum from leading edge.
1 5 5
❖ Ensure all emergency procedure available on site including first aid kit.
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Risk Residual
Ref.
L S R L S R
❖ b. Collapse of ❖ Any person in the ❖ Ensure excavated materials kept in safe distance form and remove ASAP.
excavation. vicinity. ❖ Do not allow unauthorized entry to work area.
❖ Ensure shoring, benching, water spray and other required prevention for
excavation collapse.
❖ Keep surcharge loads at least 2 feet (0.6 meters) from trench edges.
❖ Do not allow unnecessary operation of vehicle or equipment near by the
4 5 9
excavated area.
1 5 5
❖ Inspect trenches at the start of each shift and following a rainstorm.
❖ Provide access and egress within 15 mtr gap and if excavation depth 1.5
mtr provide access and egress within 25 mtr gap.
❖ c. Underground ❖ Any person in the ❖ Ensure SCADA drawing for proposed excavation area and ensure obtain
utilities. vicinity. excavation permission from related authority.
❖ Identify underground utilities by the use of suitable detector
4 4 8 ❖ Ensure LOTO PTWs for the proposed excavation area if any live utilities. 1 4 4
❖ Ensure workers are aware about task and emergency procedure.
❖ Do not use machine if any underground utilities and if possible make
manual excavation for that area.
❖ d. Heavy ❖ Any person in the ❖ Do not allow equipment or vehicle moments without flagman instructions.
equipment’s and vicinity. ❖ Ensure proper pedestrian way with direction sign board
vehicle movement ❖ Do not allow vehicle to breach site speed limit.
❖ Ensure HSE induction for all operators and drivers.
4 5 9
❖ Ensure vehicles are in good condition and maintaining records
1 5 5
❖ Ensure adequate traffic management for vehicle movement and do not
allow speed driving.. .
❖ e. Presence of toxic ❖ Any person in the ❖ Test for low oxygen, hazardous fumes and toxic gases by a competent
gases or oxygen vicinity. 3 4 7 person. 1 4 4
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Risk Residual
Ref.
L S R L S R
deficiency or ❖ Ensure special training for all workers.

enrichment. ❖ Ensure LOTO for underground utilities.
❖ Use appropriate PPEs while working.
❖ f. Dust, noise, ❖ Any person in the ❖ Ensure provision of water spray for suppressing dust while excavating,
vibration. vicinity. loading, when unloading excavated materials or back filling materials.
❖ Avoid standing work area whenever possible
4 4 8 ❖ Close monitoring shall be provide for manpower by HSEO/Supervisor. 1 4 4
Ensure appropriate PPEs while working (ear plug)
❖ Ensure job rotation and vibration resistance PPEs (gloves)
❖ g. Suspended load. ❖ Any person in the ❖ Ensure people are not sitting or standing under the suspended load.
vicinity. ❖ Ensure close monitoring by supervisor/HSEO/banksman.
3 5 8 ❖ Wear or use appropriate PPEs. 1 5 5
❖ h. Electrocution ❖ Any person in the ❖ Identify live line by detector and apply LOTO PTW.
vicinity. ❖ Allow only trained personnel with proper supervision
❖ Use electricity resistance gloves and make sure ELCB/RCCB/MCCB are
in working condition prior to task.
3 5 8 ❖ Do not touch any cable with bare hand 1 5 5
❖ Avoid work in wet condition.
07.
❖ Frames and covers to be lifted using mechanical aids or lifting keys.
❖ Obtain appropriate PTWs for task.
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Risk Residual
Ref.
L S R L S R
❖ Ensure removed manhole cover secured properly.

Manhole ❖ Tipping / collapse of ❖ All workers, ❖ Ensure to follow LREDC HSE general requirement section 11.2 confined
Cover stacked / stored working at manual space,QCS 2014 section 1 part 10.5.7 and LCSMP confined space
Removal materials handling. . safety
❖ Personal injury ❖ Foremen/ 4 4 8 ❖ The seal between the cover and the surround will be broken by inserting
through excessive Supervisors. the point of a crowbar and moving it, if need be using a rubber mallet. 1 4 4
manual handling ❖ Helpers ❖ If a small manhole joint lifting by two operatives will be carried out using
❖ Personal injury the long handled ‘keys’ and the manhole moved aside.
through contact with ❖ If a large manhole the lifting will be done using the wheeled manhole
sharp edges / lifter device after the keys have engaged on the cover.
abrasions / contact ❖ Replacement of the cover should be the reverse of above.
with moving ❖ Ensure trained emergency rescue team ready for incase of any
materials emergency rescue required.
❖ Ensure retrieval equipments are in good condition with TPC.
08. Site Supervisor Site ❖ Conduct toolbox talks on related work activity.
Chemical Foreman Operatives ❖ Ensure close work supervision.
addition Co-Workers ❖ To avoid any environmental mishap, Contractor to comply the Safe
disposable of Contaminated water as per Lusail Approved Procedure
OCEMP/MOE 1 4 4
4 4 8 ❖ Ensure full time site safety supervisor/officer, Area Cordon off with Safety
❖ Fall of chemicals on warning signs.
employees. ❖ Ensure manual handling techniques are followed.
Occupational injury. ❖ Employees must have undergone spill response training in order to overcome
❖ Slip and trip spills during chemical addition.
❖ MSDS for the chemicals used must be available at the site.
❖ Appropriate PPE must be used as per MSDS recommendation.
❖ Emergency eyewash/ shower are recommended
12 | P a g e

Risk Residual
Ref.
L S R L S R
❖ Environment and ❖ Tanker trucks carrying oils, fuels or sewage will have the following basic
09. Environmen ❖ Contamination of all employees emergency equipment:
tal Spillage water resources. ❖ Mobile phone for summoning aid.
❖ Contamination of ❖ Ensure appropriate fire extinguisher placed. 1 4 4
land / drainage; 4 4 8 ❖ To avoid any environmental mishap, and comply the Safe disposable of
❖ Slipping hazards on Contaminated water as per Lusail Approved Procedure OCEMP/MOE.
roads ❖ Ensure full time site safety supervisor/officer, Area Cordon off with
❖ Viral infection Safety warning signs.
❖ Chemical reaction ❖ Ensure waste water tank and proper connection without any leakage.
❖ Ensure periodically removing chemical waste water by as per local law.
❖ Ensure appropriate fire prevention plan and arrangements incorporate
with Emergency response plan.
❖ PPE including rubber boots, WP trousers, chemical resistant gloves
visibility clothing and eye protection goggles.
❖ Bag of oil absorbent granules
❖ Spill cover for drains
❖ Suitable shovel and liquid scraper.
❖ Suitable hand wash gels and wipes
❖ In the event of a spill incident the truck driver will contact his Project
Manager who will arrange suitable emergency response.
❖ Ensure comply of local law when disposing chemicals.
❖ The driver will attempt to prevent the spill reaching the public drains or
waterways using the basic emergency equipment and any sand or soil to
hand. If the vehicle is a suction tanker the vacuum pump will be used to
lift the spill.
❖ Ensure appropriate MSDS and COSHH available for every product and
implemented that all site.
❖ Do not assign people who are not enough trained.
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Risk Residual
Ref.
L S R L S R
High chance of spread ❖ Ensure strict comply of local law

and exposure of covid-19 ❖ Whole project ❖ Frequently wash your hands with soap and water for at least 20
10. Task virus which may cause team. seconds.
performing sever ill health or death. 5 5 10 ❖ When soap and running water are unavailable, use an alcohol-based 1 5 5
under novel ❖ The virus is hand rub with at least 60% alcohol.
Covid -19 transmitted through ❖ Always wash hands that are visibly soiled.
circumstanc direct contact with ❖ Avoid touching your eyes, nose, or mouth with unwashed hands.
es respiratory droplets ❖ Practice good respiratory etiquette, including covering coughs and
of an infected sneezes.
person (generated ❖ Avoid close contact with people who are sick.
through coughing ❖ Stay home if sick. .
and ❖ Recognize personal risk factors when choosing manpower and avoid
sneezing).communic from work certain people, including older adults and those with
ation, underlying conditions such as heart or lung disease or diabetes.
documentation, ❖ Keep social distance at least 2 meter whenever possible.
welfare facilities, use ❖ Use N-95 Mask or surgical mask never use cloth mask.
of tools, and
travelling.
Individuals can also
be infected from and
touching surfaces
contaminated with
the virus and
touching their face
(e.g., eyes, nose,
and mouth).
14 | P a g e

Risk Residual
Ref.
L S R L S R
❖ Fire out break ❖ Ensure to remove all flammable and combustible material
11. Work ❖ Environmental ❖ Provide proper/suitable fire extinguisher
completion pollution ❖ Whole project ❖ Follow to remove all disposal waste as per the local law
procedure ❖ Hygiene issue team 4 5 9 ❖ Ensure additional care and MST-RA if any asbestos type material and 1 5 5
/Housekeepi ❖ Slip and trip obtain competent third party advice.
ng. ❖ Provide proper segregation area for all chemical items avoid
to contact with natural resources.
❖ Make sure workers are fully briefed about the task and related RA
❖ Avoid to stack over materials
❖ Provide proper PPEs including dust mask and gloves
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Risk Residual
Ref.
L S R L S R
RISK LEVEL MATRIX (L+S=R)

SEVERITY
1 2 3 4 5 CLASS OF RISK
LIKELIHOOD
1 2 3 4 5 6
2 3 4 5 6 7 10-9 EXTREME HIGH RISK
3 4 5 6 7 8 8-7 HIGH RISK
4 5 6 7 8 9 6-5 MEDIUM RIK
5 6 7 8 9 10 ≥4 LOW RISK
Additional comment/Information:
Risk Assessment Team
Name Designation Department Signature
Approved By: Mr. JOESPH THOMSON Project Manager (OMEGA)

Management
Review By: Mr. AMIT OM PRAKASH SR.HSE Manager (OMEGA) HSE
16 | P a g e

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GENERAL & SPECIFIC RISK ASSESSMENT

Risk Assessment No: Prepared By: Amit Om Parkash Revision No. 00

Risk Assessment No: Prepared By: Amit Om Parkash Revision No. 00

Risk Assessment No: Prepared By: Amit Om Parkash Revision No. 00

Risk Assessment No: Prepared By: Amit Om Parkash Revision No. 00

❖ c. Dust, noise. ❖ Surveying team

Risk Assessment No: Prepared By: Amit Om Parkash Revision No. 00

Risk Assessment No: Prepared By: Amit Om Parkash Revision No. 00

Risk Assessment No: Prepared By: Amit Om Parkash Revision No. 00

Risk Assessment No: Prepared By: Amit Om Parkash Revision No. 00

Risk Assessment No: Prepared By: Amit Om Parkash Revision No. 00

Risk Assessment No: Prepared By: Amit Om Parkash Revision No. 00

Risk Assessment No: Prepared By: Amit Om Parkash Revision No. 00

deficiency or ❖ Ensure special training for all workers.

Risk Assessment No: Prepared By: Amit Om Parkash Revision No. 00

❖ Ensure removed manhole cover secured properly.

Risk Assessment No: Prepared By: Amit Om Parkash Revision No. 00

Risk Assessment No: Prepared By: Amit Om Parkash Revision No. 00

High chance of spread ❖ Ensure strict comply of local law

Risk Assessment No: Prepared By: Amit Om Parkash Revision No. 00

Risk Assessment No: Prepared By: Amit Om Parkash Revision No. 00

RISK LEVEL MATRIX (L+S=R)

Risk Assessment Team

Name Designation Department Signature

Approved By: Mr. JOESPH THOMSON Project Manager (OMEGA)

Review By: Mr. AMIT OM PRAKASH SR.HSE Manager (OMEGA) HSE

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