SEC EHVPD RISK ASSESSMENT

/RISK ASSESSMENT AND ANALYSIS/‫تقييم المخاطر‬

RA Number(‫)رقم تقييم المخاطر‬: ‫المعدة‬/‫العملية‬/‫المهمة‬/‫الموقع‬WORKPLACE/TASK/ACTIVITY/PROCESS DEPARTMENT/AREA( ‫المنطقة‬/‫)االدارة‬: Gregar S/S

NAME:
SS RA – 013
Foundation and Ground
DATE( ‫)التاريخ‬: 01.01.2019
RA TEAM(Names) (‫)أسماء فريق التقييم‬: NEXT REVIEW DATE(‫)تاريخ المراجعة القادم‬: 01.07.2019
Hussain Yahya .1 APPROVED BY MANAGER/SUPERVISOR(‫)اعتمد من قبل‬: Eng. Imran Khan

Shuttering forms and

Mohamed Abdou .2
Ahmed Ramadan.3 Singniture ( ‫)التوقيع‬

Rebar works
RISK

/‫ةدشلا‬Consequence

/‫ةدشلا‬Consequence
HAZARD IDENTIFICATION/‫تحديد الخطر‬ CONTROL‫وسائل التحكم‬ ASSESSMENT ACTION PLAN/‫خطة العمل لتقليل الخطر‬
‫تقييم المخاطر‬

Likelihood/‫متحالا‬

Likelihood/‫متحالا‬
Workplace ‫ت‬ ‫ت‬ Follow Controls
/ Risks Issue ‫ص‬ ‫ص‬ up by Implem
Activity/P (Possible incident) ‫ن‬ (Improve existing controls / implement new controls)/‫وسائل‬ ‫ني‬ Whom ented
# rocess/Eq Hazards/‫األخطار‬ [What can go wrong] Existing Controls /‫وسائل التحكم المتوفرة‬ ‫ي‬ ‫ف‬ (name) Yes/No/
‫التحكم والسيطرة االضافية‬
uipment/ (Accident/ill health to persons, ‫ف‬ ‫ا‬ & By ‫هل تم‬
Material fire or property loss) ‫ل‬ When ‫التفيذ؟‬
‫موقع‬ ‫ا‬ ‫ا‬ ‫ا‬ ‫خ‬ (date)/ ‫ال‬/‫نعم‬
1 Obtain ● Unauthorized work to ● Accident resulting ● Permit to Work shall be obtained as a pre-requisite to ● Site Manager, Supervising Engineer, Foreman
Permit be performed within a serious injury or death perform work shall designate a Permit Receiver competent
to Work defined location and to worker ● Work shall not be started until duly approved Permit to enough to take responsibility in securing the
boundary ● Significant property Work is available at site and that Safety Toolbox Permit to Work
● Uncontrolled personnel and appurtenances meeting was conducted ● Permit Receiver shall be trained and authorized
entering a restricted damage ● A safe work practice shall be implemented to reduce by the Manager to receive a Permit to Work
location ● Loss of production the possibilities of accident / incident ● Permit Receiver shall be responsible to oversee
● Unidentified hazards ● Significant cost due to ● Permit Receiver and Permit Issuer shall visit together at for the safety of all workers under his Permit to
with unplanned safety damages the site to ensure that workplace hazards are Work
mitigating measures ● Governmental violation adequately identified and mitigating measure shall be ● Manager, Supervisor, Foreman and all workers Moham
4 3 12 4 1 4 Yes
● Inadequate ● Environmental established shall adhere to all requirements set forth in the ed Abdu
coordination and area complaint ● Permit to Work shall be displayed at the worksite Permit to Work, Risk Assessment, Method
control protocol ● Permit Receiver shall not leave the area for the whole Statement, Job Safety Procedure and other
duration of work relevant safety practices and standards
● Work shall not proceed without the presence of ● All workers shall attend the toolbox meeting on a
approved Permit to Work with the Permit Receiver daily basis conducted by the Supervising
overseeing the activity Engineer, Foreman and Permit Receiver
● Permit Receiver shall account all workers under his ● All workers attending the toolbox meeting shall
Permit to Work before the start of work sign on the attendance sheet attached to the
specific Permit to Work
2 Unloadi ● Unauthorized lifting ● Serious accident ● Ensure that the activity has the approval from the ● All lifting activities shall be planned minimum of
ng of activity causing injury to contractor along with the duly furnished work permit to 1 day before the planned lifting activity
materia ● Struck or hit by moving personnel ensure authorized lifting execution. ● All lifting equipment must be inspected daily by
ls using equipment ● Property damage to ● Keep eyes on task operator Moham
4 4 16 4 2 8 Yes
crane nearby equipment and ● Equipment and the equipment operator must have ● Periodic inspection of all lifting accessories ed Abdu
and facilities. valid TUV or third party certification
trailer

Element Ref. No: 2.8 Page No: Rev. No: RA Reference No.
SEC EHV FORMS 2.8 Page 1 of 6 02 SS RA - 013
 SEC EHVPD RISK ASSESSMENT

RISK

/‫ةدشلا‬Consequence

/‫ةدشلا‬Consequence
HAZARD IDENTIFICATION/‫تحديد الخطر‬ CONTROL‫وسائل التحكم‬ ASSESSMENT ACTION PLAN/‫خطة العمل لتقليل الخطر‬
‫تقييم المخاطر‬

Likelihood/‫متحالا‬

Workplac
e/ Risks Issue
Activity/ (Possible incident)
# Process/ Hazards/‫األخطار‬ [What can go wrong]
Equipme (Accident/ill health to persons,
nt/Materi fire or property loss)
al‫موقع‬
● Uncertified lifting ● Failure of machine,
equipment and damage to equipment,
accessories collapse of equipment,
struck by falling
materials
● Serious accident to
personnel
● Wrong selection of ● Overturning of lifting
lifting equipment and equipment, damage to
accessories lifting equipment
● Improper selection of ● Serious accident that
lifting gears, tackles may result to severe
and accessories such injury or death
as shackles, slings, ● Damage to crane
chain block and etc. ● Damage to office
● Inadequate capacity of cabin
lifting gears and ● Significant loss to
accessories property
● Damage to adjacent
structure
Likelihood/‫متحالا‬
‫ت‬ ‫ت‬ Follow Controls
‫ص‬ ‫ص‬ up by Implem
‫ن‬ ‫ن‬ Whom
(Improve existing controls / implement new controls)/‫وسائل‬ ented
Existing Controls /‫وسائل التحكم المتوفرة‬ ‫ي‬ ‫ي‬ (name)
‫التحكم والسيطرة االضافية‬ Yes/No/
‫ف‬ ‫ف‬ & By ‫هل تم‬
When ‫ال‬/‫التفيذ؟ نعم‬
‫ا‬ ‫ا‬ ‫ال‬ ‫ا‬ (date)/
● All heavy equipment must be third party certified. ● All lifting equipment and accessories certification
● Lifting equipment checklist shall be used prior to the shall be renewed as per expiration date
start of activity to ensure lifting equipment are in good
condition
Moham
● Keep eyes on task 4 4 16 4 2 8 Yes
ed Abdu
● Used only certified and standard lifting equipment and
accessories
● All approved and standard lifting equipment shall be
color coded to identify it is inspected and safe for use
● Ensure that the Safe Working load is clearly indicated ● Actual weight of the planned lifting activity shall
on the equipment. be coordinated prior to actual lifting schedule to
● Lifting equipment to be used shall comply as per the ensure lifting crane lifting capacity is sufficient
load chart and lifting plan requirements. for the activity
● Prepare lifting computation for load 85% of the cranes ● Lifting gears and accessories shall be inspected
capacity at a certain configuration prior the actual lifting activity
● Lifting equipment shall have at least 25% safety factor ● Arrange permit to work from concerned
on the intended load at a certain configuration authority to work at specified site location
● Keep eyes on task ● Tool box talk to be conducted before starting
● Safety Officer shall check if all lifting gears used are activity
correct and capable of lifting the capacity of the load
Moham
● Defective or improvised lifting gear shall not be used 4 4 16 4 2 8 Yes
ed Abdu
● Use third party certified mobile crane and a certified
operator, conduct pre lifting checks before starting
lifting as per lifting plan.
● Inspect lifting gears before use to ensure that it is free
of any damage, kink, crack, shear, change in
diameter, bent, deformed or sign of damage
● Check lifting gears Safe Working Load to ensure
capability to lift the load without breaking
● Damaged lifting gears or any sign of defects should
not be used for lifting

● Incompetent ● Fall of load ● Riggers, banks man, operators, spotters must have 4 4 16 ● Refresher training for riggers and banks man 4 2 8 Moham Yes
Operators, Riggers ● Struck by moving sufficient training and have third party certification, by periodically ed Abdu
and banks man equipment validation and inspection
● Improper rigging ● Significant property ● Keep eyes on task
technique damage ● Rigger and other helper shall be competent in installing
● Unsecured load ● Serious accident to lifting accessories
personnel or death ● Supervisor and Foreman shall ensure that correct and
proper rigging technique is used during lifting
● Nobody should cross, walk, stay or causing anybody to
be under any suspended load
● Clear the path of the load during lifting by any

Element Ref. No: 2.8 Page No: Rev. No: RA Reference No.
SEC EHV FORMS 2.8 Page 2 of 6 02 SS RA -013
 SEC EHVPD RISK ASSESSMENT

RISK

/‫ةدشلا‬Consequence

/‫ةدشلا‬Consequence
HAZARD IDENTIFICATION/‫تحديد الخطر‬ CONTROL‫وسائل التحكم‬ ASSESSMENT ACTION PLAN/‫خطة العمل لتقليل الخطر‬
‫تقييم المخاطر‬

Likelihood/‫متحالا‬

Likelihood/‫متحالا‬
Workplac ‫ت‬ ‫ت‬ Follow Controls
e/ Risks Issue ‫ص‬ ‫ص‬ up by Implem
Activity/ (Possible incident) ‫ن‬ ‫ن‬ Whom
(Improve existing controls / implement new controls)/‫وسائل‬ ented
# Process/ Hazards/‫األخطار‬ [What can go wrong] Existing Controls /‫وسائل التحكم المتوفرة‬ ‫ي‬ ‫ي‬ (name)
‫التحكم والسيطرة االضافية‬ Yes/No/
Equipme (Accident/ill health to persons, ‫ف‬ ‫ف‬ & By ‫هل تم‬
nt/Materi fire or property loss) When ‫ال‬/‫التفيذ؟ نعم‬
al‫موقع‬ ‫ا‬ ‫ا‬ ‫ال‬ ‫ا‬ (date)/
personnel
● Incompetent ● Property damage, ● All heavy equipment and its driver/operator shall hold a ● All heavy equipment operator and driver shall
equipment operator or fatality or injuries valid third party certification authorizing them on the be oriented with the proper use on how to fill out
driver during the operation specified equipment to operate the daily inspection checklist
● Dilapidated equipment of the equipment. ● All heavy equipment shall be inspected by the ● Lease equipment and operator must be from
● Damage or defective authorized operator on a daily basis to ensure that establish company
condition of equipment equipment is in good working condition before using to ● Pre-selection of equipment and operator should
● Unauthorized entry of the site establish
the equipment to the ● Heavy equipment shall not be used if found any ● All operator and driver must sign the drivers’
site. defects or damage that might affect its safe operation pledge
● Repair of heavy equipment shall not be done on the ● Recording and registry for all equipment, Moham
site. It must be brought to the designated work shop 4 4 16 operator and driver shall be made. 4 2 8 Yes
ed Abdu
and only certified mechanic shall make repair of the
equipment
● Select and mobilize only good condition equipment
● Equipment certification and registration must be
secured and available
● Operator and driver must have certification and license
● Implementation of Log-in and Log-out from the security
post.
● Equipment / vehicle insurance
● No emergency plan ● The risk of fatality / ● Approved emergency plan and procedure must ● Coordinate or call the local authorities for
during emergency major injuries once available and posted uncontrolled scenario.
cases or unfamiliar to getting stocked and ● Emergency contact numbers must be available and ● Initiate daily toolbox meeting
the jobsite not move during posted ● Trained the security guard for emergency cases
emergency cases. ● Initiate emergency evacuation plan and fire drill every 6 ● Issuance of whistle to the safety personnel
● Misleading or getting months.
lost at site can lead to ● Facilitate and attend the safety induction / orientation Moham
injuries ● Site "assembly point" must be clearly visible, identified 4 3 12 4 2 8 Yes
ed Abdu
● Running can cause and isolated
stain and sprain ● Appointed and trained fire coordinator must be
available
● Standby / emergency vehicle must be provided and
available at all times.
● Provide and install alarm system in strategic location.

Element Ref. No: 2.8 Page No: Rev. No: RA Reference No.
SEC EHV FORMS 2.8 Page 3 of 6 02 SS RA -013

HAZARD IDENTIFICATION/‫تحديد الخطر‬
Workplac
e/
Activity/
# Process/ Hazards/‫األخطار‬
Equipme
nt/Materi
al‫موقع‬
● Insufficient lights /
poorly illuminated
● Struck with nearby
structure or personnel
● Exposure to high
environment
temperature (outside
areas more than
50deg.C)
● Unstable set-up of
crane or lifting
equipment
● Overloaded crane or
lifting equipment
Element Ref. No: 2.8 Page No: Rev. No:
SEC EHV FORMS 2.8 Page 4 of 6 02
SEC EHVPD RISK ASSESSMENT
Risks Issue
(Possible incident)
[What can go wrong]
(Accident/ill health to persons,
fire or property loss)
● Damage to adjacent
structure or
installation
● Accident to person
● Damage to property
● Heat exhaustion that
could result in heat
stoke
● Ill health to person
● Fall and topple of
crane
● Accident resulting
injury or death to
personnel
● Significant property
damage to crane and
offices building
● Collapse or
overturning of lifting
equipment
● Significant property
damage
● Accident resulting
injury to personnel
RA Reference No.
SS RA -013
RISK
/‫ةدشلا‬Consequence
/‫ةدشلا‬Consequence
CONTROL‫وسائل التحكم‬ ASSESSMENT ACTION PLAN/‫خطة العمل لتقليل الخطر‬
‫تقييم المخاطر‬
Likelihood/‫متحالا‬
Likelihood/‫متحالا‬
‫ت‬ ‫ت‬ Follow Controls
‫ص‬ ‫ص‬ up by Implem
‫ن‬ ‫ن‬ Whom
(Improve existing controls / implement new controls)/‫وسائل‬ ented
Existing Controls /‫وسائل التحكم المتوفرة‬ ‫ي‬ ‫ي‬ (name)
‫التحكم والسيطرة االضافية‬ Yes/No/
‫ف‬ ‫ف‬ & By ‫هل تم‬
When ‫ال‬/‫التفيذ؟ نعم‬
‫ا‬ ‫ا‬ ‫ال‬ ‫ا‬ (date)/
● Provide sufficient illumination to the work place by ● Corrective action if the lighting survey deviate
installing HV lamp on the area from the requirement
● Lighting shall be installed on all locations that could ● Monitoring and maintenance of the lighting
provide adequate illumination to the activity system
● Initiate in conducting illumination survey ● Ensure sufficient stocks of lighting fixture / Moham
3 3 9 3 2 6 Yes
● All workers shall wear clear safety glass at all times accessories ed Abdu
● Good planning and position of lighting system.
● There shall be no lifting activity allowed beyond 6:00 in
the evening that hinders the visual capability of the
operator
● Adjust work timing and exposure of the workers ● Provision of air-conditioned shelter if needed
● Allow frequent rest time if needed ● Provide appropriate clothing during hot weather
● Provide rest shelter with shade near to the workplace ● Establish a complete heat illness prevention
● Provide supplemental hydration powder or liquids program Moham
2 4 8 2 2 4 Yes
● Reminds to drink plenty of water ● Safety awareness / training related to heat ed Abdu
● Taking or recording the heat index at the workplace stress, etc.
● Provide a drinking water cooler at site
● Check first for soil stability on the crane pad ● Preplan the area where crane will be positioned,
● Ground or crane pad shall be compacted and stable ground must be leveled and compacted
enough to carry the weight of the crane ● Crane operator shall evaluate the ground if
● Out rigger must be fully extended on a stable and flat capable to withstand the position of the crane
even ground
● Outrigger spreader mat pad shall be 4 times the
diameter of outrigger pad
● All tires of the crane must be elevated at least 3 inches Moham
from the ground for the whole body to act as the 4 4 16 4 2 8 Yes
ed Abdu
counter weights
● Crane side lifting shall be discourage
● Make sure to locate center of gravity of the load before
final lift
● Pre-lift shall be done to elevate the load for at least 6
inches from the ground in order to find and adjust the
balance of the load
● Operator shall determine the weight of the load in ● Load to lift shall display its weight to identify the
order to identify and select proper lifting accessories type of lifting gears to be used
● LMI shall be operable and in good condition ● Engage crane that has more than 25% safe
● Load shall not exceed 85% of the rated capacity of the factor from the weight of the load a certain Moham
4 4 16 4 2 8 Yes
crane at a current set-up configuration ed Abdu
● Weight of the load shall be equally distributed to all
accessories with 25% safe factor
 SEC EHVPD RISK ASSESSMENT

RISK

/‫ةدشلا‬Consequence

/‫ةدشلا‬Consequence
HAZARD IDENTIFICATION/‫تحديد الخطر‬ CONTROL‫وسائل التحكم‬ ASSESSMENT ACTION PLAN/‫خطة العمل لتقليل الخطر‬
‫تقييم المخاطر‬

Likelihood/‫متحالا‬

Likelihood/‫متحالا‬
Workplac ‫ت‬ ‫ت‬ Follow Controls
e/ Risks Issue ‫ص‬ ‫ص‬ up by Implem
Activity/ (Possible incident) ‫ن‬ ‫ن‬ Whom
(Improve existing controls / implement new controls)/‫وسائل‬ ented
# Process/ Hazards/‫األخطار‬ [What can go wrong] Existing Controls /‫وسائل التحكم المتوفرة‬ ‫ي‬ ‫ي‬ (name)
‫التحكم والسيطرة االضافية‬ Yes/No/
Equipme (Accident/ill health to persons, ‫ف‬ ‫ف‬ & By ‫هل تم‬
nt/Materi fire or property loss) When ‫ال‬/‫التفيذ؟ نعم‬
al‫موقع‬ ‫ا‬ ‫ا‬ ‫ال‬ ‫ا‬ (date)/
● Exposure to strong ● Uncontrollable load ● Monitor wind speed and stop lifting job if wind speed ● Safety Officer shall monitor the wind speed
wind above 32 kph, swing increases more than 32 km/h while lifting activity is ongoing
sand storm, heavy ● Vision impairment ● Load shall be lowered, placed on the ground and
rain ● Jerking of load suspend the lifting activity
resulting to sudden ● Crane’s boom shall be retracted and facing opposite
increase in load the wind direction Moham
4 4 16 4 2 8 Yes
weight ● Outrigger shall be deployed while crane is in standby ed Abdu
● Collapse or position
overturning of lifting
equipment

● Improper rigging ● Miscommunication ● Engage trained flagman and third party certified rigger ● Maintain proper communication in between
practices and ● Accident resulting to do lifting activity safely rigger and operator
technique injury to personnel ● Operator and rigger shall communicate and agree on
the signal that will be using Moham
4 4 16 4 2 8 Yes
● Standard rigging practices shall be followed ed Abdu

● Improper speed of ● Uncontrolled load
boom swing swing
● Sudden increase in
load weight
● Load collapse or fall
● Crane operator shall control the speed of the boom to ● Supervisor and Foreman shall motivate the
prevent the load from over swaying operator to swing the boom smoothly and not
● Rigger or signal man shall provide guidance to the hastily
operator when the load swing rapidly Moham
4 4 16 4 2 8 Yes
● There shall be minimum of two (2) taglines attached to ed Abdu
the load on opposite direction to guide the load on its
destination and drop off point

Element Ref. No: 2.8 Page No: Rev. No: RA Reference No.
SEC EHV FORMS 2.8 Page 5 of 6 02 SS RA -013
 SEC EHVPD RISK ASSESSMENT

RISK

/‫ةدشلا‬Consequence

/‫ةدشلا‬Consequence
HAZARD IDENTIFICATION/‫تحديد الخطر‬ CONTROL‫وسائل التحكم‬ ASSESSMENT ACTION PLAN/‫خطة العمل لتقليل الخطر‬
‫تقييم المخاطر‬

Likelihood/‫متحالا‬

Likelihood/‫متحالا‬
Workplac ‫ت‬ ‫ت‬ Follow Controls
e/ Risks Issue ‫ص‬ ‫ص‬ up by Implem
Activity/ (Possible incident) ‫ن‬ ‫ن‬ Whom
(Improve existing controls / implement new controls)/‫وسائل‬ ented
# Process/ Hazards/‫األخطار‬ [What can go wrong] Existing Controls /‫وسائل التحكم المتوفرة‬ ‫ي‬ ‫ي‬ (name)
‫التحكم والسيطرة االضافية‬ Yes/No/
Equipme (Accident/ill health to persons, ‫ف‬ ‫ف‬ & By ‫هل تم‬
nt/Materi fire or property loss) When ‫ال‬/‫التفيذ؟ نعم‬
al‫موقع‬ ‫ا‬ ‫ا‬ ‫ال‬ ‫ا‬ (date)/
● Struck by or collision ● Vehicular accident ● Barricade lifting radios and provide proper notice and ● Establish safe distance between heavy
with other equipment ● Accident resulting sign boards equipment
or structure during Injury to personnel ● Each heavy equipment shall be designated with a ● Designate dedicated person to control heavy
lifting and swing of ● Property damage of signal man or spotter to guide the operator of the its equipment movement and prioritizing its
boom adjacent structure or blind spot or out of the line of sight operation
appurtenances ● Crane safety feature to detect proximity of other ● Site management plan shall be prepared,
equipment shall be tested, checked and in good approved and implemented to avoid property
condition damage and personnel accident
● Crane’s safety feature to stall once unsafe situation Moham
occur must be in good operating condition and shall 4 4 16 4 2 8 Yes
ed Abdu
not be bypassed unnecessarily
● Establish equipment access and shall be free from any
obstruction
● Designate parking area
● Designate location for unloading of materials
● Designate spotter and flagman to guide all equipment
and personnel movement

● Personnel standing,
passing or working
directly below the
suspended load
● Serious accident
resulting injury or
death to personnel
● Nobody shall pass, walk or stay or cause anyone to be ● Supervisor and Foreman shall have a close
under the suspended load monitoring and supervision on the activity
● Conduct toolbox meeting and discuss with all the disallowing workers to stand, stay, work or pas
Moham
workers 4 4 16 under suspended load 4 2 8 Yes
ed Abdu
● If working under the load is necessary, it must
be supported with a rigid structure capable to
carry its load without failure

Element Ref. No: 2.8 Page No: Rev. No: RA Reference No.
SEC EHV FORMS 2.8 Page 6 of 6 02 SS RA -013