Freyssinet Saudi Arabia

Risk Assessment
Rev.: 00 Date:25-01-2022

HSE OPERATIONS
Risk Assessment Title: Method Statement for Block Work Created BRIAN BATIANCILA
MANAGER
25/01/2022

THOMAS MARK
Revision: 00 Reviewed MCGOVERN
DIRECTOR - HSE 25/01/2022
Residual Risk
Risk Rating Action
Item Hazard Risk Who is at Risk Necessary Control Measures Rating
By
S F Rating S L Rating

Personal Protective Equipment

1 Lack of available  High incidence of unsafe  General site  The requirement volume of personal safety equipment and personal
personal safety conditions e.g. unsafe working at workers protective equipment (PPE) shall be specified at the procurement stage.
equipment & PPE or height  General site Sufficient spares shall be maintained in stores at all times
Lack of personal safety  High incidence of personal head, staff  Personal safety equipment and PPE shall be maintained and replaced if

25 03
equipment & PPE eye, hand and foot injuries e.g.  Site visitors damaged or in line with manufacturers recommendation life cycle
discipline (failure to 5 5 PM 3 1
cuts / lacerations, abrasions,  Personal safety equipment and PPE requirements for specified works shall
use personal safety penetrating wounds, eye injuries, be detailed in the project HSE plan, method statements and reinforced
equipment & PPE) impact wounds etc through tool box talks. Personal safety equipment and PPE discipline shall
 Increased impact of longer term be paramount and disciplinary action taken against those failing to comply
health hazards e.g. noise / dust
2 Lack of training in the  High incidence of unsafe  General site  Site labor shall be trained in the use of personal safety equipment and PPE
use of personal safety conditions e.g. incorrect fitting and workers through onsite training and tool box talks. Training shall include both the use
equipment & PPE use of fall arrest equipment  General site and purpose of the protective equipment
(harness / shock absorber / staff  Labor shall be provided with personal safety equipment and PPE at no cost
lanyard)  Site visitors to themselves and shall be provided with replacement protective equipment
 High incidence of personal injury on an old for new basis. Labor shall not be required to utilize old or damaged
due to lack of awareness of when
to use personal safety equipment
& PPE
5 5
25 
protective equipment in order to reduce costs
Some PPE e.g. hard hats and high visibility vests are color coded to allow
easy identification of trades. Riggers, slinger/signalers will wear a red hard
PM 3 2
03
 Incorrect selection of PPE e.g. hat for example. FSA personnel and partner companies shall comply with the
use of inadequate gloves, or color coding detailed in the project HSE plan
incorrect selection of eye
protection leading to personal
injury
3 Poor quality /  Failure of PPE leading to personal  General site  The standard of personal safety equipment and personal protective
substandard personal injury or longer-term health workers equipment (PPE) shall be specified at the procurement stage. All FSA
safety equipment & problems  General site Project and partner company personal safety equipment and PPE shall be
PPE staff manufactured to EN (European Norms) or equivalent standard e.g. ANSI
 Site visitors 5 5
25 (American National Standards). Protective equipment shall be carrying an
identifying symbol to confirm conformance, alternatively, conformance
PM 3 1
03
certification shall be made available to the FSA Project HSE team on request
 Personal safety equipment and PPE failing to meet these standards shall be
removed from site. Partners shall be responsible for replacement costs

D & B Adobe Mock-UP Risk Assessment Page 1 of 16

 Freyssinet Saudi Arabia
Risk Assessment
Rev.: 00 Date:25-01-2022

HSE OPERATIONS
Risk Assessment Title: Method Statement for Block Work Created BRIAN BATIANCILA
MANAGER
25/01/2022

THOMAS MARK
Revision: 00 Reviewed MCGOVERN
DIRECTOR - HSE 25/01/2022
Residual Risk
Risk Rating Action
Item Hazard Risk Who is at Risk Necessary Control Measures Rating
By
S F Rating S L Rating

Mobile Plant & Vehicles

1 Procurement of  Failure during operation e.g.  General site  Request certificates of conformance and calibration at procurement stage PM
substandard mobile during excavation operations workers  3rd Party certification is required for all plant and equipment, 3 rd Party
plant & vehicles  Financial and production loss due  General site Inspector is required to have a SASO certification.
to quarantine of plant / vehicle staff
 Site visitors
5 4
20 

Check all mobile plant and vehicles before allowing onto site
Thoroughly check incoming items to confirm no counterfeit or reconditioned
items have been sold as new
5 1
05
 Maintain mobile plant and vehicles with approved spare parts and fittings not
alternative non approved spare parts and fittings
2 Lack of equipment  Personal injury or damage due to  General site  All mobile plant, equipment and vehicles shall be inspected prior to entry to PM
maintenance & failure during operation e.g. workers site. Mobile plant and vehicles failing to meet the maintenance and
certification during lifting operations  General site certification requirements of FSA Project SWP-09-Plant Tools and Equipment



Financial and production loss due
to damage
Financial and production loss due
staff
 Site visitors
5 4
20 
shall be rejected
All mobile plant & vehicles shall be routinely maintained and serviced.
Records shall be retained on site for review by the FSA Project HSE team on
5 1
05
to quarantine of plant / vehicle request

3 Operation of  Personal injury or damage due to  General site  Only trained, experienced and 3rd party certified operators shall be permitted PM
equipment by operator error workers to use mobile plant and vehicles on an FSA Project site. Competence shall
incompetent persons  Damage to equipment or
structures due to operator error
 General site
staff
5 4
20 be in line with the requirements set out in FSA Project SWP-09-Plant Tools
and Equipment and the project HSE plan.
5 1
05
 Site visitors  Only SASO registered 3rd party inspectors are accepted.
4 Noise  Long term ill health – hearing loss  General site  Noise assessments shall be carried for operators of mobile plant. Operators PM
workers exposed to continuous noise in excess of 85dB shall be required to wear
 General site
staff
 Site visitors
3 5
15 hearing protection of at least SNR (Sound noise reduction) +30. Where
national regulations or client requirements exceed this requirement, the
higher requirement shall be implemented
3 2
06
 Neighbors

D & B Adobe Mock-UP Risk Assessment Page 2 of 16

 Freyssinet Saudi Arabia
Risk Assessment
Rev.: 00 Date:25-01-2022

HSE OPERATIONS
Risk Assessment Title: Method Statement for Block Work Created BRIAN BATIANCILA
MANAGER
25/01/2022

THOMAS MARK
Revision: 00 Reviewed MCGOVERN
DIRECTOR - HSE 25/01/2022
Residual Risk
Risk Rating Action
Item Hazard Risk Who is at Risk Necessary Control Measures Rating
By
S F Rating S L Rating

Lifting Operations

A. Plant
Only trained and authorized persons are permitted to operate the plant
 Personal risk of injury and / or ill Supervisor – Prior to setting up the operator and the designated banksman will assess
health Operator –Labour- the ground conditions for stability to prevent subsidence.
 Risk of Injury to the public
Supervis
Overturning, Public The crane will be set up as close to the lift area as possible to avoid over
1  Risk of damage to property and
equipment
2 3
06 reaching.
The crane operator will not attempt to lift outside the specified crane
or –
Operator
3 1
03
capacity s
The load should always be Kept close to the ground
The crane operator should maintain a steady speed during the operation
Where possible an exclusion zone should be erected to segregate the
Collision with  Personal risk of injury and / or ill Supervisor – work area from other plant.
Structures or mobile health Operator –Labour Setting up will be under the control of the banksman. The banksman Supervis
2 Plant 

Risk of Injury to the public
Risk of damage to property and
- Public 3 2
06 should ensure there is adequate space between the crane and any
structures and take into account the swing radius.
or –
Operator
3 1 03
equipment Before starting the crane, operator should carry out a trial run to ensure s
there is adequate room.
Pre task briefing to be conducted and roles and responsibilities given to
 Personal risk of injury and / or ill Supervisor – the lifting team. All instructions to the crane operator will be given by the Supervis
3
Lack of
communication 

health
Risk of Injury to the public
Risk of damage to property and
Operator -Labour
3 2
06
banks man by means of hand signals. (where possible this will be with the
use of 2-way radios)
or –
Operator
3 1 03
equipment s
The crane operator will ensure that the plant is never left running or a load

06
 Personal risk of injury and / or ill Supervisor – 3 2 suspended when he is not in attendance. Supervis 3 1

4 Unauthorized Access 

health
Risk of Injury to the public
Risk of damage to property and
Operator –Labour
-Public
The operator will ensure the keys are removed and the cab doors locked
when he is on a break or at the end of his shift
or –
Operator 03
s
equipment
Ensure suitable barriers are erected around the lift.
 Personal risk of injury and / or ill Supervisor – Ensure suitable warning signs are attached around the lift area.
health Operator –Labour Ensure a permit to lift is obtained. Ensure the load is fully braced before

03
Lifting near open  Risk of Injury to the public -Public lifting. Supervis

06
5 Trenching  Risk of damage to property and Ensure all plant equipment remains at least 2 meter form the edge of the or –
equipment 3 2 3 1
open trenches. Operator
s

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 Freyssinet Saudi Arabia
Risk Assessment
Rev.: 00 Date:25-01-2022

HSE OPERATIONS
Risk Assessment Title: Method Statement for Block Work Created BRIAN BATIANCILA
MANAGER
25/01/2022

THOMAS MARK
Revision: 00 Reviewed MCGOVERN
DIRECTOR - HSE 25/01/2022
Residual Risk
Risk Rating Action
Item Hazard Risk Who is at Risk Necessary Control Measures Rating
By
S F Rating S L Rating

B. Physical

Ensure there is adequate information, instruction, training and supervision. Where Supervis
1
Unsafe Manual
Handling  Muscular / Skeletal Disorders
Labour 3 2
06 ever-possible use mechanical aids to reduce manual handling. or &
Individual
1 1
01
s
Ensure each lift is planned and assessed, avoid double handling of materials.
Supervis
2
Unsafe Manual
Handling
 Slips, Trips and Falls
Public, Staff,
Labour
3 3
09 Ensure the route to be travelled is free from obstacles or hazards and has
adequate lighting. or &
Individual
3 1 03
s
Look at the individual and their capabilities (ensure they are capable of lifting or
Supervis
3
Unsafe Manual
Handling
 Crushing or Trapping Labour 3 2
06 moving the load). Assess the load for size, shape, weight, and stability before it is
moved. Never try to lift above your own capabilities. or &
Individual 3 1
03
s

When lifting the load carry out a test lift to ensure the load can be moved Supervis
4
Unsafe Manual
Handling
 Stresses and Strains Labour 3 2
06 comfortably, check for sharp edges (if required wear gloves to protect the hands). or &
Individual
3 1 03
s

When lifting the load carry out a test lift to ensure the load can be moved Supervis
5
Unsafe Manual
Handling
 Cuts and Abrasions Labour 2 2
04 comfortably, check for sharp edges (if required wear gloves to protect the hands). or &
Individual
2 1 02
s
If moving heavy or obscure loads use more than 1 person (one person should
Supervis
6
Unsafe Manual
Handling
 Personal Injury Labour 3 2
06 give the lifting instruction). Ensure that the correct handling techniques are used
such as – keeping the load close to the body, keep feet shoulder width apart, and
avoid twisting or stooping.
or &
Individual 3 1
03
s
Supervis
7
Unsafe Manual
Handling
 Over exertion Labour 3 2
06 Avoid carrying heavy or obscure loads up or down stairs. Never carry heavy loads
up or down ladders.
or &
Individual
s
3 1 03

D & B Adobe Mock-UP Risk Assessment Page 4 of 16

 Freyssinet Saudi Arabia
Risk Assessment
Rev.: 00 Date:25-01-2022

HSE OPERATIONS
Risk Assessment Title: Method Statement for Block Work Created BRIAN BATIANCILA
MANAGER
25/01/2022

THOMAS MARK
Revision: 00 Reviewed MCGOVERN
DIRECTOR - HSE 25/01/2022
Residual Risk
Risk Rating Action
Item Hazard Risk Who is at Risk Necessary Control Measures Rating
By
S F Rating S L Rating

C. Lifting

 General site All lifting equipment is to be certificated and inspected before use. Rigger
Charge-
workers hand
 Damage to A copy of certification is to be retained on site for record keeping and
1
Failure of lifting
equipment

buildings/equipment
Injury/death to personnel
 General site
staff
5 3 15 reference. 1 3
03
 Site visitors Slinger / Signaller to carry out visual inspection prior to use

 General site All lifts are to be carried out by competent trained slinger/signallers Rigger
workers Charge-
 Damage to hand
3
Falling Materials

buildings/equipment
Injury/death to personnel
 General site
staff
5 3 15 All lifts are to be carried out as directed in the lifting assessments and
schedule of common lifts. Rigger/lifting supervisor to control access, no
1 3
03
 Site visitors person to walk under any lifting operation, area and route to be kept clear
of pedestrians during lifting operations
 General site Rigger
workers Charge-
 Damage to Daily inspections and checks are to be made by the crane operator to hand
4
Free falling loads

buildings/equipment
Injury/death to personnel
 General site
staff
5 3 15 ensure that the crane is safe and operable 1 3
03
 Site visitors

 Equipment and Visual assessments are to be made by competent personnel to ensure the
machinery correct lifting equipment is used for the lift and that the crane is able to lift
 General site the weight of the load at the required radius, cranes to have a operating
 Damage to Rigger
5
Heavy loads

buildings/equipment
Injury/death to personnel
workers
 General site
5 3 15 SLI.
Charge-
hand
1 3
03
All lifts are to be carried out as directed in the lifting assessments and
staff
schedule of common lifts
 Site visitors
Instability and
 Damage to Wind speeds within the site area are to be monitored and all lifting Rigger
6 High Winds

buildings/equipment
Injury/death to personnel
loss of control of
lifting operation
5 3 15 operations using the cranes anemometer. Charge-
hand
1 3
03
Damage to No unauthorised persons are to carry out any lifting operations; all Appointe
buildings/equipm operatives are to show proof of their competency prior to employment. d Person,
 Damage to
7
Unscheduled / Non
competent lifts

buildings/equipment
Injury/death to personnel
ent and
injury/death to
5 3 15 A lifting assessment and plan are to be carried out and obtained prior to
Lifting
Supervis
or,
1 3
03
personnel any unique or special lifts being carried out.
Rigger

D & B Adobe Mock-UP Risk Assessment Page 5 of 16

 Freyssinet Saudi Arabia
Risk Assessment
Rev.: 00 Date:25-01-2022

HSE OPERATIONS
Risk Assessment Title: Method Statement for Block Work Created BRIAN BATIANCILA
MANAGER
25/01/2022

THOMAS MARK
Revision: 00 Reviewed MCGOVERN
DIRECTOR - HSE 25/01/2022
Residual Risk
Risk Rating Action
Item Hazard Risk Who is at Risk Necessary Control Measures Rating
By
S F Rating S L Rating

A safe system of work is to be compiled for any lifting operations in close

Entanglement proximity to building or structures. Controls identified in the SWP-15 -
Close proximity of  Damage to Rigger
8 cranes/building/publi
c amenities 
buildings/equipment
Injury/death to personnel
leading to loss of
integrity of load
5 3 15 Lifting Operations are to be briefed to the lifting team prior to any lifting
operations being undertaken.
Charge-
hand
1 3
03
Lifting supervisor/rigger to control all aspects of the lift.

D. Common Lifting Schedule

1 Lifting Concrete or  Loss of load Public, Operators, 3 3 Skip chain 8t Rigger
muck skip. Labour
09 Ensure that any rope fixed to skip is of singular construction and is free of all
knots and kinks.
3 1
03
2 Unloading  Loss of load Public, Operators, 3 3 Rigger
Palletised Labour Crane forks with cage or net. Fork Lift Truck.
materials. 09 Web Slings will be used for palletised material
3 1
03
3 Unloading Bundles  Loss of load Public, Operators, 3 3 Rigger
of tubes, bars or Labour
other similar
materials, e.g.
Scaffold tubes,
bars, small
diameter pipes,
09 4 leg 6.7t chains, load to be double wrapped using 2 legs of the chains 3 1
03
lengths of timber,
etc. – whether
banded or not.

Fall Protection & Prevention

1 Unprotected leading  Personal injury due to falls and  General site  Identify leading edges PM
edges impact of falling objects workers  Install signage and illumination / lighting where necessary to highlight and
 Damage due to falling objects  General site warn of hazard
leading to financial and production staff  Install edge protection (ideally guardrails at 1m with mid-rail and toe-boards).
loss  Site visitors
5 4
20 

Ensure fall protection is provided for those installing guardrails
Install catch nets to protect parallel works or pedestrian routes
Install crash decks over entrances / access routes where there the risk of
5 1
05
falling objects is significant
 Fall protection / prevention shall be in line with the requirements of FSA
Project SWP-11-Work at Height (WAH) and SWP-18-Scaffolding.

20 05
2 Unprotected opening /  Personal injury due to falls and  General site 5 4  Cover open holes / shafts with heavy duty steel plate or install guardrail and PM 5 1
holes / shafts impact of falling objects workers toe-boards around holes / slab openings
 Damage due to falling objects  General site

D & B Adobe Mock-UP Risk Assessment Page 6 of 16

 Freyssinet Saudi Arabia
Risk Assessment
Rev.: 00 Date:25-01-2022

HSE OPERATIONS
Risk Assessment Title: Method Statement for Block Work Created BRIAN BATIANCILA
MANAGER
25/01/2022

THOMAS MARK
Revision: 00 Reviewed MCGOVERN
DIRECTOR - HSE 25/01/2022
Residual Risk
Risk Rating Action
Item Hazard Risk Who is at Risk Necessary Control Measures Rating
By
S F Rating S L Rating

leading to financial and production staff

loss  Site visitors
3 Use of substandard  Personal injury due to falls and  General site  Scrap materials shall not be used to construct temporary guardrails and or PM
access equipment and impact of falling objects workers platforms
work platforms  Damage due to falling objects  General site  Guardrails shall be fit for purpose, sturdy enough to resist the impact of a
leading to financial and production staff falling / tripping man, and shall include a hand rail and mid rail. Toe boards
loss  Site visitors 5 4
20 
shall be included where there is a risk of falling objects. Handrails shall be at
least 1m high
Work platforms shall be bespoke platforms or constructed of rated scaffold
5 1
05
boards. Work platforms shall include handrails, mid rails and toe-boards.
Where guardrails cannot be installed due to space restrictions, fall arrest /
restrain systems shall be utilized (harness / lifeline etc.)
4 Falls from mobile  Personal injury due to falls and  General site  Only trained, competent persons shall be permitted to operate a mobile PM
elevating work impact of falling objects workers elevating work platform (MEWP) or mast climber work platform (MCWP).
platforms  Damage due to falling objects  General site This shall include all other telescopic / hydraulic man lifting devices


leading to financial and production
loss
staff
 Site visitors
5 3
20 

5 Falls from ladders
 Personal injury due to falls and
impact of falling objects
 Damage due to falling objects
leading to financial and production
loss

Elevating platforms shall be maintained in accordance with the requirements
set out in FSA SWP 09 – Plant, Tools and Equipment
Operators shall check all equipment prior to use
5 1
05
 Operators shall wear restrain lanyards in line with the requirements set out in
FSA Project SWP-11-Work at Height (WAH)
 General site  Ladders shall be acceptable at all times when used as access within a PM
workers scaffold system where they a clamped / tied on and checked on a weekly
 General site basis as part of the scaffold inspection
staff  Ladders / step ladders shall only be acceptable for short duration work or
 Site visitors inspections when used as a work platform. Short durations work shall be no
longer than 30 minutes
 Ladders / step ladders shall be manufactured to EN or equivalent standards.
Fabrication of ladders on site is not acceptable and they shall be removed.
 Ladders / step ladders are often unstable, outriggers may be required or an
4 3
20 
additional worker must foot and steady the ladder
Wooden or steel hops ups of 3 steps are acceptable as work platforms but
4 1
04
must be of sturdy construction and stable. Hop ups need not meet EN or
equivalent standards. Hop ups may only be used where the client’s agent
has no objection
 FSA Project encourage partner companies to invest in available podium
steps and other alternative access solutions as a substitute for ladders / step
/ ladders
 Ladders used on FSA Project shall comply with the requirements set out in
SWP-18-Scaffolding and SWP-11-Work at Height (WAH)

15 05
6 Falls from Scaffolds  Personal injury due to falls and  General site 5 3  Scaffold shall provide a safe means of access and / or a safe working PM 5 1
impact of falling objects workers platform. Scaffold shall be erected / dismantled in accordance with the
 Damage due to falling objects  General site requirements set out in FSA Project SWP-18-Scaffolding.
leading to financial and production staff  Scaffold systems shall be erected in accordance with the manufacturers
loss  Site visitors guidelines and shall utilize only approved components and accessories
 Scaffold working platforms shall include hand rail and mid rail and where

D & B Adobe Mock-UP Risk Assessment Page 7 of 16

 Freyssinet Saudi Arabia
Risk Assessment
Rev.: 00 Date:25-01-2022

HSE OPERATIONS
Risk Assessment Title: Method Statement for Block Work Created BRIAN BATIANCILA
MANAGER
25/01/2022

THOMAS MARK
Revision: 00 Reviewed MCGOVERN
DIRECTOR - HSE 25/01/2022
Residual Risk
Risk Rating Action
Item Hazard Risk Who is at Risk Necessary Control Measures Rating
By
S F Rating S L Rating

there is a danger of falling objects, toe boards shall be included

 Scaffolders shall wear fall protection during the erection / dismantling
process in line with the requirements of FSA Project SWP-18-Scaffolding.
Harness shall be attached to a secure anchor point at all times when working
at height.
7 Lack of, or use of,  Personal injury due to falls and  General site  Fall arrest equipment and accessories used on FSA Project shall be PM
substandard fall impact of falling objects workers manufactured to EN (European Norms) or equivalent e.g. ANSI (American
arrest / fall restraint  Damage due to falling objects  General site National Standards)
equipment or leading to financial and production staff  Fall arrest equipment shall be provided with fall arrest equipment and
installation by loss  Site visitors workers shall be trained in its proper use in line with the requirements set out

20 05
incompetent persons in FSA Project SWP-11-Work at Height (WAH).
5 4 5 1
 Shock / energy absorbers shall not be utilized without suitable clearance
 Lifelines shall be of steel wire rope with the correct number of clips for the
intended loading. Nylon rope shall not be used for lifelines
 Where necessary lifelines and anchor bolts used as lanyard anchors shall be
tested prior to use

Scaffolding
1 Procurement of  Scaffold collapse  General site  Scaffold systems, components and accessories used on FSA Project shall PM
inappropriate scaffold  Work cessation leading to workers be manufactured to EN (European Norms) or equivalent e.g. ANSI
systems financial and production loss  General site (American National Standards). Where necessary, certificates of



Personal injury due to falls and
impact of falling objects
Damage due to falling objects
staff
 Site visitors
5 3
15 conformance for the equipment shall be provided for review by the FSA
Project HSE team prior to use 5 1
05
leading to financial and production
loss
2 Erection of scaffold by  Scaffold collapse  General site  A competent scaffolding supervisor shall be appointed PM
incompetent persons  Personal injury due to falls and workers  Only trained workers shall be permitted to erect / dismantle scaffold


impact of falling objects
Damage due to falling objects
leading to financial / production
 General site
staff
 Site visitors
5 4
20  Competence requirements shall be in line with the requirements set out in
FSA Project SWP 18 – Scaffolding
5 1
05
loss
3 Collapse of scaffold  Personal injury due to falls and  General site  Scaffold shall be designed to meet loading and stability requirements. Heavy PM
systems impact of falling objects workers duty scaffold designs shall be submitted to the FSA Project management
 Damage due to falling objects  General site team for review and approval (Heavy duty shall be those designed for
leading to financial / production
loss
staff
 Site visitors
5 4
20 loading in excess of 240 Kg/m2 (2.4kN/m2). Light duty scaffold shall be up to
120Kg/m2 and medium duty up to but not exceeding 240 Kg/m2).
5 1
05
 Scaffold shall be designed to resist adverse environmental conditions such
as high winds

12 04
4 Lack of scaffold  Scaffold collapse due to a failure  General site 4 3  Scaffold systems shall be inspected by a competent person prior to use PM 4 1
inspection to manage changing conditions workers  Scaffold tags shall be applied to scaffolding, preferably at access points, to
 Personal injury due to falls and  General site advise of the scaffold rating and latest inspection date. Do not use tagging
impact of falling objects staff shall be applied to incomplete or damaged scaffold

D & B Adobe Mock-UP Risk Assessment Page 8 of 16

 Freyssinet Saudi Arabia
Risk Assessment
Rev.: 00 Date:25-01-2022

HSE OPERATIONS
Risk Assessment Title: Method Statement for Block Work Created BRIAN BATIANCILA
MANAGER
25/01/2022

THOMAS MARK
Revision: 00 Reviewed MCGOVERN
DIRECTOR - HSE 25/01/2022
Residual Risk
Risk Rating Action
Item Hazard Risk Who is at Risk Necessary Control Measures Rating
By
S F Rating S L Rating

 Damage due to falling objects  Site visitors  Scaffold shall be re-inspected every 7 days or
leading to financial / production  After modification or
loss  After adverse weather.

5 Persons falling from  Personal injury / fatality  General site  Scaffold shall provide a safe means of access and / or a safe working PM
scaffolds  Property damage workers platform. Scaffold shall be erected / dismantled in accordance with the
 General site requirements set out in FSA Project SWP-18 – Scaffolding.
staff  Scaffold systems shall be erected in accordance with the manufacturers
 Site visitors guidelines and shall utilize only approved components and accessories
5 3
15 


Scaffold working platforms shall include hand rail and mid rail and where
there is a danger of falling objects, toe boards shall be included
Scaffolders shall wear fall protection during the erection / dismantling
5 1
05
process in line with the requirements of FSA Project SWP-018 – Scaffolding.
Scaffold shall be attached to a secure anchor point at all times when working
at height

6 Objects falling from  Personal injury / fatality  General site  Toe boards shall be incorporated into scaffold where there is a risk of falling PM
scaffolds  Property damage workers objects
 General site  Catch nets or crash decks may be installed where parallel work presents a
staff
 Site visitors
5 4
20 
hazard or where scaffolding is installed above access routes
Tools most be carried on tool belts at all time
5 1
05
 Neighbors

7 Use of incomplete or  Scaffold collapse  General site  Scaffold tags shall be applied to scaffolding, preferably at access points, to PM
damaged scaffold  Personal injury due to falls and workers advise of the scaffold rating and latest inspection date. Do not use tagging
impact of falling objects  General site shall be applied to incomplete or damaged scaffold
 Damage due to falling objects
leading to financial / production
loss
staff
 Site visitors
5 4
20 


Remove spare / unused components to stores to prevent unauthorized use
of left-over components by general trades
Install physical barriers on scaffold access using chains etc. to prevent use.
5 1
05
Install additional signage as necessary

8 Use of non-standard or  Scaffold collapse  General site  Specialist scaffold systems shall be constructed with the recommended PM
mixed component  Personal injury due to falls and workers components and accessories. Alternative components and accessories shall
scaffolds impact of falling objects  General site not be used unless approved by the supplier
 Damage due to falling objects
leading to financial / production
loss
staff
 Site visitors
4 3
12 


Scrap rebar shall not be used in place of locking pins in order to reduce
costs at later stages of the project
Components and accessories from different scaffold systems shall not be
4 1
04
mixed unless approved by the Competent Scaffold Supervisor

Plant, Tools & Equipment

16 04
1 Procurement of  Failure during operation e.g.,  General site 4 4  Request certificates of conformance and calibration at procurement stage PM 4 1
substandard plant, during cutting, grinding, drilling etc workers  Check all hand held / static plant and power tools before allowing onto site
tools & equipment  Financial and production loss due  General site  Thoroughly check incoming items to confirm no counterfeit or reconditioned

D & B Adobe Mock-UP Risk Assessment Page 9 of 16

 Freyssinet Saudi Arabia
Risk Assessment
Rev.: 00 Date:25-01-2022

HSE OPERATIONS
Risk Assessment Title: Method Statement for Block Work Created BRIAN BATIANCILA
MANAGER
25/01/2022

THOMAS MARK
Revision: 00 Reviewed MCGOVERN
DIRECTOR - HSE 25/01/2022
Residual Risk
Risk Rating Action
Item Hazard Risk Who is at Risk Necessary Control Measures Rating
By
S F Rating S L Rating

to quarantine of plant, tools and staff items have been sold as new
equipment  Site visitors  Maintain handheld / static plant and power tools with approved spare parts
and fittings not alternative non approved spare parts and fittings

2 Lack of plant, tools &  Failure during operation e.g.,  General site  All hand held / static plant and power tools shall be inspected prior to entry to PM
equipment during cutting, grinding, drilling etc workers site. Hand held / static plant and power tools failing to meet the maintenance
maintenance &  Financial and production loss due  General site and certification requirements of FSA Project SWP 09 – Plant, Tools &
certification to damage staff Equipment shall be rejected
 Financial and production loss due  Site visitors  All hand-held static plant and power tools shall be routinely maintained and
to quarantine of hand held / static
plant, tools and equipment
4 3
12 
serviced. Records shall be retained on site for review by the FSA Project
HSE team on request
Power tools and accessories shall be routinely checked by a competent
4 1
04
electrician, at least quarterly. Ideally PAT (portable appliance testing) shall
be carried out. Power tools shall be clearly marked to show that they have
been inspected in line with the current inspection program. This may be by
PAT labels as shown in SWP 09 or through the use of color-coded tape
3 Operation of plant,  Personal injury due to  General site  Only trained, experienced operators shall be permitted to use hand held PM
tools & equipment by inexperience workers plant and power tools on an FSA Project site. Competence may be internal
incompetent persons  Financial and production loss due
to damage
 General site
staff
4 4
16 onsite training but shall be in line with the requirements set out in FSA
Project SWP 09 – Plant, Tools and Equipment and the project HSE plan
4 1
04
 Site visitors
4 Use of damaged plant,  Personal injury due to malfunction  General site  Damaged hand held / static plant and power tools shall be inspected prior to PM
tools & equipment  Financial and production loss due workers use by the user. The user shall be trained to identify issues with the
to damage  General site
staff
 Site visitors
4 4
16 
equipment. Equipment damaged in use or identified as damaged / not fit for
purpose shall be removed from site
Damaged equipment shall be quarantined pending repairs so that it is not
4 1
04
mistakenly reissued to site at a later date
5 Noise  Long term ill health – hearing loss  General site  Noise assessments shall be carried out across the project site focusing on PM
workers high use plant, tools and equipment. Workers exposed to continuous noise in
 General site
staff
 Site visitors
3 4
12 excess of 85dB shall be required to wear hearing protection of at least SNR
(Sound noise reduction) +30. Where national regulations or client
requirements exceed this requirement, the higher requirement shall be
3 2
06
 Neighbors implemented
6 Vibration  Long term ill health – vibration  General site  Low vibration tools shall be specified during the procurement phase PM
white finger workers  Workers at risk of vibration white finger e.g. those using jack hammers for
 General site long periods shall be advised of the danger of vibration white finger and
staff
 Site visitors
3 4
12 shifts using the high vibration equipment minimized 3 2
06
 Neighbors

Fire Safety & Emergency Planning

15 05
1 Lack of fire safety and  Work cessation leading to  General site 5 3  A Fire Safety Coordinator and Emergency Coordinator shall be appointed PM 5 1
emergency planning financial and production loss workers  A Fire Safety & Emergency Plan shall be developed utilizing the FSA Project

D & B Adobe Mock-UP Risk Assessment Page 10 of 16

 Freyssinet Saudi Arabia
Risk Assessment
Rev.: 00 Date:25-01-2022

HSE OPERATIONS
Risk Assessment Title: Method Statement for Block Work Created BRIAN BATIANCILA
MANAGER
25/01/2022

THOMAS MARK
Revision: 00 Reviewed MCGOVERN
DIRECTOR - HSE 25/01/2022
Residual Risk
Risk Rating Action
Item Hazard Risk Who is at Risk Necessary Control Measures Rating
By
S F Rating S L Rating

 Personal injury  General site recommended format

 Fire / smoke damage leading to staff  The Fire Safety & Emergency Plan shall be in line with the requirements set
financial and production loss  Site visitors out in FSA Project SWP 10 – Fire Safety
 Emergency equipment and arrangements shall be made know to all those
entering the site through the induction program
2 Lack of firefighting  Fire spread  General site  Sufficient firefighting equipment shall be provided for the project site, in line PM
equipment  Work cessation leading to workers with the scope and scale of the works
financial and production loss  General site  Firefighting equipment, including extinguishers, shall be of the correct type
 Personal injury staff relevant to the potential emergency e.g. CO2, Water, Foam, Powder, Wet
 Fire / smoke damage leading to
financial and production loss
 Site visitors
 Neighbors
5 4
20 
Chemical etc
Firefighting equipment shall be checked weekly and recharged / replaced as
5 1
05
required
 Firefighting equipment shall be placed at strategic locations and shall be
easily visible and accessible
3 Procurement of  Work cessation leading to  General site  Fire safety / firefighting equipment used on FSA Project shall be PM
substandard financial and production loss workers manufactured to EN (European Norms) or equivalent e.g. ANSI (American

20 05
firefighting equipment  Personal injury  General site National Standards).
5 4 5 1
 Fire / smoke damage leading to staff  Non-conforming items shall be removed from site and replaced at the cost of
financial and production loss  Site visitors partner companies
 Neighbors
4 Use of firefighting  Fire spread  General site  A Fire Safety Coordinator shall be appointed for the project. The Fire Safety PM
equipment by  Work cessation leading to workers Coordinator, in conjunction with the FSA Project HSE team shall select and

15 05
incompetent persons financial and production loss  General site train a sufficient number of Fire Marshalls for the project. Fire Marshalls shall
5 3 5 1
 Personal injury staff be trained in evacuation procedures and basic firefighting techniques
 Fire / smoke damage leading to  Site visitors
financial and production loss
5 Unsafe storage of  Fire ignition / spread  General site  Hot works shall be defined in the project HSE plan but shall normally include PM
flammable materials workers welding (stick / gas), gas cutting, steel cutting / grinding, brazing and
and substances  General site elements of waterproofing using open flames / boilers
staff  Hot works shall be controlled by permit to work
 Site visitors
 Neighbors
5 3
15  Where possible, hot work shall be segregated using fire blankets or by
fabricating hot work bays
5 1
05
 Firefighting equipment shall be present during hot works
 Fire watch shall be applied to all works where there is a risk of fire for up to 1
hour after the work is complete (smoldering ignition sources)
6 Unsafe or unplanned  Fire ignition / spread  General site  Hot works such as welding (stick / gas), gas cutting, steel cutting / grinding, PM
hot works workers brazing and elements of waterproofing using open flames / boilers shall be
 General site
staff
5 3
15 
controlled by a permit to work
Hot work in progress without a valid permit will immediately be stopped on
5 1
05
 Site visitors discovery. Disciplinary action will be taken against workers and supervision

20 05
7 Failure to respond to  Lack of firefighting equipment in  General site 5 4  Fire risk assessment (to be carried out quarterly as a minimum) PM 5 1
changing conditions key locations workers  Carry out weekly visual inspection of firefighting equipment
 Failure to recognize changing fire  General site  Move / replace signage for firefighting equipment when the placement of
risk / fire loading staff equipment is changed

D & B Adobe Mock-UP Risk Assessment Page 11 of 16

 Freyssinet Saudi Arabia
Risk Assessment
Rev.: 00 Date:25-01-2022

HSE OPERATIONS
Risk Assessment Title: Method Statement for Block Work Created BRIAN BATIANCILA
MANAGER
25/01/2022

THOMAS MARK
Revision: 00 Reviewed MCGOVERN
DIRECTOR - HSE 25/01/2022
Residual Risk
Risk Rating Action
Item Hazard Risk Who is at Risk Necessary Control Measures Rating
By
S F Rating S L Rating

 Failure to replace discharged  Site visitors

firefighting equipment leading to
lack of firefighting equipment

8 Failure to recognized  Ill health / epidemic from viral or  General site  Identify likely infection hazards
and respond to bacterial infection workers  Identify wild life threats in the region
infection hazards  Ill health / poisoning from  General site  Ensure necessary vaccinations are advised and administered for all persons
venomous / diseased wild life staff
 Site visitors
 Neighbors
4 3
12 
at risk
Prepare and distribute guidance information for staff and workers utilizing the
FSA Project Fire Safety & Emergency plan format
PM 4 1
04
 Stock medical supplies to combat emergency requirements

9 Failure to recognized  Personal risk of injury and / or ill  General site  Identify likely emergency scenarios utilizing FSA Project Fire Safety &
and respond to health due to failure to prepare workers Emergency Plan format and emergency scenario risk assessment
political, weather and contingency plan for weather /  General site  Implement preventative controls and prepare contingency plans using the
environmental hazards environmental hazards
(earthquake / hurricane or cyclone
/ Tsunami or flooding / Terrorism
staff
 Site visitors
4 3
12 
FSA Project Fire Safety & Emergency plan format
Prepare and distribute guidance information
PM 4 1
04
or armed conflict)
 Loss of property / possessions

Electrical
1 Procurement of  Electric shock leading to injury or  General site  Electrical components and accessories (distribution boards, switches, fuses, PM
substandard electrical fatality workers circuit breakers, cabling, sockets and splitters) used on FSA Project shall be

20 05
distribution equipment  Electrical fire  General site manufactured to EN (European Norms) or equivalent e.g. ANSI (American
and accessories 5 4 National Standards) 5 1
staff
 Site visitors

2 Unsafe / unstable  Electric shock leading to injury or  General site  A Competent Electrician Engineer shall design the temporary distribution PM
electrical distribution fatality workers system in line with expected loading requirements
 Electrical fire  General site  Circuit protection shall be built into the design and suitable circuit breakers
staff
 Site visitors
5 4
20 installed in all distribution boards. The minimum standard shall be 100m/A
ELCB, however, 30m/A RCD is preferable 5 1
05
3 Installation or  Electric shock leading to injury or  General site  Only competent, qualified electricians shall be permitted to carry out PM
extension of electrical fatality workers electrical works. No person shall be permitted to work as an electrician until
distribution by
incompetent persons
 Electrical fire  General site
staff
5 4
20 valid certification is provided to the competent Electrical Engineer 5 1
05
 Site visitors

20 05
4 Damage to trailing  Electric shock leading to injury or  General site 5 4  Armored cabling shall be used for principle distribution where there is a risk PM 5 1
cables fatality workers of damage to the cable sheath
 Electrical fire  General site  Cables crossing roads shall be armored and protected / buried

D & B Adobe Mock-UP Risk Assessment Page 12 of 16

 Freyssinet Saudi Arabia
Risk Assessment
Rev.: 00 Date:25-01-2022

HSE OPERATIONS
Risk Assessment Title: Method Statement for Block Work Created BRIAN BATIANCILA
MANAGER
25/01/2022

THOMAS MARK
Revision: 00 Reviewed MCGOVERN
DIRECTOR - HSE 25/01/2022
Residual Risk
Risk Rating Action
Item Hazard Risk Who is at Risk Necessary Control Measures Rating
By
S F Rating S L Rating

staff  Cable hangers and cable stands shall be utilized on construction sites to
 Site visitors elevate trailing cables and provide additional protection from damage or
water ingress

5 Unsafe connections /  Electric shock leading to injury or  General site  Cables shall not be extended or repaired through cut and splice. Only
splicing fatality workers industrial cable connectors shall be used as set out in FSA Project SWP-07
 Electrical fire  General site -Electrical Works
staff  Only competent electricians shall be permitted to construct and repair
 Site visitors
5 4
20 
electrical distribution equipment and shall only use parts / components that
are manufactured for the purpose employed
Where transformers are used to step down voltages, the competent engineer
PM 5 1
05
and site electricians shall ensure that all transformers are inspected before
use and included within the quarterly inspection program.

6 Lack of routine  Electric shock leading to injury or  General site  Specific electricians shall be designated to check / test all site distribution
inspection and fatality workers boards on a weekly basis. A record of inspection shall be retained and a
maintenance  Electrical fire  General site signature sheet shall be attached to each board to allow for immediate
staff verification by the FSA Project HSE team
 Site visitors 5 3
20  Power tools and accessories shall be routinely checked by a competent
electrician, at least quarterly. Ideally PAT (portable appliance testing) shall
PM 5 1
05
be carried out. Power tools shall be clearly marked to show that they have
been inspected in line with the current inspection program. This may be by
PAT labels as shown in SWP 09 or through the use of color-coded tape
7 Lack of warning /  Electric shock leading to injury or  General site  Electrical hazard / warning signage shall be set out in line with the
communication fatality workers requirements FSA Project SWP-07 -Electrical Works Electrical hazards shall
 Electrical fire  General site
staff
 Site visitors
5 4
20 be detailed in the project induction and reinforced via tool box talks
PM 5 1
05
8 Unauthorized access  Electric shock leading to injury or  General site  Electrical rooms shall be fitted with door and locks once equipment is
to electrical rooms / fatality workers installed (whether live or not)
boards  Electrical fire  General site  An electrical safe system of work (ESSW) incorporating access permits shall
staff
 Site visitors
5 4
20 
be developed. Access to live electrical rooms shall be controlled by permit
All electrical rooms / equipment shall display highly visible warning / hazard
signage
PM 5 1
05

20 05
10 Unauthorized  Electric shock leading to injury or  General site 5 4  An electrical safe system of work (ESSW) shall be developed. Authorized PM 5 1
switching fatality workers persons shall be appointed to control access to electrical rooms, work on
 Electrical fire  General site electrical equipment and energization / de-energization of electrical
staff equipment.
 Site visitors  The ESSW shall be documented and shall include:
 Responsibilities and duties of authorized persons

D & B Adobe Mock-UP Risk Assessment Page 13 of 16

 Freyssinet Saudi Arabia
Risk Assessment
Rev.: 00 Date:25-01-2022

HSE OPERATIONS
Risk Assessment Title: Method Statement for Block Work Created BRIAN BATIANCILA
MANAGER
25/01/2022

THOMAS MARK
Revision: 00 Reviewed MCGOVERN
DIRECTOR - HSE 25/01/2022
Residual Risk
Risk Rating Action
Item Hazard Risk Who is at Risk Necessary Control Measures Rating
By
S F Rating S L Rating

 Control of live electrical areas

 Permit systems
 Training of other contractors
 Emergency procedures
 Safe Isolation / Switching – Lock out / Tag Out

10 Failure to respond to  Electric shock leading to injury or  General site  Loading requirements shall be continually monitored by the competent
changing conditions fatality workers electrical engineer as conditions change. Additional distribution boards shall
 Electrical fire  General site
staff
 Site visitors
5 3
15 
be located where power requirements significantly increase.
Where power generation is through stand-alone generators, additional units
or higher rated units shall be installed to prevent overloading
PM 5 1
05
Access / Egress
1 Failure to designate  Traffic accident – fatality /  General site  Traffic management shall be in line with the requirements of FSA Project
and separate external damage / lost production workers SWP 027 – Site Set Up.
traffic / pedestrian  General site  A site logistics plan shall be prepared. This shall detail the site boundary,
routes staff pedestrian and vehicle access and site roads
 Site visitors  Barriers shall be installed to separate pedestrians from vehicle traffic.
 Neighbors Pedestrian routes shall be clearly marked and illuminated where necessary.
 General public 5 3
15 
Signage should be in a language understood by the majority of the labor
Traffic management signage and lighting shall be installed as necessary
PM 5 1
05
 Traffic management arrangements for labor drop off / collection shall be
implemented. Labor shall not be put at risk from moving vehicles and
machinery
 Traffic Marshalls or ‘Flag’ men shall control heavy traffic routes and crossing
points. Flag men shall be suitably trained
2 Failure to  Pedestrian injury / fatality  General site  Internal access routes shall not be blocked with materials and equipment
communicate and workers and shall be maintained in clean and tidy condition at all times
maintain internal  General site  Vehicles shall not travel on designated pedestrian routes without a flag man /
pedestrian routes, staff banks man

15 05
entrances and exits  Site visitors  Internal routes shall be protected against leading edges and open holes /
5 3 PM 5 1
 Neighbors voids
 General public  Entrances / exits and emergency exits shall be clearly marked and shall be
free from obstructions at all time
 The FSA Project HSE team shall continually monitor pedestrian routes and
exits and take immediate action against unsafe conditions
3 Lack of illumination  Personal injury  General site  To prevent general slips / trips / falls internal access shall be free from
 Property damage workers obstructions, clean, dry and clearly marked with signage. Festoon or other
 General site
staff
4 4
16 
temporary lighting shall be set out
Sufficient Illumination shall be ensured as per OSHA standard 1926.56
PM 4 1
04
 Site visitors

15 05
4 Protection of  Personal injury  General site 5 3  Where possible, pedestrian access shall not be routed directly beneath work PM 5 1
pedestrians from  Property damage workers in progress. Where this is not possible catch nets or crash decks shall be

D & B Adobe Mock-UP Risk Assessment Page 14 of 16

 Freyssinet Saudi Arabia
Risk Assessment
Rev.: 00 Date:25-01-2022

HSE OPERATIONS
Risk Assessment Title: Method Statement for Block Work Created BRIAN BATIANCILA
MANAGER
25/01/2022

THOMAS MARK
Revision: 00 Reviewed MCGOVERN
DIRECTOR - HSE 25/01/2022
Residual Risk
Risk Rating Action
Item Hazard Risk Who is at Risk Necessary Control Measures Rating
By
S F Rating S L Rating

falling objects  General site installed where there is a danger of falling objects
staff
 Site visitors
 Neighbors
 General public
5 Sharing of access  Traffic accident  General site  Badan management and its personnel/driver shall be informed of the traffic
/routes with Badan  Personal injury workers management implemented by FSA
Company  Property damage  General site  Badan trucks, moving equipment and personnel shall abide the traffic
staff
 Site visitors
5 3
15 management implemented by FSA 5 1
05
 Neighbors
 General public

COSHH (Control of Substances Hazardous to Health)

1 Failure to identify  Personal injury / longer term ill  General site  Material safety data sheets (MSDS) shall be requested for all products at the
substances hazardous health workers procurement stage

12 04
to health  General site  An FSA Project COSHH Assessment shall be generated for all hazardous
4 3 PM 4 1
staff substances
 Site visitors  Unsafe work with hazardous substances shall be stopped by the FSA Project
HSE team until the necessary precautions are implemented
2 Issue / unsafe handling  Personal injury / longer term ill  General site  COSHH Assessments shall be retained in the relevant stores. Workers
of substances health workers issued with hazardous substances shall be verbally advised of the handling
hazardous to health
without information /
 General site
staff
4 3
12 precautions and issued relevant PPE as necessary PM 4 1
04
instruction  Site visitors
3 Unsafe transportation  Personal injury / longer term ill  General site  Hazardous / flammable substances shall not be decanted into unmarked
of substances health workers containers particularly water bottles or unmarked buckets. Containers shall
hazardous to health  Fire  General site be clearly labeled with relevant warning symbols as set out in FSA Project

12 04
staff SWP-06 -Control of Substances Hazardous to Health (COSHH)
4 3 PM 4 1
 Site visitors
 Neighbors
 General public

4 Failure to store  Personal injury / longer term ill  General site  Hazardous and / or flammable substances shall be stored separately from
substances hazardous health workers general materials as set out in FSA Project SWP-06 -Control of Substances
to health in line with  Fire  General site Hazardous to Health (COSHH)

12 04
manufacturers staff  COSHH / Flammable stores shall be locked to prevent unauthorized access
guidelines 4 3 PM 4 1
 Site visitors  COSHH stores shall be temperature controlled should the local conditions /
 Neighbors environment prevent safe storage at local temperatures
 COSHH stores shall be clearly marked with appropriate, highly visible
signage

Epidemics Emergency

D & B Adobe Mock-UP Risk Assessment Page 15 of 16

 Freyssinet Saudi Arabia
Risk Assessment
Rev.: 00 Date:25-01-2022

HSE OPERATIONS
Risk Assessment Title: Method Statement for Block Work Created BRIAN BATIANCILA
MANAGER
25/01/2022

THOMAS MARK
Revision: 00 Reviewed MCGOVERN
DIRECTOR - HSE 25/01/2022
Residual Risk
Risk Rating Action
Item Hazard Risk Who is at Risk Necessary Control Measures Rating
By
S F Rating S L Rating

 Contact with infected persons  Office  Only immune persons are allowed into the project.
 Hand to mouth contamination Employees  100% temperature checks are conducted to detect any suspected person
 Contact with contaminated  Site Employees with high temperature.
exposed surfaces like door  Labour camps  Medical protocols as per MOH requirements for triage assessment for
handles, handrails, tools and  Public and workers with signs of symptoms of corona virus.
equipment, etc. religious  Washing hands with hand sanitizer after using toilet, sneezing and contact
1 COVID-19  Contact with contaminated
cutlery/crockery
gatherings etc. 5 4
20 
with infected patient.
Social distance to be maintained as per MOH directive.
PM 5 1
05
 Prevention by PPE like Mask, gloves, etc. shall be provided.
 Regular sanitation of surfaces such as door knobs, handrails, office tables,
tools and equipment, etc. shall be maintained.
 Get awareness from the Ministry of Health, news, hospitals and the HSE
Dept.

Prepared By:  Severity (S) Frequency (F) Risk Rating (RR) Very High High Medium Low
R=SxF 15-25 8-12 4-6 1-3
PM – Project Manager 1 Minor Injury 1 Improbable

CM – Construction Manager 2 Major Single Injury 2 Possible Unacceptability Limits S 5 4 3 2 1 F

SM – Site Manager 3 Major Multiple Injuries 3 Occasional More than 6 is unacceptable re-assess task 5 25 20 15 10 5
HSEM – HSE Manager 4 Single Death 4 Frequent and preventative actions. 4 20 16 12 8 4
SS – Site Supervisor (FSA / Subcontractor) 5 Multiple Deaths 5 Regular 3 15 12 9 6 3
SC – Sub-Contractor S = 0 is deemed to be the limit of practicability 2 10 8 6 4 2
SPIC-Site Person In charge of control measures. 1 5 4 3 2 1

D & B Adobe Mock-UP Risk Assessment Page 16 of 16