AL JOOD TRADING & CONTRACTION COMPANY LLC

TENDER NO 96-2013, EPC FOR CONSTRUCTION OF KHASAB NEW POWER STATION

Risk Ratings
Activity : Excavation & Trenching Concerned Department: RAEC Project Department 6-9 High Risk
3-4 Medium Risk
1-2 Low Risk

Risk Rating Score Residual Risk

Risk Rating (R=SxL)

Risk Rating (R=SxL)

Likelihood (L)

Likelihood (L)
Severity (S)

Severity (S)
Hazards Effects/
Sl Hazards/ Threat Control Measure Action Status
Consequences

1. Inspection of soil and earth

condition shall be done by
competent person
2. Competent person should conduct Training shall
The fall and toolbox talk be provided
1 dislodgement of earth Human injury 3. Work shall be carried under the and SOP shall
2

1
and rock direct supervision of competent be
person implemented
4. Only trained operator /worker shall
do the excavation..

1. Through inspection shall be done

2. Proper distance shall be maintained Training shall
The instability of 3. Proper support shall be erected be provided
Human injury ,property 4. Trained and competent direct
2 excavation or any and SOP shall
3

1
damage supervision shall be provided
adjoining structure be
5. Follow the safe operating implemented
procedure
nd
Revision – 0 Date – 22 June 2014 Document # AJTC-HSE-RA-96-2013-002 Page 1 of 3
 AL JOOD TRADING & CONTRACTION COMPANY LLC
TENDER NO 96-2013, EPC FOR CONSTRUCTION1.OFProper
KHASAB NEW POWER
housekeeping shall be STATION
maintained
2. Open trench shall be barricaded Training shall
and safety sign shall be posted be provided
Human Injury
3 Slip , trip and fall 3. Every day barricading shall be and SOP shall

1
Equipment Damage
inspected by competent person be
4. Toolbox talk shall be conducted by implemented
competent person

1. Follow safe working procedure Training shall

2. No material shall be stored at edge be provided
Falling tools or other of the excavation
4 Human injury and SOP shall

1
item or other item 3. Horseplay shall not be allowed be
4. Use proper PPE implemented

1. Follow safe working procedure

2. Underground services shall be
checked Training shall
be provided
Electrocution ,burn human 3. Proper and certified tools and
5 Underground Services and SOP shall

1
injury equipment shall be used be
4. Use proper PPE i.e. safety shoes implemented
,coverall hand gloves and hard hat

1. Training shall be provided

2. Approved and proper tools shall be
used Training shall
be provided
3. Proper PPE like ear plug, mask etc
6 Ergonomics ULD, Back pain, strain and SOP shall
2

1
shall be used be
4. Every hour 15 minutes rest to the implemented
working party shall be provided

nd
Revision – 0 Date – 22 June 2014 Document # AJTC-HSE-RA-96-2013-002 Page 2 of 3
 AL JOOD TRADING & CONTRACTION COMPANY LLC
TENDER NO 96-2013, EPC FOR CONSTRUCTION OF KHASAB NEW POWER STATION

Assessed by: Mohammed Imteyaz Khan Reviewed & Approved by: Ajesh Chandran

Position: Head of HSE Position: Project Manager

Signature: Signature:

Date: Date:

nd
Revision – 0 Date – 22 June 2014 Document # AJTC-HSE-RA-96-2013-002 Page 3 of 3