RISK ASSESSMENT

Project Name: TOTAL Service Station Contract No: Permit No. Reference No.
TASK/ACTIVITY/PROCESS
RA TEAM (NAMES) DESIGNATION SIGNATURES RISK EVALUATION TABLE
NAME
PERSON 2 3 6
RISK FACTOR PROBABILITY Remote
1. Abdullah Almalakh Project Manager ____________ EXPOSED Possible Probable

CANOPY DEMOLITION High Risk

E – All Employee Eliminate; ART to 6
2. Abdul Wadood HSE Manager ____________ / Consultant 25 - 36 reduce risk to Major/Fatal M M H
(Mechanical Method) acceptable level
Injury
4. Abdul Akheel QA/QC Manager ____________ Medium Risk
C– Acceptable only

SEVERITY
Contractor 4
5. Nasser Site Supervisor / ____________ WORK LOCATION: s / Sub- 12 - 24 with full
implementation of
Reportable L M M
Foreman contractor Injury
Al Dhowehi s all control
____________ measures.
O – Others,
Riyadh (KSA) such as Maintain all basic 2
Public, 1 - 11 disciplines and First Aid or L L M
visitor and controls. Minor
clients.
DEPARTMENT/ ART-HSE APPROVED BY HSE DATE: NEXT REVIEW DATE:
Abdul Wadood
AREA MANAGER: Aug 08, 2022 Aug 08, 2023
Identify the hazard on the given task and conduct assessment of the actual site condition, all identified risk should provide with a plan to eliminate or control the risk.
RISK ASSESSMENT
RISK REDUCTION ACTION PLAN
HAZARD IDENTIFICATION CONTROLS Consequences X Likelihood =
Consequences X Likelihood = Risk Ranking
Risk Ranking
Person

Implemented Yes
Follow
Exposed

Consequence

Consequence
Risk Ranking

Risk Ranking
up by

Likelihood

Likelihood

Controls
Possible Risks New / Improved Control Whom

/ No
No.

Job Category Involved Hazards Current Controls

Involved Measures (name) &
E C O
By When
(date)
Mandatory PPE is required
Working without while working in substation All workers involved must
Equipment Mandatory premises. Mandatory PPE: undergo safety induction
Head bump, hand
1 and Materials Personal 1. Helmet (ANSI Z89.1) √ 4 3 12 and orientation to ensure 2 3 6
and foot injuries
Preparation Protective 2. Safety Shoes (steel toe the PPE mandatory
Equipment & puncture proof) requirement is emphasized.
3. Hi-Vis Vest
 4. Uniform/Coverall

Slips resulting to
head or back Proper storage and
Provision of dip trays and
Leakage and injury. Fire or handling of potential
spill kits in case of √ 4 4 16 4 2 8
Spillage explosion. materials that may cause
accidental spillage.
Contamination to spillage and leakage.
soil.
Broken bones,
fractures, fatalities -Proper initial planning and
Injuries, fatalities. cooperation.
- Premature structural damage. -Restricted access to
Collapse. Temporary or demolishing area
- Noise. permanent hearing -Competent operators and -Adequate Supervision and
- Dust and flying problem. workers monitoring to control the
debris. Respiratory -Using well maintained activity
Demolition of
- Vibration from problems. equipment with relevant -Providing suitable PPE
Canopies
2 tools and HAVS – Hand Arm controls. √ 4 4 16 -Maintaining all machinery 4 2 8
(Diesel &
vehicles. Vibration -Barricade or fencing of and equipment in good
Petrol)
- Fire. Syndrome. adequate height to prevent condition
- Unguarded Fire, electric shocks flying debris. -Suitable warning signages
Machinery. and explosions. -Provision of fire-fighting need to be posted
- Equipment Property damage, equipment
Breakdown injury/loss to -Fixing safety guards and
persons in vicinity. devices on machinery
Punching, shearing,
crushing, stabbing.
Improper handling Proper manual handling
resulting to back shall be implemented.
All employees shall
Heavy objects injury, shoulder Mechanical lifting
√ √ 3 4 12 undergo Manual Handling 3 2 6
or materials pain, hand and foot equipment shall be used
Manual Safety Training
injuries. Damage to for heavy objects more
Handling and the materials. than 20 kg.
3
Transportation Contact with sharp Sponges or pads shall be
of Materials Provision of additional PPE
Sharp corners corners or objects used to support or lessen
such as protective gloves √ √ 3 4 12 3 2 6
or objects may result to risk of contact to sharp
for handling sharp objects
physical injuries. objects
Severe Heat stress, Respirators shall be used √ √ 3 4 12 Weather shall be monitored 3 2 6
 Weather inhalation of dusts during high winds avoiding on a regular basis,
conditions such and eye irritation inhalation of dusts. Cool monitoring temperature,
as high winds, drinking water must be humidity and possible
sand or dust present and accessible to rain/storm.
storm. the workers and rest area
shall be provided with
proper ventilation and
shade.
Tripping or contact
Regular illumination
with nearby Proper illumination shall be
Poor lighting monitoring survey to be
equipment, chronic provided in poorly-lit places √ √ 3 4 12 3 2 6
conditions conducted on all working
visibility as per relevant Standard
areas in a monthly basis
degradation
Improper handling
of chemicals may
MSDS shall be available at
result to skin
Handling site and all chemicals shall All employees Training for
irritation, poison,
hazardous be treated and handled as √ 5 3 15 Hazardous Material 5 2 10
fire or even
chemicals per MSDS Safety Handling
explosion resulting
precautions
to injury or property
damage
• Labeling of storage
• Facilitate training for box (good items, scrap
manual handling. / damage items, by
• Manual • Observe proper posture capacity, etc.)
handling • Manual during manual lifting, • Immediate disposal or
Clearing the sending the damage
• Materials handling can pushing, pulling, etc.
area with all one to the store keeper
lying on the lead to • Provide storage box for
used materials,
ground musculoskeletal damage materials • Daily inventory of the
tools &
• Protruding disorder • Remove all unwanted equipment
4 equipment, √ 4 4 16
object / • Property protruding materials / • Good housekeeping at
Transportation
materials at damage object at the site the site
of demolished
waste and
the site • Accident • Provision of waste skip • Daily toolbox meeting
disposal area. • Uncollected resulting injury in the strategic location • Training / awareness
/ scattered to worker at the site with marking regarding the
rubbish • Provision of color-coded segregation of waste
waste bins at the site • Records / registry for
the quantity of waste
disposed
 Poor All materials shall be
housekeepi properly stored in
ng, dedicated storage area.
improper Slips, trips and Materials shall be
Daily housekeeping
Post-demolition storage falls resulting to stacked properly. Waste
shall be implemented
5 activities and and physical materials shall be √ √ 4 4 16 4 2 8
before and after
Housekeeping improper injuries. Fire disposed in a regular
activities
waste and explosion basis; waste bins shall
disposal, be provided and
blocked segregated as per
walkways standard. Pathways
shall always be cleared