RISK ASSESSMENT

Rev Date Subject Project Name/ID

00 30-01-23 Asphalt Pavement (Road works) Nupco Logistic Center

Who might be Responsible Current Risk Responsible Final Risk

Task (Steps) Potential Hazard Existing Control Additional Control
affected Person Con Prob Risk Person Cons Prob Risk

Task Awareness ✓ Lack of Competency Operatives expose • Safety Induction to be Construction 3 3 9 Tool box talk is required for Supervisor 3 2 6
among the work about the Scope of to the activity and completed by a personnel manager each activity in the site
force work pedestrians. prior to commencing
✓ Inexperienced work. Site Engineer
workers and lack of HSE
• HSE to ensure method
knowledge about the statement and risk
task can lead to assessment is Supervisor
incident/Injuries at communicated with the
work site work force and record
should be maintained HSE
• Trained & authorized
equipment operators, to
be in possession of a valid
(3rd party training
certificate and a valid
driving license).
• Trained & authorized
banks man is required
while the equipment is in
operational.
• Supervision to monitor the
activities closely to avoid
accidents/Incidents/Injuri
es at work site
Construction Construction
Obtain work permit • Unauthorized work Employees ✓ Obtain PTW before 3 3 9 ✓ Permit receiver shall be 3 2 6
manager manager
to be performed starting work. responsible to oversee
Visitors ✓ Work shall not started for the safety of all
within a defined Site Engineer Site Engineer
location and until duly approved. workers under his
boundary ✓ Safe work practice shall permit
• Uncontrolled be implement to reduce ✓ All workers must attend
Supervisor
personal entry the possibilities of TBT meeting conducted HSE
accident. by supervising engineer,

Page 1 of 12
 RISK ASSESSMENT
Rev Date Subject Project Name/ID
00 30-01-23 Asphalt Pavement (Road works) Nupco Logistic Center

Who might be Responsible Current Risk Responsible Final Risk

Task (Steps) Potential Hazard Existing Control Additional Control
affected Person Con Prob Risk Person Cons Prob Risk
• Lack of safety ✓ PTW must display at foreman and permit
work location HSE receiver.
awareness and
knowledge for the ✓ Conduct TBT before ✓ Permit issuer and
job starting work. permit receiver shall
• Unidentified conduct site visit to
hazards identify actual situation
and identify hazard.
✓ Take precautionary
actions to make safe
work environment.
Giving awareness to • Not aware of the All those involved • Construction staffs are Construction 3 3 9 • Safety briefing or Tool box 3 2 6
all employees in the safety rules and operatives required to send new, manager talk is required on a daily Supervisor
workplace to follow regulation can cause staffs, new workers for basis prior to work and
the site rules and risk and for injury safety induction before Site Engineer must be recorded.
regulation of the allowing doing business on HSE
project • Injury to site.
• Implement and comply
personal/Property/E • New staffs and workers Supervisor
with all safety procedure,
nvironment will be inducted by safety safety measures related to
representative before the nature of works that
doing business on site. HSE
are being carried out in
• Verify compliance with all accordance to HSE Plan,
HSE aspects of the works General Safety Rules and
and report accordingly Regulations
Site survey and ✓ High wind (dusty Operatives • HSE induction for all new Construction 3 2 6 • Re-bars to be used for Site Engineer 3 1 3
location marking area). site workers and visitors. manager marking the trial pit shall
✓ Using hand tools for • Tool box talk to be be not long enough to
marking. Workers in the conducted before work Site Engineer avoid penetration to the Supervisor
✓ Protruding marking proximity may commence. unidentified underground
re-bars. • All hand tools to be in utility.
✓ Protruding Rebar good working condition. Supervisor • Re-bar/mushroom cap to HSE
can injured Surveyor • Mandatory PPE’s to be be provided to all
someone. worn by all operatives at protruding re-bars to avoid
all time and dust mask to HSE pinch injury.
Page 2 of 12
 RISK ASSESSMENT
Rev Date Subject Project Name/ID
00 30-01-23 Asphalt Pavement (Road works) Nupco Logistic Center

Who might be Responsible Current Risk Responsible Final Risk

Task (Steps) Potential Hazard Existing Control Additional Control
affected Person Con Prob Risk Person Cons Prob Risk
be worn during dusty site
condition.

Leveling of ground • Collision with Operatives • Operator and machine Construction 4 4 16 • Supervision shall be Construction 4 2 8
surface by grader moving objects involved should be certified by third manager assigned to monitor the manager
machine • Collision with fixed party. task.
objects Workers in the • Area barricading to Site Engineer • Tool box talks with Site Engineer
• Operator proximity segregate moving employees prior to work
incompetency machines and pedestrians shall be done.
• Crush injury in the grading work Supervisor • PTWs shall be
• No assigned location to be ensured. implemented and HSE
flagman • Trained flagman should be Operator instructions shall be
• Over speeding assigned for the task to followed accordingly.
guide the grader operator Flagman • Dust control to be
• Damage to under and control traffic in the implemented.
ground utilities area.
• Reckless driving can • Permit to work system HSE
cause injury to should be ensured for the
workers task.
• Current machine
inspection color coding
sticker should be ensured.
• Site Speed limit shall be
followed.
• Signs and supervision
should be ensured for the
task.
• Reverse alarm of the
grader to be in working
condition and audible

Page 3 of 12
 RISK ASSESSMENT
Rev Date Subject Project Name/ID
00 30-01-23 Asphalt Pavement (Road works) Nupco Logistic Center

Who might be Responsible Current Risk Responsible Final Risk

Task (Steps) Potential Hazard Existing Control Additional Control
affected Person Con Prob Risk Person Cons Prob Risk
Ground Compaction • Noise exposure Operatives • Ear defender to be worn Construction 3 3 9 • Supervision shall be Site Engineer 3 2 6
by Steel wheeled • Entanglement with by the persons operating manager assigned to monitor the
Roller rotating parts Workers on the the machine or nearby to task.
• Fire proximity prevent hearing loss. Site Engineer • Tool box talks with Supervisor
• Vibration • All rotating parts of the employees prior to work
• Dust machine shall be guarded shall be done.
to avoid any contact with Supervisor • PTWs shall be HSE
it. implemented and
• Inspection and color Operator instructions shall be
coding of the compactor followed accordingly.
by competent person to be Flagman • * Select low amplitude.
ensured before operation.
• No loose hanging clothes
shall be worn during the HSE
operation of compactor.
• Fire extinguisher shall be
ensured in the area.
• Job rotation shall be given
to the person to reduce
the vibration dose.
• Area shall be sprinkled
with water to minimize the
dust generation during
operation.
• Dust mask to be worn and
ensured to prevent the
inhalation of dust.
• TBT and PTWs shall be
ensured before the task.
Offloading of road • *Over turning of Operatives • Trucks for offloading of Construction 4 2 8 • Tool box talk is required Supervisor 4 1 4
sub-base and gravel trucks gravels and sub base manager for each activity in the
through dumper • * Personnel injury Workers on the should not be moved on site.
trucks • * Crush injury proximity with the raised bucket. Site Engineer HSE
Page 4 of 12
 RISK ASSESSMENT
Rev Date Subject Project Name/ID
00 30-01-23 Asphalt Pavement (Road works) Nupco Logistic Center

Who might be Responsible Current Risk Responsible Final Risk

Task (Steps) Potential Hazard Existing Control Additional Control
affected Person Con Prob Risk Person Cons Prob Risk
• No one should be allowed Supervisor • * All truck drivers to have
in the area while completed site induction
offloading the road base Operator before entering job site
and gravels.
• Supervision to monitor the Flagman
task.
• * Flagman to be ensured
for the task. HSE
Compaction by • Whole body Operatives • Operator seat should be Construction 4 3 12 • Supervision shall be Site Engineer 4 1 4
Heavy Roller Truck vibration of shock absorber to manager assigned to monitor the
operator Workers on the minimize the effects of task.
• Crushing injury/ proximity vibration. Site Engineer • Toolbox talks with Supervisor
Collusion with • Flagman to control the employees prior to work
person near to the traffic. shall be done.
equipment • Reverse alarm of the roller Supervisor • PTWs shall be
• Operation without compactor should be implemented and HSE
flag man can cause audible and serviceable Operator instructions shall be
Vehicle condition. followed accordingly.
Collusion/Injury to • Area demarcation should Flagman • Seat belt to be worn.
personal working be ensured. • Select low amplitude.
near to the roller. • Overcrowding in the area
should not be allowed HSE
Use of Paver • Hot Operatives • Hot work permit to be Construction 4 3 12 • Supervision shall be Site Engineer 4 2 8
Machine for mixing surfaces/Burns ensured for the work. manager assigned to monitor the
gravel and hot • Inhalation of Workers on the • Appropriate respiratory task.
bitumen bituminous fumes proximity protection to be ensured Site Engineer • Toolbox talks with Supervisor
• Eye injuries by the crew in the area to employees prior to work
• Fire avoid the inhalation. shall be done.
• Entanglement • Eye protection should be Supervisor • PTWs shall be
with rotating parts worn. implemented, and HSE
• Crushing injuries • Fire extinguisher to be Operator instructions shall be
• improper kept in the area to deal followed accordingly.
Handling of with any small outbreak of Flagman
Page 5 of 12
 RISK ASSESSMENT
Rev Date Subject Project Name/ID
00 30-01-23 Asphalt Pavement (Road works) Nupco Logistic Center

Who might be Responsible Current Risk Responsible Final Risk

Task (Steps) Potential Hazard Existing Control Additional Control
affected Person Con Prob Risk Person Cons Prob Risk
bitumen will fire in the immediate • Wear gloves if contact
result to burn vicinity. with hot surface in
injuries • Wearing of loose clothing HSE necessary.
• Reckless approach should be forbidden to
with the rotating avoid contact with rotating
parts may result parts.
to entanglement • Leather hand gloves to
avoid burns by contact
with hot surfaces.
• * Avoid touching any part
of the paver which may be
hot.
Application of Prime • Inhalation of Operatives • Respiratory protection to Construction 3 3 9 • Toolbox talk is required Supervisor 3 2 6
Coat bitumen fumes be ensured by the crew manager for each activity in the
Skin contact Workers on the and others in the area. site.
Slip, trips and falls proximity • *Permit to work system Site Engineer • Long sleeve clothing HSE
• Inhalation of should be followed and required during
bitumen fumes obtained. application of cold tar.
will lead to health • Supervision and HSE to Supervisor
hazards ensure for the PPE
Contact with skin compliance. HSE
can cause skin
irritation.
Use of Air • Fire Operatives • Fire extinguisher to be Construction 4 3 12 • Tool box talk is required Site Engineer 4 1 4
Compressor • Dislocation of air ensured in the area. manager for each activity in the
pressure lines Workers on the • Whip lash arrestor to be site.
• Noise proximity ensured to avoid Site Engineer • Supervision close Supervisor
• Inhalation of dust dislocation of the air lines monitoring required.
during during pressure. Ensure equipment daily
housekeeping • Ear protectors to be used Supervisor inspection checklist is HSE
• No whiplash and ensured. filled prior to start the
arrestors • Dust masks for all should Operator equipment.
be ensured.
Page 6 of 12
 RISK ASSESSMENT
Rev Date Subject Project Name/ID
00 30-01-23 Asphalt Pavement (Road works) Nupco Logistic Center

Who might be Responsible Current Risk Responsible Final Risk

Task (Steps) Potential Hazard Existing Control Additional Control
affected Person Con Prob Risk Person Cons Prob Risk
• Unguarded • Guards to be provided all
rotating parts rotating parts of the HSE
• Poor equipment machine.
maintenance can • Compressed air should not
cause fire. be used for cleaning the
• If the pressure body parts.
hose is not • Supervision to the task
secured, should be ensured.
unexpected Ensure drip tray provided
release of hose to avoid oil spill.
coupler can result Make sure dequate
in injury to near by earthing provided and
personal. earth rod fixed properly.
Laying of Asphalt • Heavy equipment Operatives • PTW (General work Construction 4 3 12 • Close supervision shall be Construction 4 2 8
Work. movement at permit) will be initiated for manager implemented. manager
working area. Workers on the the activity and strictly • barrier shall be removed
• Dumping of proximity followed. Site Engineer when the laying of asphalt Site Engineer
Asphalt dumper *Tool box talk to be is finished
or trailer truck. Visitors conducted before work Flagman shall be available
• Dusty area due to may commence. Supervisor to guide the equipment Supervisor
earth moving • Safe access movement
vehicle. (ingress/egress) to be Operator • All heavy plant alarm shall Operator
• Overturning of maintained at all time. be properly working at all
equipment into • Asphalt equipment’s 3rd Flagman time.
excavation party certificate to be • All dumper/trailer truck HSE
• Access of by- available at site and must attend safety briefing
passers near the operator 3rd party HSE before they proceed to
laying Asphalt competency certificate to site.
activity be valid and available at • Construction team must
• Poor traffic site. ensure that the area where
Management • Site vehicle inspection to Asphalt to be offloaded is
during be carried out by HSE team properly level and
compaction compacted to avoid over-

Page 7 of 12
 RISK ASSESSMENT
Rev Date Subject Project Name/ID
00 30-01-23 Asphalt Pavement (Road works) Nupco Logistic Center

Who might be Responsible Current Risk Responsible Final Risk

Task (Steps) Potential Hazard Existing Control Additional Control
affected Person Con Prob Risk Person Cons Prob Risk
• Noise and and it must meet the turn or leaning of the
vibration during requirements. dumper truck.
compaction • Mandatory PPE’s to be • All dumper truck
Asphalt worn by all operatives at contractor must ensure
all time. the safe condition of all
• Ensure that equipment’s their equipment’s
are at safe distance from • All heavy equipment’s shall
other equipment’s pass the basic safety
• Unauthorize personnel are requirements inspected by
not allowed in during safety team and ensure
dumping of Asphalt or if approval sticker is
not possible will be strictly available.
supervised. • Flagman shall be made
• Proper access and egress available during laying
for personnel involve in Asphalt
the activity shall be • Flagman will be trained on
provided. controlling the traffic
• Segregation of pedestrian specially the movement of
and vehicle will be made equipment.
possible • Provide sufficient signage
• Deploy a certified and warning notices.
equipment and operator
for the activity
• Moving equipment shall
have a proper
maintenance prior
commencing on site.
• Personnel shall be given
period of rest if vibration
activity cannot be avoided
and the required personal
protections shall be issued
to them.

Page 8 of 12
 RISK ASSESSMENT
Rev Date Subject Project Name/ID
00 30-01-23 Asphalt Pavement (Road works) Nupco Logistic Center

Who might be Responsible Current Risk Responsible Final Risk

Task (Steps) Potential Hazard Existing Control Additional Control
affected Person Con Prob Risk Person Cons Prob Risk
• Maintain safety barriers
and warning signs in safe
conditions.

Manual Handling of • Back injuries Operatives • Lifting techniques should Construction 3 3 9 • Supervision shall be Supervisor 3 2 6
Materials *Muscular be adopted to keep the manager assigned to monitor the
problems, Workers on the back straight and knee task.
• cuts, proximity bend with a firm grip to Site Engineer • Tool box talks with
load for lifting, all employees prior to work HSE
• Slips and Trips respective PPEs should be shall be done.
worn by the workers to Supervisor • PTWs shall be
• Ergonomics prevent body injuries. implemented and
• Job rotation to the instructions shall be
• Sprains and workers to prevent HSE followed accordingly.
strains dehydration risks.
• Area shall be inspected by
• Dehydration any slips and trips hazards.
• Improper manual • Cool drinking water
handling/lifting provision shall be made
can cause sure in the vicinity of work
backpain/ area.
muscular • Appropriate and adequate
disorder. PPEs shall be provided and
worn by all the workers for
the work
• Maintain good
communication while
lifting and aviod pinch pint
situation
• Internal training on
manual handling should be
given to all involved.

Page 9 of 12
 RISK ASSESSMENT
Rev Date Subject Project Name/ID
00 30-01-2023 Asphalt Pavement (Road works) Nupco Logistic Center

Who might be Responsible Current Risk Responsible Final Risk

Task (Steps) Potential Hazard Existing Control Additional Control
affected Person Con Prob Risk Person Cons Prob Risk
Interface Risk • Electric shock by Operatives • Warning signs shall be Construction • Assembly point shall be Supervisor 4 1 4
existing live cables displayed in the area manager 4 2 8 identified and emergency
• Unauthorized Workers on the • Damaged electrical response action plan shall
entry proximity cables/power cables must Site Engineer be discussed in the daily HSE
• Noise be removed from the work TBT meeting with the
site. operatives.
• Fire emergency • All related permits to work Supervisor • Emergency Number will
Road Closure shall be ensured before be displayed around the
execution of the task. site.
• Damage electrical • Ear defenders shall be HSE
cable can cause provided to the operatives
electricution for hearing protection.
• TBT activity shall be done
by the supervisor.
• Emergency Assembly
point shall be identified
prior the task in site
• Prior intimation shall be
furnished & road closure
permit shall be obtained.
• In case of emergency
contact safety officer

Night shift activity • Insufficient Operatives • Permit to work for night Construction 4 3 12 • Supervision to provide Supervisor 4 2 8
manpower activities. manager adequate lights wherever
Poor lighting Workers on the • Lux level should be needed.
Uncovered trench proximity checked before one day at Site Engineer • Ensure competent
• Minor Injuries night to make sure proper electrician available HSE
• Drowsing/ Fatigue, Visitors illumination level is during night to rectify the
slip & trip hazards . provided at site and access Supervisor electrical concerns
• No one should work at site
more than a shift. Electrician
Page 10 of 12
 RISK ASSESSMENT
Rev Date Subject Project Name/ID
00 30-01-23 Asphalt Pavement (Road works) Nupco Logistic Center

Who might be Responsible Current Risk Responsible Final Risk

Task (Steps) Potential Hazard Existing Control Additional Control
affected Person Con Prob Risk Person Cons Prob Risk
• Safety officer and site
engineer should be full
time available at site for HSE
close monitoring the task
• Proper lighting
arrangement must be
ready before start the
night shift
• Dedicated night shift
including operator’s site
engineer and safety
officer.
• Welfare facilities- rest
area, toilets, drinking
water.
• Ensure proper hand over
between day and night
shift
• Ensure Pre task meeting
before start of work.
• Remark all access/ egress
and barricade the
excavation with hard
barriers & blinking warning
lights.
• Use reflective jackets for
the crew.
•

Page 11 of 12
 RISK ASSESSMENT
Rev Date Subject Project Name/ID
00 30-01-23 Asphalt Pavement (Road works) Nupco Logistic Center

Consequence ( Severity) Rating Factors (5)

Financial
N
Safety Health Environ.
o
Equip. Product.

1 First Aid Immediate Minor <SAR 1k <1 hrs.

2 Medical Temporary Short term <SAR50K 1-2 hrs.

3 Lost Time Short term Long term >SAR300k 2-4 hrs.

4 Disability Long term Serious >SAR500k 4-8 hrs.

5 Fatality Fatal Catastrophic >SAR1m >1 shift

Page 12 of 12
 NUPCO MEDICAL WAREHOUSE

Risk Assessment
Rev. DATE SUBJECT / ACTIVITY PROJECT NAME / ID

02 30-01-23 Hot work NUPCO MEDICAL WAREHOUSE

Task (Steps) Potential Who might be Existing Control Responsible Current Risk Additional Control Responsibl Final Risk
Hazard affected person Con Prob Risk e person Cons Prob Risk

Awareness of Not aware of the All operatives on Construction staffs are Safety briefing or Tool box Supervisor 3 3 M
employees in the safety rules and site required to send new, staffs, Job in- 5 3 H talk is required on a daily
workplace and regulation at risk new workers for safety charge/Repr basis prior to work and
the rule and for injury induction before allowing esentative must be recorded. He will
regulation of the doing business on site. consult the workers on any
project medical history such as
hypertension
New staffs and workers will Safety
be inducted by safety Department Verify compliance with all Safety
representative before doing HSE aspects of the works Departme
business on site. and report accordingly nt

Implement and comply

with all safety procedure,
safety measures related to
the nature of works that Job in-
are being carried out in charge/Re
accordance to HSE Plan, presentati
General Safety Rules and ve
Regulations

Page 1 of 7
 NUPCO MEDICAL WAREHOUSE

Risk Assessment
Rev. DATE SUBJECT / ACTIVITY PROJECT NAME / ID

02 30-01-23 Hot work NUPCO MEDICAL WAREHOUSE

Task (Steps) Potential Who might be Existing Control Responsible Current Risk Additional Control Responsibl Final Risk
Hazard affected person Con Prob Risk e person Cons Prob Risk

Hot work activity Risk of fire, Operatives Prior to work supervisor shall
explosion, burn, expose to the obtain a hot work permit to
shock, eye injury, activity safety department for all naked
respiratory flame activity. All the necessary
infection requirements in the permit to
work shall be complied before
the activity can proceed such
as:
Flashback arrestor shall be
fitted to all oxy-acetylene
equipment to overcome the
danger of flash back.
It shall be available in the
regulator and torch end of
oxygen and gas. He shall ensure
to isolate the working zone and
protect the flame from getting
in contact with combustibles or
person. Adequate fire- fighting
equipment is available and the
workplace is properly lit and
ventilated.
Keep the cylinders on a 2 2 L
trolley while being use and Welder
5 3 H avoid keeping it on the
ground to prevent leakage of
its content and possibly
explosion. Cover the nozzle
with cap when not in use
Supervisor Proper storage of cylinders
shall be installed that oxygen
shall be at least 6 meters
away from acetylene or LPG
due to the risk of explosion Work in-
or a 2 meter high non charge
combustible barrier or 46 cm
above the tallest cylinder and
having a fire resistance rating
of 1 hour. When store inside
the building, it shall be 10
meters away from
combustible materials.

Electrical welding cables are

without damaged and ELCB and
earth are in good conditions.

Page 2 of 7
 NUPCO MEDICAL WAREHOUSE

Risk Assessment
Rev. DATE SUBJECT / ACTIVITY PROJECT NAME / ID

02 30-01-23 Hot work NUPCO MEDICAL WAREHOUSE

Task (Steps) Potential Who might be Existing Control Responsible Current Risk Additional Control Responsibl Final Risk
Hazard affected person Con Prob Risk e person Cons Prob Risk

 ^ƉĂƌŬ ƉƌŽũĞĐƚŝůĞ Operatives involved DĂŝŶƚĂŝŶ ƉƌŽƉĞƌ ƉŽƐŝƚŝŽŶŝŶŐ
'ƌŝŶĚŝŶŐ ĂŶĚ LJĞ ĂŶĚ ƐŬŝŶ in activity ǁŚŝůĞ ĚŽŝŶŐ ƚŚĞ ĂĐƚŝǀŝƚLJ
ŝŶũƵƌLJ ůǁĂLJƐ ƵƐĞ ƉƌŽƉĞƌ ĞLJĞ
 džĐĞƐƐŝǀĞ ŶŽŝƐĞ ƉƌŽƚĞĐƚŝŽŶ ;ƐĂĨĞƚLJ ŐůĂƐƐ͕ ĨĂĐĞ
ƵƚƚŝŶŐ ƐŚŝĞůĚ
 /ŶŚĂůĂƚŝŽŶ ŽĨ tĞĂƌ ůĞĂƚŚĞƌ ŐůŽǀĞƐ͕ ůŽŶŐ
ƚŽdžŝĐ Žƌ ŝƌƌŝƚĂŶƚ ƐůĞĞǀĞĚ ƐŚŝƌƚ͕ ůŽŶŐ ƉĂŶƚƐ͕
ĨƵŵĞ Žƌ hƐĞ ĞĂƌƉůƵŐ ǁŚŝůĞ ĚŽŝŶŐ
ƉĂƌƚŝĐƵůĂƚĞ ŐƌŝŶĚŝŶŐ ĂŶĚ ĐƵƚƚŝŶŐ ǁŽƌŬƐ
,ĞĂƌŝŶŐ hƐĞ ůŽĐĂů Žƌ ĚŝůƵƚŝŽŶ
WƌŽďůĞŵ ǀĞŶƚŝůĂƚŝŽŶ ƚŽ ĚŝƌĞĐƚ Žƌ
ĐŽůůĞĐƚ ĨƵŵĞƐ ĂŶĚŽƌͬ
 hŶĨŽƌĞƐĞĞŶ ƉĂƌƚŝĐƵůĂƚĞ
ƉƌŽũĞĐƚŝůĞ ŽĨ tĞĂƌ ƚŚĞ ĂƉƉƌŽƉƌŝĂƚĞ
ĐƌĂĐŬĞĚ ĚŝƐŬ ƌĞƐƉŝƌĂƚŽƌ ďĂƐĞĚ ŽŶ ƚŚĞ
ĐŽŶƚĞŶƚ ŽĨ ƚŚĞ ŵĞƚĂů ĂŶĚ ŝƚƐ
WŚLJƐŝĐĂů ŝŶũƵƌLJ ͬ ĐŽĂƚŝŶŐƐ ͘
ůĂĐĞƌĂƚŝŽŶ Žƌ WƌŽǀŝĚĞ ĂƉƉƌŽǀĞĚ ĚƵƐƚ ŵĂƐŬ
ŽƚŚĞƌƐ ϯD Eϵϱ ƌĂƚĞĚ ǁŝƚŚ ĨŝůƚĞƌ ͘
hƐĞ ŽŶůLJ ĚŝƐŬ ƚŚĂƚ
ĂƉƉƌŽƉƌŝĂƚĞ ƚŽ ƚŚĞ ŐƌŝŶĚĞƌ
ŚĞĐŬ ƚŚĞ ƌƉŵ ŽĨ ƚŚĞ ĚŝƐŬ Ͳ
ĚŝƐŬ ƐŚĂůů ŚĂǀĞ ŚŝŐŚĞƌ ƌƉŵ
ƚŚĂŶ ƚŚĞ ŐƌŝŶĚĞƌ
WƌŽǀŝĚĞ ƉƌŽƉĞƌ ŵĂĐŚŝŶĞ
ŐƵĂƌĚŝŶŐ ĂĐĐŽƌĚŝŶŐ ƚŽ ƚŚĞ
ŐƌŝŶĚĞƌ ĂŶĚ ƚŚĞ ĚŝƐŬ
&ŝƌĞ WƌŽǀŝĚĞ ǁĂƚĞƌ ƐƉƌĂLJ Žƌ ĨŝƌĞ
ĞdžƚŝŶŐƵŝƐŚĞƌ ƚŽ ƚŚĞ ĂƌĞĂ
WƌŽǀŝĚĞ ĨŝƌĞ ďůĂŶŬĞƚ
 ,ĞĂƚ ƉƌŽĚƵĐĞ WƌŽǀŝĚĞ ĨŝƌĞ ǁĂƚĐŚ ǁŚŽ
ŽŶ ŐƌŝŶĚŝŶŐ ƵŶĚĞƌŐŽ ƚƌĂŝŶŝŶŐ ƚŽ ƚŚĞ /^
ZĞŵŽǀĞ Ăůů ĐŽŵďƵƐƚŝďůĞ
ŵĂƚĞƌŝĂů ƚŽ ƚŚĞ ĂƌĞĂ ͘
Safety Staff 3 4 M  Reduce the working hours in Safety Staff 3 2 L
summer time.
 Provide awareness /training
to operatives. Work in
 Basic first aid to be given in charge /
case of heat stress. Supervisor
Work in-  Provide Proper Supervision / Operator
charge /  during the hot work activity.
Operator
 Toolbox talk should be
conducted prior to start the
activity.
 Provide awareness /training
to operatives.
Basic first aid to be given in
case of heat stress.
First Aid box must be
available at site
 Adequate supervision must
be available all the time
during the hot work.
Any incident must be
immediately reported to
Amana EHS.
Make sure this RA is
communicated to all work
force prior to start the
activities
P age 3 of 7
 NUPCO MEDICAL WAREHOUSE

Risk Assessment
Rev. DATE SUBJECT / ACTIVITY PROJECT NAME / ID

02 30-01-23 Hot work NUPCO MEDICAL WAREHOUSE

Task (Steps) Potential Who might be Existing Control Responsible Current Risk Additional Control Responsibl Final Risk
Hazard affected person Con Prob Risk e person Cons Prob Risk

 Electrocution Nearby workers  In house Training and
Arc Welding͕
& who are involved toolbox talk should be
,Žƚ Work) by Using in activity conducted with regards to
hot work.
 Appropriate fire protection
Electrical and prevention are adhered
(Fire extinguisher, Fire
Blanket and fire watch).
Welding Machine
 Adequate PPE's such as hard
hat, apron, goggles &
appropriate mask to be used
during hot work activity.
 Provide Proper Supervision
During the hot work activity.
 Ensure suitable
extinguishing material such as
Co2, DCP & Foam available at
work area.
Ensure Emergency procedures are
communicated to all operatives.
Provision of adequate PPE's such
as hard hat, apron, goggles, and
face mask filter cartridge etc.
 Provide Proper Supervision
during the hot work activity.
 Use appropriate type of
respiratory mask for job.
 Proper ventilation should be
provided if working inside
buildings.
 Firs Aid box should be available
at site.
Workers should be trained
to perform their task.
Competent persons to do
inspection of equipment
Safety Staff 3 4 M  Reduce the working hours in Safety Staff 3 2 L
summer time.
 Provide awareness /training
to operatives. Work in
 Basic first aid to be given in charge /
case of heat stress. Supervisor
Work in-  Provide Proper Supervision / Operator
charge /  during the hot work activity.
Operator
 Toolbox talk should be
conducted prior to start the
activity.
 Provide awareness /training
to operatives.
fire Basic first aid to be given in
case of heat stress.
First Aid box must be
available at site
 Adequate supervision must
be available all the time
during the hot work.
Any incident must be
immediately reported to
Amana EHS.
Make sure this RA is
communicated to all work
force prior to start the
activities
Page of 7
 Al Baha Medical Warehouse

Risk Assessment
Rev. DATE SUBJECT / ACTIVITY PROJECT NAME / ID

02 30-01-23 ,Žƚ tŽƌŬ EhW K D / > t Z ,Kh^

Task (Steps) Potential Who might be Existing Control Responsible Current Risk Additional Control Responsibl Final Risk
Hazard affected person Con Prob Risk e person Cons Prob Risk

Closing of Permit Unsecured electrical Person exposed Permit Receiver shall ensure that Work in- 4 4 H Proper supervision by the Work in- 4 2 M
to Work equipment, to activity housekeeping in done before, charge foreman and Permit Receiver charge /
energized during and after the work shall be done Supervisor
equipment • Electrical equipment shall be
properly secured, distribution
board closed and padlocked
Supervising Engineer and
All waste materials generated Foreman shall adhere to the
Undisposed waste
materials
from the work shall be disposed proper housekeeping and
Poor housekeeping properly and shall not be left storage of materials at the
unattended at the worksite designated location

Unattended unsafe Permit Issuer shall visit the work Mobile equipment shall
condition location to verify good properly parked on a
housekeeping was conducted designated equipment
before closing the Permit to laydown
Work

Page 5 of 7
 NUPCO MEDICAL WAREHOUSE

Risk Assessment
Rev. DATE SUBJECT / ACTIVITY PROJECT NAME / ID

02 30-01-23 Hot work NUPCO MEDICAL WAREHOUSE

Task (Steps) Potential Who might be Existing Control Responsible Current Risk Additional Control Responsibl Final Risk
Hazard affected person Con Prob Risk e person Cons Prob Risk

Consequence ( Severity) Rating Factors (5) Probability Rating Factors (5) Consequence
Frequency/Probability
(Severity)

No Safety Health Environ. Financial No Frequency

A B C D E

Equip. Product. R=CxP 1 2 3 4 5

A (1) Practically impossible or Once in 10 years
1 First Aid Immediate Minor <AED 1k <1 hr
5 5 10 15 20 25

2 Medical Temporary Short term <AED50K 1-2 hrs B (2) Not likely or Once per year
4 4 8 12 16 20

3 Lost Time Short term Long term >AED300k 2-4 hrs C (3) Could happen or Monthly
3 3 6 9 12 15

4 Disability Long term Serious >AED500k 4-8 hrs D (4) Has happened or Weekly
2 2 4 6 8 10

5 Fatality Fatal Catastrophic >AED1m >1 shift E (5) Common or Daily 1 1 2 3 4 5

Page 7 of 7
 JOB SAFE PRACTICES (JSP's)

Project Name: NUPCO – MEDICAL STORAGE WAREHOUSE Date Prepared: 30-01-23

TASK: HOT WORKS Rev 01 PPE: Hard hat, Safety shoes, Safety glass, Hand gloves, Coverall & Hi-Vest
Tools and Equipment: Grinder , welding machine

Job Safe Practices HAZARDS

CONTROLS REQUIRED TO MINIMIZE / ELIMINATE
Analysis IN EACH STEP, WHAT COULD CAUSE
INJURY, LOSS, DAMAGE HAZARD
OBSERVATION
STEP LIST ALL STEPS IN PERFORMING INTERRUPTION, OR POLLUTION?
No. THIS TASK
 Permit must be done only by competent person (permit
receiver)
 Check the exact location prior to signing the work
permit
 Toolbox meeting must be conducted prior to start the
 Miscommunication and activity
misunderstanding between site  Site inspection shall be done by issuer and receiver to
1. Obtain Permit to Work supervisor and receiver identify the hazards on site prior to signing the work
permit.
 Supervisor and receiver shall communicate properly
prior to apply the work permit.
 Site supervisor shall be given all the details activities to
the permit receiver at list one day before applying work
permit.
 All workers must have proper safety induction.
 Provide permit to work before starting any activity.
 Tools and equipment shall properly inspected prior to
 Exposed cable
3. Power Tools start the activity
 Check the cord slowly

 Check the trigger switch to insure it is off

 Eye and Skin damage due to
 Do not remove the handle of the grinder, if
4 Start Grinding and cutting tools and spark projectile inevitable contact HSE for further study
 Maintain proper positioning while doing the activity
 JOB SAFE PRACTICES
(JSP's
 Excessive Nose
 Injury to unforeseen
projectile of cracked disk
 Excessive Dust
 Fire
 Pressurized cylinder tank ,
oxy-ace
 Incompetent worker
 Improper usage of PPE
5 ARC WELDING
 Location
 Always use proper eye protection
 Wear gloves , long sleeved shirts and long pants
 Use ear plugs while doing grinding and cutting
works
 Use only disk appropriate to the grinder
 Check the rpm of the disk – disk should have higher
rpm than the grinder
 Provide proper machine guarding according to the
grinder and the disk
 Provide blower to the area to reduce the
accumulation of the dust
 Provide proper dust mask
 Provide fire extinguisher to the area
 Provide fire blanket
 Provide fire watch
 Remove all combustible material to the area
 Check the hose of the cylinder tank for any leakage
 Provide flash back arrestor to the hose/gauge
 Provide trolley with the chain to all cylinder tanks
 Do not expose it directly with the sunlight
 Separate the pressurized cylinder to empty cylinder
 Do not roll or transfer the cylinder without trolley
 Competent, experienced, authorized worker shall
perform the task.
 Proper usage of PPE must be observed.
 Proper installation, insulation and earthing of working
cables shall be implemented by authorized electrician.
 Induction and proper training shall be given to worker.
 Use of dust mask (i.e. N95) to reduce inhalation of dust
which may cause respiratory illness.
 Weld or cut only in locations specifically designated for the job
and have taken the necessary precautions to eliminate fire and
explosion hazards.
 Allow welding or cutting only in areas that are or have been
made "fire safe."
 Do not permit welding or cutting in the following situations:
1. in the presence of explosive atmospheres
 JOB SAFE PRACTICES
(JSP's 2. in areas with welding an accumulation of
combustible dust
3.in areas near the storage of large quantities of exposed,
readily ignitable materials
Eyes should be protected from radiation from the arc by use of
an arc welding helmet or face shield with approved lenses.
 Cover the face, hands, arms, and other skin surfaces to
prevent exposure to the radiation.
 Radiation  Gloves should be worn and other parts of the body
covered by clothing of sufficient weight to shut out the
rays of the arc.
 Proper clothing to protect from sunburn.
 Avoid the possibility of dangerous electric shock by using
insulated electrode holders and wearing dry leathers and
gloves.
 Electric Shock
 Avoid using arc-welding equipment in wet or damp areas
Perform arc-welding only in an area that is well-
ventilated.
 Wear suitable weight clothing and cuffless trousers.
 Cover pockets so they will not collect sparks, and
 Flying Sparks and Molten Metal remove any flammable materials
 Wear the proper foot protection. Wear high top boots
with steel toes.
 Never handle hot metals with bare hands until it has
cooled naturally or has been quenched in the quenching
 Hot Metal and Burns tank.
 Use leather gloves with tight fitting cuffs that fit over the
sleeves of the jacket.

 Perform welding in a well-ventilated area and always

 Gases and Fumes
wear approved safety goggles

 Do not perform hot work where flammable vapors or

 Fire Prevention and Protection
 Poor Weather conditions
 Poor illumination
Environmental and post working
6
activities  Improper stacking
 All hazards mentioned above
combustible materials exist
 Suitable fire-extinguishing equipment shall be available
 "Fire Watch" is required whenever welding or cutting is
performed in locations where other than a minor fire
might develop
 Job must be stopped, in case of poor weather
condition (Foggy, sand storm, heavy rain, poor
visibility and extreme temperature)
 The accessories and tools not being used must be
disconnected and stored in proper storage area.
 All tools shall clean and store appropriate in storage
area
 Do not block the access by installation equipment
 JOB SAFE PRACTICES
(JSP's
 Housekeeping and water
5. Housekeeping
disposal
 Poor housekeeping.
 Undisposed waste materials.
 Unaccounted workers.
 Unsecured electrical
equipment /energized
equipment.
6 Closing permit  Poor storage of chemical,
flammable and combustible
materials and etc.
 Unattended unsafe condition.
 Unfamiliarity with access to
the areas and the present
construction hazard
 Ensure proper and clear access
 All the mentioned precautions measures shall be
followed.
 Water shall be disposed properly
 Waste management procedure shall be followed
 Clear un wanted materials from the site time to
timer
 Working area shall be kept in high standard
housekeeping
 Refuse shall be kept in designated bins
 Permit Receiver shall ensure that housekeeping is done
before, during and after the work.
 All waste materials generated from the work shall be
properly disposed and shall not be left unattended at
the worksite.
 Electrical equipment shall be properly secured,
distribution board closed and padlocked.
 All materials used at the site such as chemicals,
flammable and combustible materials shall be stored
at the designated storage at the end of each day.
 Mobile equipment shall properly park on a designated
equipment laydown.
 Ensure that all workers are accounted and there was no
incident/accident occurred which is not reported.
 All Issuer and receiver must be aware of the hazard
present in the area and must be familiar with the
ingress and egress of the project site.