HSE-RA-029 Straight and Cut Operation - Rev 0

DOC No DS/CA006P02/00021
PAGE No 1 of 8
AL SHAFAR GENERAL CONTRACTING LLC. REV 0
DATE 05/01/2017
SAFETY, HEALTH AND ENVIRONMENTAL PROCEDURE
Project Name: Festival Living Stream-02 HSE-RA 029
Job Description: Straight and Cut Operation
Index:
Form 1 Task Analysis Initiation
Form 2 Risk Assessment Process As per Risk Assessment Procedure.
Form 3 Written Safe Work Procedure Result
Compiled by the following team:
NAME DESIGNATION SIGNATURE
Project Manager
Construction Manager
Site Engineer
Safety Officer
Risk Assessment Review 1 Review 2 Review 3 Review 4
Review Date: Date : Date : Date:
Name and Signature

of person reviewing :
AUTHORISATION
Prepared by: Approved by
Signature Date Signature Date
HSE Manager Project Manager
HSE/QUALITY SYSTEM DOCUMENTATION

PAGE No 2 of 8
DATE 05/01/2017
TASK ANALYSIS - FORM 1

Impact
SEQUENCE OF TASK STEPS POTENTIAL INJURIES OR HAZARDS RECOMMENDED CONTROLS
H, S, E
1. Pre-use inspection and use of all equipment. Failure of equipment will cause injuries to  Faulty equipment to be repaired/maintained or replaced.
persons and / or property damage.  Guards to be on all Machinery and appropriate PPE to
be worn.
 Engine ran machinery to have fire extinguishers
Fuel/oil leaks could cause environmental H, S, E
available locally.
concerns.  Drip trays/heavy gauge plastic to be used in case of
leaks and spill kit to be within the project for accidental
spills.
2. Wear appropriate Personal Protective Failure to use Personal Protective
Equipment. Equipment will cause injuries to employees.
Gloves.
Safety boots.
 Enforce the use of Personal Protective Equipment AT
Overalls. H
ALL times
Hard hat.
Hearing protection.
Eye protection
Fall Protection
3. Use competent employees only Failure will result in injuries to persons and /  Enforce the use of competent persons only
H, S
or property damage
4.  Competent supervisor should be appointed for every
activity to monitor the workers.
H, S  Work task instruction should be provided for every
Competent supervision Failure will cause injuries to employees and activity.
or property damage
5. Placing Steel on Straight Table Pinch and crush injuries to hands and  Ensure proper lifting by competent personnel and correct
S
fingers and feet if dropped use of PPE.
6. Securing steel on straight table Mechanical pinch and crush injuries to S  Ensure minimal human interface in mechanical actions,
PAGE No 3 of 8
DATE 05/01/2017
hands and fingers competent operators and stable work environment.

Correct PPE application.
7. Operating straightening machine Pinch and Crush injuries to hands and  Placing of Proper Machine guards, emergency stop
fingers S buttons, competent operators and application of correct
PPE.
8. Operating of cutting machine Amputation to hands and fingers. Steel  Provide suitable machine guards,
shavings into eyes.  Power tools must have the emergency stop button.
S
 Ensure the use of appropriate PPE
 Training of competent operators
9. Removing Straight and Cut steel Pinch and crush injuries to hands and  Ensure proper lifting by competent personnel and correct
S
fingers and feet if dropped. use of PPE.

PAGE No 4 of 8
DATE 05/01/2017
RISK ASSESSMENT – FORM 2

Risk Rating Calculation
Risk Rating = A + B + C + D.
A + B + C + D
Injury Severity Potential Damage / Loss Frequency or Likelihood Environmental Impact
0 No injury 0 No damage 0 Never happened before 0 No effect
1 Minor – (FAC) 1 Minor < 500 AED, No delay 1 Happened somewhere 1 Minor Effect - Short term < less 1 month
2 Major – (MTC) 2 Major > 500 AED, No delay 2 Happens occasionally 2 Major Effect - Long term > Greater 1 month
3 LTI 3 Major > 10 000 AED, one day delay 3 Happened before
4 Disabling Injuries 4 Serious > 100, 000 AED, >1 day delay 4 Happens regularly
Risk Rating Matrix
5 Fatality 5 Severe > 1, 000, 000 AED, Weeks delay. 5 Daily occurrence
Result Classification:
Risk Rating
Critical = 17►15 High = 14►9 Medium = 8►4 Low = 4►0 16
Immediate action. Action in 24 hours. Action in a week. ASAP. 14

12
10
Risk Reduction Hierarchy: 8
6
1. Engineering to reduce risk. 4
2. Replacement with lower risk. 2

0
3. Isolation of risk – Barricading or Guarding. 1
5
2 4
4. Reduction of exposure to risk. 3
4 3
5 Probability
5. PPE and Training Potential Impact 6
7 2 (C)
(A / B / D) 8
9 1
RISK ASSESSMENT – FORM 2 (continued)

PAGE No 5 of 8
DATE 05/01/2017
Impact HOW IS HAZARD TO BE BY Result

No HAZARD IDENTIFIED RISK ASSOCIATED WITH HAZARD H, S, E RR BY WHOM RR
DEALT WITH WHEN
1  Faulty hand tools Bruises, cuts. Pre use inspection of the tools Supervisor Before &
Faulty tools and equipments during the
 Mechanical guards not Entanglement, Skeletal Damage. should be replaced. use of
in place equipmen
Guards in place and equipment t
H,S,E 10 regularly maintained. 4
 Unwanted Spillages Contamination of the soil, atmospheric
pollution, Heavy gauge plastic to be
provided in case of leaks and
spill kit to be within the project for
accidental spills.
2 Injury to project Major/Minor Skeletal damage, cuts and Following PPE to be worn Supervisor Before &
employees bruises to all parts of the body. appropriately to the task – during
Gloves. work
Safety boots.
H 7 3
Overalls.
Hard hat.
Hearing protection.
Eye protection
3 Untrained employees Poor quality of work, chance for Provided trained/competent PE/FM Always
accident /incident or property lost/damage H,S 8 worker and supervision 3
4 Poor Supervision Poor quality of work, chance for Ensure the availability of PE/FM Always
accident /incident or property lost/damage competent supervisor at work
place.
H,S 10 3
Work task instruction should be
provided to the workers prior to
the commencement of activity
5 Placing Steel on Straight Pinch and crush injuries to hands and H 8 Ensure proper lifting by Supervisor Before 3

PAGE No 6 of 8
DATE 05/01/2017
Impact HOW IS HAZARD TO BE BY Result

No HAZARD IDENTIFIED RISK ASSOCIATED WITH HAZARD H, S, E RR BY WHOM RR
DEALT WITH WHEN
competent personnel and correct
Table fingers and feet if dropped Operation
use of PPE.
6 Ensure minimal human interface
in mechanical actions, competent
Securing steel on straight Mechanical pinch and crush injuries to Before
H 8 operators and stable work Supervisor 2
table hands and fingers Operation
environment. Correct PPE
application.
7 Placing of Proper Machine
Operating straightening Pinch and Crush injuries to hands and guards, emergency stop buttons, Before
H 7 Supervisor 4
machine fingers competent operators and Operation
application of correct PPE.
8 Placing of Proper Machine
Operating of cutting Amputation to hands and fingers. Steel guards, emergency stop buttons, During
H 6 Supervisor 3
machine shavings into eyes. competent operators and operation
application of correct PPE.
9 Ensure proper lifting by
Removing Straight and Pinch and crush injuries to hands and During
H 5 competent personnel and correct Supervisor 2
Cut steel fingers and feet if dropped. operation
use of PPE.
* RR = Risk Rating

PAGE No 7 of 8
DATE 05/01/2017
WRITTEN SAFE WORK PROCEDURE

1. OBJECTIVE
1. To prevent injuries to employees and / or property damage incidents.
2. PROCEDURE
1. Do pre-use inspection of all equipment to be used and replace or repair faulty items.
2. Use trained competent employees only.
3. Use appropriate Personal Protective Equipment i.e.:
3.1. Hardhat.
3.2. Safety boots.
3.3. Hand gloves
3.4. Overalls.
3.5. Eye protection.
.
Prior to work commencement
1. Must have PPE – safety footwear, gloves, hardhat, goggles, foul weather clothing etc.
2. Must have appropriate tools and equipment in good condition.
3. Must have weatherproof covers for materials and equipment, waste containers, warning tape.
4. Consider risks and hazards in work area. Refer any concerns to supervisor. Are relevant permits in place?
5. Check if it is necessary to secure area adjacent to work. Refer to supervisor if appropriate.
6. Arrange for transport of materials and equipment to site via supervisor.
7. Ensure materials and equipment are secure or removed when site unattended, eg overnight or during breaks.
Hazards
1. Manual handling of materials and equipment – LITE to be considered at all times.
PAGE No 8 of 8
DATE 05/01/2017
2. Entanglement.
3. Slips and trips and falls from untidy work area.
4. Impact and cutting
5. Hazards associated with equipment eg. Electric shock, striking of power tools etc.
6. Contact with sharp edges
7. Electrical hazard.
8. Environmental hazard.
Harm
Potential Death, Minor/major cuts and contusions, loss of limbs, fractures, concussion, to fatality, electric shock, environmental damage
Persons in danger
1. Operator
2. Other workers/visitors in vicinity, eg. Passers-by in working area etc.
Control measures
No lone working
1. Ensure minimal human interface in mechanical actions, competent operators and stable work environment. Correct PPE
application.
2. Placing of Proper Machine guards,
3. Emergency stop buttons, competent operators and application of correct PPE.

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DOC No DS/CA006P02/00021

Name and Signature

HSE/QUALITY SYSTEM DOCUMENTATION

TASK ANALYSIS - FORM 1

hands and fingers competent operators and stable work environment.

HSE/QUALITY SYSTEM DOCUMENTATION

RISK ASSESSMENT – FORM 2

Immediate action. Action in 24 hours. Action in a week. ASAP. 14

2. Replacement with lower risk. 2

RISK ASSESSMENT – FORM 2 (continued)

Impact HOW IS HAZARD TO BE BY Result

HSE/QUALITY SYSTEM DOCUMENTATION

Impact HOW IS HAZARD TO BE BY Result

HSE/QUALITY SYSTEM DOCUMENTATION

WRITTEN SAFE WORK PROCEDURE

HSE/QUALITY SYSTEM DOCUMENTATION

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