RISK ASSESSMENT FOR Pull out test for Drop In Anchors Date: 02.

05 2023 Rev 00

Next revision: 01.11.2023

Main Contractor:
PROJECT: EXIT 10 – AL HAMRA DEVELOPMENT PROJECT, RIYADH
Shapoorji Pallonji Mideast

LLC

Mechanical Engineer / HSE Manager HSE HEAD PROJECT DIRECTOR

0 23-May-2023 Richard Geo / Mohammad Saifullah Seon Waterman Ahmed Atef

Rev Date Prepared by Reviewed by Approved by

Risk Assessment Committee

RA Preparation Members -
Rayees Sidiq Project Manager
Prabakaran Kamraj Construction Manager
Mohammad Saifullah HSE Manager
Ahmed Abdelfattah QA/QC Manager
Responsible Implementation Members -

Concern Site Engineer

Concern Site Supervisor
Concern Site Foreman

Page 1 of 12
 RISK ASSESSMENT FOR Pull out test for Drop In Anchors Date: 02.05 2023 Rev 00

Next revision: 01.11.2023

Main Contractor:
PROJECT: EXIT 10 – AL HAMRA DEVELOPMENT PROJECT, RIYADH
Shapoorji Pallonji Mideast

LLC

RISK MATRIX

Page 2 of 12
 RISK ASSESSMENT FOR Pull out test for Drop In Anchors Date: 02.05 2023 Rev 00

Next revision: 01.11.2023

Main Contractor:
PROJECT: EXIT 10 – AL HAMRA DEVELOPMENT PROJECT, RIYADH
Shapoorji Pallonji Mideast

LLC

Steps Activity Hazards Who Risk Description Risk Risk Control Measures Risk Who is
might be Ranking Ranking Responsible
harmed
L C R L C R
1 Mobilization Vehicular Site Collision of vehicles, 3 5 15  Driver must have valid heavy vehicle 1 5 5 Security personnel,
of: Movement Workers, hit/run-over the site driving license. Logistic
Visitors workers, visitors or  Vehicle must have the valid registration, supervisor,
Power tools and Driver structure. insurance and periodic inspection Site Supervisor,
Store Keeper
(Drill certificate.
machine &  Vehicle must be equipped with horn,
Pull out test reverse alarm, head light and indicators
Apparatus). etc.
 Site Speed Limit to be followed by
Personal Injury,
Hand Tools driver.
Fatality,
(Hacksaw
Property Damage.
 Banksman to be deployed with each
Frames and heavy vehicle to guide the driver.
Spanner,  Hi-Vi Vest must be worn.
Grip plier &  Flash light to be used in night shift.
Hammer).  Adequate illumination to be ensured
during night shift.
 Designated pedestrian access to be
Subcontracto provided and usage of the same to be
r team ensured.
Un-calibrated/ Site Risk of injury due to 3 3 9  Ensure tools and equipment are tested by 1 3 3 Store Keeper,
Sub-standard/ Workers, use of unsafe, competent person prior to engaging in Site Engineer,
damaged tools Visitors sub-standard, operation and be assured of good Site Foreman.
and equipment damaged tools and condition.
equipment  All tools must be properly checked,
inspected and tagged (color-coded)
before issuing to site.
Personal Injury  Unsafe, sub-standard, damaged tools

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 RISK ASSESSMENT FOR Pull out test for Drop In Anchors Date: 02.05 2023 Rev 00

Next revision: 01.11.2023

Main Contractor:
PROJECT: EXIT 10 – AL HAMRA DEVELOPMENT PROJECT, RIYADH
Shapoorji Pallonji Mideast

LLC

and equipment to be rejected and kept

in safe lock room so not to issue to site.
The same to be registered.
Unauthorized Visitor Personal injuries 3 3 9  Subcontractor team shall be entered on 1 3 3 Admin,
entry on site (self) site after SPML permission. Document
 Sign in & out system shall be strictly controller,
followed. Site engineer.
 Subcontractor team must follow 5 point
PPEs system (helmet, safety shoes, vest,
goggles & gloves).
 Prior to enter the site, HSE induction to
be conducted.
2 Storage of Improper Involved Improperly storage 3 3 9  Store the materials in designated area only. 1 3 3 Store Keeper,
Anchors & storage crew and  Area to be barricaded (Hard/temporary) with Logistic
tools Visitors Minor to major injuries. necessary signboards. coordinator
 Make sure the materials are stored correctly
Property loss
according to their size and weight.
 Ensure the materials are stored according to
manufacturer’s recommendations. Must be
stored in a secured location (covered and dry
place).
 Adequate illumination to be provided.
 Ensure close supervision is available.

Obstructed Involved Scattered items in the 2 3 6  Make sure the aisles are free from 1 3 3 Site Engineer
aisles crew and aisles may cause obstruction.
Visitors workers to trip and fall.  Good housekeeping practice to be strictly Site Supervisor
Personal injuries.
followed.
Store keeper
 Do not leave any material unattended in the

Page 4 of 12
 RISK ASSESSMENT FOR Pull out test for Drop In Anchors Date: 02.05 2023 Rev 00

Next revision: 01.11.2023

Main Contractor:
PROJECT: EXIT 10 – AL HAMRA DEVELOPMENT PROJECT, RIYADH
Shapoorji Pallonji Mideast

LLC

aisles.
 Materials shall be stored according to “First
In-First Out” (FIFO) basis.

Pest (termite and Materials Property loss 2 3 6  Schedule regular pest control inspections in 1 3 3 Store keeper
rodent) attack storage area to identify the entry points and
harborage area of rodents and termites. Logistic
coordinator
 Periodic pest control treatments shall be
conducted in coordination with main
Procurement
contractor. Engineer
 Keep the storage area dry and free from
moisture or stagnant water.
 Maintain cleanliness and good housekeeping
practice in storage area.

Fire Workers Burn, 3 4 12  Do not allow any hot work activity near 1 4 4 Project Manager,
(Combustible Property damage storage area. Construction
materials)  Ensure the firefighting system is installed in Manager,
Site engineer,
the storage area. Procurement dept.
 Adequate number of suitable fire Store keeper.
extinguishers to be provided.
 Training to be provided on Fire fighting.
 Make sure monthly inspection of firefighting
equipment are performed by a competent
person.
 Materials should not be placed in exit route.
 Emergency contact numbers shall be
displayed in storage area.

Page 5 of 12
 RISK ASSESSMENT FOR Pull out test for Drop In Anchors Date: 02.05 2023 Rev 00

Next revision: 01.11.2023

Main Contractor:
PROJECT: EXIT 10 – AL HAMRA DEVELOPMENT PROJECT, RIYADH
Shapoorji Pallonji Mideast

LLC

 Necessary warning sign (like NO

SMOKING) shall be placed.

3 Pre-testing Unsafe/Blocked Involved Slip, trip and fall 2 3 6  Site supervisor shall pre-check the testing 1 3 3 Site engineer
procedure of access and crew area.
pull out test egress Personal Injuries  Safe access and egress shall be provided. Site supervisor
 Visible exit and access sign boards to be
placed.
 Do not keep any material or tools in the
access.
 Access to be free from any obstruction.
Poor Involved Slip, trip and fall 2 3 6  Ensure adequate illumination is provided in 1 3 3 Site engineer
illumination crew, site working area.
worker, Personal Injuries  Make sure emergency lights are available in Site supervisor
visitors case of power failure in enclosed areas.
Poor Involved Slip, trip and fall 2 3 6  Always maintain good housekeeping 1 3 3 Site engineer
housekeeping crew, site practice.
worker, Personal Injuries  Make sure the access/egress is not blocked by Site supervisor
visitors materials or waste.
 Always keep tools in tool box.
4 Use of Drilling Damaged Operative Electric shock 3 4 12  All power tools shall be inspected and 1 4 4 Site Engineer
Machine: tools/cables/plug colour coded.
s  Operative and supervisor will inspect the Site Supervisor
To install the tools for any damage or defect.
Drop In  Make sure periodic maintenance of tools
Anchor
is carried out.
 Double insulated cables shall be used.
 Damaged cables should be return to
store.
 Cables should be hanged on S shaped
nonconductive hanger.

Page 6 of 12
 RISK ASSESSMENT FOR Pull out test for Drop In Anchors Date: 02.05 2023 Rev 00

Next revision: 01.11.2023

Main Contractor:
PROJECT: EXIT 10 – AL HAMRA DEVELOPMENT PROJECT, RIYADH
Shapoorji Pallonji Mideast

LLC

Dust (Minor)/ Operative Irritation in respiratory 2 3 6 PPE – Dust Mask according to standards 1 3 3 Site Engineer
tract to be worn by workers. Site Supervisor

Flying debris Operative, Eye injury 2 3 6  PPE-Wear suitable safety glass while 1 3 3 Site Engineer
workers using drilling machine. Site Supervisor
nearby
Hand-arm Operative Muscular sprain/strain 3 3 9  Use suitable low-vibration tools. 1 3 3 Site Engineer
vibration  Check tools before use to make sure the
tools are properly maintained and Site Supervisor
repaired to avoid increased vibration
caused by faults.
 Reduce the amount of time to use the tool
in one go.
 Wear appropriate hand gloves.
Poor Operative, Headache, dizziness & 2 3 6  Ensure adequate illumination is provided in 1 3 3 Site Engineer
illumination & workers eye strain working area.
ventilation nearby &  Make sure emergency lights are available in Site Supervisor
visitors case of power failure in enclosed areas.
 Ensure proper ventilation system is installed
in the working area.
Slip, Trip and Operative Personal injuries 2 3 6  Maintain good housekeeping practice in 1 3 3 Site Engineer
Fall & workers the area.
nearby  Keep the area free of any obstruction. Site Supervisor
 Cables shall run in neatly manner and
hang on nonconductive hangers.
 Keep all tools and materials in toolbox.

Noise Operative, Impact on hearing 2 3 6  Periodic maintenance of tools to be 1 3 3 Site Engineer

Bystander ensured. Site supervisor
 Use hearing protection while working.
5 Use of hand Defective hand Operative, Minor to major 3 3 9  Use approved tools only. 1 3 3 Site engineer

Page 7 of 12
 RISK ASSESSMENT FOR Pull out test for Drop In Anchors Date: 02.05 2023 Rev 00

Next revision: 01.11.2023

Main Contractor:
PROJECT: EXIT 10 – AL HAMRA DEVELOPMENT PROJECT, RIYADH
Shapoorji Pallonji Mideast

LLC

tools during tools Nearby injuries  Pre-check of hand tools shall be

installation of workers performed. Site supervisor
Anchors  Damaged and defective tools shall not
be used.
 Do not use handmade tools.
Sharp edges Operative Cut injury 2 3 6  Use right tool for the job. 1 3 3 Site engineer
 Use recommended PPEs (Hand gloves).
 Keep hands away from sharp edge. Site supervisor
Slipping of tools Operative, Personal injuries 2 3 6  Check the condition of each tools prior 1 3 3 Site engineer
while using Nearby to use.
workers  Hand tools to be used only for the Site supervisor
intended purpose.
 Ensure the parts of tools are properly
fitted and is not loosen.
Flying particles Operative, Eye injury 2 3 6  Always wear eye protection (safety 1 3 3 Site engineer
Nearby goggles).
workers  Keep nearby workers away from Site supervisor
working area.
Awkward Operative Fatigue 2 3 6  Ensure the body posture is correct. 1 3 3 Site engineer
position  Do not work for longer time in one Site supervisor
position.
Poor Operative, Slip, trip & fall 2 3 6  Always maintain good housekeeping 1 3 3 Site engineer
housekeeping Nearby practice.
workers Personal injury  Make sure the access/egress is not blocked Site supervisor
by materials or waste.
 Keep the tools in toolbox when not in
use.
6 Work at height Poor scaffolding Involved Poor scaffold assembly 3 4 12  The scaffolding shall only be erected, 1 4 4 Procurement dept.
(Scaffold) for: assembly crew, site may lead to scaffold dismantled, altered and inspected by Site engineer
workers collapse. competent person. (3rd party Certified). Site supervisor
Installation of and  Scaffolding shall be erected in accordance Scaffold supervisor

Page 8 of 12
 RISK ASSESSMENT FOR Pull out test for Drop In Anchors Date: 02.05 2023 Rev 00

Next revision: 01.11.2023

Main Contractor:
PROJECT: EXIT 10 – AL HAMRA DEVELOPMENT PROJECT, RIYADH
Shapoorji Pallonji Mideast

LLC

Anchors and visitors. Minor to major injuries with approved design. Scaffold inspector
performing the  Scaffolding components should be of good
test quality.
 Use of loose and weak planks should be
avoided.
 Work Permit shall be obtained to carry out
the job.
 Training on WORK AT HEIGHT shall be
provided to involved crew prior to start the
activity.
 STARRT card shall be filled and
communicated to all involved personnel.
 While erecting scaffold, red tag shall be
displayed on height equal to eye level.
 Workers should use chin straps, leather
gloves and safety harness full time.
 Area to be barricaded and sign boards to be
displayed.
Electrocution Involved Person may fall, 3 5 15  The supervision staff must ensure there is no 1 5 5 Site engineer
crew Serious injuries, overhead electrical services while working on Site supervisor
Fatality scaffold. Scaffold supervisor
 Adequate distance shall be maintained
between scaffold structure and electrical
services.
 Site coordination must be ensured with
electrical team.
 Ensure the availability and correct use of
double lanyard full body safety harness.
Falling object Involved Bruise, Cut, Fracture 3 3 9  Tools and spanners shall be secured by using 1 3 3 Site engineer
crew and etc. tool tethering lanyard and shall be kept in Site supervisor
site toolbox when not in use. Scaffold supervisor
workers  Area shall be barricaded (Hard/temporary)
and sign boards to be displayed.

Page 9 of 12
 RISK ASSESSMENT FOR Pull out test for Drop In Anchors Date: 02.05 2023 Rev 00

Next revision: 01.11.2023

Main Contractor:
PROJECT: EXIT 10 – AL HAMRA DEVELOPMENT PROJECT, RIYADH
Shapoorji Pallonji Mideast

LLC

 Toe-board shall be fitted at all side of

platform.
 Necessary PPEs must be worn at all time.
Incomplete edge Involved Person may fall which 3 5 15  Make sure all guardrails and toe-boards are 1 5 5 Site engineer
protection crew may result serious fitted to prevent person and material fall. Site supervisor
injuries.  Anchorage point or lifeline to be available to
Fatality. fix the lanyard hook if the height is above 1.8
meter.
Unsecured Site Minor to major injuries 3 3 9  Avoid keeping heavy materials and tools on 1 3 3 Site engineer
tools/equipment workers, platform. Site supervisor
lying on platform Visitors  Make sure toe-boards with adequate heights
are fitted at all sides on working platform.
 Barricade the area around scaffold and place
necessary sign boards.
Person fall from Involved Fatality, 3 5 15  Ensure safe and proper access to and egress 1 5 5 Site engineer
height crew Serious injuries. from heights. Site supervisor
 Make sure all guard rails are at place.
 Training on work at height and proper use of
safety harness.
 Double lanyard full body safety harness to be
used while working above 1.8 meter height.
 Keep the working platform tidy and
clean.
 Do not stand on guard rails (overreach).
7 Pull out test by Defective/ Operative, Personal injuries  Use only calibrated (certified by third party)
using pull-out un-calibrated Nearby testing equipment.
testing equipment workers  Calibration certificate shall be available with
equipment team.
 Pre-check of equipment shall be performed
for any defect or damage.
 Ensure each part of the equipment is properly
fitted.

Page 10 of 12
 RISK ASSESSMENT FOR Pull out test for Drop In Anchors Date: 02.05 2023 Rev 00

Next revision: 01.11.2023

Main Contractor:
PROJECT: EXIT 10 – AL HAMRA DEVELOPMENT PROJECT, RIYADH
Shapoorji Pallonji Mideast

LLC

Handling Operative, Personal injuries 2 3 6  Make sure the equipment is handled carefully
equipment above Nearby while testing.
shoulder height workers  Wear appropriate hand gloves (if possible) to
for longer time. get a good grip on equipment.
 Keep all visitors and site workers away from
testing area.
 Do not work for longer time in one position.
 Ensure the body posture is correct while
testing.
 Barricade the area.
Slipping of Operative, Personal injuries 2 3 6  Check the condition of equipment prior 1 3 3 Site engineer
testing Nearby to use.
equipment while workers  Equipment to be used only for the Site supervisor
using intended purpose.
 Follow the manufacturer’s instructions
while using the equipment.
 Ensure the parts of equipment are
properly fitted and is not loosen.
Flying particles Operative, Eye injury 2 3 6  Always wear eye protection (safety 1 3 3 Site engineer
Nearby goggles).
workers  Keep nearby workers away from Site supervisor
working area.
8 Housekeeping Dust, Involved Respiratory problems 2 3 6  Use suitable brush for housekeeping. 1 3 3 Site engineer
of work- pieces of wires workers,  Always watch your step. Site supervisor
related waste and rods workers Trip & fall  Use appropriate PPEs (Dust mask, hand
nearby gloves & safety glass).
Personal injuries  Dispose the collected waste in designated
skip bin as per site’s waste management
plan.
Other site related hazards
9 Interface Lack of Site Fall of objects/materials 3 3 9  Prior information to be given to affected 1 3 3 Site Engineer,

Page 11 of 12
 RISK ASSESSMENT FOR Pull out test for Drop In Anchors Date: 02.05 2023 Rev 00

Next revision: 01.11.2023

Main Contractor:
PROJECT: EXIT 10 – AL HAMRA DEVELOPMENT PROJECT, RIYADH
Shapoorji Pallonji Mideast

LLC

with other coordination and workers parties. Site Foreman

subcontractor communication Personal injuries  Job Coordination to be ensured for multiple
activities job in one area. Multilevel activity not to be
allowed.
 Adequate barricading and signs to be
displayed in place to mark the work area
where activity can be hazardous to others.
 Operatives/Affective Parties to be briefed.
10 External Dust Site Health risks - 3 3 9  PPE – Dust Mask according to standards 1 3 3 Site Engineer,
factors i.e. workers Respiratory problems to be wore by workers. Site Foreman
Sand storm, caused by dust  Water Sprinkling shall be done on daily
High winds basis in excavation area, stock pile area
to minimize the dust.
11 External Noise Site Hearing loss, noise 2 3 6  Ensure regular maintenance of all work 1 3 3 Site Engineer,
factor like workers irritation/annoyance equipment and shall be registered. Site Foreman
work  Ear muff/ plugs shall be worn by persons, Storekeeper
equipment if the noise is more than 85 dB (A).
with high  Decibel meter shall be available with
noise. calibration certificate on site, checklist
shall be maintained and kept in record.
 Where necessary, double ear protection
to be used (Earplugs and ear muffs).
 Over-protection to be avoided.
 Equipment with abnormal noise, shall be
send for maintenance and record shall be
maintained.

Page 12 of 12