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23 Risk Assessment Scaffold Erection Dismantling - HVAC
23 Risk Assessment Scaffold Erection Dismantling - HVAC
23 Risk Assessment Scaffold Erection Dismantling - HVAC
HAZARD IDENTIFICATION/تحديد الخطر CONTROLوسائل التحكم RISK ASSESSMENTتقييم المخاطر ACTION PLAN/خطة العمل لتقليل الخطر
Controls
Workplace/ Risks Issue Follow up by Whom Implement
Consequen Likeliho
تصنيف
(name) & By When Consequ Likeliho تصنيف الخطرRisk
Ite Activity/Process/Equipmen Hazards/األخطار (Possible incident) Existing Controls /وسائل التحكم المتوفرة od/ الخطرRisk (Improve existing controls / implement new controls)/وسائل التحكم والسيطرة االضافية ed ence od/
m # t/Materialمهمة/موقع العمل [What can go wrong] (Accident/ill health to persons, ce /االحتمالية الشدة (date)/ الجهة المعنيةYes/No/هل Ranking
Ranking /االحتمالية الشدة
المواد/المعدات/العمل fire or property loss) التاريخ/بالتنفيذe تم التفيذ؟
ال/ نعم
● Physical injury and damage to property due to ● ● Obtain a valid wok permit ● Ensure that Tool Box Talk is conducted daily
lack of safety awareness and incompetency. ● Ensure that all workers undergo safety induction that discuss safety policies and standards of company and Saudi Electricity Company ● Safety trainings must be conducted periodically
● Physical / fatal injury and damage to property ● Conduct Tool box talk and discuss safe work procedure, RA, and JSP prior to the start of work. ● Close supervision is required. Supervisor and foreman must be present at site.
due to lack of safety awareness and incompetency. ● Ensure that all workers are provided with required mandatory PPEs such as: Helmet (ANSI Z89.1, CE EN397), Safety Glass, Safety Shoes, ● Take precautionary actions to make safe work environment
● Lack of safety awareness and knowledge for the ● Hand injury Cover all, Safety Gloves, Dust Mask ● Ensure presence of safety personnel
Site preparation, ● Physical injury from slip / trip / fall ● Use hand gloves for hand protection ● Conduct trainings for PPE as per activity.
job Muhammad Israel
1 mobilization of
materials, tools and
● Working without wearing appropriate Personal ● Back injury
● Arm injury.
● Only up to 20 kg is allowable for each worker to lift.
● Ensure that access has no obstruction
3 4 12
● Conduct daily tool box talk as per specific activity.
● Ensure that all personnel are trained in proper manual handling
(Al Sabban) YES 2 3 6
Protective Equipment (PPE) 14.03.2019
equipments ● If the load is heavier, buddy system is advised ● Ensure close supervision by supervisor / foreman
● Improper manual handling
● Serious accident to personnel that may lead to ● Obtain valid lifting Permit to Work ● Supervisor/foreman must identify areas where materials to loaded and unloaded
severe injury or death ● Work with a third party certified boom truck & forklift to load and unload ● Worksite Supervisors to closely monitor the activity & recommends precautionary measures
● Working with damaged/not certified crane and ● Ill health ● Ensure operator has a valid third party ID to operate the equipment with driving license to drive if unsafe act or unsafe condition have been noted during the course of the work
forklift ● Vehicular accident ● Provide certified rigger and flagman to control unwanted movement of vehicles and workmen towards lifting area ● Provide safe lifting training to the personnel involve in loading and unloading activity
● Unauthorized operator driving forklift & crane ● Disruption to adjacent activity ● Barricade the loading and unloading area and place some signage ● Loose materials must be secured by buckets.
● Lack of having flagman and rigger ● Significant property and heavy equipment ● All lifting gears should be checked before use. Damaged lifting gears should not be allowed. ● Unwanted & surplus material shall be removed.
● Using damaged lifting gears damage ● Materials and tools shall be properly secured to prevent from falling during loading and unloading .Inspected lifting gears should be used. ● Affected area shall be barrier off with appropriate safety signage" Lifting works ongoing
Unloading of Scaffold ● Ensure wind speed measured before and during loading and unloading, if wind speed exceeds 10m/s all lifting to be stopped. Muhammad Israel
● Working at heavy wind movement area
3 materials using Lifting ● Loading materials by obstructing access way ● Access should not be blocked by placing boom truck on road. 4 4 16 (Al Sabban) YES 3 3 9
Equipment ● Materials to be unloaded at the designated place only. Access should not be blocked by placing unloaded material. 14.03.2019
● Unloading materials in an unauthorized area
● Blocking access during unloading ● Good Housekeeping standards within the area must be maintained & observed as job progresses & at the end of the shift
● Waste materials kept after loading and
unloading.
● Unstable set-up of Lifting equipment ● Fall and topple of crane ● Check first for soil stability on the crane pad ● Preplan the area where crane will be positioned, ground must be leveled and compacted
● Accident resulting injury or death to personnel ● Ground or crane pad shall be compacted and stable enough to carry the weight of the crane ● Crane operator shall evaluate the ground if capable to withstand the position of the crane
● Significant property damage to crane and offices ● Out rigger must be fully extended on a stable and flat even ground
building ● Outrigger spreader mat pad shall be 4 times the diameter of outrigger pad
● All tires of the crane must be elevated at least 3 inches from the ground for the whole body to act as the counter weights Muhammad Israel
● Crane side lifting shall be discourage 3 4 12 (Al Sabban) YES 2 3 6
● Make sure to locate center of gravity of the load before final lift 14.03.2019
● Pre-lift shall be done to elevate the load for at least 6 inches from the ground in order to findand adjust the balance of the load
● Only trained and competent operator shall be assigned to operate pumpcrete machine. ● Supervisor/foreman must identify areas with risk of falling are provided with suitable fall
● Follow proper procedure to extend outrigger as per manufacture recommendation. prevention.
● Improper Crane operator extends outrigger and ● Serious personnel injury due to not knowing
● Site supervisor should present during the execution of work ● Worksite Supervisors to closely monitor the activity & recommends precautionary measures
placing it over pads operation. Muhammad Israel
● Dust control by moistening the location with water if unsafe act or unsafe condition have been noted during the course of the work
● Dust particles exposure ● Injury on nose, allergy, nausea, due to dust. 3 4 12 (Al Sabban) YES 2 3 6
● Appropriate dust mask to be worn by operator. ● Provide Working @ Heights training to the personnel involve in working at heights. 14.03.2019
● Operator wearing loose clothing ● Noise can cause hearing loss, headache
● Train operator on how to wear the earplug /Earmuff properly. ● Loose materials must be secured by buckets.
● No loose clothing and remove all jewelry to prevent being entangled on the moving g part of the equipment. ● Unwanted & surplus material shall be removed.
● Supervisor to monitor proper compliance of PPE ● Affected area shall be barrier off with appropriate safety signage" Overhead Works
● Overloaded crane or lifting equipment ● Collapse or overturning of lifting equipment ● Operator shall determine the weight of the load in order to identify and select proper lifting accessories ● Load to lift shall display its weight to identify the type of lifting gears to be used
● Significant property damage ● LMI shall be operable and in good condition ● Engage crane that has more than 25% safe factor from the weight of the load a certain Muhammad Israel
● Accident resulting injury to personnel ● Load shall not exceed 85% of the rated capacity of the crane at a current set-up 4 4 16 configuration (Al Sabban) YES 3 3 9
● Weight of the load shall be equally distributed to all accessories with 25% safe factor 14.03.2019
● Exposure to strong wind above 32 kph, sand ● Uncontrollable load swing ● Monitor wind speed and stop lifting job if wind speed increases more than 32 km/h ● Safety Officer and operator shall monitor the wind speed while lifting activity is ongoing
storm, heavy rain ● Vision impairment ● Load shall be lowered, placed on the ground and suspend the lifting activity
● Jerking of load resulting to sudden increase in ● Crane’s boom shall be retracted and facing opposite the wind direction Muhammad Israel
load weight ● Outrigger shall be deployed while crane is in standby position 3 4 12 (Al Sabban) YES 2 2 4
● Collapse or overturning of lifting equipment 14.03.2019
● Engage trained flagman and third party certified rigger to do lifting activity safely
● Operator and rigger shall communicate and agree on the signal that will be using
● Miscommunication Muhammad Israel
● Rigger shall be competent enough to rig the load properly and efficiently
● Improper rigging practices and technique ● Accident resulting injury to personnel 3 4 12 ● Maintain proper communication in between rigger and operator (Al Sabban) YES 2 3 6
● Standard rigging practices shall be followed 14.03.2019
● There shall be minimum of two (2) taglines attached to the load on opposite direction to guide the load on its destination and drop off
point
HAZARD IDENTIFICATION/تحديد الخطر CONTROLوسائل التحكم RISK ASSESSMENTتقييم المخاطر ACTION PLAN/خطة العمل لتقليل الخطر
Controls
Workplace/ Risks Issue Follow up by Whom Implement
Consequen Likeliho
تصنيف
(name) & By When Consequ Likeliho تصنيف الخطرRisk
Ite Activity/Process/Equipmen Hazards/األخطار (Possible incident) Existing Controls /وسائل التحكم المتوفرة od/ الخطرRisk (Improve existing controls / implement new controls)/وسائل التحكم والسيطرة االضافية ed ence od/
m # t/Materialمهمة/موقع العمل [What can go wrong] (Accident/ill health to persons, ce /االحتمالية الشدة (date)/ الجهة المعنيةYes/No/هل Ranking
Ranking /االحتمالية الشدة
المواد/المعدات/العمل fire or property loss) التاريخ/بالتنفيذe تم التفيذ؟
ال/ نعم
● Uncontrolled load swing ● Crane operator shall control the speed of the boom to prevent the load from over swaying
● Sudden increase in load weight ● Rigger or signal man shall provide guidance to the operator when the load swing rapidly ● Supervisor and Foreman shall motivate the operator to swing the boom smoothly and not Muhammad Israel
● Improper speed of boom swing 3 5 15 (Al Sabban) YES 2 4 8
● Load collapse or fall ● There shall be minimum of two (2) taglines attached to the load on opposite direction to guide the load on its destination and drop off hastily 14.03.2019
point
● Barricade lifting radios and provide proper notice and sign boards
● Each heavy equipment shall be designated with a signal man or spotter to guide the operator of the its blind spot or out of the line of
● Establish safe distance between heavy equipment
● Vehicular accident sight
● Designate dedicated person to control heavy equipment movement and prioritizing its
● Accident resulting Injury to personnel ● Crane safety feature to detect proximity of other equipment shall be tested, checked and in good condition Muhammad Israel
● Struck by or collision with other equipment or operation
● Property damage of adjacent structure or ● Crane’s safety feature to stall once unsafe situation occur must be in good operating condition and shall not be bypassed unnecessarily 3 4 12 (Al Sabban) YES 2 3 6
structure during lifting and swing of boom ● Site management plan shall be prepared, approved and implemented to avoid property 14.03.2019
appurtenances ● Establish equipment access and shall be free from any obstruction
damage and personnel accident
● Designate parking area
● Designate location for unloading of materials
● Designate spotter and flagman to guide all equipment and personnel movement
● Exposure to extreme environmental temperature ● Heat exhaustion ● Adjust work timing and exposure of the workers to extreme environmental temperature ● Provision of air-conditioned shelter if needed
(outside areas more than 50deg.C) ● Heat cramps ● Allow frequent rest time if needed ● Provide appropriate clothing during hot weather
● Heat stress ● Provide rest shelter with shade near to the workplace ● Establish a complete heat illness prevention program
● Ill health to personnel ● Provide supplemental hydration powder or liquids ● Safety awareness / training related to heat stress, etc.
● Reminds to drink plenty of water ● Heat stress awareness training can be given to workmen, proper work rotation, drinking
● Taking or recording the heat index at the workplace water facility and rest shelter to be arranged Muhammad Israel
● Provide a drinking water cooler at site 3 4 12 (Al Sabban) YES 2 3 6
14.03.2019
● Monitor temperature during outside work. Stop activity if temp. Crossing 50 degree heat index
● Provide dust mask, hand gloves, protective clothing and safety glass for employees to avoid injury or illness at site
● Personnel standing, passing or working directly ● Serious accident resulting injury or death to ● Nobody shall pass, walk or stay or cause anyone to be under the suspended load ● Supervisor and Foreman shall have a close monitoring and supervision on the activity
below the suspended load personnel ● Conduct toolbox meeting and discuss with all the workers disallowing workers to stand, stay, work or pas under suspended load Muhammad Israel
4 5 20 ● If working under the load is necessary, it must be supported with a rigid structure capable to (Al Sabban) YES 3 4 12
14.03.2019
carry its load without failure
● Incompetent equipment operator, Rigger or ● Property damage, fatality or injuries during the ● Riggers, banks man, operators, spotters must have sufficient training and have third party certification, by validation and inspection ● All heavy equipment operator and driver shall be oriented with the proper use on how to fill
driver operation of the equipment ● All heavy equipment shall be inspected by the authorized operator on a daily basis to ensure that equipment is in good working condition out the daily inspection checklist
● Dilapidated equipment ● Fall of load before using to the site ● Lease equipment and operator must be from establish company
● Damage or defective condition of equipment ● Struck by moving equipment ● Heavy equipment shall not be used if found any defects or damage that might affect its safe operation ● Pre-selection of equipment and operator should establish
● Unauthorized entry of the equipment to the site ● Significant property damage ● Repair of heavy equipment shall not be done on the site. It must be brought to the designated work shop and only certified mechanic ● All operator and driver must sign the drivers’ pledge
● Serious accident to personnel or death shall make repair of the equipment ● Recording and registry for all equipment, operator and driver shall be made
● Select and mobilize only good condition equipment
Muhammad Israel
● Equipment certification and registration must be secured and available 3 3 9 (Al Sabban) YES 2 2 4
● Operator and driver must have certification and license 14.03.2019
● Implementation of Log-in and Log-out from the security post.
● Equipment / vehicle insurance
● All Erection/Dismantling of Scaffolds shall have Permit to Work prior to the activity.
● Announcement of Work Shall be done to the affected areas.
● Unauthorized erection, dismantling and Muhammad Israel
4 Scaffold Material &
Workplace inspection
● Unauthorized Erection/ Dismantling/
Modification
modification of scaffolds may affect on-going
● Permit Issuer & Receiver should be trained.
● Scaffold should be erected in compliance with standard and owner rules, regulations.
2 4 8
● Inspection & monitoring of activity by safety personnel, Site engineer, Supervisor & Site
Manager
(Al Sabban) YES 2 3 6
activities and endanger nearby workers 14.03.2019
● Make sure yellow tag is installed at access while erection is going on.
● Don’t allow any other activity while erection is going on
● Ground shall be checked prior to erection and may use engineering controls (compaction, sole boards) as required prior to the erection of ● Inspection of workplace is required
● Unstable base or lose ground condition may the scaffolding ● Effective Supervision is required Muhammad Israel
● Unstable & Loose Ground result into collapse of scaffold resulting in 3 4 12 ● Obtain Work permit (Al Sabban) YES 2 3 6
personnel injuries ● Experienced manpower for specific task is needed 14.03.2019
● Ensure to plan correct manual lifting procedures and body positioning before the actual lift.
● Only 20 kg allowed lifting by an individual. ● Provide material handling equipment for transport of heavy and large materials / equipment
● Muscular injuries (Back pain, strain, fractures) ● Use buddy system if load exceed. ● Provide proper workbench table to avoid over reaching and repetitive twisting and bending Muhammad Israel
● Incorrect manual handling/ lifting of material ● pinch/crash points resulting hand injuries ● Use hand protection (cotton gloves minimum) during handling of materials. 3 4 12 of the body. (Al Sabban) YES 2 3 6
● Inspection oh Material Handling equipment prior to use 14.03.2019
● Keep hands away from pinch/crash points
● Working without mandatory personal protective ● Head bump; hand and foot injuries; eye irritation ● Mandatory PPE is required while working in substation premises. ● All workers involved must undergo safety induction and orientation to ensure the PPE
equipment ● Mandatory PPE such as helmet, safety shoes (steel toe & puncture proof), safety glasses, Hi-visibility vest, and uniform/coverall mandatory requirement is emphasized.
● All workers shall wear approved type PPE required for the task ● Supervising Engineer and Foreman shall ensure that workers are provided and worn the Muhammad Israel
3 4 12
required PPE for the task
(Al Sabban) YES 2 3 6
14.03.2019
● Use of Substandard or Damaged Scaffolding ● Collapse of scaffold Structure ● Only approved materials shall be used as per OSHA requirements. ● Supervision should be done by site scaffold supervisor. Muhammad Israel
material ● Visual Inspection shall be done by the scaffolding inspector prior to allow use of scaffold platform 3 5 15 ● Inspections should be done by Safety personnel (Al Sabban) YES 2 4 8
14.03.2019
HAZARD IDENTIFICATION/تحديد الخطر CONTROLوسائل التحكم RISK ASSESSMENTتقييم المخاطر ACTION PLAN/خطة العمل لتقليل الخطر
Controls
Workplace/ Risks Issue Follow up by Whom Implement
Consequen Likeliho
تصنيف
(name) & By When Consequ Likeliho تصنيف الخطرRisk
Ite Activity/Process/Equipmen Hazards/األخطار (Possible incident) Existing Controls /وسائل التحكم المتوفرة od/ الخطرRisk (Improve existing controls / implement new controls)/وسائل التحكم والسيطرة االضافية ed ence od/
m # t/Materialمهمة/موقع العمل [What can go wrong] (Accident/ill health to persons, ce /االحتمالية الشدة (date)/ الجهة المعنيةYes/No/هل Ranking
Ranking /االحتمالية الشدة
المواد/المعدات/العمل fire or property loss) التاريخ/بالتنفيذe تم التفيذ؟
ال/ نعم
● Make sure that the scaffold is installed on firm ground and at safe distance from nearby openings or excavations.
● Falling in open holes resulting in major injury ● Hard barricades & proper covers need to be provided on openings Muhammad Israel
● Erection near openings 3 4 12 ● Prior Inspections should be done by Safety personnel (Al Sabban) YES 2 3 6
even fatality 14.03.2019
● Make sure area is barricaded to avoid entry of unauthorized workers, sign is posted that erection of scaffold is going on.
● Supervisor shall oversee the activity to ensure the safety of nearby public
● Erection/ Dismantling near or adjacent to public ● Affected area of Erection/Dismantling may Muhammad Israel
3 4 12 ● Safety Nets to be provided (If necessary) (Al Sabban) YES 2 3 6
or nearby worker endanger the safety of public and nearby workers 14.03.2019
● Ensure to plan correct manual lifting procedures and body positioning before the actual lift.
● Only 20 kg allowed lifting by an individual. ● Provide material handling equipment for transport of heavy and large materials /
● Muscular injuries (Back pain, strain, fractures) Muhammad Israel
● Use buddy system if load exceed. equipment.
● Improper manual handling/ lifting of material ● pinch/crash points resulting hand injuries 3 4 12 (Al Sabban) YES 2 2 4
● Use hand protection (cotton gloves minimum) during handling of materials. ● Inspection oh Material Handling equipment prior to use 14.03.2019
● Keep hands away from pinch/crash points
● All workers engage in task must be provided with required Hand gloves. ● Hand protection safety awareness training and campaign posters. Muhammad Israel
● Hand injuries due to contacts with sharp tools
● Sharp & protruding materials/ objects ● Supervisor / foreman to ensure proper monitoring of their activities for safe operation 3 4 12 ● Rubberized gloves shall be used for this activity (Al Sabban) YES 2 3 6
and object 14.03.2019
● Access pathways to be kept clear from any obstruction. ● Any obstructions shall be moved and kept materials away from any access. Keep work area
● Conduct housekeeping before, during and after work to ensure free access/egress. free from loose tools and materials. Muhammad Israel
● Limited Access/Egress ● Physical injury from slip, trips & fall ● Provision of proper work access (i.e. ladder or scaffold) 2 4 8 (Al Sabban) YES 2 3 6
● Supervisor and foreman must ensure clear and safe access/egress 14.03.2019
● All workers engage in task must be provided with required hand gloves. ● Hand protection safety awareness training and campaign posters.
Muhammad Israel
6 Installation
and bracing
of supports ● Contact with sharp & protruding materials/
objects
● Hand injuries due to contacts with sharp tools
and object
● Supervisor / foreman to ensure proper monitoring of their activities for safe operation.
● Remove existing nails protruding from the woods before use and install
3 4 12
● Rubberized gloves shall be used for this activity
● Clear the woods with jagged sides and edges
(Al Sabban) YES 2 2 4
14.03.2019
● Working platforms shall have toe boards to avoid falling of materials from edge
● Provision of safety net
● All tools shall be tied off to workers belts to prevent falling of tools. Muhammad Israel
● Struck by falling objects, hand tools slipping from
● Falling loose tools and materials ● Parallel working wherein one is working above of the other shall not be allowed 3 4 12 (Al Sabban) YES 2 3 6
hand falling to workers below 14.03.2019
● Tools and removed nails shall be placed on box or bag to prevent from falling below
● All workers working above 1.8m shall be provided with Safety Harness with double lanyard as minimum PPE.
● 100% tie off policy to be followed.
● Proper hand rails & mid rails should be fixed
● Fall From height resulting to major injury even ● Workers shall follow 3 point contact rule when ascending and descending of the ladder
Fatality could occur. ● Workers shall not hold or carry any materials or tools when climbing the ladder
● Standing on incomplete scaffolding structure ● Life line should be used secondary protection. Muhammad Israel
● Use of unsafe scaffold structure could lead to ● Ladder shall be installed at all level of the scaffold while erection is still going on
● Worker fall from height 3 5 15 ● It should be Controlled by the site supervisor (Al Sabban) YES 2 4 8
collapse of structure & resulting major injuries to ● Climbing on the scaffold without ladder shall not be allowed 14.03.2019
worker ● Scaffold workers shall communicate properly when dismantling to ensure not putting anyone at risk of falling