RISK ASSESSMENT

TITLE OF THE ACTIVITY: Leakage TREATMENT, BLINDING, COMBINED FOOTING SHUTTERING

RISK ASSESSMENT REF No.: RA/02

ASSESSOR: Safety & Project Departments ASSESSED DATE: 22-07-2020 REVIEWED DATE : 21-01-2021

RISK RISK
RESIDUAL RISK
CONSEQUENCES/ EVALUATION LEVEL ACCEPT
SN ACTIVITY HAZARD CAUSES OF HAZARD IMPLEMENTED CONTROL MEASURES
IMPACT Y/N?
L S H/M/L L S H/M/L

1 Application of Contact with Failure to follow the safety Acute/ Chronic 3 4 12  Make use of trained personnel as 1 4 4 Y
chemical used eyes and hand procedures diseases applicators
for the pile Eye irritation  Proper instruction, information and
treatment training to be given
Failure to use the appropriate Dermatological
PPE  MSDS of the pile treatment
chemical to be available at site
 Use of proper PPE such as
chemical hand gloves, goggles, mask
etc...

2 Ground Vibration Failure to communicate the Serious nervous 4 4 16  Rotta system (work cycle method) 1 4 4 Y
compaction by hazard while using equipments problems such as to be adopted
plate compactor white finger  Provide proper PPE
Ear damage diseases
Failure to use proper PPE  Proper maintenance and
inspection of the equipments
Chronic diseases of  Proper instruction, information and
Improper maintenance and Ear disorders training to be given
inspection of the equipment.

3 Blinding or PCC Placing of Failure to follow safety rules Acute/ Chronic 2 4 8  Adequate instruction, information 1 4 4 Y
concrete and regulations diseases and training to be provided before starting
of the job
Eye irritation
 Use of appropriate PPE
Failure to use appropriate PPE Dermatological
diseases

4 Manual handling Bad posture of Improper training on lifting Injury, slip from 3 4 12  Wear the right PPE'S 1 4 4 Y
personnel while techniques hands  Access the weight and decide to handle
lifting manually Awareness and communication manually or mechanically
inadequate  Manual handling to be avoided incase if
it is not safe
 Lift any material in a safe posture to
avoid back injuries
 Ensure the ground is stable before
lifting

5 While shuttering Trip and fall Failure to provide sufficient Injury, 3 4 12  Provide proper signage 1 4 4 Y
supports and improper permanent  Follow good house keeping
supervision
disability  Access to be clear from any materials.
 Barricade the area
Poor housekeeping

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 RISK ASSESSMENT
TITLE OF THE ACTIVITY: Leakage TREATMENT, BLINDING, COMBINED FOOTING SHUTTERING

RISK ASSESSMENT REF No.: RA/02

ASSESSOR: Safety & Project Departments ASSESSED DATE: 22-07-2020 REVIEWED DATE : 21-01-2021

RISK RISK
RESIDUAL RISK
CONSEQUENCES/ EVALUATION LEVEL ACCEPT
SN ACTIVITY HAZARD CAUSES OF HAZARD IMPLEMENTED CONTROL MEASURES
IMPACT Y/N?
L S H/M/L L S H/M/L

6 Cutting wood by Failure to follow safe procedure 4 4 16  Wear the right PPE'S 1 4 4 Y
Wood cutting Injury,
circular saw and failure in using proper PPE  Use proper Equipment to specific job
Permanent
 Do not cut any hard materials, which
Improper training Disability are not to cut on the machine
 Employ trained personnel
 Periodical maintenance of machines
 Close supervision
 Ensure machine is fitted with guards
and no moving parts are exposed as
hazards.

7 Shuttering Failure to use the right PPE 3 4 12  Wear the right PPE'S 1 4 4 Y
Nailing Injury to personnel
works  Ensure specified nails are used for
particular work
 Ensure the nails are properly stored in
tool box
 Trained personnel to do nailing

8 Temporary Failure to follow the right cable 4 4 16  Use industrial sockets for plugging 1 4 4 Y
Use of electrical Injury,
electrical management system
tools Electrocution  Service the equipment periodically
connection and
cable  Do not leave the equipment/ tool on,
management when not in use.
 Store the tools/ equipment in
designated places properly to avoid
malfunction and in area free of moister
or water contents.
 Wear the right PPE'S

9 Failure to deploy skilled work 3 4 12  P.T.W system to be followed 1 4 4 Y

Usage of cutting Trap of body Cut, Injury to
force
& Bending part with fingers and hands  Follow manufacturer’s instructions to
Machine machine Failure to use proper PPE handle the machinery, safe methods.
Hit By steel
 Use Proper PPE’S like gloves & goggles
Eye Injuries  Only trained and experienced
personnel have to operate on the
cutting machines.
 Ensure proper stacking of cut and bend
steel.
 Close Supervision of the job.
 Tool Box talk prior to start the job

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 RISK ASSESSMENT
TITLE OF THE ACTIVITY: Leakage TREATMENT, BLINDING, COMBINED FOOTING SHUTTERING

RISK ASSESSMENT REF No.: RA/02

ASSESSOR: Safety & Project Departments ASSESSED DATE: 22-07-2020 REVIEWED DATE : 21-01-2021

RISK RISK
RESIDUAL RISK
CONSEQUENCES/ EVALUATION LEVEL ACCEPT
SN ACTIVITY HAZARD CAUSES OF HAZARD IMPLEMENTED CONTROL MEASURES
IMPACT Y/N?
L S H/M/L L S H/M/L

10 Distributing of Falling of Improper supervision and not Injury person, 3 4 12  Conduct toolbox talk before 1 4 4 Y
Steel on position material during using proper PPE fracture and engaging the workers in the job
unloading, material damage  Avoiding stacking of steel near to
shifting & the excavated edges
stacking
 Ensure clear access way from
obstacles for frequent movement of
workers

11 Distributing of Manual handling Training on Manual handling
Steel by person not communicated properly and
inadequate supervision
Inadequate Nos. of workforce
for combined lifting
Hand injury, back 3 4 12  Proper manual handling method 1 4 4 Y
injury, cut and should be adopted such as combined
crush injury lifting etc
 Usage of proper heavy duty hand
gloves while shifting and putting the
rod for placing on position
 Usage of lifting equipments as far
as possible instead of manual shifting/
handling

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 RISK ASSESSMENT
TITLE OF THE ACTIVITY: Leakage TREATMENT, BLINDING, COMBINED FOOTING SHUTTERING

RISK ASSESSMENT REF No.: RA/02

ASSESSOR: Safety & Project Departments ASSESSED DATE: 22-07-2020 REVIEWED DATE : 21-01-2021

Persons in danger

 All operatives in site (including staff, visitors and workers)

Personal protective equipment

 Safety Helmet, Safety Shoes, Coveralls, appropriate hand gloves and Goggles

Information, instruction and training

 All personnel in the team are to be made aware of the safe systems of work.

Emergency procedures

 Site emergency procedures should make provision for the rescue of individuals.

 First-aid facilities should be available to cope with any significant injuries that may arise from the hazard.

 Make sure adequate fire extinguishers are available on site.

Monitoring and review

 Work should be monitored by Foreman and charge hand who are trained to ensure that any additional precautions or equipment required are
provided.

RISK ASSESSMENT COMMITTEE: Project Manager/ Project Engineer

/ Safety Advisor

Prepared By: Ishtiaq Mnazoor

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 RISK ASSESSMENT
TITLE OF THE ACTIVITY: Leakage TREATMENT, BLINDING, COMBINED FOOTING SHUTTERING

RISK ASSESSMENT REF No.: RA/02

ASSESSOR: Safety & Project Departments ASSESSED DATE: 22-07-2020 REVIEWED DATE : 21-01-2021

RISK MATRIX
Risk Rating (RR) – Severity x Likelihood

LIKELIHOOD
Likely
Rare Unlikely Possible Almost certain
Could happen often (on
Remote possibility (once Could happen but rare Could happen occasionally Could happen frequently
L average once a month or
every 3 years or more) (typically once in a year) (on average quarterly) (once a week or more)
SEVERITY more)
1 2 3 5
(IMPACT) S 4

Low Low Low Low Medium

Insignificant 1
1 2 3 4 5

Low Low Medium Medium Medium

Minor 2
2 4 6 8 10

Low Medium Medium Medium High

Moderate 3
3 6 9 12 15

Low Medium Medium High High

Significant 4
4 8 12 16 20

Medium Medium High High High

Major 5
5 10 15 20 25

RISK BASED CONTROL PLAN

RISK LEVEL ACTION AND TIMESCALE

Quick, easy controls should be implemented immediately and further action planned for when resources permit. Monitoring required
1-4
ensuring controls are maintained. Manage through routine procedures. Go for economic improvements where possible. Incident
Low
report must be completed.

Aim to reduce risks but costs of prevention may be limited. Undertake a risk assessment of the situation / task and implement the
appropriate actions. Actions should have a timescale and should be monitored. Where the risk involves work in progress undertake
5-12 a risk assessment as soon as possible to ensure the safety of the situation or task. Work should not start until the risk is
Medium reduced to an acceptable level. Considerable resources may have to be allocated. Contact your Manager and Risk Manager by
telephone about the actions that should be taken to reduce the risk/s. incident report must be completed. Incident must be added
to service risk register.

Do not commence the activity until a risk assessment has been completed to ensure the safety of the situation or task. If it is
15-25 not possible to reduce or eliminate the risk even with unlimited resources, work must remain prohibited. Inform your relevant
High Director, your Manager and the Risk Manager immediately by telephone. Incident report must be completed. Incident must be
added to service risk register.

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