RISK ASSESSMENT

TITLE OF THE ACTIVITY: SITE MOBILIZATION, SIGN BOARD ERECTION AND TEMPORARY HOARDING

RISK ASSESSMENT REF No.: RA/01

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 Use of heavy Underground Contamination of soil due to the flooding, collapse of 3 5 15  Verify the utility service drawings 1 5 5 Y
equipment for utility lines, if damage of waterline or sewage soil, electrocution of such as underground services and obtain
excavation for any may be line personnel, NOC from relevant authorized depts. –
boundary damaged disconnection of water, sewage, and power and
fencing commercial links communication cables
Power & Communication failure
 Use drawing/ markings to identify
the services
 Obtain PTW, cordon the area and
trail pit excavation to be carried out.
 Hand excavation 1 meter either
side of the services to be identified
 Identification and marking out
service routes on the ground
 Use of proper P.P.E and
procedures for electrical connection and
disconnection

2 Maneuvering of Personnel may Unsafe operation of Heavy Fracture, Body 3 5 15  Ensure the vehicle equipped with 1 5 5 Y
Heavy hit by movement Equipment injury, partial or proper alarm (reverse).
Equipment of vehicle, permanent  Provide signal man/ flag man for
overturning of disabilities, any vehicle movement control
vehicle property damage,  Specified speed limit to be
overturning etc. followed
 Proper instruction and safety
orientation to be given for workers /
operators
 Proper third party competency
certificate to be available for operators
and for vehicles
 Periodical maintenance to be
carried for machinery and equipment

3 Sign board fixing Personnel fall Use of unsafe working platform Fatalities, body 2 4 8  Use of safe scaffold or working 1 4 4 Y
from height, fracture, secondary platform
crane failure to fall from heights  Use of proper P.P.E
while erection Failure in operation of crane
 Implement scaff tag system
Fatalities due to the  Selection of cranes and supporting
crane collapse or trained personnel
material falling
 Valid third party certification for
cranes/ operators and banks man
 Area to be barricaded and
unauthorized entry is not permitted

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 RISK ASSESSMENT
TITLE OF THE ACTIVITY: SITE MOBILIZATION, SIGN BOARD ERECTION AND TEMPORARY HOARDING

RISK ASSESSMENT REF No.: RA/01

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

Page 2 of 4
 RISK ASSESSMENT
TITLE OF THE ACTIVITY: SITE MOBILIZATION, SIGN BOARD ERECTION AND TEMPORARY HOARDING

RISK ASSESSMENT REF No.: RA/01

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

4 Fixing of Injury from hand Unsafe use of hand tools/ Injury while using 2 4 8  Maintenance of hand tools / power 1 4 4 Y
Hoarding tools power tools hand tools/ power tools
tools  Proper use of P.P.E
Poor housekeeping  Proper housekeeping
Penetrating injury
from nails

Persons in danger

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

Personal protective equipment

 Safety Helmet, Safety Shoes, Coveralls, Hand gloves, Safety Belt (Full Body Harness), Safety Goggles

Information, instruction and training

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

 Supervisors should ensure that all lifting gear used are in good condition and safe for use.

 Make sure adequate fire extinguishers are available on site.

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 fire hazard.

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.
Prepared By: Ishtiaq Manzoor

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 RISK ASSESSMENT
TITLE OF THE ACTIVITY: SITE MOBILIZATION, SIGN BOARD ERECTION AND TEMPORARY HOARDING

RISK ASSESSMENT REF No.: RA/01

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
L Could happen often (on
Remote possibility (once Could happen but rare Could happen occasionally Could happen frequently
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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