New Murabba Development Company

Stage 1 Excavation plot A & B Project #

Document title: Risk Assessment for the MS Rainy Season Drainage Construction
Doc# Prepared date: Review date:
Level of Risk Residual Risk
Hazards
Re Activity & and/or Responsibl Review

Result
Consequences Who effect Control measure

Probability

Probability
f Location occurring e person date

Severity

Severity

Priority
of Risk

Risk

Risk
This Risk Assessment clarify general hazards, degree of risk, risk control measures and responsible person for implementation of control measures in Mukaab project. All CHEC Employees
as well as CHEC Management is responsible to obey all rules and control measures which is written in this risk assessment.
• Ensure all personnel have attended the Project
Safety Orientation and required Safety
awareness training prior to mobilization at site.
• Everyone must know the emergency procedure
Unawareness of
while working on site.
emergency
• Emergency contact numbers to be posted at
procedures.
Non- Project work area.
Lack of
Area compliance manageme • Ensure that competency of all personnel is C.M.
communication

Medium
assessmen to project nt crew, verified prior performing the operation and Site
Incompetent

Low
1. t and procedure All site 3 2 6 ensure that the operators/Electrician are having 2 1 2 Engineer.
Personnel
preparatio incorrect staff, the KSA license & valid third-party certification Site
Lack of Access
n informatio with them. Foreman.
or Egress
n • Supervisor/Foreman are to conduct toolbox
Slips, Trips,
meeting.
Falling and
Personal Injury • Ensure that have an adequate welfare facility
(Rest area, drinking water station and toilet on
the site etc.) Ensure that workers are aware of
emergency procedure and emergency
evacuation.

Prepared by: HSE CHEC Approved by: NMDC Page No: Page 1 of 5
 New Murabba Development Company
Stage 1 Excavation plot A & B Project #
Document title: Risk Assessment for the MS Rainy Season Drainage Construction
Doc# Prepared date: Review date:
Level of Risk Residual Risk
Hazards
Re Activity & and/or Responsibl Review

Result
Consequences Who effect Control measure

Probability

Probability
f Location occurring e person date

Severity

Severity

Priority
of Risk

Risk

Risk
• Contact the site area in advance and agree that
Excessive access to the specific area is acceptable.
manual • Warning signs and safety barricades should be
lifting of used whenever a slip, trip or fall hazard has been
survey identified but cannot be corrected or removed
equipme immediately.
nt • Assistant or helper shall be provided to help carry
Uneven and position the equipment to the right location.
and soft musculoskeletal
• Conduct site visit, orientation, and familiarization Project
ground strains, cuts,

MEDIUM
Conductin on the area before the actual site survey using the Managem
surface Slip, Trip, falls, Survivor &

LOW
3 g land 3 2 6 equipment’s. 1 2 2 ent team,
Loose respiratory Workers
survey. • Monitor the surrounding temperature Survivor &
soil issues, Heat
• Surveyor to be in regular contact with manager Supervisor.
Exposure stress.
throughout survey.
to
surround • Follow proper Lone Working Procedure
ing dust • Proper PPE specially good condition safety boots
and shall be provided and worn by the surveyor
other • Site induction must be followed
airborne • Wear appropriate personal protective equipment
particles (PPE), e.g Face mask, gloves, and eye protection.

Prepared by: HSE CHEC Approved by: NMDC Page No: Page 2 of 5
 New Murabba Development Company
Stage 1 Excavation plot A & B Project #
Document title: Risk Assessment for the MS Rainy Season Drainage Construction
Doc# Prepared date: Review date:
Level of Risk Residual Risk
Hazards
Re Activity & and/or Responsibl Review

Result
Consequences Who effect Control measure

Probability

Probability
f Location occurring e person date

Severity

Severity

Priority
of Risk

Risk

Risk
• Identify the soil type, where excavate the pit.
• For type A Soil ¾:1 (53 degree), Type B Soil 1:145 Constructi
Major or minor degree) Type C soil 1 ½:1 (34 degree) required on

Medium
Water Collapse Equipment
possible due to slope. Manger,

Low
Storage and fall . 2 3 6 1 2 2
fall into the • NO Manual work allowed during the excavation. Site
points hazards Staff
excavation. • Provide the concrete/jersey barrier around the Engineer,
excavation. foreman
• Provide solar blinker and retroreflective signages.
• Before installation, area shall be define and
elevated.
Electrocu • Pump shall be inspected by 3rd party.
tion. • Provide the drip tray for the spill control. Site
•

Medium
Installation Noise. Installation Provide the spill control sagging area. Engineer,
Major/minor

Low
of water Spillage. team. 3 3 9 • Provide the proper grounding. 2 2 4 foreman,
incident
pumps Fire. Worker • All rotating parts shall be covered. installation
Entangle • No filling allowed during the operation, filling will team.
ment allow when the pump cool down.
• Pump area shall be barricaded and necessary
signage shall be provide
• All hoses shall be provide whip check and proper
High connection clip.
pressure. Possible • Water pipe shall be properly secure. Site
•
Medium

Hose Minor/First Aid Water Avoid to go above the tank, put the fixed pipe for Engineer,
Water

Low
moveme Injury. tanker 2 3 6 the filling area. 1 2 2 foreman,
Intake
nt. Fall from driver • Proper training and induction required for the tanker
Work at tanker’s top pump’s team. driver
height. • Need full body harness, If the operator want to go
above tank.

Prepared by: HSE CHEC Approved by: NMDC Page No: Page 3 of 5
 New Murabba Development Company
Stage 1 Excavation plot A & B Project #
Document title: Risk Assessment for the MS Rainy Season Drainage Construction
Doc# Prepared date: Review date:
Level of Risk Residual Risk
Hazards
Re Activity & and/or Responsibl Review

Result
Consequences Who effect Control measure

Probability

Probability
f Location occurring e person date

Severity

Severity

Priority
of Risk

Risk

Risk
Hazardo
us fluids.
Cartridge
• Before maintenance, pump shall be shut down
Seal
and cool. Site
removal.
• LOTO system shall be implemented only Engineer,

Medium
Maintenan Manual Possible
Maintenan maintenance in-charge will authorized to remove foreman,

Low
ce of water handling. major/minor 3 3 9 2 2 4
ce team the LOTO. Maintenan
pump Electricit incident
• Tools shall be inspected. ce team in
y.
• Electrical source shall be cutoff. charge.
Spillage.
Hot • Maintenance permit shall be implemented.
parts.
Fire.

Prepared by: HSE CHEC Approved by: NMDC Page No: Page 4 of 5
 New Murabba Development Company
Stage 1 Excavation plot A & B Project #
Document title: Risk Assessment for the MS Rainy Season Drainage Construction
Doc# Prepared date: Review date:
Level of Risk Residual Risk
Hazards
Re Activity & and/or Responsibl Review

Result
Consequences Who effect Control measure

Probability

Probability
f Location occurring e person date

Severity

Severity

Priority
of Risk

Risk

Risk
• Use of appropriate PPE’s such as hand glove and
face mask, safety shoe etc.
• Material must be kept clear from access (material
storage area)
Slips and
• Make sure proper housekeeping done after
trips,
Risk of fall, completion (housekeeping to be maintained
Housekeep obstruction
cramped before work starts alternatively for during the
ing of area on ground, Worker/Su

Medium
workplace, work and after work).
and unwanted pervisor/e All site

Low
7 demoralize to 3 2 6 • Supervisor and safety personnel must close 2 1 2
closure of material, nvironmen staffs.
worker may monitor the work crew.
work and t
lead to poor • The housekeeping shall be done before and after
permit. equipment
safety culture. completion of the task and during process of
on
activity, no work shall be allowed until before and
workplace.
after completion of the proper housekeeping.
• All waste materials generated from the work shall
be disposed of properly and not left unattended
at the worksite.

Result Description
Level Color code Detail
Low No loss of work time, can only be eliminated immediately, requiring first aid.
Medium Slight injury, inpatient treatment / injury, delay of activity, financial lost.
High Death, permanent disability, Serious injury, long-term therapy, occupational disease, delay of activity, financial lost

Assessed by Imran Wahab Date: 19 Nov 2023 Signature: Rev No:

Approved by Ren Puzhao Date: 19 Nov 2023 Signature: Revision date:

Prepared by: HSE CHEC Approved by: NMDC Page No: Page 5 of 5