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2.8c Risk Assessment - 023 Scaffolding Erection, Dismantling, Modification Rev. July 2019
2.8c Risk Assessment - 023 Scaffolding Erection, Dismantling, Modification Rev. July 2019
SEVERITY / CONSEQUENCE (Impact/Hazard Effect) (Where an event has more than one ' Loss Type ', choose the ' Consequence' with the highest rating)
Loss Type Additional "Loss Types" may exist for an
event: Identify & rate accordingly (1) Insignificant (2) Minor (3) Moderate (4) Major (5) Catastrophic
Single Fatality or Loss of Quality of Life / Irreversible impact
(S/H) Harm to People (Safety/Health) First Aid Case/Exposure to Minor Health Risk Medical Treatment Case/Exposure to Major Health Risk Loss Time Injury / Reversible Impact on Health on Health Multiple Fatalities / Impact on health Ultimately Fatal
(BI/MD) Business Interruption / Material / Fire No disruption to operation / 1000 SR to Less than 10k SR Brief Disruption to Operation / 10k SR to Less Than 100k SR Partial Shutdown/100k SR to Less than 1M SR Partial Loss of Operation/1M SR to Less than10M SR Substantial or Total Loss of Operation / 10M SR and more
Damage & Other Consequential Losses
LIKELIHOOD Examples (Consider Near-Hits as well as actual events) RISK RATING / PROFILE
The unwanted event has occurred frequently : Occurs in order of (1) or more per year & is likely to
(5) ALMOST CERTAIN reoccur within 1 year 5 (L) 10 (M) 15 (H) 20 (Ex) 25 (Ex)
The unwanted event has occurred infrequently : Occurs in order of less than once per year & is
(4) LIKELY likely to reoccur within 5 yrs. 4 (L) 8 (M) 12 (H) 16 (Ex) 20 (Ex)
(3) POSSIBLE The unwanted event has occurred in the business at some time: or could happen within 10 years. 3 (L) 6 (L) 9 (M) 12 (H) 15 (H)
(2) UNLIKELY The unwanted event has occurred in the business at some time: or could happen within 20 years. 2 (L) 4 (L) 6 (L) 8 (M) 10 (M)
The unwanted event has never known to occur in the business or it is highly unlikely to occur
(1) RARE within 20 years. 1 (L) 2 (L) 3 (L) 4 (L) 5 (L)
Stop operation and review controls - Eliminate, Proactively manage & implement specific Actively manage & monitor – Additional Risk acceptable – Monitor & manage as
Project Name : GUIDELINES FOR RISK MATRIX avoid risk & implement high priority action plans controls/action plans-Review after 7 days controls is advised & review after 30 days appropriate with frequent review
1. DATE: اتاريخ:
2. NEXT REVIEW DATE / تاريخ مراجعة القادم:
SCAFFOLDING ERECTION, DISMANTLING, MODIFICATION
3. APPROVED BY MANAGER / SUPERVISOR:اعتمد من قبل
4. SIGNATURE:التوقيع
RISK
HAZARD IDENTIFICATION/تحديد المخاطر CONTROL/وسائل التحكم ASSESSMENT RISK REDUCTION ACTION PLAN/ خطة العمل لتقييم المخاطر
تقييم المخاطر
Consequence
Consequence
Risk Issue
Risk Ranking
Likelihood
Likelihood
الرقم المتسلسل
(Possible Incident) (What can go wrong) (Improve Existing Controls/ Implement Follow up By Whom (Name) & By
Ranking
Workplace/ Activity/ Process/ Controls
Hazards Existing Controls
Item #
Implemented (Yes
Equipment/ materials
االخطار (Accident/ Ill health to person, fire or وسائل التحكم المتوفرة new controls) When (Date) / No)/هل تم التنفيذ
المواد/ المعدات/موقع العمل ظمهمة العمل property loss) التحكم والسيطرة االضافية التاريخ/المهمة المعنية بالتنفيذ ال/ نعم
/ المخاطر المحتملة/
• Permit to Work shall be obtained as a pre- • Permit Receiver shall be trained and
requisite to perform work authorized by the Manager to receive a
• Work shall not be started until duly approved Permit to Work
• Accident resulting serious injury or death to Permit to Work is available at site and that Safety ●Permit Receiver shall be responsible to
Toolbox meeting was conducted 0 oversee for the safety of all workers under 0
worker
his Permit to Work
• Work shall not proceed without the presence of
approved Permit to Work with the Permit Receiver
overseeing the activity
• Unathorized work to be performed within ● A safe work practice shall be implemented to • All workers attending the toolbox meeting
a defined location and boundary reduce the possibilities of accident / incident shall sign on the attendance sheet attached
●Permit Receiver and to the specific Permit to Work
Permit Issuer shall visit together at the site to
• Significant property and appurtenances ensure that workplace hazards are adequately
damage identified and mitigating measure shall be
established
● Permit to Work shall be displayed at the ● All workers shall attend the toolbox
worksite meeting on a daily basis conducted by the
● Permit Receiver shall not leave the area for the Supervising Engineer, Foreman and Permit
1 Obtain Permit to Work • Loss of production whole duration of work 0 Receiver 0
• Uncontrolled personnel entering a
restricted location
●Permit Receiver shall account all workers under
his Permit to Work before the start of work
• Significant cost due to damages
• Proper coordination and communication shall be • Close supervision required, supervisor and
observed between work teams. foreman must be present at site.
• Activities that has the potential to impact each • Take precautionary actions to make safe
• Miscommunication between work teams • Physical injury from simultaneous activity other must be avoided and stop. 0 work environment. 0
• Ensure correct body positioning and manual • Provide material handling equipment for
lifting procedures. transport of heavy and large materials /
• Only 20 kg allowed lifting by an individual. Use equipment.
• Muscular injuries (back pain, strain, fractures) buddy system if load exceed. • Provide Manual handling Training to the
Site preparation, mobilization of • Incorrect manual handling/ lifting of • • Use hand protection (cotton gloves minimum) 0 workers. 0
2
materials, tools and equipments. material Pinch/crash points resulting hand injuries during handling of materials.
• Keep hands away from pinch/crash points
• Access pathways to be kept clear from any • Any obstructions shall be moved and kept
obstruction. materials away from any access. Keep work
• Conduct housekeeping before, during and after area free from loose tools and materials.
work to ensure free Access/egress. • Provision of proper work access (i.e.
• Poor Access/Egress • Physical injury from slip, trips & fall 0 ladder). 0
• Provide sufficient ventilation (i.e. AC, blower, fan • Conduct temperature/humidity monitoring
etc.) to ensure safe working condition.
• Provide sufficient drinking water and scheduled • All personnel must undergo in a Heat Stress
breaks. Awareness Training.
• Heat Stress (stroke, cramps, skin rashes etc.) • Drinking containers shall be protected from • Post some heat stress campaign at the site
• High ambient temperature direct exposure from the sunlight. 0 to increase the workers awareness. 0
• Provision of rest shelter area if outside the
building.
• Congestion due to other ground activity • Work Supervisor obtaining Work Permit and SWP • Coordination with other discipline through
• Serious accident that may lead to severe before the start of material delivery and crane general TBT one day before the mobilization
0 0
injury or death positioning. of Crane and Trailer.
• Damage to nearby equipment and facilities. • • Ensure that the activity has a valid work permit. • Before unloading of scaffold material
• Area uncontrolled Crush injuries to personnel equipment must be inspected by supervisor.
0 0
• Unauthorized Lifting Activity • Trap injuries – fingers being caught between
sling/chain and load
• Equipment, operator and rigger must be third • Inspection to be done for all lifting
• Incompetent Operators, Riggers and banks • Unintentional release of load party certified accessories& tackles
0 0
man • Damage to equipment and load ●
• Check first for soil stability on the crane pad • Preplan the area where crane will be
• Ground or crane pad shall be compacted and positioned, ground must be leveled and
stable enough to carry the weight of the crane compacted
• Out rigger must be fully extended on a stable • Crane operator shall evaluate the ground if
and flat even ground capable to withstand the position of the
• Outrigger spreader mat pad shall be 4 times the crane
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
• Fall and topple of crane • Crane side lifting shall be discourage
• Accident resulting injury or death to • Make sure to locate center of gravity of the load
• Unstable set-up of crane or lifting personnel before final lift 0 0
equipment • Significant property damage to crane and • Pre-lift shall be done to elevate the load for at
offices building least 6 inches from the ground in order to find and
adjust the balance of the load
• Uncontrollable load swing • Load shall be lowered, placed on the ground and • Safety Officer shall monitor the wind speed
• Jerking of load resulting to sudden increase suspend the lifting activity while lifting activity is ongoing
in load weight • Crane’s boom shall be retracted and facing
opposite the wind direction 0 0
• Engage trained flagman and third party certified • Maintain proper communication in
Scaffold Material unloading using rigger to do lifting activity safely between rigger and operator
4 lifting equipment such as boom • Operator and rigger shall communicate and
truck or crane agree on the signal that will be using
• Rigger shall be competent enough to rig the load
properly and efficiently
• Miscommunication • Standard rigging practices shall be followed
• Improper rigging practices and technique • Accident resulting injury to personnel • There shall be minimum of two (2) taglines 0 0
attached to the load on opposite direction to guide
the load
• Uncontrolled load swing • Crane operator shall control the speed of the • Supervisor and Foreman shall motivate the
boom to prevent the load from over swaying operator to swing the boom smoothly and
0 not hastily 0
• Only Certified Scaffold erectors should • Task specific training and tool box talk to
Erect/Dismantle/Modify any scaffolding structure. be given related to this specific activity.
• Scaffold inspector will inspect that ongoing
• Working on Substandard/Incomplete Scaffold scaffold erection is incompliance with standard.
• Incompetent Scaffold Erectors/ Dismantlers 0 0
may result into collapse of scaffold structure.
• Only approved materials shall be used as per • Supervision should be done by site scaffold
OSHA requirements. supervisor.
• Use of Substandard or Damaged • Visual Inspection shall be done by the scaffolding • Inspections should be done by Safety
• Collapse of scaffold Structure. inspector prior to allow use of scaffold platform. 0 personnel. 0
Scaffolding material
• Make sure that the scaffold is installed on firm • Prior Inspections should be done by Safety
ground and at safe distance from nearby openings personnel.
• Falling in open holes resulting in major injury or excavations.
• Erection near openings • Hard barricades & proper covers need to be 0 0
even fatality.
provided on openings.
• Make sure area is barricaded to avoid entry of • Safety Nets to be provided (If necessary)
unauthorized workers, sign is posted that erection
• Affected area of Erection/Dismantling may of scaffold is going on.
• Erection/ Dismantling near or adjacent to • Supervisor shall oversee the activity to ensure
endanger the safety of public and nearby 0 0
public or nearby worker the safety of nearby public.
workers
• Implement proper manual handling techniques. • Safe Work Procedure should be discussed
• Use of mechanical means for handling and & shared,
• Improper manual handling or poor body transportation of heavy materials. • Ergonomic Survey of Activity to be
• Back injuries, muscle pain and cramps. 0 0
posture conducted.
• All tools shall be tied off to workers belts to • Warning Signage to be displayed
prevent falling of tools. • Barricades to be provided to restrict
• Working platforms shall have toe boards to avoid unauthorized entry in scaffold area.
falling of materials from edges. • Parallel working shall not be allowed at any
• Loose material should not be stored on platform. time
• All materials shall be placed on a bull bag or
other means to contain to prevent from falling
below
• Falling of tools and other materials can hit • Ensure Material Handling Training is conducted
• Loose tools & materials for workers 0 0
nearby workers.
• Skilled Labor
• Proper Supervision
• Secure tools with lanyards.
• All workers working above 1.8m shall be • Life line should be used secondary
provided with Safety Harness with double lanyard protection.
as minimum PPE.
• 100% tie off policy to be followed.
• Proper hand rails & mid rails should be fixed
• Workers shall follow 3 point contact rule when
ascending and descending of the ladder
• Workers shall not hold or carry any materials or
• Standing on incomplete scaffolding tools when climbing the ladder
• Worker fall from height resulting to major • Ladder shall be installed at all level of the
structure
injury even Fatality could occur. scaffold while erection is still going on 0 0
• Climbing on the scaffold without ladder shall not
be allowed
Assembling, modification and
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dismantling of scaffold structure
• Provide storage box for lifting gears • Daily inventory of the equipment •
• All lifting web sling belt and wire rope must be Training / awareness regarding the
coiled after each day of work. segregation of waste
• Materials lying on the ground. • Property damage • Labeling of storage box (good items, scrap / 0 • Immediate disposal or sending the damage 0
damage items, by capacity, etc.) one to the store keeper
Housekeeping, clearing the area
with all used materials, tools and
7 equipment and brought to the • Accident resulting injury to worker / Slip, trip, • Remove all unwanted / protruding materials / • Good housekeeping at the site
designated storage and disposal • Protruding object / materials at the site falls object at the site 0 • Daily toolbox meeting 0
area
• Provision of standby fire extinguisher • Records and registry for fire extinguisher
• Periodical inspection and / or color coding for • Records /
fire extinguisher registry for the quantity of waste disposed
• Provision of waste skip in the strategic location
• Uncollected / scattered rubbish • Fire at the site with marking 0 0
• Provision of color coded waste bins at the site
• All waste materials generated from the work • Supervising Engineer and Foreman shall
• Undisposed waste materials shall be disposed properly and shall not be left adhere to the proper housekeeping and
• Governmental violation unattended at the worksite 0 storage of materials at the designated 0
• Poor housekeeping
location
• Permit Receiver shall account all worker under ●
his Permit to Work and ensure all have signed out ●
• Accident resulting serious injury or death to on the attendance sheet and clear of the area
• Unaccounted workers 0 0
8 Closing of Permit to Work worker
• Permit Issuer shall visit the work location to • Mobile equipment shall properly parked on
verify good housekeeping was conducted before a designated equipment laydown
• Unattended unsafe condition • Significant cost due to damages closing the Permit to Work 0 0
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6 of Rev. 2 (08 - April - 2019) Project Business Unit
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