HSE-F-NEOM-014 - General Risk Assessment

DEMOLITION AND CLEAN UP WORKS FOR NEOM HSE-F-NEOM-014
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Contract Number: 100187
GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019
Risk
Risk Analysis Legal
Identified Analysis Residual Risk
Potential Effects of Hazard Without Control Measures Requirement
Hazards With Comments
Controls (Y/N )
Controls
S L R S L R
Abrasive Wheels 5 5 25 Use of task specific / speed rated discs 3 1 3

Disc Disintegration Lacerations. Use of correctly adjusted guards
Electricity Contact burns / electric shocks Use of suitable PPE ( body / hands / face / eyes /ears )
Entrapment Penetrating injuries Use of trained and competent persons only
Entanglement Property damage All electrical equipment to be 110V with industrial
Spoil action Tinnitus / Threshold shift / Noise induced sockets
Fire Hearing loss Routine inspection / testing
Noise Respiratory problems All electrical equipment colour coded
Adequately
Dust Eye Injury Damaged equipment tagged and taken out of service controlled Risk
All cutters and grinders regularly maintained
No loose clothing worn
Adequate training & supervision
Use of Hot work permit system
Fire points / Fire marshals available
Removal of combustible materials
Eye wash station / First Aiders available on site
Air Compressor & Personal Injury 4 5 20 Fitted with whip arresters 3 1 3 Adequately
Tools Positive locking connectors controlled Risk
Property damage
Air lines Use of drip trays
1
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Risk
Risk Analysis Legal
Controls (Y/N )
Controls
S L R S L R
Moving parts Environmental impact Hearing protection
Fire Fire extinguishers available
Exclusion zones created around plant.
Use of suitable earthing rods
Engine covers to enclose moving parts
Use of appropriate PPE
Training & supervision
STARRT briefings and Tool box Talks
Buried Services Personal Injury – electrocution / 5 5 25 Area to be visually checked for markers or physical 3 1 3 Adequately
controlled Risk
Underground services, drowning / asphyxiation signs of services, i.e. manholes.
electricity or water Property Damage Up to date drawings detailing existing services shall be
Fire obtained and checked thoroughly.
Disruption of utility services Service providers shall be contacted to assess if there
are services in the area and also to let them know work
is going to be carried out.
Obtain permit from Utility Company if required. Y
Use of trial holes and hand excavation around known
services
Hand tools that are non conductive shall be used when
excavating around existing services.
Prior to excavation the affected area shall be surveyed
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Risk
Risk Analysis Legal
Controls (Y/N )
Controls
S L R S L R
with a CAT and competent person.
Records of all CAT surveyed areas to be kept on file
and briefed to excavation team
Surveyed area clearly demarked on site
NOC from municipality to be obtained before
excavation
Emergency contact numbers displayed on site
Y
Where required use Excavation permit.
Concrete Mixer Personal 4 3 12 All necessary guards are to be in place on the mixer. 3 1 3 Adequately
controlled Risk
Entanglement / Electrocution All equipment is to be inspected by a competent
Entrapment Contact dermatitis / skin irritation person prior to use.
Electricity Electric shocks / contact burns Only trained operatives to use mixer
Manual Handling Tinnitus / Noise induced hearing loss Planned preventative maintenance programs
Hazardous chemicals Respiratory problems No persons are to put tools or limbs in to mixer while
Noise drum is rotating.
Mixer is to be set up on firm level ground and should
never be over loaded.
All mixers should be 110 volt where possible and be
fitted with appropriate circuit breakers.
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Risk
Risk Analysis Legal
Controls (Y/N )
Controls
S L R S L R
All temporary plant to be suitably earthed
Use of suitable PPE ( body / face / eyes/ hands /ears )
Adequate training & supervision
STARRT briefings / Tool box talks
Noise levels assessed and sound screens provided as
required
Availability of first aid / eye wash station
Compliance with COSHH assessment
Compactors Property Damage 4 4 16 Pre – mobilisation plant inspection. 3 1 3 Adequately

controlled Risk
Condition Noise pollution, Dust during compaction Daily checks to be implemented by the operator before
Noise & dust pollution Personal Injury work start.
Vibration Vibration White Finger Planned preventative maintenance program
Selection and use of appropriate PPE
Y
Only trained person to operate. Y
Limit exposure time / regular breaks
Job rotation
Trained first aiders Y
Training & Supervision
Tool box talks
4
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Risk
Risk Analysis Legal
Controls (Y/N )
Controls
S L R S L R
Monitor noise levels and enforce PPE use above 85dB
Signage
Fire Points available
Y
Concreting Activities Burns, 5 4 20 Selection and use of Appropriate PPE ( body / hands 3 1 3 Adequately
Hazardous chemicals Contact Dermatitis /face /eyes / ears) controlled Risk
Vibration Eye wash station available.
Noise Eye irritations
Falls on level / falls First Aid supplies available
Vibration white finger
from height Trained first aiders
Structural collapse Threshold shift / tinnitus / noise induced
Completion of COSHH Assessment
hearing loss
Selection of less hazardous chemicals for job via
Serious personal injury procurement dept.
Property damage Washing facilities will be provided with hot water,
showers, soap & paper towels
Environmental impact
Limit exposure time / regular breaks
Job rotation
STARRT briefings & Tool box talks
Fall protection / fall arrest systems
Good housekeeping practices
Monitor noise levels and enforce PPE use above 85dB
Signage
Structural sign off for all falsework and formwork
5
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Risk
Risk Analysis Legal
Controls (Y/N )
Controls
S L R S L R
before any concrete placement
Use of concrete 4 3 12 All concrete pumps to be 3rd party inspected Y 3 1 3

pumps All vehicles to comply with KSA legislation in respect of
Moving parts registration and testing
Plant failure Y
Hazardous chemicals All equipment is to be inspected by a competent
Fire person prior to use.
Y
Wastage Operator has Valid license / certification
Exclusion zone created around working concrete pump
Noise levels assessed and PPE provided as required
Adequately
No manual clearance of pump hopper while pump is in controlled Risk
operation
Adequate training & Supervision
Pump is to be set up on firm level ground with
outriggers fully deployed using load pads.
Suitably lined concrete wash-out facility will be
provided.
Confined Spaces Asphyxiation 5 5 25 Use of confined space permit system Y 3 1 3

Burns Suitable means of communication
Oxygen rich / deficient Y
atmosphere Explosions No lone working permitted
Emergency plan in place ( rescue from Confined Space
Hazardous Gases etc ) Y
Fire Adequate ventilation / lighting
6
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Risk
Risk Analysis Legal
Controls (Y/N )
Controls
S L R S L R
Y
Suitable access points (preferably 2 points where poss.
)
Hourly records of Gas levels
Signage /exclusion zone to prevent unauthorized
access
Good housekeeping
Atmospheric testing with regular recording of Gas
levels
Fire points available Y
No Smoking
Exclude inflammable materials & liquids
Standby / watchmen
Cranes- Lifting 5 5 25 Crane has valid 3rd party inspection certification Y 3 1 3 Adequately
Operations Licensed crane operator controlled Risk
Y
Crane overturning Personal injury All lifting equipment shall be 3rd party inspected and Y
Crane failure Property damage certified as fit for purpose
Y
Failure of lifting All rigging activities shall be conducted by trained and
equipment competent rigger
Rigging Lifting tackle colour coded as per Client requirements
Equipment & Material Crane set up on firm and level ground
Handling Outriggers fully deployed
7
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Risk
Risk Analysis Legal
Controls (Y/N )
Controls
S L R S L R
Adverse weather Load pads under all outriggers
Lift plan established for all lifting operations
Crane has workshop inspection prior to mobilisation.
Selection of correct crane for task (SWL etc).
Weights of loads known before lifting
Exclusion zones created around lifting operations
Daily pre use checks by operator recorded
No work in strong winds or poor visibility
Specific lift paths will be created to avoid any overhead
lifting
Tag lines used for all lifting activities
STARRT briefings / Tool box Talks
Selection and use of appropriate PPE in accordance
with CLIENT minimum stds
Install anemometers on cranes / site
Safe operating limits for wind speed set for all lifting
operations
Protocols for all adverse weather situations such as
sand storms established
Crane supervisor authorized to suspend all lift
operations project wide
Site Deliveries Personal Injury 5 5 25 All drivers in possession of valid KSA licence Y 3 1 3 Adequately
Moving vehicles All vehicles compliant with KSA regulations related to controlled Risk
Y
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Risk
Risk Analysis Legal
Controls (Y/N )
Controls
S L R S L R
Plant / personnel Property damage registration
interface All vehicles kept within their SWL’s
Traffic Incidents Y
Overloading Traffic calming measures such as speed bumps in high
risk areas
Establishment of pedestrian walkways.
Where possible, one way system to be established.
All vehicles fitted with audible reverse alarms.
All vehicle reversing controlled by trained banksman.
Provision of Adequate signage
Adequate lighting at site entrances
Site driving rules posted
All drivers HSE inducted and driver awareness trained
All subcontractor supplier drivers given visitor induction
prior to accessing project
Authorised vehicles only on site
Driving- Dangerous or Road traffic accident 5 4 20 All drivers in possession of valid KSA licence Y 3 1 3 Adequately
Unsafe Personal Injury All vehicles compliant with KSA regulations related to controlled Risk
Y
Dangerous or unsafe Property damage registration
driving All vehicles kept within their SWL’s
All drivers HSE inducted and driver awareness trained Y
All subcontractor supplier drivers given visitor induction
prior to accessing project
Regular tool box talk’s ref: driving rules.
Disciplinary protocols for offending drivers to be
developed
Supervisors and H&S shall monitor driving and take
appropriate action if necessary.
All reversing vehicles to be controlled by a trained
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Risk
Risk Analysis Legal
Controls (Y/N )
Controls
S L R S L R
banksman
All mobile plant to have audible reversing alarm
No use of mobile phones whilst driving
Blind spots to be mitigated by appropriate mirrors. .
All necessary lights should be in place on vehicles
including orange flashing beckons
Vehicle Lights, windows and mirrors shall be cleaned
regularly to ensure a clear view.
Use of Electrical Personal Injuries: Cuts and lacerations. 5 5 25 All site power tools to be 110 Volt where possible 3 1 3 Adequately
Power Tools Potential amputations Use of approved industrial sockets controlled Risk
Electricity Penetrating Injuries. All tools inspected prior to first use and colour coded as
Moving parts Respiratory problems per project requirements
Noise Upper limb work disorders HSE Induction for all workers.
Vibration Vibration white finger. Tool specific training as required
Dusts Electrocution. STARRT briefings / Toolbox talks.
Selection and use of suitable PPE. ( face, eyes,
Burns hands, ears ,body )
Fire Adequate training and supervision.
All tools disconnected from electrical supply prior to
cleaning / servicing etc
Planned Tool maintenance and record keeping.
Damaged tools tagged, isolated and removed from
service
All tools fitted with appropriately adjusted guards.
Pre use daily inspections for tools and cabling
PAT testing for all Electric equipment.
Job rotation as required to reduce potential health
issues.
10
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Risk
Risk Analysis Legal
Controls (Y/N )
Controls
S L R S L R
Use of PTW systems as required
Availability of Fire points
Availability of First Aiders
Electrical Works Electrocution. 5 4 20 All Electrical Distribution boards shall be fitted with Y 3 1 3
Using Electrical Burns suitable circuit breakers
Equipment. Fire. Only trained and authorised personnel to complete
Electrical installation electrical installations ( DB’s etc ) Y
Property damage
works All site power tools to be 110 Volt where possible
Use of approved industrial sockets
Only authorized and trained personnel to carry out
work with electrical equipment.
PAT testing for all Electric equipment.
All electrical equipment shall be colour coded
Availability of Fire points with suitable Fire ext. ( CO2 )
Damaged tools tagged, isolated and removed from Adequately
service controlled Risk
No ‘hot wiring / splicing of cables ‘ on site
Lock out tag out system ( for DB boxes etc )
Suitable earthing for all temporary plant
Suitable training and supervision
All Site DB boxes to be kept locked
Routine inspection protocols established for electrical
installations
11
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Risk
Risk Analysis Legal
Controls (Y/N )
Controls
S L R S L R
Employees New Increased risk of unsafe activities 4 3 12 HSE Induction training prior to mobilisation 3 1 3
Starts Potential poor quality works Specific HSE Training in site rules and procedures.
Inexperience of New Personal Injury Included in project HSE training programs
Employees Property damage Close supervision / use of buddy system
Pre planning of tasks assigned based on experience
required Adequately
Issued with and trained in the use of appropriate PPE controlled Risk
Issued with helmet identification to indicate new
employee
Emergency Situations Disruption to project 5 5 25 Project specific emergency plan established Y 3 1 3 Adequately
Poor emergency Personal injuries Emergency plan reviewed periodically throughout life of controlled Risk
procedures. project
Property damage Emergency procedure included in induction and
Worsening of an incident if dealt with reiterated in briefings and Tool box talks.
All work locations to have clear signage for emergency
incorrectly
exits / assembly
Emergency contact details posted on site notice boards
and office bulletin boards
Emergency facilities on standby ( ambulance / fire
engine / clinic )
Trained First Aiders available throughout the site
Trained fire wardens available throughout the site
Fire points / first aid boxes available throughout the site
Scheduled emergency drills
Liaison with civilian emergency services.
All Emergency responders to have specific training
Security at gates.
12
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Risk
Risk Analysis Legal
Controls (Y/N )
Controls
S L R S L R
Excavations Entrapment 5 5 25 Slope or step faces 3 1 3 Adequately

controlled Risk
Trench Collapse Personal Injury - Excavation permit in place
Persons falling into Property damage - All excavations will have suitable fixed barriers at
excavations least 1.5m from leading edges
Material or plant falling - Provision of adequate signage
Y
into excavations - Creation of safe pedestrian access routes away from
including trench excavations
collapse - Safe access and egress shall be provided for all Y
excavations and access bridges over the trenches
should be provided.
- Excavation daily inspection checklist to be completed
by competent person
- Training & Supervision
- Regular TB Talks ref: excavation safety
- All excavated spoil to be placed at least 1.5m from
leading edges
- Creation of vehicle access routes away from
excavations
- No lone working in excavations
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Risk
Risk Analysis Legal
Controls (Y/N )
Controls
S L R S L R
Use of Excavators Personal Injury 5 4 20 All excavator operators to hold valid license / Y 3 1 3 Adequately
Working excavator Property damage. certification controlled Risk
Excavator failure Traffic accidents All excavators to be 3rd party inspected Y
All operators familiarised with the SAFE WORKING
PROCEDURE FOR EXCAVATORS.
Prior to mobilising all excavators to be inspected by
Workshop
Operator to carry out daily operator checklist prior to
use.
All excavators shall deploy outriggers if fitted
Visibility blind spots to be minimised by mirrors.
Flashing beacon fitted.
Windows, lights, Mirrors to be cleaned regularly.
The cab floor to be kept clean and free from any
obstacles which may affect the safe operation of the
Machine.
Ground workers to wear Hi Visibility Vests, safety boots
and helmets at all times.
Exclusion zone to be created around working
excavators
All excavators to be included in Planned Preventative
Maintenance schedule
All excavators to have Fire extinguisher in cab
14
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Risk
Risk Analysis Legal
Controls (Y/N )
Controls
S L R S L R
Use of Falsework / Personal Injury 5 5 25 Falsework / formwork erected by trained and Y 3 1 3

Property damage competent persons only
Formwork systems
Fall of men or material Falsework designed by competent engineer Y
Structural collapse
MS/ RA briefed to all affected workers
Manual Handling
Use of fall protection / fall arrest systems
Works at height
Structural engineer inspection, approval & sign off prior
to any loading of Falsework
Formwork inspected / signed off prior to any concrete
placement
STARRT briefings / Toolbox talks
Competent supervision
Exclusion zones established around Falsework
erection
Use of mechanical lifting aids where possible
2 person lifting if manual handling required
Use of appropriate PPE as per project minimum stds
Fork Lift Operation Overturning / Traffic Incidents 4 5 20 Trained and competent operators with appropriate Y 3 1 3 Adequately
controlled Risk
Untrained driver Personal Injury licences.
Collision Property damage 3rd party Inspection of fork Lift Y
15
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Risk
Risk Analysis Legal
Controls (Y/N )
Controls
S L R S L R
Loading & Unloading Environmental impact Pre mobilisation inspection
Soil pollution Daily pre use inspection
Planned maintenance program
Banks men to accompany while moving loads.
Exclusion zones created around working forklifts where
possible
Reverse alarms fitted
Flashing orange light fitted to roof
Selection of appropriate fork lift type for application eg
– rough terrain / SWL
Hand pump to be used if fuelling is necessary, spill kit
to be available
First Aiders available
Fire points available
Fuelling & Oiling Damage to Environment 5 5 25 Selection and use of appropriate PPE 3 1 3 Adequately
Plant Fire Use fuel nozzles that automatically shut-off the flow of controlled Risk
Hazardous chemicals Personal Injury / Illness fuel when tank is full.
Property damage Keep a spill kit near fuel and oil storage areas and
Spillage Explosion refuelling areas.
Fire Drip trays in place for all static plant to catch any
nuisance leaks and drips that may occur.
Routine servicing only permitted in workshop areas
Environmental protective measures such as plastic
sheeting in place for any mobile plant fuelling
16
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Risk
Risk Analysis Legal
Controls (Y/N )
Controls
S L R S L R
Store oil away from watercourses or surface water

drains.
No mixed storage
All hazardous chemicals kept in labelled containers

Use funnels when fuelling from containers
Fire extinguishers at fuel stations and on any mobile Y
refuelling / service vehicles, AFFF foam
Trained fire marshals / fire extinguisher operatives
available
Complete COSHH assessment for all fuels and oils
Y
Comply with COSHH assessment
MSDS with stores / workshop / HSE / Env team / clinic
Training & Supervision Y
Eye wash stations
First Aid
Emergency numbers posted on site.
Spill kits
Safe disposal of any contaminated ground Y
Hazardous Damage to Environment 4 5 20 MSDS reviewed for all substances and COSHH Y 3 1 3
17
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Risk
Risk Analysis Legal
Controls (Y/N )
Controls
S L R S L R
Substances Fire assessments produced for any with adverse health
Hazardous substances Personal Injury / Illness affects
Flammable chemicals Property damage Spill kits and eye wash kits to be available with
Y
Spillages personnel trained in their use
Adequate fire precautions available Y
Trained fire marshals / fire extinguisher operatives
available Y
Selection and use of appropriate PPE, as per COSHH
Y
assessment
MSDS’s available at work locations, to include HSE /
Env. / Clinic / PMV / Stores Y
Suitable bunded storage facilities or drip trays available
for all hazardous chemicals
All workers fully briefed as to requirements of COSHH
assessments
Use, storage & disposal in line with COSHH
assessment Y
No mixed storage of hazardous chemicals
Adequate signage
Training & supervision
18
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Risk
Risk Analysis Legal
Controls (Y/N )
Controls
S L R S L R
Hiab Lorry 4 5 20 Lorry set up on firm and level ground 3 1 3
Hiab Lorry overturning Personal injury Outriggers fully deployed
Property damage
Failure of lifting Load pads under all outriggers
equipment Hiab has valid 3rd party inspection certification. Y
Equipment & Material All lifting equipment shall be 3rd party inspected and Y
Handling certified as fit for purpose,
Licensed operator Y
workshop inspection prior to mobilisation
Selection of correct crane for task (SWL etc ).
Weights of loads known before lifting
Exclusion zones created around lifting operations
Training & Supervision Adequately
controlled Risk
All lifting tackle shall be periodically inspected and
colour coded
All equipment will be stored, handled in a safe and
proper manner.
Offloading and storage will be properly controlled /
supervised at all times.
Tag lines will be used to control equipment during
loading and offloading.
HSE training program

19
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Risk
Risk Analysis Legal
Controls (Y/N )
Controls
S L R S L R
Manual Handling 4 3 12 All staff HSE inducted Y 3 1 3
Heavy loads Back strains / medical complaints STARRT briefings / Tool Box Talks ref: manual
Personal Injury handling.
Uneven loads Property damage
Poor techniques Mechanical aids to be used where possible.
Blocks to be stacked on level ground close to the work
site by mechanical means.
Job rotation for lifting tasks
Regular breaks
Consider 2 person lift Adequately
controlled Risk
No stacking above shoulder level.
Selection of materials based on weight eg 25kg bags
not 50kg if possible
MEWP Personal Injury 5 5 25 All operators to have valid 3rd party certification Y 3 1 3 Adequately
controlled Risk
( Mobile Elevating Property damage All operators to wear full body harnesses with double
Work Platform) Environmental impact lanyards
Persons / Materials Equipment to have secure working platform / man
Falling from height basket with appropriate guard rails & toe boards where
applicable.
20
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Risk
Risk Analysis Legal
Controls (Y/N )
Controls
S L R S L R
Plant failure All works shall be conducted from inside platform /
Overturning of MEWP basket.
List of authorised operators posted on machines
Exclusion zones created around working MEWP’s.
Only essential tools to be taken in MEWP basket,
Tools should be tethered where possible or should be
stored in appropriate holders
All equipment to have valid 3rd party inspection Y
certificate
All equipment to have workshop inspection before
mobilisation
Pre use daily inspection
Planned preventative maintenance schedules
Selection of appropriate MEWP as per task
requirements
If fitted, out riggers fully deployed with use of load pads
SWL posted on machine
Mobile Scaffolds Personal Injury 5 5 25 Competent supervision 3 1 3 Adequately
21
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Risk
Risk Analysis Legal
Controls (Y/N )
Controls
S L R S L R
Works at height Property damage Only essential personnel and equipment to be allowed
on to raised working platforms.
Fall of men / materials
Tool box talks.
Structural collapse All mobile scaffold towers shall be erected by trained
and competent personnel only Y
Overturning
Provide suitable access
All mobile scaffold systems shall be inspected by
competent persons every 7 days or after any change of
configuration or position. Y
All scaffold systems shall display a valid (signed and
dated) scaff tag to identify if safe to use controlled Risk
Use fall arrest harnesses on scaffolding systems
Y
Use double rail fixed barriers and toe boards on
leading edges.
Suitable bracings and ties to adjacent structures as
required
Adequate signage and exclusion zones around
temporary structures
No persons on working platform whilst scaffold towers
are being moved
Wheels locked prior to persons ascending
Night-works Traffic collisions 5 5 25 Appropriate lighting provisions 3 1 3 Adequately
controlled Risk
Insufficient Lighting - Property damage - Task specific lighting plans to be developed
- Personal Injury - Nominated person responsible per shift to ensure that
all lighting is compliant
- Tower lights to be set up so the light beam shines
downwards to avoid any nuisance to other
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Risk
Risk Analysis Legal
Controls (Y/N )
Controls
S L R S L R
stakeholders / members of the public
- Lights to have welded restrictors to ensure the light
beam is downwards facing.
- Light Towers erected on firm / level ground
- An electrician / mechanic will be available for
maintenance work.
- Safety cover
First Aiders available Y
Y
- Emergency contact numbers posted.
Use of Plant / Plant Injury 5 5 25 All plant to be operated by suitably licensed and Y 3 1 3 Adequately
Property Damage competent operators. controlled Risk
movements
Traffic Incidents All plant to have 3rd party inspection
All plant inspected prior to mobilisation Y
All plant to have project ID stickers affixed
All reversing vehicles to be controlled by a trained
banksman - note this applies to vehicular traffic only
Exclusion zones created around working plant – note
this relates to such things as excavators / loading
shovels
Pedestrian walk ways to be established to segregate
plant from pedestrians
All mobile plant to have audible reversing alarm
Blind spots to be mitigated by appropriate mirrors.
All necessary lights should be in place on vehicles
including orange flashing beckons and should be used Y
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Risk
Risk Analysis Legal
Controls (Y/N )
Controls
S L R S L R
at all times as well as being regularly inspected.

Vehicle Lights, windows and mirrors shall be cleaned
regularly to ensure a clear view.
Selection and use of appropriate PPE in accordance
with project minimum req’s
Stationary plant to have drip trays.
Availability of Fire points
Availability of First aiders
Provision of adequate signage
Y
Y
Radiation Heat Stress 5 4 20 Provision of drinking water for all work locations Y 3 1 3 Adequately
controlled Risk
Thermal Radiation Heat Stroke Provide shaded rest areas for all work locations Y
UV Radiation Fatigue HSE training department - Heat stress awareness
Dehydration campaign
Collapse Poster campaigns
Sunburn Tool box talks ref: heat stress
Skin ageing Toilets to have urine colour charts posted to aid self
assessment of dehydration levels
Premature cancer
Monitoring of operatives by supervisors for signs of
Eye strain heat stress and sweat rash.
Arc eye ( welders) Adherence to Summer working hours regulations
Planning of critical tasks in cooler conditions
Job rotation
Provision of suitable PPE
24
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Risk
Risk Analysis Legal
Controls (Y/N )
Controls
S L R S L R
Availability and awareness of First Aiders Y
Training & Supervision Y
Reinforcement Steel Personal injury 5 4 20 Selection and use of task specific PPE as per project 3 1 3
Property damage minimum stds ( specific attn to eyes / hands )
Works
Fire Specific HSE training related to power tool safety
Protruding steel HSE inductions for all project employees
Trained operatives only for cutting activities
Cutting
Hot work permits for cutting works
Manual handling Provision of Fire extinguishers
Exclusion zone around cutting works
Mushroom caps / timber covers for all exposed starter Adequately
bars controlled Risk
Mechanical lifting aids used where possible
Enforcement of minimum 2 person lifting of rebar if
manual handling required
Provision of suitable pedestrian access / walkways
Dedicated holding /storage location for rebar prior to
installation
Scaffolding Personal injury 5 5 20 Temporary works structural design as required 3 1 3
Competent supervision
Works at height Property damage
Only essential personnel and equipment to be allowed
Fall of men / materials on to raised working platforms.
Tool box talks.
Structural collapse
All temporary working platforms ( scaffold systems )
shall be erected by trained and competent personnel
Y
Provide suitable access
All scaffold systems shall be regularly inspected by
competent persons every 7 days.
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Risk
Risk Analysis Legal
Controls (Y/N )
Controls
S L R S L R
All scaffold systems shall display a valid (signed and Y
dated) scaff tag to identify if safe to use
Use fall arrest harnesses on scaffolding systems
Use double rail fixed barriers and toe boards on Y
leading edges.
Use of suitable load rated steel life lines in absence of
fixed guard rails
Suitable bracings and ties to adjacent structures as
required
Structural design sign off before loading
Survey and Mark out Heat Stress and Personal injury due to 3 3 9 Isolate working area with barricades, 3 1 3
Heat slip/trip/fall Ensure area of work is clear of all debris
Survey equipment falls Survey equipment falls due to wind or hit Foreman to inspect working area before allowing
Eye injury by transport survey team on site
Eye injury (sand/dust) Legs of tripod to be securely bedded into ground and
mercury accuracy to be checked.
No activity during wind or sand storm
No vehicles allowed within area
No lone working
Provision and use of appropriate PPE esp. eye
protection
Suitable training & Supervision
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Risk
Risk Analysis Legal
Controls (Y/N )
Controls
S L R S L R
Tarping / De-tarping Personal Injury 4 4 16 Traffic calming measures on entrance 3 1 3
Works at height Property damage Use of dedicated one way system
Moving vehicles Traffic Incidents Adequate signage
Dust Competent supervision
Operated by trained / competent persons
HSE Inductions / Driver awareness training
Licensed drivers Y
Weekly scaffold inspection by competent person Y
Adequately
Y controlled Risk
Use of fall protection / fall arrest system – 3rd party
inspected
Emergency plan in place Y
Fire points available Y
First Aiders available
Y
Regular dust suppression by water tankers
Tipper Truck Personal Injury 4 5 20 All vehicles to have valid KSA registration / testing Y 3 1 3 Adequately
Operations Property damage documentation controlled Risk
Overloading Traffic Incidents All vehicles Inspected prior to mobilisation
Overturning Daily pre-use Inspections for vehicles
Ram Failure All vehicles included in planned preventative
Pedestrian Interface maintenance schedule
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Risk
Risk Analysis Legal
Controls (Y/N )
Controls
S L R S L R
Licensed drivers only Y
Drivers to receive HSE Induction and additional driver
awareness training
Exclusion zone around operation
Tipping only on prepared ground – firm / level
Banksmen behind earth bund
All vehicles kept within SWL Y
Vehicles only permitted to move forward after tipping if
bed is fully lowered
Min 15M clearance laterally between tipping vehiclesAll
vehicles kept within SWL
All vehicles weighed at source using approved
weighbridge
All vehicle loads covered by tarpaulin to prevent
spillage of materials on haulage routes
Regular Tool Box Talks
Traffic marshals deployed to maintain safe distances
between vehicles
All vehicles included in planned preventative
maintenance schedule
Welding & Cutting Burns 5 5 25 Hot work Permits 3 1 3 Adequately
Fire and explosion Electric shock Pre use tool Inspections controlled Risk
All hot works conducted by suitably trained and
Thermal Radiation Arc Eye competent persons
Ultra-violet radiation Heat Disorders Proper identification and storage of acetylene and Y
28
REV:00
Risk
Risk Analysis Legal
Controls (Y/N )
Controls
S L R S L R
Gases and fumes Respiratory problems Y
Systemic poisoning from fumes oxygen tanks
All cutting / welding rigs to be fitted with flash back
arrestors
Provision and enforcement of suitable PPE
Remove all combustible materials from areas of hot
works
Provision of Fire extinguishers
Fire watch for 30 mins post hot work activity Y
Provision of suitable ventilation as required
( dilution / forced )
Atmospheric testing as required
No hot works in confined space
Y
Working at Height Personal Injury 5 5 25 Temporary works structural design as required 3 1 3 Adequately
Property damage Competent supervision controlled Risk
Fall of men / materials
Only essential personnel and equipment to be allowed
on to raised working platforms.
Lanyard system for hand tools where possible
Mesh netting on scaffold platforms if over other work
areas
Y
All temporary working platforms ( scaffold systems )
shall be erected by trained and competent personnel
only Y
29
REV:00
Risk
Risk Analysis Legal
Controls (Y/N )
Controls
S L R S L R
All scaffold systems shall be regularly inspected by
competent persons every 7 days
Y
All scaffold systems shall display a valid (signed and
dated) scaff tag to identify if safe to use
Use fall arrest harnesses on scaffolding and falsework
systems
Use double rail fixed barriers and toe boards on
leading edges.
Use of suitable load rated steel life lines in absence of
fixed guard rails
Provision of suitable access to working platforms
Structural design sign off before loading.
Specific rescue from height training for key operatives
Conduct rescue from height drills
Y
Working On, Above or 5 4 20 Exclusion zone created at a minimum distance of 5M 3 1 3 Adequately

Drowning from water edge. controlled Risk
Near Water
Personal Injury Provision of adequate warning signs
Loss of assets No lone working inside of exclusion zone
Life rings with attached rescue ropes established along
length of works at max 25M spacing as per CLIENT Y
requirements
Clearly demarked access points
Emergency response protocols established ( to include
provision of rescue craft )
30
REV:00
Risk
Risk Analysis Legal
Controls (Y/N )
Controls
S L R S L R
Restricted access permit system established Y
All affected workers suitably briefed on requirements of
working near water
All workers inside of exclusion zone required to wear
approved life preserver / floatation jackets
Only essential personnel inside of exclusion zone Y
Dedicated watchman for ‘man over board’ scenario’s
Running of rescue drills as part of emergency response
program
Establishment of fixed guard rail system where
possible
Clearly demarked pedestrian / vehicle routes
No vehicles allowed inside of exclusion zone
Lanyard system for hand tools / mobile equipment
Daily housekeeping regimen
Risk Assessment Matrix.

SEVERITY LIKLEHOOD RISK RATING
1-Minor accident, resulting 1-Improbable 1 - 5 = Low Risk
In no serious injuries or lost time.
2-Moderate - Potential 2-Remote - event rarely 6 - 10 = Moderate Risk: tolerable efforts
Injury necessitating less than 3 days off occur. should be made to reduce risk where reasonably
work. practicable.
3-Serious – accidents 3-Possible – events 11 - 15 = Substantial Risk: all practicable
occur on occasions
31
REV:00
reportable under RIDDOR 95 measures must be taken to reduce the level of risk.
4-Major - accident resulting 4-Probable - events occur 16 - 25 = Extreme Risk:

In serious injury. frequently Unacceptable all control measures must
be taken regardless of cost
5-Catastrophic - Accident 5-likely - Very likely to
resulting in death happen
5 5 10 15 20 25
4 4 8 12 16 20
LIKELIHOOD
3 3 6 9 12 15
2 2 4 6 8 10
1 1 2 3 4 5
1 2 2 4 5
SEVERITY
32

HSE-F-NEOM-014 - General Risk Assessment

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DEMOLITION AND CLEAN UP WORKS FOR NEOM HSE-F-NEOM-014

GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019

Abrasive Wheels 5 5 25 Use of task specific / speed rated discs 3 1 3

GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019

GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019

GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019

Compactors Property Damage 4 4 16 Pre – mobilisation plant inspection. 3 1 3 Adequately

GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019

GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019

Use of concrete 4 3 12 All concrete pumps to be 3rd party inspected Y 3 1 3

Confined Spaces Asphyxiation 5 5 25 Use of confined space permit system Y 3 1 3

GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019

GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019

GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019

GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019

GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019

GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019

GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019

Excavations Entrapment 5 5 25 Slope or step faces 3 1 3 Adequately

GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019

GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019

Use of Falsework / Personal Injury 5 5 25 Falsework / formwork erected by trained and Y 3 1 3

GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019

GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019

Store oil away from watercourses or surface water

All hazardous chemicals kept in labelled containers

GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019

GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019

HSE training program

GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019

GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019

Mobile Scaffolds Personal Injury 5 5 25 Competent supervision 3 1 3 Adequately

GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019

GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019

GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019

at all times as well as being regularly inspected.

GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019

GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019

GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019

GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019

GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019

GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019

Working On, Above or 5 4 20 Exclusion zone created at a minimum distance of 5M 3 1 3 Adequately

GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019

Risk Assessment Matrix.

GENERAL RISK ASSISSMENT ISSUE DATE: 14-April-2019

4-Major - accident resulting 4-Probable - events occur 16 - 25 = Extreme Risk:

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