RISK ASSESSMENT AND ANALYSIS/‫تقييم وتحليل المخاطر‬

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 Multiple Fatalities / Impact on health Ultimately Fatal
on Health
Material Environment harm (RST) Serious environmental harm
(EI) Environmental Impact Minimal environment harm incident with workplace Material Environment harm (RST) Major environmental incident (RLT) Major environmental harm – Incident Irreversible
incident (RMT)
(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 within
(1) RARE 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 : Downtown TABUK 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

Contract No. : RISK RATING 16 To 25 12 To 15 8 To 10 1 To 6

RA Number:‫رقم تقييم المخاطر‬ RISK LEVEL (Ex) - Extreme (H) - High (M) - Medium (L) - Low
RA TEAM (NAMES):‫اسماء فريق التقييم‬ DESIGNATION SIGNATURES WORKPLACE / TASK / ACTIVITY / PROCESS NAME:‫المعدة‬/‫العملية‬/ ‫المهمة‬/ ‫الموقع‬ DEPARMENT / AREA:‫المنطقة‬/‫ االدارة‬:CIVIL

1. Engr Ahmed Rabah Project Manager DATE:14/08/2023: ‫اتاري خ‬

2.Hafiz Abdullah Ashraf HSE Manager FOUNDATION AND GROUNDING WORKS NEXT REVIEW DATE / 13/08/2024‫تاري خ مراجعة القادم‬
Concrete Pouring APPROVED BY MANAGER / SUPERVISOR:‫ اعتمد من قبل‬Engr. Ahmed Rabah
SIGNATURE:‫التوقيع‬
RISK
HAZARD IDENTIFICATION/‫تحديد المخاطر‬ CONTROL/‫وسائل التحكم‬ ASSESSMENT RISK REDUCTION ACTION PLAN/‫خطة العمل لتقييم المخاطر‬
‫تقييم المخاطر‬
Risk Issue

Consequence

Consequence

Risk Ranking
‫الرقم المتسلسل‬

Likelihood

Likelihood
(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
Equipment/ materials (Accident/ Ill health to person, fire or new controls) When (Date)
‫ المواد‬/ ‫المعدات‬/‫موقع العمل ظمهمة العمل‬ ‫االخطار‬ ‫وسائل التحكم المتوفرة‬ (Yes / No)/‫هل تم‬
property loss) ‫التحكم والسيطرة االضافية‬ ‫التاري خ‬/‫المهمة المعنية بالتنفيذ‬ ‫ال‬/‫التنفيذ 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
• Accident resulting serious injury or death to • Work shall not be started until duly approved Permit to Work
Permit to Work is available at site and that Safety 4 4 16 ●Permit Receiver shall be responsible to 4 1 4
worker
Toolbox meeting was conducted oversee for the safety of all workers under
his Permit to Work
• Unathorized work to be performed within • Work shall not proceed without the presence of
a defined location and boundary ● A safe work practice shall be implemented to • All workers attending the toolbox meeting
reduce the possibilities of accident / incident shall sign on the attendance sheet attached
●Permit Receiver and to the specific Permit to Work
• Significant property and appurtenances Permit Issuer shall visit together at the site to 4 3 12 4 1 4
damage ensure that workplace hazards are adequately
identified and mitigating measure shall be
established
● Permit to Work shall be displayed at the worksite ● All workers shall attend the toolbox
● Permit Receiver shall not leave the area for the meeting on a daily basis conducted by the
• Loss of production whole duration of work 3 3 9 Supervising Engineer, Foreman and Permit 3 1 3
1 Obtain Permit to Work
• Uncontrolled personnel entering a Receiver
restricted location
●Permit Receiver shall account all workers under
• Significant cost due to damages his Permit to Work before the start of work 4 3 12 4 1 4

● Manager, Supervisor, Foreman and all workers ●

shall adhere to all requirements set forth in the ●
• Unidentified hazards with unplanned Permit to Work, Risk Assessment, Method
• Governmental violation Statement, Job Safety Procedure and other 4 3 12 4 1 4
safety mitigating measures
relevant safety practices and standards

Site preparation, mobilization of
2 buddy system if load exceed.
materials, tools and equipments.
• Inadequate coordination and area control
protocol
• Lack of safety awareness and knowledge
for the job
• Miscommunication between work teams
• Incorrect manual handling/ lifting of
material
• Poor Access/Egress
• High ambient temperature
• Damaged hand tools
• Tools not inspected
Anti-Termite Chemical Spray Activity
• Steel bar and small concrete blocks on
ground
• Poor housekeeping in the workplace
• Environmental complaint
• Physical Injury from poor safety awareness
• Physical injury from simultaneous activity
• Muscular injuries (back pain, strain, fractures)
• pinch/crash points resulting hand injuries
• Physical injury from slip, trips & fall
• Heat Stress (stroke, cramps, skin rashes etc.)
• Damaged hand tools can cause hand injury.
• Tools which are not inspected can cause
injury in hand.
1. Chemical Spray performed by an Unqualified 1. Method Statement required prior to the activity
Worker
2. Use of Defective equipment
3. Inhalation by worker
4. Exposure to chemical during manual
handling
• Steel bar and small concrete blocks on
ground can cause tripping.
• Accident resulting injury to personnel
● Site Manager, Supervising Engineer, Foreman ●
shall designate a Permit Receiver competent ●
enough to take responsibility in securing the
3 3 9 3 1 3
Permit to Work
• Obtain valid permit to work. • Close supervision required, supervisor and
• Ensure that all workers are given a HSE induction foreman must be present at site.
prior to deployment on site. • Take precautionary actions to make safe
• Conduct safety toolbox meeting and discussed work environment.
the work procedures prior to start of work.
4 3 12 4 1 4
• Ensure that all workers are provided with all the
required Personal protective equipment for
minimum and general requirements.
• Proper coordination and communication shall be • Close supervision required, supervisor and
observed between work teams. foreman must be present at site.
4 3 12 4 1 4
• Activities that has the potential to impact each • Take precautionary actions to make safe
other must be avoided and stop. work environment.
• 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.
4 3 12 • Provide Manual handling Training to the 4 1 4
• Use hand protection (cotton gloves minimum) workers.
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.
4 3 12 4 1 4
work to ensure free • Provision of proper work access (i.e. ladder
• Access/egress. or scaffold)
• 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
breaks. Stress Awareness Training.
• Drinking containers shall be protected from
4 3 12 • Post some heat stress campaign at the site
4 1 4
direct exposure from the sunlight. to increase the workers awareness.
• Provision of rest shelter area if outside the
building.
Damage or defective tools shall be quarantined in • All defective tools must be brought to
a designated box or immediately repaired. store for replacement
• Regular maintenance, inspection of toolboxes
arrangement shall be carried out daily.
• Ensure that inspection of tools shall be
conducted regularly and all tools that are in good
condition are registered and color coded.
4 3 12 4 1 4
• Workers responsible for the tools must be
trained, competent and authorized.
1. All tools must be checked/inspected by
2. Defected, handmade,modified equipment not Safety Officer prior to the activity
allowed to perform the job by operator 2. Relevant PPEs i.e. Respiratory masks,
3 3 9 Safety Gloves, Safety Shoes, Eye Protection 2 1 2
or Goggles, Safety Coverall must be used
• Proper supervision should be there during
activity. 3 3 9 3 1 3
• Housekeeping shall be done before, during and • Site management plan shall be prepared
after the job indicating all the location of personnel and
• Designated access shall be free from any equipment access, parking areas, offices,
obstruction 4 3 12 materials storage area, disposal area, 4 1 4
hazardous waste disposal and storage area,
rest shelter, evacuation area and etc.

• Struck with sharp and hard object
• Unorganized materials and access
• Accident resulting injury to personnel
• Property damage to equipment or materials
• Designate material disposal area with secondary ●
containment intended for the hazardous liquid 4 3 12 ● 4 1 4
material
• All material location and storage shall be • Designate a dedicated personnel who is
barricaded and provided with adequate signage familiar with the site management plan to
3 3 9 guide all personnel and equipment in loading 3 1 3
and unloading of materials and equipment

Preparing the areas for concrete
pouring, Selection of Pumpcrete
3 and mixer, operator and driver as
per the approved Method of
Statement
• Area congestion
• Unfamiliar to the construction site
• Moving vehicle / equipment
• Designate location for unloading of personnel ●
• Vehicular accident and materials be stored only on a designated 4 3 12 ● 4 1 4
storage area
• Provision of pedestrian access, signage and • Initiate good arrangement of materials
• Getting injured from protruding object
building / structure identification • Retraining for all operators and drivers
• Getting lost or misleading to the right location
• Awareness / training for all operator and driver 4 3 12 • Journey Management Plan cab be 4 1 4
• Keep eyes on task prepared to guide the operator for all
location of the projects
• All driver and operator shall exercise extreme • All drivers and operators shall undergo
• Struck-by, hit into or injured by moving caution following defensive drive technique defensive driving training
4 3 12 4 1 4
vehicle / equipment

• Access pathways to be kept clear from any
obstruction.
• Conduct housekeeping before, during and after
• No proper access • Physical injury from slip, trips & fall 4 3
work to ensure free access/egress.
• Any obstructions shall be moved and kept
materials away from any access. Keep work
area free from loose tools and materials.
12 4 1 4
• Supervisor and foreman must ensure clear
and safe access/egress

• All equipment used on the site shall have a valid • Lease equipment and operator must be
third party certification from establish company
• Equipment is not certified and registered • Driver and operator shall hold a valid third party • Pre-selection of equipment and operator
• Equipment operator / driver has no license certification should establish
• Vehicular accident • Equipment certification and registration must be
4 3 12 4 1 4
secured and available
• Operator and driver must have certification and
license
• Implementation of Log-in and Log-out from the • Recording and registry for all equipment,
• Unauthorized entry of the equipment to • Property damage, fatality or injuries during security post. operator and driver shall be made.
4 4 16 4 1 4
the site. the operation of the equipment. • Equipment / vehicle insurance

• Remind the security guard on duty to instruct all • Active participation / coordination from all
new personnel to report to the safety department foreman / supervisor / engineers
or administration department. • Issuance of severe disciplinary actions
• Close coordination between the management • Recognition / award system
• Replacement of equipment or operator by itself.
• Major accident, serious injuries, fatality, • Report all unfamiliar worker / personnel at site
surprise without coordination and 4 4 16 4 1 4
property damage • Authority to stop the work if found without valid
certification
license / certificate
• Issuance of disciplinary action

• Secure work permit • No flagman no movement of the

• Moving equipment struck with nearby
structure or personnel
• Equipment toppled and damage to property
• Injuries to the operator or driver
• Injuries to other personnel involved to the
activity
• Orientation to the operator and driver regarding
the site condition
• Provide trained flagman with reflective vest
along with Red and Green flags.
• Remind the operator and driver to follow the
signal of the flagman
• Access must be properly compacted and even
• Workers are advised / instruct to move away
from the equipment.
• Fastened of seat belt
• Only competent operator with valid Saudi
driving license and operator training must operate
the equipment.
• Ensure correct body positioning during operating
equipment.
• Inspections will be made of the pump and hoses
prior to use of the equipment
• The pump operator shall ensure that all out
riggers are fully extended and follows the
• Manufacturer’s requirements when setting up
the pump. Provision of outrigger pads
equipment
• Foreman / supervisor must ensure the
competency of the operator / driver
• Ensure adjacent facilities or equipment
should be free from any potential ‘Clashes’.
• No vehicles are to be moved until the
person directing the move has verified that
no workers are exposed to the moving
equipment
• No workers will be allowed between the
4 3 12 ready mix truck and the hopper on the pump 4 1 4
• If the operator is unable to see the end of
the pump hose, one worker will signal the
operator. All signals used will be agreed
upon in advance of the work.

• Unstable set-up of pumpcrete and
concrete mixer
• Pressurized release of concrete from hose
at first moment of delivery.
Positioning of the Pumpcrete
inside the substation, Connecting
the hose of the cement mixer to
4 the pumpcrete, Mason and labor
position the discharge pipe of
pouring machine at the location of
lean concrete
• Exposure to cement chemical
• No emergency plan during emergency
cases (fire, gas release, explosion, tsunami,
flood, medical case, earthquake, etc.) or
unfamiliar to the jobsite
• Pumpcrete machine pipes
• Moving pipe and machine sound
• Poor communication / Poor visibility
• Concrete may fall over workmen if not
positioned properly
• Fall and topple of equipment resulting injury
or death to personnel
• Significant property damage to crane and
offices building
• Physical injuries when personnel struck by
equipment (Struck by pressurized concrete)
• Body injuries; falls onto the deck or off the
edge of the deck.
• Short or long term health affect, e.g.
overcome by vapors, rash, allergy, or disease.
• Ill health
• Temporary to permanent illness
• Skin irritation
• Respiratory irritation
• The risk of fatality / major injuries once
getting stocked and not move during
emergency cases.
• Misleading or getting lost at site can lead to
injuries
• Running can cause stain and sprain
• Accident resulting injury to personnel
• Property damage
• Concrete spill outside the intended location
• Accident resulting injury to personnel
• Check first for soil stability in the area
• Ground or outrigger pad shall be compacted and
stable enough to carry the weight of the
equipment
• Out rigger must be fully extended on a stable
and flat even ground
• Outrigger spreader mat pad shall be 4 times the
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
• Spotter to assist equipment operator in isolating
unauthorized personnel away from the area.
• Inspections shall be done on the pump and
hoses prior to use
• Keep eyes on task
• Warning given prior to starting or re-
commencing the pour. No man should stand close
to the hose tip.
• All hoses shall be secured together to prevent
them from separating during use
• Complete PPEs to be worn,
• Keep eyes on task
• All workers engage in concreting & masonry
must be provided with required personal
protective equipment at all times.
• Eye and skin protection is a must to prevent skin
and eye irritation due to contact on concrete.
• Awareness training on MSDS of chemical to be
use
• Wear proper PPE
• Keep eyes on task
• Approved emergency plan and procedure must
available and posted
• Emergency contact numbers must be available
and posted
• Site "assembly point" must be clearly visible,
identified and isolated
• Appointed and trained fire coordinator must be
available
• Standby / emergency vehicle must be provided
and available at all times.
• Provide and install alarm system in strategic
location.
• Initiate emergency evacuation plan and fire drill
every 6 months.
• Facilitate and attend the safety induction /
orientation
• Operator should first position the pipe properly,
after holding by workmen properly the operator
should start discharging concrete.
• Handheld radio or mobile phone should be used
for communicating properly with operator
• Wear appropriate PPE (Clear glass, dust mask,
rubber gloves, cover all (waterproof apron),
helmet and rubber shoes) when doing concrete
works.
• Preplan the area where pumpcrete and
concrete mixer will be positioned, ground
must be leveled and compacted
• Driver and operator shall evaluate the
ground if capable to withstand the position
4 4 16 of the equipment 4 1 4
• No workers will be allowed between the
ready mix truck and the hopper on the pump
• If the operator is unable to see the end of
the pump hose, one worker will signal the
operator. All signals used will be agreed
upon in advance of the work.
4 3 12 4 1 4
• No workers will be allowed between the
ready mix truck and the hopper on the pump
• If the operator is unable to see the end of
the pump hose, one worker will signal the
operator. All signals used will be agreed
3 3 9 3 2 6
upon in advance of the work.
• Trained the security guard for emergency
cases
• Issuance of whistle to the safety personnel
4 4 16 4 1 4
• Coordinate or call the local authorities for
uncontrolled scenario.
3 3 • Initiate daily toolbox meeting
9 3 1 3
• Any obstructions shall be moved and kept
materials away from any access. Keep work
4 3 12 4 1 4
area free from loose tools and materials
• Establish adequate communication and
agreed signal by the pumpcrete operator
3 3 9 3 1 3
and worker holding the discharge pipe
• Provision of proper work access (i.e. ladder
or scaffold) if worked at elevated areas.
4 3 12 4 1 4

Concrete pouring at elevated area
5 • Expose to heat can cause illness and death
using mechanical equipment
Concrete pouring at ground level
6
• Working/walking in elevated area
• Unsafe working platform (Scaffold)
• Improper use of concrete vibrators
• High temperature (outside areas more
than 50deg.C)
• Insufficient lights / poorly illuminated
• Poor visibility if the activity will be continue
at night time
• Limited/confined Access/ Egress
• Head bump, hand and foot injuries
• Serious injury
• Death
• Slip, trip and fall
• Collapse of working platform, fall from height.
• Physical injury for violent kick back of vibrator
• Concrete vibrators shall be only operated by
• Bubble forming in concrete pouring, lowering trained and approved masons
the concrete integrity • Keep eyes on task
(other heat illness such as heat stroke, heat
exhaustion, skin rashes, etc.)
• Physical injuries from slips, trips, and falls
• Eye strain
• Physical injury from slip, trips & fall
• Secure working at heights permit • All concrete pouring activities shall be
• Provide Fall Prevention & Protection Equipment planned minimum 1 day before the
• Ensure fall prevention & protection equipment scheduled activity. PTW and other safety
are inspected and color coded to ensure safe use. precautions shall be prepared
• Shortcut not allowed.
• Compliance to 100% tie off policy 4 4 16 4 1 4
• Use rubberized gloves and rubberized work
boots
• Keep eyes on task
• Provision of scaffolding platform, lifeline and • All workers involved must undergo safety
anchorages if necessary. induction and orientation to ensure the PPE
• Working area must be provided with proper mandatory requirement is emphasized.
access (ladders) and reachable by workers, 4 4 16 4 1 4
installation of work platform if possible.
• Working platform shall be erected prior to • Regular weekly inspections shall be
concrete pouring by a certified and competent conducted using checklists by the authorized
scaffold erector. scaffold supervisor
4 3 12 4 1 4
• Scaffold shall be approved and tagged by
certified scaffold supervisor.
• Strict supervisory and quality control shall
be in place to ensure all safety procedures
3 3 9 3 1 3
are implemented and followed.
• Adjust work timing and exposure of the workers • Provision of air-conditioned shelter if
• Allow frequent rest time if needed needed
• Provide rest shelter with shade near to the • Provide appropriate clothing during hot
workplace weather
• Provide supplemental hydration powder or • Establish a complete heat illness
liquids 3 3 9 prevention program 3 1 3
• Reminds to drink plenty of water • Safety awareness / training related to heat
• Taking or recording the heat index at the stress, etc.
workplace
• Provide a drinking water cooler at site
• Initiate in conducting illumination survey • Corrective action if the lighting survey
• Issuance of clear safety glass deviate from the requirement
• Keep eyes on task • Safety personnel to verify the lighting
• Provision of suitable and adequate illumination requirements as the work progress and
particularly during dark hours and tunnel areas. advise additional requirements as necessary.
• Supervisor and foreman shall ensure that
lighting is adequate prior start of work.
• Location that required additional illumination
must be reported to their respective 4 3 12 4 1 4
supervisor/foreman for the arrangement.
• Good planning and position of lighting system. • Monitoring and maintenance of the
• Provide sufficient illumination to the work place lighting system
by installing HV lamp on the area to be excavated • Ensure sufficient stocks of lighting fixture /
• accessories
Conduct illumination survey on those areas
4 3 12 4 1 4
suspected to have insufficient lighting to ensure
that lighting is checked and that correct lighting
levels are maintained
• 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.
4 3 12 4 1 4
work to ensure free access/egress. • Supervisor and foreman must ensure clear
and safe access/egress

Concrete pouring at ground level
6
using mechanical equipment
Manual mixing of cement to be
7 used for small concrete pouring
activity
• Incorrect manual handling/ lifting of
vibrator (forceful movement, incorrect
Leveling the concrete mixture and posture).
using vibrator to spread concrete
properly
Making proper level after using
8 • Safety shoes
vibrator and move forward up to
the end to Complete lean pouring
concrete
Clearing of excess concrete
poured, Clearing the area with all
used materials, tools and
9
• Awkward posture
• Protruding rebar
• Contact with Wet cement
• Protruding rebar
• Dust emissions from dry cement
• Contact with Wet cement
• Damaged and faulty tools
• Use of faulty/damaged plugs to connect
vibrator with power source.
• Damaged cables passing over concreting
area. • Naked
wire connection in wet area.
• Waste accumulation
• Muscular injuries (Back pain, strain, fractures)
• Hand injuries due to contacts with sharp
tools and object
• Ingestion of cement, skin irritation, eye
irritation, allergic reactions
• Head bump, hand and foot injuries
• Inhalation of dust, breathing difficulty, lung
disease
• Ingestion of cement, skin irritation, eye
irritation, allergic reactions
• Damage to equipment, contact with
damaged tools resulting to injuries
• Accident resulting injury to personnel
• Twisted wrist due to improper handling
• Worker doesn’t know how to use leveler
properly can cause injury.
• Fire due to presence of gasoline and ignition
source connection for vibrator.
• Electric shock due to naked wire
• Physical injury from slip & trip
• Ensure awareness training provided to all • Provide training on correct body posture
affected employees with correct body posture or
body positioning before the actual activity.
4 3 12 4 1 4
• Conduct toolbox meeting to discuss all the
hazard of the activity
• All workers engage in task must be provided with • Hand protection safety awareness training
required Hand gloves. and campaign posters.
• Supervisor / foreman to ensure proper • Rubberized gloves shall be use for this
monitoring of their activities for safe operation. activity
4 3 12 4 1 4
• Provide rubberized shoes and rubberized gloves
• MSDS shall be present on site and proper • Training in Hazardous Material Handling &
handling of concrete shall be as per MSDS Safety MSDS for involved workers
3 3 9 3 1 3
precautions
• Mandatory PPE is required while working in • All workers involved must undergo safety
substation premises. Emphasis on: induction and orientation to ensure the PPE
• Rubberized boots 3 3 9 mandatory requirement is emphasized. 3 1 3
• Rubberized hand gloves
• Keep eyes on task
• Respirators with filter shall be provided to the • Use of mechanical means of transportation
workers handling and transportation of the dry of dry cement in order to avoid manual
4 3 12 4 1 4
cement. handling
• MSDS shall be present on site and proper • Training in Hazardous Material Handling &
handling of concrete shall be as per MSDS Safety MSDS for involved workers
3 3 9 3 1 3
precautions
• Keep eyes on task
• All hand tools (e.g. shovel) shall be visually • Regular monthly inspections shall be
inspected for damage before using. 4 3 12 implemented using checklists. Damaged 4 1 4
• Keep eyes on task tools shall be removed from site.
• Ensure correct body positioning and manual • Provision of waste bin nearby the area to
handling procedures. maintain the good housekeeping.
• Rotation to be followed to use vibrator machine. • Provide Manual handling Training to the
• Keep hands away from rotating parts workers (Workers shall be aware of proper
• Trained workmen to be used to use leveler methods of handling and moving vibrator
machine properly to avoid any injury and damage machine).
to concreted areas.
• Supervisor/foreman to ensure all rotating parts
is properly guarded. •
3 3 9 3 1 3
Suitable PPE to be provided and use to avoid any
injury.
• Safety Helmet / hard hat
• Clear safety glass when working inside the
basement building
• Rubber gloves when handling leveler
• Cover all with waterproof apron.
• Use of male female industrial plugs to connect
vibrator with power source. 4 3 12 4 1 4
• Proper double insulated cables to be used for ●
concreting area to avoid short circuit. 4 3 12 ● 4 1 4
• Remove all concrete poured in the area. • Daily inspection of good housekeeping by
• Remove all excess and scrap materials use in the work supervisor prior, during and after the
activity. activity
• Conduct housekeeping.
3 3 9 3 1 3

• Contact with sharp object
Clearing of excess concrete
poured, Clearing the area with all
• Manual handling
used materials, tools and
9 disorder
equipment and brought to the
designated storage and disposal
area
• Materials lying on the ground
• Protruding object / materials at the site
• Uncollected / scattered rubbish
• Unsecured electrical equipment, energized
equipment
• Undisposed waste materials
Poor housekeeping
• Unaccounted workers
10 Closing of Permit to Work
• Inadequate communication
• Poor storage of chemical, flammable and
combustible materials and etc.
• Unattended unsafe condition
• All workers engage in task must be provided with • Hand protection safety awareness training
required Hand gloves. and campaign posters.
• Supervisor / foreman to ensure proper • Cotton gloves shall be used in any normal
• Hand injuries monitoring of their activities for safe operation. 3 3 9 working condition 3 1 3
• Cotton Gloves with rubber palm shall be
used when handling / working with any
sharp object.
• Manual handling can lead to musculoskeletal
• Facilitate training for manual handling.
• Observe proper posture during manual lifting, 4 3 12 4 1 4
pushing, pulling, etc.
• Provide storage box for cables • • Daily inventory of the equipment •
Labeling of storage box (good items, scrap / Training / awareness regarding the
• Property damage damage items, by capacity, etc.) 3 3 9 segregation of waste 3 1 3
• Immediate disposal or sending the damage one
to the store keeper
• Remove all unwanted / protruding materials / • Good housekeeping at the site
• Accident resulting injury to worker object at the site 4 3 12 • Daily toolbox meeting 4 1 4
• 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
• Fire • Provision of waste skip in the strategic location 4 3 12 4 1 4
at the site with marking
• Provision of color coded waste bins at the site
• Significant property and appurtenances
• Permit Receiver shall ensure that housekeeping
damage
in done before, during and after the work
• Electrical equipment shall be properly secured,
3 3 9 3 1 3
distribution board closed and padlocked
• All waste materials generated from the work • Supervising Engineer and Foreman shall
•
• Governmental violation shall be disposed properly and shall not be left 4 3 12 adhere to the proper housekeeping and 4 1 4
unattended at the worksite storage of materials at the designated
• Permit Receiver shall account all worker under location
●
• Accident resulting serious injury or death to his Permit to Work and ensure all have signed out ●
on the attendance sheet and clear of the area 4 4 16 4 1 4
worker
• Site Manager shall be responsible on the ●
• Loss of production effective implementation of the Permit to Work 3 3 9 ● 3 1 3
• All materials used at the site such as chemicals, ●
flammable and combustible materials shall be ●
• Environmental complaint 3 3 9 3 1 3
stored at the designated storage at the end of
each day
• Permit Issuer shall visit the work location to • Mobile equipment shall properly parked on
• Significant cost due to damages verify good housekeeping was conducted before 3 3 9 a designated equipment laydown 3 1 3
closing the Permit to Work
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