RISK ASSESSMENT FOR BACKFILLING OF TEMPORARY VVIP CLUBHOUSE

Project: WADI SAFAR GOLF COURSE MAIN WORK Risk Assessment Ref: CS/KSA-TRANSMIT-000629
Company Name: CITISCAPE Date: 10-12-2023
Activity Name: BACKFILLING OF TEMPORARY VVIP CLUBHOUSE Site Location WADI SAFAR GOLF COURSE SHORT GAME ACADEMY AREA
Risk Rating without
Sr. Hazards Controlled by Residual Risk
Task Harm control measures Control Measures
No Identified whom
LXS L M H LXS L M H
Arrange toolbox talks meetings with Site team
about the work methodology.
Prior starting any activity Permit to work shall be
Falling
Unplanned obtained.
Foot injuries
work Without Proper PPEs must be given to all the workers.
Preparation Hand
01 following the 4x3 12 Proper supervision must be in place for all the Citiscape 3x1 03
for the job injuries
Approved activities.
Property
Procedure Approved drawings must be followed by the
Damaged.
supervisors.
All the people who will be engaged in that activity
should be safety inducted
02 Clearance of Unsafe Access Falling 4x3 12 Safe access must be provided for the working site. Citiscape 3x1 3
work area Egress Foot Weather protected clear area of minimum 15 x15
Tripping injuries mt shall be set for unloading and storing the
Hazards Hand materials from containers.
Sharp Edges of injuries No material must be store or kept in the access to
material Traffic avoid any slip trip hazard.
Unwanted blocks Access signage must be posted at the access area.
material All the tools, equipment & material must be
stored properly in designated area.
Workplace shall be clean, and wastage must be
removed immediate after the activity.
All personnel working inside the workplace shall
wear reflector vest and clear safety goggles and
Safety shoes.
Avoid direct handling of sharp-edged items.
Properly use of hand gloves
Especial training and supervision of the workers.
Cover or otherwise protect sharp edges.
Use personal protective equipment (PPE)
Wastage collection point shall be allocated, and all
the wastage must be stored in designated area

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 RISK ASSESSMENT FOR BACKFILLING OF TEMPORARY VVIP CLUBHOUSE
only.
Adequate lighting shall be provided in the
workplace.
Emergency access shall not be blocked by
wastage.
Good housekeeping in the site can eliminate many
of situations where a fire can start.
Waste should move at interval and always at the
end of working day.
The banksman will be available with the
machineries.
Proper access should be provided to the
equipment and workers.
Banksman oversees the plant movements from
Entanglement
the point of loading and unloading, back & forth.
Hard surfaces
Proper training must be arranged for the human
moving
interference with the equipment for all the
Severing Sharp Hand injury,
concerned team to avoid any hazard.
edge Foot injury,
Trained and licensed operator (SASO approved
Equipment’s Moving or Equipment
TUV certification or equivalent).
operation stationary in
Distance separation means a person cannot reach
04 Bringing Cutting or unsuitable 4x4 16 Citiscape 3x1 03
the hazard due to distance.
material to puncturing operating
work location. Appropriate work permit shall be obtained prior
Cable or hose condition
to commence the activity.
connections. Equipment
Maintain Barrier separation means an effective
Reverse alarm Collision
barrier or guard denies access and controls
missing
ejection of parts, products, or waste.
Mechanical
Also, time separation means at the time of access;
failure
the machinery or equipment is disabled.
Examples include Physical barriers and guards
such as fences, screens, or fixed panels of various
materials.
All the operators must be SASO approved
05 Temporary Incorrectly or Trip, slip fall All materials must be stored safely and out of 3x1 03
Material poorly stored hand foot pedestrian routes.
Storage materials and injury. 4x4 16 All materials must be stored on a flat surface
equipment Blocks / when not being used.
Fall, slip causing Egress  No Material shall be store on the edge of

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 RISK ASSESSMENT FOR BACKFILLING OF TEMPORARY VVIP CLUBHOUSE
injuries Poor storage excavation.
Only trained and competent person shall be
authorized to operate plate and jumper
compactors.
Compacting Equipment shall be inspected & good conditioned.
through Plate Foot Injuries All rotating parts of equipment must be guarded.
Dust Inhalation
Compactor Hand Use noise protection (Ear Plug or Earmuffs).
Continuous
06 Jumping Injuries 4x3 12 Do not use defected equipment. Citiscape 3x1 3
vibration
Compactor Respiratory Use appropriate dust mask. Keep away from the
Heavy noise
Bobcat problems dust.
Roller Vibrator Pour water to keep down dust.
Take frequent rest.
Area shall be cordon off.
Mandatory PPEs shall be worn.
Approved head stress management plan shall be
followed at site.
Heat Stress Provide drinking water for all work locations.
Heat Stroke Provide oral rehydrating solution/electrolyte to
Fatality compensate the loss due to sweating.
Unconsciousnes Provide shaded rest areas for all work locations.
s Dizziness Heat stress awareness training to be conducted.
Working in Dehydration
Red, hot &dry Displaying awareness Posters.
07 Hot Humid Collapse 4x4 16 Citiscape 1x3 3
skin Regular Toolbox talks on heat stress.
Climate Fatigue
Nausea& Toilets to have urine color charts posted to aid
vomiting self-assessment of dehydration levels.
Cramps Arrange regular breaks to work force.
Rapid, shallow Continuous monitoring to the workforce and
breathing remind to take plenty of water and stay alert of
physical condition.
Adherence to summer working hours regulations.
Instruction and information given to operatives
Work executed with regards to correct lifting techniques.
with manual individual loads to be limited to 25kgs as advised
Injury to
Manual tools and by HSE where possible or task specific.
08 back and 2x4 8 Citiscape 3x1 3
Handling lifting heavy Where loads are to be lifted repetitively the
strains.
material weights, if practicable to be no more than 20 kg.
manually. Move heavy objects with mechanical means
where possible or enlist the help of others.

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 RISK ASSESSMENT FOR BACKFILLING OF TEMPORARY VVIP CLUBHOUSE
Wastage collection point shall be allocated, and all
the wastage must be stored in designated area
only.
Emergency access shall not be blocked by
Tripping wastage.
Hand
Hazards All the tools, equipment & material must be
09 Housekeeping Injuries 2x4 08 Citiscape 3x1 3
Sharp Edges of stored properly in designated area.
Foot Injuries
material Workplace shall be clean, and wastage must be
removed immediate after the activity.
 All personnel working inside the workplace and
in night shift shall wear reflector vest and clear
safety goggles.
Likelihood (L) Severity (S) Tripping Hazards Risk Matrix
Rare - 1 Insignificant - 1 Extreme Risk 15 - 25 5 5 10 15 20 25

Likelihood (L)
Possible - 2 Minor - 2 High Risk 8 - 12 4 4 8 12 16 20
Likely - 3 Moderate - 3 Moderate Risk 4 - 6 3 3 6 9 12 15
Often - 4 Major - 4 Low Risk 1 - 3 2 2 4 6 8 10
Frequent/Almost certain - 5 Catastrophic - 5 1 1 2 3 4 5
1 2 3 4 5
Consequence (C)
Assessed by: Asad Hussain Bajwa Approved By: Dawood Akbar
Designation: HSE Engineer Designation: HSE Manager
Signature: Signature:

Date: 10-12-2023 Date: 10-12-2023

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