Project: Gate House _ Badya City

Badya 6th of October City, Phase 1A

APPENDIX F

Risk Assessment Plan

Page: 1 of 24
CONTENTS

1-Introduction …………………………………………………………………..
2-Risk Management Process ……………………………………………………………
3-Risk Register Example ……………………………………………………………….....
4- Roles & Responsibilities ……………………………………………...
5- Risk Assessment for Activities …………..

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1 - Introduction
It is good practice to identify and plan how project risks will be managed and allocated. The
time required and the formality with which follow the process will depend on the scale and
complexity of the project,
A risk can be defined as any factor, event or influence that threatens the successful
completion and operation of a project in terms of cost, time or quality
Risk Management is the process of identifying the significant risks to a project through all
phases of the project life cycle including operations, devising tactics to reduce exposure to
these risks, and then reviewing & monitoring.

2 - Risk Management Process

2-1 Risk Description

Identification of all risks associated with the design, construction, operation and maintenance
of the project.

2-2 Risk Assessment

Assess the potential significance or impact of each risk and the probability or likelihood of
occurrence. The resulting matrix combines these two to identify the most significant risks
and providing all with a rating.

2-3 Risk Quantification

The objective of risk quantification is to express the potential impact of a risk in monetary
terms. The quantification of risk in monetary terms facilitates better understanding of the
potential impact of risks, however, the approach and resources expended in undertaking the
preliminary risk quantification should consider the number of significant project risks.

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 2-4 Risk Mitigation
The risk mitigation process will identify how high risks can be reduced to a medium or low rating. This includes, but is not limited to, internal risk
management, reduction, and /or avoidance by employing the retain/share/transfer strategy. Residual risk will remain and the register is updated
with the mitigation measure and resulting new rating.
3- Risk Register

Initial Risk
Residual Risk
Who or what (With existing controls) Additional
Health and Safety Hazards Risk
Is at risk Risk Control Measures Risk
S L R S L R
Level Level

Severity (S) Values: 1-3 Likelihood (L) Values: 1-3 Note: Use the RAM when determining the values of S and L

Risk (R) = S x L Risk Ranking: 1 – 3 = Low (L) 4 = Medium (M) 6 – 9: High (H)
4-Roles & Responsibilities

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 Usually, the project HSE manager is ultimately responsible for project risk Determination, but the project manager has overall responsibility for
ensuring the process is adequately followed, the results meaningful, and any actions followed up, during the entire risk management process

5- RISK Assessment

Initial Risk
Residual Risk
Who or what (With existing controls) Additional
Health and Safety Hazards Risk
Is at risk Risk Control Measures Risk
S L R S L R
Level Level
Work at height  Falling of personnel Employees  Ensure a safe working platform/scaffold with
(above 2m high) and  Falling of materials working at proper handrails and intermediate rails.
height and  Ensure all elevated working areas have proper
lack of use of proper onto personnel
others beneath hard barriers / handrails all around and install
hand rails and /or fall intermediate rails where employees need to
and around the
arrest systems (full carry out their works in a crouching position.
slab  Ensure employees use proper fall arrest
body harnesses).
systems such as full harnesses and hook the
harnesses to aproper anchorage point
wherever fixing handrails is not practicable.
 Fix toe-boards around all working areas where
1 3 2 6 H materials and tools are likely to fall down 2 1 2 L
onto employees working undemeath.
 Ensure the width of the working platform is
suitable for the activity. The minimum width
of the platform required on a general purpose
scaffold is 600mm
 Ensure proper and safe access to the working
area.
 - Train employees on work at height safety
and the use of fall arrest systems (full body
harnesses).

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 Initial Risk
Residual Risk
Who or what (With existing controls) Additional
Health and Safety Hazards Risk
Is at risk Risk Control Measures Risk
S L R S L R
Level Level
Work on sloped and  Falling of personnel Employees  Ensure all roofs have proper hard
flat roofs.  Falling of materials working at barriers/handrails all around the edges and
height and install intermediate rails where employees
onto personnel
others beneath need to carry out their works in a crouching
position.
and around the  Ensure employees use proper fall arrest
slab systems such as full harnesses and hook the
harnesses to aproper anchorage point
2 3 2 6 H wherever fixing handrails is not practicable 2 1 2 L
 Ensure proper and safe access to roof.
 Train employees on work at height safety and
the use of fall arrest systems(full body
harnesses
 Never stack material too close to the edge and
install toe- boards where materials and tools
to fall down onto employees beneath.
Falling materials and  Injury to workers Operatives and  Avoid stacking materials at edges of floor
stacking materials (at beneath Others workers slabs
or visitors in  Criss-cross materials stacked
3 height 3 2 6 H  Avoid throwing materials down 2 1 2 L
the area
 Use equipment in shifting materials from
higher level to the ground.

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 Initial Risk
Residual Risk
Who or what (With existing controls) Additional
Health and Safety Hazards Risk
Is at risk Risk Control Measures Risk
S L R S L R
Level Level
Unsafe scaffolds and  Falling of Scaffolders ,  Ensure all Scaffolders are competent and trained.
working platform. personnel employees  Ensure a competent scaffolding supervisor on site.
 Falling of working on the  Ensure proper and standard scaffolding materials.
materials onto scaffold ,  Ensure the scaffold is adequately tied to the
structure/building and or supported
personnel. employees and
 Ensure a proper scaff-tag system is implemented on
 Collapse of visitors that site and that all scaffolds are inspected on weekly
scaffold might under or basis.
around the  Ensure a safe working platform /scaffold with
scaffold area proper handrails (at 950-110mm high) and
intermediate rails (at 470-mm high) and toe board.
 Ensure all elevated working areas have proper hard
barriers / handrails all around and install
intermediate rails where employees need to carry
out their works in a crouching position
 Ensure employees use proper fall arrest systems
such as full harnesses and hook the harnesses to
proper anchorage point wherever fixing handrails is
not practicable
 Fix toe-boards (at 150mm high) around all working
areas where materials and tools are likely to fall
4 3 2 6 H down onto employees working nutmeat. 2 1 2 L
 Ensure the width of the working platform is suitable
for the activity. The minimum width of the platform
required on a general purpose scaffold is 600mm
 Ensure proper and safe access to the working
platform.
 Train employees on scaffolding safety and the
use of fall arrest systems (full body harnesses).
 Cordon off the area where scaffolding work is
taking place and identify a danger zone.
 Never allow vehicle and/or mobile plants to
move too close to scaffolds.

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 Initial Risk
Residual Risk
Who or what (With existing controls) Additional
Health and Safety Hazards Risk
Is at risk Risk Control Measures Risk
S L R S L R
Level Level
Unprotected  Falls Workers and  All floor/wall opening must be safety covered.
5 /uncovered others 3 2 6 H  A warning signboard must be in place to warn 2 1 2 L
the workers and operatives.
Floor opening
Access / Egress  Fall from Workers and  Access must be free from obstructions.
height. others  A robust rail must be provided as deemed
 Slipping necessary (above 2m high).
 All areas where movement of people has the
6 /tripping. 3 2 6 H 2 1 2 L
potential of falling must be provided with
proper access.
Provided toe-board where there is a risk of falling
materials.
Internal staircases  Falls Workers and  edges of staircases must be provided with a
without proper others rigid edge protection to prevent people from
7 railing 3 2 6 H falling 2 1 2 L
 A warning signboard must be in place to
warn people of the hazard
Ladders and  Falls Operatives  Ladders must be free of defects
stepladders working on a  Inspect ladders before and after use
ladder  Store ladders in its proper place
 Ladders must be positioned on a 75 degree angle
(1:4 ratio)
 Must have non-slip footing
 Must be secured when used
 Avoid using aluminium ladders when working on
and around electrical installations
8 2 2 4 M  Ladders must not be used other than its purpose 1 1 1 L
 Step ladders must be positioned and locked and
never use the highest tow steps
 A ladders used as an access must be extended at
least 1 meter higher from the landing area
 Never extend ladder fully
 Leave four rungs when extending straight ladder
 Always face the ladder when going up or
coming down and maintain free hands to have
a good grip

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 Initial Risk
Residual Risk
Who or what (With existing controls) Additional
Health and Safety Hazards Risk
Is at risk Risk Control Measures Risk
S L R S L R
Level Level
Workers  Ensure operators understands the basic things
 Heat stress needed when working at such condition
 Delayed rescue  Never allow a worker to work alone by him in
effort remote place unless proper communication and
emergency procedures are famished
Working in high  A proper system must be applied to help
expedite rescue effort.
9 temperatures and 2 2 4 M  Emergency rescue and evacuation procedure
1 1 1 L
remote locations must be taught to all operatives concerned.
 Apply engineering and or administrative
controls
 Train all employees on heat and ensure
provision of proper precautions and adequacy
of drinking water supply and welfare facilities.
Surveying works  Slipping Surveyors and  All surveyors must have undergone basic
/tripping other safety induction
 Fall from height employees  Areas to be surveyed must be free from all
around obstruction.
 Heat stress
 Good housekeeping practices must be
 Traffic risks maintained all times.
10 3 2 6 H  The use of proper PPE must be observed
2 1 2 L
 Ensure proper protection when working at
height.
 Train all employees on heat and ensure
provision of proper precautions and adequacy
of drinking water supply and welfare facilities.

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 Initial Risk
Residual Risk
Who or what (With existing controls) Additional
Health and Safety Hazards Risk
Is at risk Risk Control Measures Risk
S L R S L R
Level Level
Excavation.  Cave-ins due to Operatives and  Beware of underground facilities and dig
improper shoring Others manually to expose and re-route any
or protection temporary facilities if in doubt.
 A competent person must conduct onsite
against collapse
inspection on the actual, physical analysis of
of soil. the soil and design sufficient and suitable
 Injury due to control measures.
materials or  A competent person must be assigned to
equipment falling monitor and inspect the work throughout the
onto the hole day.
 Improper  The type of soil and its suitable must be the
atmosphere in basis of the degree of slope or bench
11 3 2 6 H  Proper distances of materials and equipment 2 1 2 L
pits from the edge of the top of the trench must be
 Unsafe access strictly observed.
/egress  The area must be enclosed with warning
signboards posted.
 Adequate access /egress must be provided
 If the excavation is suspected to have toxic
gases in the atmosphere, it should be tested
first and proper control measures ensured in
place.
 All open excavation / trenches must be bake
filled without delay where practicable.

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 Initial Risk
Residual Risk
Who or what (With existing controls) Additional
Health and Safety Hazards Risk
Is at risk Risk Control Measures Risk
S L R S L R
Level Level
 Moving machines 1 2 2 L  Backfilling must be in accordance with 1 1 1 L
Backfilling and  Manual handling Workers and the risk assessment incorporated in the
compaction  Heat stress other method statement
employees  Ensure that all machines used in
around backfilling are in a proper working
condition and fitted with reverse alarms.
12 provide banks man and place stoppers 1 m
away from edges to prevent reversing
vehicles from running into the excavation.
 Train employees on manual handling and
heat stress.

 Eye / skin Workers  Ensure adequate and suitable formwork

exposure and other and load –bearing capacity
Concrete casting  Falls Or employees  Equipment used must be with warning
works  Collapse of signboards in place
formwork /  Outriggers must be fully extended with
13 structures 3 2 6 H adequate pads 2 1 2 L
 Damage to  A safe temporary working platform shall be
equipment erected
 proper PPE must be worn by all operatives all
the time during work
 Training and education.

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 Initial Risk
Residual Risk
Who or what (With existing controls) Additional
Health and Safety Hazards Risk
Is at risk Risk Control Measures Risk
S L R S L R
Level Level
 fall of materials  Materials shall be transport safely as per
Transportation of  vehicular drivers and company control measures.
mishaps other  Observed strictly safe crane / lifting
materials procedure
 traffic accidents workers
 Observed safe and proper storage of materials
 materials must be protected during
transportation
14 3 2 6 H  all drivers must strictly adhere to the EHS
2 1 2 L
traffic and transport regulation
 use seat belts
 never transport personnel along with materials
 Mark all materials protruding out of the
vehicle and place proper warning labels as per
EHS regulations.
 Injury to Operatives /  Drivers must observe site speed limit.
Transportation personnel due to drivers  No one is allowed to sit at a flatbed truck.
vehicular and other  No one is allowed to sit at tail gates
Of personnel
 Accidents. workers  Ensure nobody is allowed to ride on any equipment
or any type of vehicle without provision for safe
 Property carriage.
damage.  Ensure proper transportation of employees on site.
15 3 2 6 H Ensure that all vehicle used are in a safe working 2 1 2 L
condition.
 Ensure that all Drivers are licensed and trained as
per national traffic regulations.
 Use seat belts.
 Never exceed the loading capacity of vehicles.
Observed and adhere to all traffic signs and
regulations.

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 Initial Risk
Residual Risk
Who or what (With existing controls) Additional
Health and Safety Hazards Risk
Is at risk Risk Control Measures Risk
S L R S L R
Level Level
 All power tools must be double insulated, otherwise
 . Injure to Workers and earthed properly.
personnel other  Operatives working on power tools must be trained
Use of power tools and authorized.
 Eye face risks
16 2 2 4 M  Regular maintenance and check-up must be 1 1 2 L
 Injure to other carried out
workers nearby  Close monitoring and supervision
 Electrocution  Continuous training and education
 Proper PPE must be used.
  Ensure that all workers are trained.
Use of hand tools  Injure to Workers and  All hand tools must be inspected before the work
other start.
personnel
 Hand tools must be on its proper place if it’s not in
 Eye face risks use.
17 2 2 4 M  Ensure hand tools are in good and working 1 1 2 L
condition.
 Proper PPE must be use by operatives
 Never use tools with mushroom hands.
 Ensure proper handles of all tools (hammers)
  Ensure sufficient and suitable design of formwork.
 Falls. Workers and  Ensure proper method of striking of formwork.
 Slipping other  A safe working platform must be provided.
Formwork
 If scaffold is being used, it should be erected safety
(shuttering & /tripping by competent personnel.
De- shuttering )  Falling materials  De – shuttering must be carried as per the risk
 Collapse of assessment incorporated in the method
18 3 2 6 H statement. 2 1 2 L
formwork /
structures  Training and education must be provided to all
operatives.
 Fall protection must be used on 2 meters and above.
 Lifelines must be used as deemed necessary.
 Mark the dangers zone when striking the
shutters and prevent unauthorized.

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 Initial Risk
Residual Risk
Who or what (With existing controls) Additional
Health and Safety Hazards Risk
Is at risk Risk Control Measures Risk
S L R S L R
Level Level
 electrocution  All equipment used for steel works must be
 Workers grounded to earth
Rebar / steel works  injury to
and others  Never bypass engineering control device(s)
operatives
 Proper training for operatives.
19  eye / face risks 3 2 6 H  Proper PPE must be worn all the time during work.
2 1 2 L
 hand /arm risks  Train employees on manual handling
 manual handling
risks
  Ensure fire control program is in place
Fire hazards  Injure to  Workers  Good housekeeping practices are a must
20 personnel and other 3 2 6 H  Adequate/ appropriate fire extinguisher units are 2 1 2 L
 Damage to installed on all strategic areas.
property  Proper training for all workers on fire fighting.
 Health to Smokers  Give up smoking and proper fire control
smokers and Passive measures.
Smoking
passive smokers. smokers  Smoke in an area with adequate ventilation to
reduce intake of (second-hand) smoke.
 Fire co-workers
21 3 2 6 H  Handle lighters and matches with utmost care. 2 1 2 L
 Environment  Smoke only on designated areas and use ashtray
pollution. all the time.
 Avoid throwing cigarette butts anywhere.
 Know the location of fire extinguisher unit(s).
 Fire  Ensure No Smoking and proper fire
Woodworking  Inhalation of Operatives and control measures.
Carpentry works dust other around  Ensure all machines are properly guarded
 Machinery risks and operators are trained in their
 Electrocution operations.
22  Slips / trips 3 2 6 H  Ensure proper housekeeping at all times. 2 1 2 L
 Eye / face risks  Ensure proper electrical installations.
(flying particles)  Ensure LEV (Local exhaust ventilation)
where practicable.
 Ensure operatives are using adequate
PPE at all times.

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 Initial Risk
Residual Risk
Who or what (With existing controls) Additional
Health and Safety Hazards Risk
Is at risk Risk Control Measures Risk
S L R S L R
Level Level
 Health Operatives and  Ensure erection of a safe scaffold.
Plastering works  Workers falling other nearby  Monitor health of employees and
from height provide wash stations in the area.
 Tools falling  Proper PPE must be worn all the time
23 from height
3 2 6 H during work 2 1 2 L
 Scaffold collapse  Operatives must have gone proper
 Skin /eye training and refresher courses
imitation

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 Initial Risk
Residual Risk
Who or what (With existing controls) Additional
Health and Safety Hazards Risk
Is at risk Risk Control Measures Risk
S L R S L R
Level Level
  All electrical installation must be carried out only
Electricians by a competent person
 Operatives being
 Inspection of all portable electrical tools must
subjected to
be carried out by the user and the foreman
Electrical electrical shock Site workers
concerned, each shift before its use.
from defective and
hazards  Earth leakage relays must be incorporated on
tools. circuits, powering portable electrical tools
 Unsafe routing of Others.  Connection boxes must be all-weather-proof-
cables sheltered and elevated.
 Operatives  Cables must be routed properly and safely so
working on as not to pose tripping and slipping hazards.
electrical circuit  Electrical circuit must be de-energized, lock
endangered by out and tagged (DANGER –DO NOT
ENERGISE) before circuit is worked on
others,
 Lock –out /tag –out procedures must be
 Switching carried out in order 1-prepareto shutdown 2-
on power. shutdown 3- isolate system 4-lock-tag 5-control
 Fire caused by stored energy
24 overloaded 3 3 9 H  All control measure on re-energizing
3 1 3 L
circuits equipment /system must be adhered to
 Oil / fuel leaks  all circuit must be provided protection
of generators  daily inspection of generators prior to its use
 Fire from must be carried out religiously and periodically
thereafter
incorrectly wired
 Contain fuel /oils spills.
temporary power
 Defects must be required as soon as they are
distribution detected.
boards  All electrical hook up of temporary
facilities and distribution boards must be
in accordance to EHS standards
 The use of non-conductive PPE is a must.
 Industrial sockets / plugs must be only
used.
 Post warning signs on all electrical
installations.

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 Initial Risk
Residual Risk
Who or what (With existing controls) Additional
Health and Safety Hazards Risk
Is at risk Risk Control Measures Risk
S L R S L R
Level Level
 Eye exposure  Ensure safe storage, transportation and
Use of  Dermal effects application of all hazardous substances as
 Fire Operatives and per national regulations.
hazardous materials
 Environment other  Substitute the extremely hazardous materials
(chemicals) with less hazardous ones where practicable.
pollution
 Reduce the amounts of hazardous materials
 Ingestion
stored on site to minimum practicable
absorption quantities.
inhalations, etc.  Use environmentally- friendly substances
and ensure proper environmental control
measures on site.
 Never allow spillages and clean them up
promptly.
25 3 2 6 H  MSDS must be made ready and available for 2 1 2 L
all operatives and ensure that they know its
location. Ensure MSDS is located at the first
aid room and beware of antidotes.
 Labelling system must be in place and
properly trained on how to identify them and
the do is and do not is
 Operatives must be have undergone proper
training on proper storage and safe handling.
 Refresher courses must be provided for all
operatives.
 Use proper PPE as per the instructions of
the MSDS.
 Ensure proper fire precautions.

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 Initial Risk
Residual Risk
Who or what (With existing controls) Additional
Health and Safety Hazards Risk
Is at risk Risk Control Measures Risk
S L R S L R
Level Level
 Brake / motion  Regular maintenance and yearly
Use of cranes, hoists, limit switches. examination shall be carried out.
and lifting tackles  Lifting gears Operatives and  Ensure regular thorough tests are carried
wear and tear other out by an approved 3rd party on all
 Inappropriate lifting gear.
use of hoist other  Ensure all operators are complement
than its purpose and authorized
 Ensure automatic load indicator are
working properly
 Proper marking and identification shall
26 3 2 6 H be in place
2 1 2 L
 SWL is marked properly
 Ensure physical inspection before and
after each shift
 All lifting tackles must be stored in a
proper suitable place Away from
substances/atmospheres. This can cause
corrosion, rust or damage.
 Hoists must be use only as per
manufacturer’s specifications.
 Improper  Ensure proper emergency plan in place
response Workers and  Ensure every important components are
Emergency  To Fires and others incorporated in the plan
procedures. / or injuries  All workers must undergo proper
 Chaotic delayed training on the plan
27 emergency
3 2 6 H  The plan must be made available to all
1 1 1 L
response. workers on all strategic areas
 Post emergency transport means
 Ensure proper medical facilities on site
as well as trained first aiders

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 Initial Risk
Residual Risk
Who or what (With existing controls) Additional
Health and Safety Hazards Risk
Is at risk Risk Control Measures Risk
S L R S L R
Level Level
  Ensure a proper working station and
 Eye strain controls are within reach
Office hazards  Back injury  Maintain joints and limbs and a neutral
 Ergonomic Office workers position and avoid repetitive work for a
hazard long time
 Slips /trips /falls  Take a break every now and then
 Fire  Never try to overreach thing
 Work station  Avoid glare on PC”s
risks  Use blinds and or display screen
 Stress  Adopt the right measurement appliances
 Electrical hazard and right posture in sitting.
 Poor  Use conduits for electrical cords
housekeeping  Use the right kitchen wares and
equipment
 Good housekeeping habit must be
28 2 2 4 M enforced 1 1 1 L
 Train employees on ergonomics where
practicable.
 Ensure fit of machine to man
 Train employees on manual handling
and back safety
 Control smoking in offices
 Ensure proper welfare facilities
 Route cable safely
 Maintain free corridors and walkways
 Ensure fire fighting procedures
 Never block access to fire fighting
equipment
 Promote safety culture at all times

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 Initial Risk
Residual Risk
Who or what (With existing controls) Additional
Health and Safety Hazards Risk
Is at risk Risk Control Measures Risk
S L R S L R
Level Level
 Fall from height  A safe working platform or the
 Injury to equivalent must be provided to
Concrete chipping operatives Operatives and operatives.
works (Eye and face ) others  Ensure hand tools and power tools are
 Dust in good working order
29 3 2 6 H 
2 1 2 L
 Noise Ensure safe electrical connections.
 Electrocution  Ensure eye and face protection ensure
training of all employees.
 The use of proper PPE must be strictly
enforced.
 Unsafe lifting  Portable cabin erection / installation
Temporary site operations must be carried out according to
facilities /  Slip / trip and Operatives and company’s safe control measures.
Lay-down areas falls others  Enforce strictly safe crane / lifting
 Electrocution operations
 Fire  Welfare facilities needed for the
 health workforce must be in place
30 3 2 6 H  Electrical installations must be carried
2 1 2 L
out only by a competent, authorized
personnel
 Good housekeeping habit must be
observed
 Ensure a safe and sanitary environment
is maintained all the time.

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 Initial Risk
Residual Risk
Who or what (With existing controls) Additional
Health and Safety Hazards Risk
Is at risk Risk Control Measures Risk
S L R S L R
Level Level
 Never use compressed air for cleaning
 Eye / face risks purposes
Use of compressed  Dust Operatives and  Ensure air compressors / receivers are in
air  noise others a safe working condition and guards are
in place and marked with the safe
working pressure.
 Good housekeeping habit must be
maintained all the time.
31 2 2 4 M  Regular check-up and maintenance of
1 1 1 L
all air compressors / receivers must be
carried out.
 Ensure all operatives are using PPE
properly.
 Ensure proper couplings and safety pins
of air hoses and the safe working
condition of al hoses used.
 Skin/eye  Ensure safe work at height.
imitation  If the area becomes a confined space,
Painting works  Respiratory risks Operatives and follow the confined space control
(internal and  Fall from height others program.
 Fire And  Ensure proper handling .use storage and
external)
 Environmental Environment disposal of substances hazardous to
pollution health
32 3 2 6 H  Ensure training and education is 2 1 2 L
accorded to all operatives involved.
 Ensure the use of proper PPE
(respiratory protection such as cartridge
masks for paint spraying)
 Strict monitoring and supervision
 No hot works and no smoking are to be
allowed around painting works. .

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 Initial Risk
Residual Risk
Who or what (With existing controls) Additional
Health and Safety Hazards Risk
Is at risk Risk Control Measures Risk
S L R S L R
Level Level
 Crane tipping off  Ensure all cranes and lifting tackles are
Lifting, slinging and  Brake / motion thoroughly tested by an approved third
hoisting operations limit Operatives and party as per national regulations.
switches/lifting other workers  Ensure all operators are licensed,
gears Encroaching in trained and competent as per national
malfunction the area of regulations.
 Fire operations  Never swing loads overhead people.
 Injury of  Never exceed the marked safe working
operatives and loads(SWL)
other workers in  Ensure competent and trained banks
the vicinity man.
 Fatality  Position the crane on a well compacted,
 Fall of loads leveled ground.
 Failure of  Adequate support for outriggers.
equipment  Outriggers must be fully extended.
 Area affected by the operations must be
properly enclosed and warning
33 3 2 6 H signboards in place 2 1 2 L
 Load testing must be carried out before
the final lift.
 If possible, the load must be visible to
the operator.
 If visibility of the load and rigger is not
feasible, then proper communication
facilities must be provided.
 Fire extinguisher unit (s) must at the
cabin of the operator.
 Ensure the use of tagline to control the
load.
 Proper training and refresher courses for
operatives
 The use of proper PPE must be strictly
enforced.

Page: 22 of 24
 Initial Risk
Residual Risk
Who or what (With existing controls) Additional
Health and Safety Hazards Risk
Is at risk Risk Control Measures Risk
S L R S L R
Level Level
 Fires  Allocate adequate resources (personnel
Poor housekeeping  Slips and equipment) for continues
and protruding nails.  Trips Employees, housekeeping.
 Falls visitor and all  Train employees on housekeeping.
 Nail punctures personnel  Ensure an appropriate housekeeping
 Health might be level at all times.
present on site  Clean up spills instantly.
 Environmental
pollution  Route cables and extension cords safely
 Do not leave tools scattered around the
workplace.
 Minimize the quantities of combustible
materials kept on site, stack materials
property and post adequate firefighting
equipment
 Ensure instant and regular waste
removal from site.
 Allocate an adequate number of
dumpsters and trash bins.
34 3 2 6 H  Separate food waste from construction
2 1 2 L
waste.
 Provided proper welfare facilities such
as toilets hand wash and drinking water
to the employees.
 Do not stack materials at edges of
elevated platform and roof slabs
 Maintain an adequate housekeeping on
elevated working areas to eliminate
falling materials hazards.
 Drain sewage / foul water properly into
temporary septic tanks and empty the
tanks regularly.
 Never discharge foul water into water /
ground.
 Bend nails over and /or de-nail them
Page: 23 of 24 instantly.
 Initial Risk
Residual Risk
Who or what (With existing controls) Additional
Health and Safety Hazards Risk
Is at risk Risk Control Measures Risk
S L R S L R
Level Level
 Uncontrolled  Apply proper waste management
Environmental waste generation program.
(Air, Ground, &improper Operatives and  Proper transportation, use, handling and
water, dust, noise) handling Environment disposal of hazardous substances must
&disposal be observed strictly.
 Leaks / spills of  Ensure proper dust suppression method
hazardous liquid. and determine the frequency of work to
 Sewerage leaks be done.
 Inadequate dust  Ensure all tests for sewerage pipe lines
35 suppression 2 3 6 H are satisfactory before commenced 1 2 2 L
measures.  Declare the whole site as (No Burning)
 Air / marine zone for all types of waste materials
/ground pollution  Never discharge waste into air, earth
 III -health without prior approval of concerned
authorities.
 Ensure engineering /administrative
control for operatives working around
noisy areas / machines above the
tolerable noise level for 8-hour work.

Page: 24 of 24