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Risk Assessment

Contractor: AQUA BRIDGE GROUP Persons Carrying Out Assessment


Activity: CONCRETE JACKETING Name

Revision: 01

Assessment Number: ABG-HSE-RA-061 Assessment Date: 19-05-2024 Revision Date: 20-05-2024 Page Number: 1 of 16
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL

Site survey -Un-authored -security breach, 5 4 20 H • All Personnel and CVMPE to have -Security 5 2 10 L
access -minor or major injury valid NEOM QR Code -Managers
-Site vehicle -Risk of getting hit by vehicles • Obtain Permission from relevant -Supervisor
movement authorities
• Site induction to be given to all
-falling objects Human error resulting into injury and personnel which will include
-slip trip and damage emergency exit route, assembly point
fall and emergency services etc.
Slip /Trip/ Fall • Demark designated access point /
New walk ways.
employees & • Adequate PPE should be worn at all-
Young Bites or stings time includes hard hat, reflective
employees jacket, safety goggles, safety
boots/shoes & face mask.
Poor Lighting / • Personnel should be adequately
Excessive trained for the task and aware of
lighting onsite hazard present and
appropriate controls to be
Presence of implemented.
Fauna & Flora • Adequate lighting as per the
NEOM SOP requirements (Section 3.8

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-001-OCT-2022 - ABG Form 01 - Risk Assessment
Assessment Number: ABG-HSE-RA-061 Assessment Date: 19-05-2024 Revision Date: 20-05-2024 Page Number: 2 of 16
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL

N E O M - N P R - S O P - 00 8 ) shall
be provided.
• Lux levels at the working area
especially during night shall be
monitored and recorded.
• Maintenance and replacement of
faulty lighting fixtures to be provided.
• Pest Control to be done at all
areas of the site, as rodents attracts
Snakes.
• Food Waste to be disposes on
time as open food waste attracts
rodents.
• Remove unwanted bushes and
close all visible burrows inorder to
reduce the hiding places for
venomous Reptiles and Scorpions.
• Consider that snakes & scorpions
may be at site.
• Wear gloves during manual
handling
• Do not place hands etc. under
rocks without checking first
• Report and highlight visibility of
any of the above
• Conduct awareness TBT and do
not touch or engage any of the
above.
• Should a bite or sting – provide
immediate first aid and seek medical
help.
• Try to take a photograph of
animal for hospital reference – DO
NOT attempt to catch the animal.

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: ABG-HSE-RA-061 Assessment Date: 19-05-2024 Revision Date: 20-05-2024 Page Number: 3 of 16
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL

Delivery and Vehicle Security Breach 5 5 25 H • Approved TTMP to be Supervisor, 5 2 10 L


mobilization of Personnel Collision implemented Operator,
equipment on site Over speeding Personnel Injury • Training provider cards must be Project
of vehicles Property damage available. Contractors should also manager,
Fire attend NEOM Projects Making Engineer
Vehicle Fuels Explosion Safe Choices training programme.
& chemicals & Unintended release / spills • No plant maintenance facility is
Dust Environmental Pollution permitted to be constructed on
any NEOM site without prior
approval of the Project
Management Consultant,
Delivery Partner, and the
Employer.
• Plant, equipment, and vehicles
intended for deployment/use
should not be older than 15 years

• All drivers must possess a valid


KSA Driving license
• Clearly define traffic route
• Required traffic signages
• All drivers and operators should
be trained and aware about the
site conditions and TTMP
• All plant and equipment must be
inspected in line to NEOM-SOP
34.0 clause 3.6 a requirements

• All Plant & vehicles to have valid


Neom QR Code.
• All necessary approvals to be in-
place.

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: ABG-HSE-RA-061 Assessment Date: 19-05-2024 Revision Date: 20-05-2024 Page Number: 4 of 16
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL

• Proper traffic control


management to be done
• Use designated access way.
• Proper coordination with related
authorities to be implemented.
• Proper traffic management to be
arrange.
• Provision for competent flagman
to assist vehicle movement.
• Appropriate signage to be
provided.
• All driver/operator should have
valid driving registration and
competent certificate.
• Comply with speed limit
requirement.
• Designated banks/flagmen required
•Correct plant and equipment for the
task is selected and maintained.
•Records of inspections and maintenance
including any certification must be
available locally and easily accessible by
those using the equipment. Equipment
must be marked with basic details of in
date certification.
•Operative training and competency
usually in the form of relevant accredited
training provider cards must be available.
Contractors should also attend NEOM
Projects Making Safe Choices training
programme.
•No plant maintenance facility is
permitted to be constructed on any
NEOM site without prior approval of the
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: ABG-HSE-RA-061 Assessment Date: 19-05-2024 Revision Date: 20-05-2024 Page Number: 5 of 16
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL

Project Management Consultant, Delivery


Partner, and the Employer.
•Plant, equipment, and vehicles intended
for deployment/use should not be older
than 15 years.
• All items of mobile plant must be
capable of 360-degree vision or fitted
with 360-degree visibility aids so that the
driver can see a one-meter-high object,
one meter from all sides of the vehicle.
Curtains or cardboard that can restrict
vision must not be in place.
• All items of mobile plant that
operate in potentially close proximity to
workers should be fitted with a proximity
warning alarm system (PWAS) which
meets the following minimum
performance specification:
• 360-degree area coverage
• Suitable detection range (can be
varied depending on environment / task,
etc.)
• In cab audible and visual alarm
• In cab monitor (screen)
• Employee assigned tags or
wearable device
• Front and rear cameras, 120-
degree angle and night vision / low light
capability

• Drivers and operators daily


checks
• Valid KSA license and 3rd party
certificate

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: ABG-HSE-RA-061 Assessment Date: 19-05-2024 Revision Date: 20-05-2024 Page Number: 6 of 16
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
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• COSSH assessments complete


and communicated to workers
• Appropriate PPE worn
• Ensure employees have a spill kit
available and know how to use it.
• Fuels stored in safe locations, away
from sunlight and in a secure location
• dust suppression by means of water
sprinkling
• Dust masks worn

Scaffold Erection Falling of Severe Personal injuries/ Fatality 5 5 25 H • A competent temporary works Temporary 5 2 10 L
materials Property Damage coordinator is to be appointed. work
Falling of • All temporary works must have a coordinator
personnel design and load calculation Supervisor,
prepared by competent structural Operator,
engineer Project
• All access equipment must be manager,
stable with sound footings, wheels Engineer
locked (where fitted) and tied into
the structure where specification
or design requires.
• General and emergency access
routes must be clearly defined,
signed, barricaded, and lit paying
particular attention to emergency
routes.
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: ABG-HSE-RA-061 Assessment Date: 19-05-2024 Revision Date: 20-05-2024 Page Number: 7 of 16
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL

• Access equipment must be


selected in accordance with the
working at height hierarchy.
• All equipment must be erected /
installed / altered/dismantled by a
competent person who is trained
in the use of the specific system or
equipment in line with the
manufacturers specifications.
• Exclusion zone to be made at the
area below the scaffold erection
to prevent un authorized entry. to
avoid unauthorized entry into the
area.
• While passing scaffold materials
from ground to each stages the
operative below should protect
himself from the risk of falling
component from top.
• Competent scaffolders to be used
to erect scaffold.
• Close supervision of the activity.
• Safe erection procedure to be
followed.
• Full body harness to be used and
attached to firm anchoring point,
ensure 100% tie off
• The proposed area of scaffold
erection should be levelled and
compacted.
• Toe boards must rise at least 15
cm above platform level.
• Guardrails must be between 95
cm and 105 cm above platform
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: ABG-HSE-RA-061 Assessment Date: 19-05-2024 Revision Date: 20-05-2024 Page Number: 8 of 16
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL

and there must be no vertical gaps


between any guardrails or toe
boards which exceeds 47 cm,
there must be no gaps below the
toe boards.
• Sole board of adequate strength
to be used with the scaffold. Do
not exceed the height of screw
jack more than 15 cm. (If using to
level the scaffold in uneven
ground.
• Adequate ties and bracing
supports shall be provided.
• Scaffold should be erected sound
component.
• Modification and alteration of the
structure shall be carried out by
competent scaffolder under
competent supervision.
• Couplers and accessories should
be standard and suitable to the
particular structure
Working on Working at Falling of men from height result in 5 5 25 H • Site survey to be conducted on Scaffold 5 2 10 L
Scaffolding Platform height severe injuries or even fatality. the work area to identify all inspector
Falling from holes, unprotected edges and any Temporary
heights works
other sources of fall.
Scaffold coordinator
• Ensure all working platform are Supervisor,
structure
collapse inspected and safe for use by Operator,
Falling designated scaffold inspector Project
materials/obje • NEOM daily activity briefing manager,
cts conducted Engineer
• Obtain WAH permit system

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: ABG-HSE-RA-061 Assessment Date: 19-05-2024 Revision Date: 20-05-2024 Page Number: 9 of 16
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
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• Ensure adequate material


management and housekeeping
at working platform
• All unprotected edges to be
provided with suitable edge
protection and signage.
• Users must be competent and
trained in the use of harnesses
including but not limited to daily
inspection, proper fitting, care,
and storage, maintaining 100%
tie-off whilst using two lanyards
and rescue procedures and
emergency arrangements.
• Fixed length restraint is preferred
to fall arrest.
• Implement proper fall protection.
• Personnel to be trained on safe
working at height requirements
and to be brief of the location
where fall might occur and the
hazard and risk involved.
• Ensure provision of safe access
way.
• Ensure no energized systems /
power lines close to the working
area.
• All fall protections to be check
and inspected on daily basis. Fall

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: ABG-HSE-RA-061 Assessment Date: 19-05-2024 Revision Date: 20-05-2024 Page Number: 10 of 16
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL

arrestors or double lanyard full


body harness to be used and
ensure proper tie off.
• Close Supervision is required.
• Edge Gaps to be covered with toe
boards
• No loose materials on the
platform.
• Tool tethering to be done ( Tools
to be secured with lanyard)..
• Area below the platform should
be protected from other workers
with exclusion zone.

Use of Skin burns, Exposure to chemical 5 4 20 H • Store the chemical in a cool, dry, Temporary 5 2 10 L
chemical/hazardous and well-ventilated area away works
material eye irritation, Improper handling and storage from direct sunlight and ignition coordinator
Supervisor,
sources.
Inhalation of fumes released during the Operator,
respiratory • Ensure containers are tightly
mixing and application. Project
issues due to sealed and clearly labelled manager,
contact with Splashing of chemical • Have spill containment kits Engineer
or inhalation
readily available on-site
of chemicals. Accidental ingestion • Follow the manufacturer’s
Chemical Working in poor ventilated areas.
instructions for handling, mixing,
spill, leaks or
and applying the chemicals.
other
environmental • Use dispensing tools designed for
contamination the chemical to minimize direct
contact.
Respiratory • Ensure adequate ventilation in
irritation.
the work area to dissipate fumes.
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: ABG-HSE-RA-061 Assessment Date: 19-05-2024 Revision Date: 20-05-2024 Page Number: 11 of 16
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL

• Personal protective equipment


Chemical (PPE)
burns

Allergic
reactions
Use of MEWP Operating Personal serious Injuries 5 4 20 H • All MEWP must be undergone for Manager 5 2 10 L
whilst Falling /suspension injury NEOM inspection and certified by Site Engineer
travelling Personnel Injury NEOM/AECOM team. Supervisor
Property Damage HSE Officer
Operative Fall • All operators required to be use
from height PFAS.
Drop Objects
(Tools and • Training to all operators on use of
materials) MEWP

• Designated banks/flagman required


Entrapment /
• 3rd Party trained operators, with
overhead
specific model familiarisation training
service &
is only permitted to operate.
Structure
• Equipment must be inspected by the
strike
operator prior to the task.
• Control of traffic and pedestrians to
be planned.
• Platform capacity must be checked to
ensure sufficient height and Safe
Working Load for the work
undertaken, including number of
men and materials.
• Travelling on the MEWP with
extended / raised platform to be
avoided.
• Beware of overhead obstructions.

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: ABG-HSE-RA-061 Assessment Date: 19-05-2024 Revision Date: 20-05-2024 Page Number: 12 of 16
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL

• Premise of travelling should be


levelled ground.
• Man holes or floor openings, if any
should be protected/ covered with
materials of adequate strength.
• Thorough 3rd Party examination
& maintenance is required.
• The collapse zone is to be fenced
off.
• Platforms must not be operated
outside limits set by manufacturer.
• The operating area will be firm
and level.
• Stabilisers extended before the
platform is raised;
• Operatives should position
themselves inside the platform.
Overreaching and climbing on the
guardrails to be avoided.
• Full body harness to be used properly
with 100% tie off
• Tool Tethering to be done
• Overloading of materials on the
platform to be avoided.
• No loose materials on the
platform.
• Tools to be secured with lanyard.
• Below the platform should be
protected from other workers with
exclusion zone.
• Trained and experienced operator
with third party certificate.
• Proper planning of the work.

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: ABG-HSE-RA-061 Assessment Date: 19-05-2024 Revision Date: 20-05-2024 Page Number: 13 of 16
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL

• • Maintain safe distance


from overhead structures while
moving the equipment and
platform.

Working in Extreme Heat, Rain, Personnel Injury 4 4 16 M • Weather to be monitored on Site Engineer 4 2 8 L
weather condition Strong wind Ill-health daily basis. Supervisor
and other • During summer or extreme heat, HSSE Officer
inclement frequent breaks to be
weather implemented.
• Provide cool shaded rest area.
• Provide continuous supply of cool
drinking water,
• Heat stress training to be given to
all.
• Rehydration drink to be provided.
• Work schedule and timings to
adopt the condition.
• Heavy and tiring activity to be
done on early part of the day.
• Implement work rotation, if
necessary, during hot condition.
• Follow mid-day break work rules.
• No external works to be done
during rain and strong winds.
• Make sure all materials and
structure are secured properly to
prevent being blown away.
• All FOD and waste to be
controlled and removed on daily
basis.

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: ABG-HSE-RA-061 Assessment Date: 19-05-2024 Revision Date: 20-05-2024 Page Number: 14 of 16
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
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• All electrical cables / equipment


to be secured and protected
against water/rain.
• During foggy condition, work will
start/resume until condition is
safe or fog is limited or given
approval by ABG.

Exposure to dust / Dust Ill-health 3 4 12 M • Daily dust and noise monitoring Site Engineer 3 2 6 L
noise Noise NIHL (Noise induced Hearing loss) to be implemented. Supervisor
Asthma • Appropriate dust control HSSE Officer
Lung disorders measures to be implemented
(e.g. dust suppression by making
the work area dampened down
with water)
• Appropriate noise protection to
be implemented.
• Provide appropriate PPE e.g. dust
mask & hearing protection/ear
plugs.
• All sources of noise and dust to
be contained at its source..
• Replace all noisy equipment with
less noise producing
equipment/tools.

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: ABG-HSE-RA-061 Assessment Date: 19-05-2024 Revision Date: 20-05-2024 Page Number: 15 of 16
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
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Mediu
High Medium Low High Low
m
Mediu
High Medium Low High Low
m
Total Number of Initial Risks per level Total Number Final Risks per level recorded
Risk Assessment Level Summary: 9 6 0 0 0 15
recorded before controls - after controls -

Reviewed & Approved by :

HSE MANAGER MUHAMMED SHAHABAS

QA QC MANAGER SIMON JIDUGA

PROJECT MANAGER MOHAMMAD IMRAN KHAN

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: ABG-HSE-RA-061 Assessment Date: 19-05-2024 Revision Date: 20-05-2024 Page Number: 16 of 16
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
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RISK RATING AND ACTION LEGEND


SEVERITY (S) Risk Rating (RL) Action And Timescale
Work should not be started or continued until the risk has been reduced. If
RR1 = 25-36 =
1 2 3 4 5 6 INTOLERABLE it is not possible to reduce the risk even with unlimited resources, work has
Intolerable
to remain prohibited.
HIGH
Work should not be started until the risk has been reduced. Considerable
2 4 6 8 10 12 RR2 = 20-24 = High HIGH resources may have to be allocated to reduce the risk. Where the impact
involves work in progress, urgent action should be taken.
Where the impact is associated with extremely harmful consequences,
LIKELIHOOD (L)

RR3 = 15-18 = further assessment may be necessary to establish more precisely the
3 6 9 12 15 18 SUBSTANTIAL
Substantial likelihood of harm as a basis for determining the need for improved control
MEDIUM measures. A permit to work may have to be applied to achieve this.
Efforts should be made to reduce the risk, but the cost of prevention should
RR4 = 12 =
4 8 12 16 20 24 MODERATE be carefully measured and limited. Risk reduction measures should be
Moderate
implemented within a defined time period.
No additional control required. Consideration may be given to a more cost-
RR5 = 8-10 =
5 10 15 20 25 30 TOLERABLE effective solution or improvement that imposes no additional cost burden.
Tolerable
LOW Monitoring is required to ensure that the controls are maintained.
RR6 = 1-6 =
6 12 18 24 30 36 TRIVIAL No action is required and no documentary records needs to be kept.
Trivial

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment

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