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Revised Leveling and Compaction RA
Revised Leveling and Compaction RA
TASK/ACTIVITY/PROCESS NAME: SOIL LEVELING AND COMPACTION PROJECT DESIGN AND ADAPTION OF MULTI STORY FACTORIES DAMMAM1
ISSUED BY AZHAR MEHMOOD
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 (1) Insignificant (2) Minor (3) Moderate (4) Major (5) Catastrophic
accordingly
Medical Treatment Case Single Fatality or Loss of Quality of Life / Multiple Fatalities / Impact on health Ultimately
(S/H) Harm to People (Safety/Health) First Aid Case/Exposure to Minor Health Risk Exposure to Major Health Risk Loss Time Injury / Reversible Impact on Health Irreversible impact on Health Fatal
Material Environment harm (RST) Serious
(EI) Environmental Impact Minimal environment harm incident with workplace Material Environment harm (RST) environmental harm incident (RMT) Major environmental incident (RLT) Major environmental harm – Incident Irreversible
(BI/MD) Business Interruption / Material / Fire Brief Disruption to Operation / 10k SR to Less Than Partial Loss of Operation/1M SR Substantial or Total Loss of Operation / 10M SR
Damage & Other Consequential Losses No disruption to operation / 1000 SR to Less than 10k SR 100k SR Partial Shutdown/100k SR to Less than 1M SR To Less than10M SR and more
LIKELIHOOD Examples (Consider Near-Hits as well as actual events) RISK RATING / PROFILE
(5) ALMOST The unwanted event has occurred frequently : Occurs in order of (1) or more per year & is likely to reoccur within 1
CERTAIN year 11 (M) 16 (H) 20 (H) 23 (Ex) 25 (Ex)
(4) LIKELY The unwanted event has occurred infrequently : Occurs in order of less than once per year & is likely to reoccur
7 (M) 12 (M) 17 (H) 21 (Ex) 24 (Ex)
within 5 yrs.
(3) POSSIBLE The unwanted event has occurred in the business at some time: or could happen within 10 years.
4 (L) 8 (M) 13 (H) 18 (H) 22 (Ex)
(2) UNLIKELY The unwanted event has occurred in the business at some time: or could happen within 20 years.
2 (L) 5 (L) 9 (M) 14 (H) 19 (H)
(1) RARE The unwanted event has never known to occur in the business or it is highly unlikely to occur within 20 years.
1 (L) 3 (L) 6 (M) 10 (M) 15 (H)
RISK RATING RISK LEVEL GUIDELINES FOR RISK MATRIX
Stop operation and review controls- Eliminate, avoid risk & implement high
21 to 25 (Ex) - Extreme priority action plans
Proactively manage & implement specific controls/action plans-Review
13 to 20 (H) - High after 7 days
Actively manage & monitor – Additional controls is advised & review after
6 to 12 (M) - Medium 14 days
Risk acceptable – Monitor & manage as appropriate with frequent review
1 to 5 (L) - Low
All identified risk should provide with a plan to eliminate or control the risk.
Risk Ranking /
Risk Ranking /
Consequence
Consequence
Risks Issue
Likelihood
Likelihood
Item Work Activity Improve existing
Profile
Profile
Hazards (Possible incident)
Existing Controls controls / implement new Follow up by Whom Controls Implemented
# (Process, Equipment,
Materials)
[What can go wrong]
(Accident / ill health to persons, fire controls
(name) & By When (date) Yes/No
or property loss)
Equipment/vhicle or personal
fall in.
The operator must be competent, trained, and Toolbox meeting must discuss the safe
1 Soil Leveling experienced in the task and must be 3rd party use of equipment to be conducted by
certified holder. Foreman.
Serious accident or injury due to stuck
Personal stuck by equipment.
or hit by moving equipment.
Heavy equipment shall not be allowed at any 3 3 9 Nobody should be allowed to stay in the 3 1 3 Site Supervisor . Yes
time without the presence of a dedicated blind spot of the operator.
flagman. Close supervision is required.
The operator must be competent, trained, and Toolbox meeting must discuss the safe
1 Soil Leveling experienced in the task and must be 3rd party use of equipment to be conducted by
certified holder. Foreman.
Serious accident or injury due to stuck
Personal stuck by equipment.
or hit by moving equipment.
Heavy equipment shall not be allowed at any 3 3 9 Nobody should be allowed to stay in the 3 1 3 Site Supervisor . Yes
time without the presence of a dedicated blind spot of the operator.
flagman. Close supervision is required.
(BI/MD) Business Interruption / Material / Fire Damage & No disruption to operation / 1000 SR Brief Disruption to Operation / 10k
Other Consequential Losses to Less than 10k SR SR to Less Than 100k SR
Management Action
Priority Risk
Ref No. Description of Risk Action Responsible person
Rating Score
1-
All the premises should be regularly
looking for potential hazards and the
precautions should be discussed
Site Manager
with workers. Document inspections
6 Property damage. M
should be done and copies should
Site Engineer and Job
Supervisor.
be in the record for repairs.
Warning signs should be posted to
alert the people.
2-
Follow safe work practices.
Conduct confined space training for
the involved personnel.
Site manager.
Health hazards (asphyxiation / As per OSHA standard after every
Site engineer.
8 collapse due to inhalation of M 25feet egress should be provided.
Site supervisor.
hazardous gases). Entry attendant should stay all the
HSE.
time outside of confined spaces to
keep the record of personnel and to
call ERT in any case of emergency.
Protective PPEs must be worn.
Expose radioactive rays could cause
6 skin itching.
M Proper supervision is required while Site supervisor.
performing the job.
Site manager.
1 personal Injury and death. L well controled. Site supervisor.
Site manager.
Ergonomic injury causing damage to
2 finger circulation and nerves.
L well controled. Site engineer.
6- Site supervisor.
Site supervisor.
4 Health illness (respiratory). L Well controled.
HSE.
11-
Site supervisor.
4 Health illness (respiratory). L Well controled.
HSE.
11-
Skin irritation or eye irritation and Site supervisor.
4 dust particles.
L Well controled.
HSE.
Site/equipment assessment to be
done by the operator, rigger and
12- supervisor prior to lift/unload the
load.
Site manager.
3 Properety damage. L Well controled. Site supervisor and
store keeper.
Target Action
Responsible person
date complete
Site Manager
Site Engineer and Job Daily. Yes.
Supervisor.
Site Manager
Daily.
Site Engineer and Job Yes.
Yearly.
Supervisor.
Site manager.
Site engineer.
Daily. Yes.
Site supervisor.
Site engineer.
Daily. Yes.
Site supervisor.
Daily.
Site manager. Intermittentl
Site engineer. y.
Yes.
Site supervisor. When
HSE. needed.
Site supervisor. Daily. Yes.
Site engineer.
Daily.
Site supervisor.
Intermittentl Yes.
HSE.
y.
Site manager.
Whenever
Site engineer. Yes.
required.
Site supervisor.
Site manager.
Whenever
Site supervisor. Yes.
required
Site supervisor.
Daily.
Foreman.
Intermittentl Yes.
HSE.
y.
Daily.
Site engineer.
Intermittentl
Site supervisor. Yes.
y.
HSE.
Whenever
required.
Site engineer.
Yes.
Site supervisor. Daily.
Site engineer.
Daily. Yes.
Site supervisor.
Site manager.
Site engineer. Daily. Yes.
Site supervisor.
Daily.
Site engineer.
Intermittentl Yes.
Site supervisor & HSE.
y.
Daily.
When Yes.
Site supervisor.
needed.
Daily.
When Yes.
Site supervisor.
needed.
Site manager.
Site supervisor. Daily. Yes.
HSE.
Daily.
Site supervisor.
When Yes.
HSE.
needed.
When
Site supervisor. Yes.
needed.
Site manager.
Site engineer. Intermittentl Yes.
Site supervisor & HSE. y.
Site manager.
Daily. Yes.
Site supervisor.
Daily. Yes.
Rigger
Site supervisor
Daily. Yes.
Daily. Yes.
Daily. Yes.
Rigger
Site supervisor
Daily. Yes.
Rigger
Daily. Yes.
Site supervisor
Rigger, HSE
Frequently Yes.
Site supervisor
Rigger Intermittentl
Yes.
Site supervisor. y
Site manager.
Daily Yes
Job charge.
Site Supervisor.
Daily Yes
HSE.
Store keeper. When
Yes
Site supervisor. needed.
Site manager.
Site engineer. Daily. Yes
Site supervisor.
Site manager.
Site supervisor and Daily. Yes
store keeper.
Site supervisor.
Daily. Yes
HSE.
Site manager.
Site engineer. Daily. Yes
Site supervisor.
Site manager.
Site engineer. Daily. Yes
Site supervisor.
Site manager.
Site engineer. Daily. Yes
Site supervisor.
Site manager.
Site engineer. Daily. Yes
Site supervisor.