HAZARD IDENTIFICATION AND RISK ASSESSMENT & REGISTER FOR DIKE AREA

TASK/ACTIVITY/PROCESS NAME: CIVIL WORKS – FOUNDATION FOR PUMP & SHELTER (ASL & Portable Water) DEPARTMENT/AREA: PROJECTS- PP13
RA Number: SIW-RV-01-002 DATE: 5/17/2022
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)
RA TEAM (Names) DESIGNATION SIGNATURE RISK RATING RISK LEVEL GUIDELINES FOR RISK MATRIX
Stop operation and review controls- Eliminate, avoid risk & implement high
1. - MUHAMMAD BILAL SHAFIQUE HSE LEAD SUPERVISOR 21 to 25 (Ex) - Extreme priority action plans
Proactively manage & implement specific controls/action plans-Review
2. - MUHAMMAD ARIF QA/QC ENGINEER 13 to 20 (H) - High after 7 days
Actively manage & monitor – Additional controls is advised & review after
3. - 6 to 12 (M) - Medium 14 days
Risk acceptable – Monitor & manage as appropriate with frequent review
4. - 1 to 5 (L) - Low
APPROVED BY / MANAGER or
DEPARTMENT / AREA: PROJECTS- PP13 SUPERVISOR Muhammad Imran Aslam DATE: 5/17/2022 NEXT REVIEW DATE: 9/17/2022
Identify the hazard on the given task and conduct assessment of the actual site condition, all identified risk should provide with a plan to eliminate or control the risk.

HAZARD IDENTIFICATION CONTROL RISK ASSESSMENT RISK REDUCTION ACTION PLAN

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)

Omly certified operator to operate the lifting

equipment. Lifting Lifting area must be baricade and provide
Injury to workers,damage to
Use of lifting equipment
equipment
equipments must be certified by approved 3 3 9 proper signages. Proper 2 2 4 Site Engineer and Job Supervisor. Yes
certification agencies. Copy of certificates supervision. HSE
to be keep and made available in the work area,

Loading / Unloading of
1 cable drums using boom
truck
 Loading / Unloading of
1 cable drums using boom
truck
Post appropriate warning
Assign certified rigger. signages .cordon the work area to avoid
Danger to Public, Injury
Unsafe lifting proceedure Foreman/Supervisor to conduct daily crew talk
Not using proper PPEs
to workers, Damage to
prior to start the activity. Shall be provide 4 3 12 unauthorized entry.
Implement slose supervision before and 2 2 4 Site Engineer and Job Supervisor. Yes
equipment HSE
proper PPE during lifting.

Foreman/Supervisor to conduct daily crew talk

prior to start the activity. Post
appropriate warning signages .cordon the work
area to avoid unauthorized entry.

High tension earth cablw wire,

Implement slose supervision before and Site engineer.
during cable pulling using wich Injury To workers 3 2 6 during lifting. 3 1 3 Site supervisor.
Yes

Earth cable pulling and

2 laying

Maintain Proper housekeeping at all times .

Site engineer.
Remove obstacles Secure (tacking ,tapping etc)
Fall,trip and slipping hazards Injury To workers
from walk ways and always keep walk way free of 3 3 9 mplement slose supervision 2 2 4 Site supervisor. Yes
clutter.

2 4 1 4 Yes

0

Struck by moving equipment Serious accident and even death to
(such as dump truck, excavator personnel due to stuck with moving
etc.).
Falling of moving vhicles and
3 Vhicles and heavy equipment
heavy equipment into the
excavation.
Soil cave in and collapse.
Incompetent driver.
Buildup of harmful gases in the Health hazards (asphyxiation /
excavation for 1.2 meters
confined space.
4 working in Soil cave in and collapse.
excavation/trench.
Equipment/vhicle or personal
fall in.
Provide trained flagmen equipped with green and
red flags to control the moving equipment.
Conduct toolbox talk prior starts to work.
There shall be no working personnel inside the
All heavy equipment operators including Site engineer.
excavation while excavation or loading of soil is
ongoing. 4 2 8 rentals shall attend Defensive Driving 4 1 4 Site supervisor. Yes
equipment. Training for the driver. HSE.
All the equipment should have the SEC approval
sticker prior to entry at the site.
Establish a safe distance from equipment to the
edge of the excavation.
Site manager.
The Concrete Jersey barrier shall be maintained proper solar blinking lights must be
Site engineer.
damage.
and installed at a safe distance from the 3 2 6 provided at the barriers to warn the 3 1 3 Site supervisor.
Yes
excavation, preventing vehicles from falling into vhicles and equipment drivers in night.
the excavation.
Hand, head and arm injury due to
No budy should be working inside the excavated
buried in soil and death.
area on the time of soil removal from excavation. 1 1 1 well controled. 1 1 1 Site supervisor. Yes
All drivers must be trained and have a driving
license.
Filled dump trucks shall be covered with screen or Foreman shall ensure that cover is
Site supervisor.
equivalent materials to prevent spoils from installed properly.
Disruption to activity and productivity Foreman.
due to incompetancy. spilling on the road while transporting to the 3 2 6 Proper training must be provided to the 2 2 4 HSE.
Yes
dumpsite. operator/driver.
Follow safe work practices.
Excavations > 4 ft. deep (1.20 m) that may
Conduct confined space training for the
develop hazardous atmospheres shall be
involved personnel.
considered a confined space. Site engineer.
As per OSHA standard after every 25feet
Provide Gas Test equipment and conduct a gas Site supervisor.
collapse due to inhalation of test by competent persons if suspected to have a 4 2 8 egress should be provided. 4 1 4 HSE.
Yes
hazardous gases). Entry attendant should stay all the time
buildup of the unknown gas.
outside of confined spaces to keep the
Contact the site area incharge advance and agree
record of personnel and to call ERT in any
that access to the specific area is acceptable .
case of emergency.
Prior to entering, the excavation/trench daily
inspection by a competent supervisor/foreman
should be done and a filled checklist must be
attached with the permit.
Only trained personnel are allowed to
Excavated soils should not place near the edge, if
perform the job in excavation/trench.
required then at least should be placed a 01
Proper supervision should be there by Site manager.
Hand, head and arm and legs injury meter away.
job responsible person. Site engineer.
due to buried in soil and death. Soil testing should be done before excavation and 4 2 8 As per OSHA standards, access/egress 4 1 4 Site supervisor.
Yes
according to soil preventive measures should be
should be provided after every 25 feet in
taken and soil density tests should be done from
excavation/trench.
time to time when required.
Proper shoring methods (timber, hydraulic, or
pilling) must be applied if required. (Depending
on the soil type and client requirements).
Lighting/solar blinking lights should be
Jersey barriers/hard barricading should be done
fixed on barriers for better warning in Site manager.
Hand, head, arm and legs injury of around the open excavation/trench.
worker due to fall in the open pit. 3 3 9 night. 3 1 3 Site supervisor. Yes
Warning signs for awareness must be
displayed.

Equipment/vhicle or personal
fall in.
Serious accident or injury due to stuck
Personal stuck by equipment.
5 leveling with Bob Cat
Bob cat overturn or hit with
any existing facility.
Vibration.
Noise due to usage of plate
compactor.
6 Plate compaction
Hit to personal by using an
incompetent person.
Hand, head, arm and legs injury of
worker due to fall in the open pit.
Property like vhicle/equipment
damage due to fall in open pit.
or hit by moving equipment.
The operator should avoid moving in very loose
applied in front of all the existing facilities; (if
The operator must be competent, trained, and
Damage of existing facilities/materials
due to hit by bob cat.
experienced in the task and must be 3rd party
Heavy equipment shall not be allowed at any
Ergonomic injury causing damage to
finger circulation and nerves.
Hearing danage due to exsessive
noice.
provided to the operator and other workers who
Foot injury due to hit by plate
compactor.
Lighting/solar blinking lights should be
Jersey barriers/hard barricading should be done
fixed on barriers for better warning in Site manager.
around the open excavation/trench.
3 3 9 night. 3 1 3 Site supervisor. Yes
Warning signs for awareness must be
displayed.
Lighting/solar blinking lights should be
fixed on barriers for better warning in Site manager.
Jersey barriers/hard barricading should be done
around the open excavation/trench. 3 3 9 night. 3 1 3 Site supervisor. Yes
Warning signs for awareness must be
displayed.
The operator must be competent, trained, and Toolbox meeting must discuss the safe
experienced in the task and must be 3rd party use of equipment to be conducted by
certified holder. Foreman.
Heavy equipment shall not be allowed at any 3 3 9 Nobody should be allowed to stay in the 3 1 3 Site forman. Yes
time without the presence of a dedicated blind spot of the operator.
flagman. Close supervision is required.
soil and the barricade/protection should be
required). Toolbox meeting must discuss the safe
use of equipment to be conducted by job Site engineer.
3 2 6 responsible person. 3 1 3 Site supervisor. Yes
certified holder. Close supervision is required.
time without the presence of a dedicated
flagman.
The plate compactor should be calibrated and
verification by SEC should be done with an
equipment sticker.
The person who is going to use the compactor
Site manager.
should be trained.
Site engineer.
Job relevant PPEs should be provided; anti- 2 2 4 well controled. 2 2 4 Site supervisor.
Yes
vibration gloves (in serious and long-term
exposure cases).
Supervision should be done by job responsible
person.
The plate compactor should be calibrated and
verification by SEC should be done with an
equipment sticker. Site supervisor.
If sound exceeds 85db, earplugs should be 3 1 3 well controled. 3 1 3 HSE. Yes
near working in surrounding areas.
Supervision by job incharge and HSE.
No horse at all during performing the job. Only a trained person is allowed to
Safety shoes must be provided and should worn perform the task.
all the time during work. Supervision should be done by the job
Site engineer.
The plate compactor should be calibrated and supervisor.
verification by SEC should be done with an 3 3 9 Daily inspection of the plate compactor 3 1 3 Site supervisor. Yes
equipment sticker. should be done by the foreman prior to
starting the activity.

slipping, tripping, fall and cut to
Re-bar and anchor bolts
7 installation manually.
Musculoskeletal injuries due to
Manual Handling of shuttering
8 Form work installaion.
9 Cutting of rebars.
body.
Improper lifting techniques,
and injuries.
Muscle/body pain and frecture to
improper handling.
material.
Protruding nails and rebars.
Rotating equipment.
Fire due to avalibility of any existing
Grinding sparks.
All the materials must be segregated and stored
Any materials should not be placed in access,
Arm and hand injury or rubbing the
body parts due to contact with
Tools for rebar work must be in good condition
raised/exposed rebars.
During fixing the anchor bolts pinch points should
hand, arm and back bone.
Arm and hand injury due to lift
exsessive load (more then 20 kg).
Cut, pinch on body parts due to
contact with rebar or nails..
Caught in with working Rotating
parts.
flamable or combustile material.
Property damage due to sparks of
grinder.
Rebar caps should be provided on raised
rebars.
STARRT Card should be filled out by the
aside. supervisor on daily basis.
Only trained workers are allowed to
pathways must be clear always. perform the activity. Site manager.
Housekeeping of the area must be done. Hand gloves and mandatory PPEs must Site engineer.
3 3 9 be provided and worn by the workforce. 2 2 4 Site supervisor.
Yes
and color-coded.
be avoided.
All workers involved in the activity must be aware
of safe manual handling techniques. Excessive
Workers are trained regarding manual
weight (20 kg) must not be allowed lifted
handling (Ergonomics training).
manually to avoid musculoskeletal injuries. Site engineer.
Protect hand/finger from pinch point.
The working area must have clear access to avoid 3 2 6 Supervision should be done by a 3 1 3 Site supervisor and HSE. Yes
slip, trip, and fall hazards.
responsible person.
Tool Box talk (wear appropriate, well maintained,
and correctly-fitted PPE).
All workers involved in the activity must be aware
of safe manual handling techniques. Excessive
Workers are trained regarding manual
weight (20 kg) must not be allowed lifted Site engineer.
handling (Ergonomics training).
manually to avoid musculoskeletal injuries. Site supervisor.
The working area must have clear access to avoid 3 2 6 Protect hand/finger from pinch point. 3 1 3 HSE.
Yes
Supervision should be done by a
slip, trip, and fall hazards.
responsible person.
Tool Box talk (wear appropriate, well maintained,
and correctly-fitted PPE).
All the protruding rebars must be covered with
rebar mushroom caps. Supervision is required all the time
Nails should be not kept in access. during the activity. Site manager.
Any de-nailing must be done in the de-nailing For de-nailing, the separate area should Site engineer.
area. 3 3 9 be provided with the barrication and 3 1 3 Site supervisor.
Yes
All the hand and power tools must be inspected awareness signages.
and color-coded.
Daily inspection of tools prior to starting
activity by an electrician or competent
Make sure guards are fitted to all moving parts.
person.
All the tools must have a dead man switch.
Only the trained and competent person
Only the inspected and color-coded tools are 3 3 9 is allowed to perform the activity. 3 1 3 Site supervisor. Yes
allowed to use.
Proper supervision is required by a
responsible person during the activity.
Only a trained and competent person is
Provided with trained fire watch and continues allowed to perform the activity.
inspection to hot work area. Power tools color-coding must be done. Site manager.
Placing fire-extinguisher and other firefighting 4 3 12 Defective power tools should never be 4 1 4 Site supervisor. Yes
equipment with easy reach. used. HSE.
Protective PPEs should be provided.
Activity should be performed in a controlled area.
Combustible and flammable materials that
Fire watch man will stay at the place of Site supervisor.
cannot be removed from the welding operations
area, shall be shielded or protected by any 3 3 9 activity upto 30 mins after finish the 3 1 3 HSE. Yes
activity to look for the sparks and fire.
suitable means.
 Grinding sparks.
9 Cutting of rebars.
Electrocution while performing Electrical shock due to damage wire &
the cutting task.
Noice
Wrong position of concrete
pump.
Overturning and Fall of the
Uneven ground and unsecured
equipment, Damage to property.
area.
Pinch point and incorrect
overturning of concrete pump, caught Notice adjacent structures, overhead power lines
pressure of the pump.
in between, and struck by equipment.
Swaying pump boom.
Usage of the vibrator.
Concrete pouring,
10 finishing, and water
curing.
Insufficient illumination.
Untrained personnel.
High noise level.
Rotating equipment.
Spark producing equipment.
Health illness (respiratory) because of
Inhalation of cement dust.
Mixing and placing of
11 putty (filling cement).
Mixing spill or exposure to
Chemical burns from putty
(cement) mix.
Property damage due to sparks of
grinder.
cords.
Hearing danage due to exsessive
noice.
The operator should watch the personal position
and actual pump center of gravity. Ensure hands
Fall of concrete materials,
and etc. that should not contact the pump's
Ergonomic problem to hands and
body due to vibration.
maintained from overhead power lines.
Hand and finger injuries such as
laceration, crush, and caught in-
between material and equipment.
Slip, trip, and fall.
Hearing loses.
Fire due to any existing flamable or
combustible materials.
inhalation of dust.
Activity should be performed in a controlled area.
Combustible and flammable materials that
Fire watch man will stay at the place of Site supervisor.
cannot be removed from the welding operations
area, shall be shielded or protected by any 3 3 9 activity upto 30 mins after finish the 3 1 3 HSE. Yes
activity to look for the sparks and fire.
suitable means.
Never work in damp conditions or while wearing Only experienced personnel will use the
wet clothing. equipment.
An insulating mat must be used if working on Grounding of the welding machine must
metal floors and other conductive materials. 3 3 9 be done. 3 1 3 Site Suervisor. Yes
only tools with a dead man switch are allowed to Continued supervision of the job is
use. required.
An ELCB Breaker is needed there.
The Grinder should be calibrated and verification
by SEC should be done with a power tool
inspection sticker.
Site supervisor.
If sound exceeds 85db, earplugs should be 3 1 3 well controled. 3 1 3 HSE.
Yes
provided to the operator and other workers who
near working in surrounding areas.
Supervision by job incharge and HSE.
Ensure soil compaction is properly done
prior to position on the concrete pump.
Ensure the ground is stable for the concrete
The underground facility is identified,
pump.
drawing. Necessary documents are
The outrigger should be fully extended with the 3 2 6 attached with the permit. 3 1 3 Site supervisor. Yes
outrigger pad rested on firm and stable ground.
The only certified operator will carry the
job.
Avoid staying under the concrete
hose/boom.
Train all craftsmen to be aware of pinch
points and crush points.
are clear from moving parts. Constant supervision.
Line of fire training must be conducted Site manager.
for involved personnel. Site engineer.
boom. 4 3 12 Specific cover-all and PPEs anti-vibration 4 1 4 Site supervisor & HSE.
Yes
Proper distance (at least 3 meters) must be gloves need to be provided.
Remove unnecessary materials around the work
Use standard tools and equipment.
area.
Only trained personnel are allowed to
Ensure that operators are focused while handling
carry out the task. Site engineer.
the equipment.
Avoid shortcuts. 3 2 6 Burlaps never left at the site after 3 1 3 Site supervisor. Yes
finishing the curing.
Avoid by-passing safety aspects.
Provide fire prevention materials/fire
mitigation equipment.
Perform TBT prior to working.
Remove unnecessary materials around the work Avoid by-passing safety aspects.
area. Supervision is needed during performing
the task.
Ensure that all rotating parts are properly Site manager.
Job-relevant PPEs should be provided.
covered. 3 3 9 3 1 3 Site supervisor. Yes
Use only non-sparking tools.
Ear plugs must be provided.
Wear an appropriate respirator mask (such NOISH
mask or as per the Safety Date sheet of chemical).
Site supervisor.
Wear appropriate PPE based on the MSDS
requirements. 2 2 4 Well controled. 2 2 4 HSE. Yes
COSHH training to be done for involved workers.
 Wear an appropriate respirator mask (such NOISH
mask or as per the Safety Date sheet of chemical).
Site supervisor.
Health illness (respiratory) because of Wear appropriate PPE based on the MSDS
inhalation of dust. requirements. 2 2 4 Well controled. 2 2 4 HSE. Yes
COSHH training to be done for involved workers.

Inhalation of cement dust.

Mixing and placing of
11 putty (filling cement).
Mixing spill or exposure to
Chemical burns from putty
(cement) mix.
Personnel should attend chemical handling
training.
Maintain good housekeeping before, during, and
after work. Site supervisor.
Skin irritation or eye irritation due to
dust particles.
COSHH training should be done for personnel. 2 2 4 well controled. 2 2 4 HSE. Yes
Appropriate mandatory and additional PPEs need
to be provided.
Supervision during the activity.

Equipment daily checklist to be done by

Operator have SA suitable driving license and
the crane operator prior to operate the
valid third party certification
Damage of the crane and properties, crane Rigger
Improper setting of the crane personnel injury due to technical or 3 3 9 3 1 3 Site supervisor Yes
mechanical or human failure.

Rigger should pass the competency test and must

have third party certification. Pre Start meeting to be done with the
entire lifting crew

Secure crane lifting permit and check/implement

the stipulated safety requirements and Only Trained personnel to issue and
precautions by the operator, rigger and receive crane lifting permit
supervisor

Rigger and operator should be aware the

Verify load weight vs the SWL of the crane Crane SWL and the weight of the load to be
lifted/unloaded.

Ensure the ground for stability and the crane Rigger

Crane damage due to overloading, safe distance prior for lifting and un loading. 3 3 9 3 2 6 Site supervisor Yes

Site/equipment assessment to be done

The outrigger should be fully extended with by the operator, rigger and supervisor
outrigger pad rested on firm and stable ground prior to lift/unload the load.
Crane collapse/
overturning.
Approved pads to be used on soft ground ensure
compaction if ground is soft or use steel plates to
distribute the load.

Access and egress shall be kept clear of all Housekeeping to be done prior to start of Rigger
obstructions. work. Site supervisor

Installation of pump and

12 shelter with the crane.
fracture to hand, arm, legs and even
all body parts from crane collapse/
overturning.
Personnel to wear basic minimum PPES (hand
Crane lifting hazard awareness training
gloves, safety glass, hard hat and meet required HSE
for all carne lifting crew.
regulatory safety standard.
3 3 9 3 1 3 Yes

Lifting area to be barricaded and warning signs to

be displayed. Only authorized personnel inside Crane lifting hazard awareness training
HSE
barricaded area. Flagman should be provided to for all carne lifting crew.
control unauthorized entry.

Visual inspection on all lifting gears prior to lifting
prior to lifting to ensure there is no sign of any
damage.
Damage to the load and structure/
equipment below from falling load.
Rigger should pass the competency test and must
have valid third party certification.
Regular inspection of all lifting gears
Rigger
Valid certification of lifting gears. Site supervisor
Regular inspection of all lifting gears
HSE
Valid certification of lifting gears.

Falling of load due to improper

rigging or loose loads. 3 3 9 3 2 6 Yes
 Falling of load due to improper
rigging or loose loads. 3 3 9 3 2 6 Yes
Lifting area to be barricaded and warning signs to Rigger
be displayed. Only authorized personnel inside Site supervisor
Barricade safety training to all personnel.
barricaded area. Flagman should be provided to HSE
Fracture to hand, arm, legs and even control unauthorized entry
all body parts from falling load.

No body stay under the load Barricade safety training to all personnel. HSE

Wind speed monitoring by the Crane

Falling of load due to high Damage to the load and structure/ Lifting activities shall remain suspended if wind Rigger
wind. equipment below. exceeds 9 m/s or 32 km/h 3 2 6 operator and speed forecast and 3 1 3 Site supervisor
Yes
monitoring.

Discussion of STARRT Card should be carried

out by job supervisor to workers.

fracture to hand, arm, legs due to slip Proper planning before manual handling Site manager.
& trip. identified. Job charge.

Slip and tripping of

workman during handling of 3 3 9 3 1 3 Yes
material.

13 Manual Handling. Always load should pick on the load of

knees, never should pick the load on
The load capacity should be known, how
fracture to hand, arm and legs due to behalf of back.
many workmen required, access of material HSE
lift exsessive load (more then 20 kg). Risk factors for manual handling TILEO
handling should be cleared
must be considered before performing
the task.

Do not horseplay during the manual

handling.
Twisting, turning & bending of the back should All mandatory PPEs should be use during Site Supervisor.
Load
be avoided. 3 3 9 the job. HSE.
Yes
Proper ratio of man and material should
be maintained.

The temporary storage area must have a Fire

extinguisher.
MSDS of Each paint must be kept at the location.
Signage shall be provided. Non–sparking tools should be used in the
Ensure that incompatible chemical that may painting area.
cause hazardous reactions shall not store Store keeper.
Look for the paint containers, only sealed
Burn due to fire. together. 4 2 8 or properly lid fixed containers should be 4 1 4 Site supervisor. Yes
Adequate ventilation system to be provided. used in the storage area.
Prior to starting work, paint quantities should be
estimated to ensure that only minimum
quantities are ordered.
Adequate fire extinguishers must be made
Spillage and Fire in Storage of available.
paint. A spill kit, and emergency eyewash, should be
available in the storage area.
Do not allow or permit hot work activity in the
paint storage area. The door of the storage area must be
locked all the time. Store keeper.
Properety damage due to paint catch Only competent and COSHH-trained Site supervisor.
fire. 3 3 9 personnel is allowed to handle the paint 3 1 3 HSE.
Yes
storage area.

Bitumen painting and

14 epoxy coating.
 Spillage and Fire in Storage of available.
paint. A spill kit, and emergency eyewash, should be
available in the storage area.
Do not allow or permit hot work activity in the
paint storage area. The door of the storage area must be
locked all the time. Store keeper.
Properety damage due to paint catch Only competent and COSHH-trained Site supervisor.
fire. 3 3 9 personnel is allowed to handle the paint 3 1 3 HSE.
Yes
storage area.

Adequate ventilation should be provided in the

workplace.
Bitumen painting and COSHH assessment, COSHH assessment briefing,
14 epoxy coating. and MSDS are to be made available on site.
Personnel shall not eat or drink while handling
The first aider is to be available on site.
the paints.
Mixing area to be provided with the
Paint spillage and fumes during Skin and Eye Irritation and Suitable body protection and eye protection must Site manager.
secondary container or provided plastic
mixing and touch-up on slab Contamination of clothing. be worn. 3 3 9 sheet/ tarpaulin to prevent spillage and 3 1 3 Site engineer. Yes
and structure. Chemical-resistant hand gloves must be worn Site supervisor.
provide spill kit.
during painting work.
If the paint comes into contact with skin or eyes,
wash thoroughly with water for 20 minutes.
Suitable respirators must be worn during painting
activities (whenever required).

A drip tray should be provided under the stored

Spillage of the paint by hit any
personal.
and in-use chemical buckets.
Only competent and COSHH-trained personnel is
allowed to handle the paint storage area.
The door of the storage area must be locked all
Property damage due to obstacles Site manager.
and storage of paint in access.
the time. 3 1 3 Well controlled risk. 3 1 3 Site supervisor and store keeper.
Yes
The spill kit must be kept inside the storage room
and in the paint usage area.
Adequate firefighting arrangements need to be
there.

Oxygen and acetylene cylinders must store

separately.
Both gases must have at least a 6-meter distance
while storage.
Suitable fire fighting arrangements must be there.
Empty and full cylinders should store separately. Never leave any cylinder unattended.
Caps should be installed on cylinders
Burn and fracture to arm & hands due Cylinder shifting should be only done with trolly
to expose with flamable gas. and must be tied with a chain. 4 2 8 when not in use. 4 1 4 Site supervisor and store keeper. Yes
Handling must be done by a trained person. The storage area must be ventilated.

Fire during handling and

storage of flamable gases.

Both gases must have at least a 6-meter distance Suitable firefighting arrangements must
while storage. be there.
Property damage because of fire due
to reaction between gases. Empty and full cylinders should store separately.
3 3 9 Caps should be installed on cylinders 3 1 3 Site supervisor and store keeper. Yes
when not in use.
Cylinder shifting should be only done with trolly The storage area must be ventilated.
15 Water proofing. and must be tied with a chain.
Handling must be done by a trained person.

The hoses of cylinders must be checked against

leakage by the dip in the water.
Site supervisor.
Burn due to fire. The heat gun should have a flashback arrestor.
If possible, cover the acetylene cylinders with the
3 2 6 The area must be barricaded and
3 1 3 HSE.
Yes
fire blanket when in use. unauthorized entry should be prohibited.
Only well-trained and competent persons are Never leave any cylinder unattended.
Caught by Fire
allowed to carry out the task. Supervision is required all the time by a
Suitable firefighting arrangements must be there. job in charge.
A leather apron, leather gloves, face shield, and
other mandatory PPEs need to be used while
performing the task.

Surrounding materials damage due to

fire. 3 3 9 3 1 3 Site manager and site supervisor. Yes.
 Manual excavation should be done carry
out as per the drawing.
Utility lines survey or testing with an
underground utility locator should be
done prior to starting the activity. Supervision by the job in charge needed
during the work. Site manager.
Utility lines damage due to hit All the tools must be color-coded and in
Hitting utility lines. 3 2 6 STARRT Card should be discussed with 3 1 3 Site engineer. Yes.
by excavator. good condition. the team. Site supervisor.
Only physically fit and trained persons
are allowed to carry out the job.
All the excavated areas must be covered
with barricades prior to leaving the area.

A proper rest system must be

maintained ex; 50 mins work and
Ergonomics problems Ergonomic injury in muscles of 10 mins rest. Site manager.
16 Manual Excavation. due to excavation hand & arms due to manually Only physically fit and trained persons 3 3 9 Supervision and STARRT card 2 2 4 Site engineer. Yes.
manually. work. are allowed to carry out the job. must be discussed and job- Site supervisor.
Drinking water, rest shelter, and other related risks should be explained
welfare utilizes should be provided near to workers by the work
the work location. supervisor.

Only physically fit and trained persons

are allowed to carry out the job.
Drinking water, rest shelter, and other
welfare utilizes should be provided near
the work location.
Weather &
Dehydration, unconsciousness, A proper rest system must be
Environmental Hazards
faintness, and fatality due to maintained ex; 50 mins work and 10
Heat stress/heat stroke.
high heat. mins rest.
Heavy Rain, Sand Strom,
Supervision and START card must be
discussed and job-related risks should
be explained to workers by the work
supervisor.
Drink plenty of cold water.
Iced water must be available all
the time with the crew.
O.R.S should be provided to
workers involved in manual Site manager.
4 2 8 excavation activity. 4 1 4 Site engineer. Yes.
Work brakes should be taken Site supervisor.
from time to time.
Supervision of work supervisor is
needed all the time.
Working Time otdoor, should be
followed by Local Summer law.
 SEVERITY / CONSEQUENCE (Impact/Hazard Effect) (Where an event has more than one ' Loss Type ', choo
Loss Type Additional "Loss Types" may exist for
an event: Identify & rate accordingly (1) Insignificant (2) Minor
Medical Treatment Case
(S/H) Harm to People (Safety/Health)
First Aid Case/Exposure to Minor Exposure to Major Health Risk
Health Risk

(EI) Environmental Impact

Minimal environment harm incident Material Environment harm (RST)
with workplace

(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

LIKELIHOOD Examples (Consider Near-Hits as well as actual events)

(5) ALMOST CERTAIN The unwanted event has occurred frequently : Occurs in order of (1)
or more per year & is likely to reoccur within 1 year 11 (M)
(4) LIKELY The unwanted event has occurred infrequently : Occurs in order of
less than once per year & is likely to reoccur within 5 yrs. 7 (M)
(3) POSSIBLE The unwanted event has occurred in the business at some time: or
could happen within 10 years. 4 (L)
(2) UNLIKELY The unwanted event has occurred in the business at some time: or
could happen within 20 years. 2 (L)
(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)

RISK RISK LEVEL GUIDELINES FOR RISK MATRIX

RATING
Stop operation and review controls- Eliminate, avoid risk &
21 to 25 (Ex) - Extreme implement high priority action plans

Proactively manage & implement specific controls/action

13 to 20 (H) - High plans-Review after 7 days
Actively manage & monitor – Additional controls is advised
6 to 12 (M) - Medium & review after 14 days
Risk acceptable – Monitor & manage as appropriate with
1 to 5 (L) - Low frequent review
than one ' Loss Type ', choose the ' Consequence' with the highest rating)

2) Minor (3) Moderate (4) Major (5) Catastrophic

Treatment Case Loss Time Injury / Single Fatality or
o Major Health Risk Reversible Impact on Loss of Quality of Multiple Fatalities / Impact on
Health Life / Irreversible health Ultimately Fatal
impact on Health
Material Environment Major
ironment harm (RST) harm (RST) Serious environmental Major environmental harm –
environmental harm incident (RLT) Incident Irreversible
incident (RMT)
Partial Loss of
Operation/1M SR
on to Operation / 10k Partial Shutdown/100k To Less than10M SR Substantial or Total Loss of
ss Than 100k SR SR to Less than 1M SR Operation / 10M SR and more

RISK RATING / PROFILE

11 (M) 16 (H) 20 (H) 23 (Ex) 25 (Ex)

7 (M) 12 (M) 17 (H) 21 (Ex) 24 (Ex)

4 (L) 8 (M) 13 (H) 18 (H) 22 (Ex)

2 (L) 5 (L) 9 (M) 14 (H) 19 (H)

1 (L) 3 (L) 6 (M) 10 (M) 15 (H)

Area/Department PROJECTS- PP13
Date Compiled 5/17/2022 Date Revised
Compliled by: Muhammad Bilal Shafique (HSE LEAD SUPERVISOR)

Management Action
Priority Risk
Ref No. Description of Risk Action Responsible person
Rating Score

Start card should be discussed with

the workforce.
No activity will be carried out without Site Manager
Personal Injury.
9 M the presence of a job responsible Site Engineer and Job
person i.e., Supervisor.
supervisor/foreman/charge hand or
lead man.

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.

Toolbox meeting must discuss the

Impact by a sudden operation of
6 equipment may cause serious
injuries.
safe use of equipment to be
Site manager.
conducted by Foreman.
Site engineer.
M A trained and competent flagman
Site supervisor.
must be assigned for all heavy
equipment operations.
Close supervision is required.

Permit To Excavate must be issued

9 Property damage.
before work commences.
Ensure proper and adequate
Site engineer.
M supervision by supervisor/ foreman.
Site supervisor.
A spotter must be there to inform the
operator for any underground utility
if he saw.

2-
Health hazards (asphyxiation /
8 collapse due to inhalation of
hazardous gases).
Follow safe work practices.
Conduct confined space training for
the involved personnel.
Site manager.
As per OSHA standard after every
Site engineer.
M 25feet egress should be provided.
Site supervisor.
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.

Expose radioactive rays could cause
6 skin itching.
6 Respiratory illness.
Serious accident and even death to
8 personnel.
6 Significant property damage.
3-
1 personal Injury and death.
Disruption to activity and
6 productivity.
Health hazards (asphyxiation /
8 collapse due to inhalation of
hazardous gases).
4-
8 Personal injury and death.
9 Personal injury.
9 Property damage.
Protective PPEs must be worn.
M Proper supervision is required while Site supervisor.
performing the job.
Supervisor and foreman must
M ensure adequate monitoring of Site supervisor.
activities.
Conduct toolbox talk prior starts to
work. Site engineer.
All heavy equipment operators Site supervisor.
M
including rentals shall attend HSE.
Defensive Driving Training for the
driver.
proper solar blinking lights must be
Site manager.
provided at the barriers to warn the
M
vhicles and equipment drivers in
Site engineer.
Site supervisor.
night.
Site manager.
L well controled. Site supervisor.
Foreman shall ensure that cover is Site supervisor.
installed properly. Foreman.
Proper training must be provided to HSE.
the operator/driver.
Follow safe work practices.
Conduct confined space training for
the involved personnel.
As per OSHA standard after every Site engineer.
M 25feet egress should be provided. Site supervisor.
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.
Only trained personnel are allowed
to perform the job in
excavation/trench.
Proper supervision should be there
Site engineer.
M by job responsible person.
Site supervisor.
As per OSHA standards,
access/egress should be provided
after every 25 feet in
excavation/trench.
Lighting/solar blinking lights should
be fixed on barriers for better
Site supervisor.
M warning in night.
HSE.
Warning signs for awareness must
be displayed.
Jersey barriers/hard barricading
Site manager.
M should be done around the open
Site supervisor.
excavation/trench.

9 Property damage.
9 Serious accident or injury.
5-
6 Property damage.
Ergonomic injury causing damage to
2 finger circulation and nerves.
6-
3 Hearing danage.
9 Personal injury.
7-
Muscle/bod/ pain and frecture to
6 any body part.
6 Personal injury.
9 Cut, pinch and personal injury.
8-
Caught in with working Rotating
9 parts.
Jersey barriers/hard barricading
Site manager.
M should be done around the open
Site supervisor.
excavation/trench.
Toolbox meeting must discuss the
safe use of equipment to be
conducted by Foreman.
M
Nobody should be allowed to stay in
Foreman.
the blind spot of the operator.
Close supervision is required.
Toolbox meeting must discuss the
safe use of equipment to be
Site engineer.
M conducted by job responsible
Site supervisor.
person.
Close supervision is required.
Site manager.
L well controled. Site engineer.
Site supervisor.
L well controled. Site supervisor+HSE.
Rebar caps should be provided on
raised rebars.
STARRT Card should be filled out
Site manager.
by the supervisor on daily basis.
M
Only trained workers are allowed to
Site engineer.
Site supervisor.
perform the activity.
Job-specific PPEs must be provided
and worn by the workforce.
Workers are trained regarding
manual handling (Ergonomics
training). Site engineer.
M
Protect hand/finger from pinch point. Site supervisor & HSE.
Supervision should be done by a
responsible person.
Workers are trained regarding
manual handling (Ergonomics
Site engineer.
training).
M
Protect hand/finger from pinch point.
Site supervisor.
HSE.
Supervision should be done by a
responsible person.
Supervision is required all the time
during the activity.
Site manager.
For de-nailing, the separate area
M
should be provided with the
Site engineer.
Site supervisor.
barrication and awareness signages.
Daily inspection of tools prior to
starting activity by an electrician or
competent person.
Only the trained and competent
M person is allowed to perform the
Site supervisor.
activity.
Proper supervision is required by a
responsible person during the
activity.

Caught in with working Rotating
9 parts.
12 Fire.
9-
9 Property damage.
Overturning and Fall of the
6 equipment, Damage to property.
Fall of concrete materials,
overturning of concrete pump,
caught in between, and struck by
12 equipment.
Ergonomic problem to hands and
body due to vibration.
10-
Hand and finger injuries such as
laceration, crush, and caught in-
6 between material and equipment.
Slip, trip, and fall.
Hearing loses.
9 Cut and pinch.
Fire.
4 Health illness (respiratory).
11-
Daily inspection of tools prior to
starting activity by an electrician or
competent person.
Only the trained and competent
M person is allowed to perform the
Site supervisor.
activity.
Proper supervision is required by a
responsible person during the
activity.
Only a trained and competent
person is allowed to perform the
activity.
Site manager.
Power tools color-coding must be
M
done.
Site supervisor.
HSE.
Defective power tools should never
be used.
Protective PPEs should be provided.
Fire watch man will stay at the place
of activity upto 30 mins after finish Site supervisor.
M
the activity to look for the sparks and HSE.
fire.
Ensure soil compaction is properly
done prior to position on the
concrete pump.
The underground facility is identified,
drawing. Necessary documents are
M attached with the permit. Site supervisor.
The only certified operator will carry
the job.
Avoid staying under the concrete
hose/boom.
Train all craftsmen to be aware of
pinch points and crush points.
Site manager.
Constant supervision.
M
Line of fire training must be
Site engineer.
Site supervisor & HSE.
conducted for involved personnel.
Specific cover-all and PPEs anti-
vibration gloves need to be
provided.
Use standard tools and equipment.
Only trained personnel are allowed
to carry out the task. Site engineer.
M
Burlaps never left at the site after Site supervisor.
finishing the curing.
Provide fire prevention materials/fire
mitigation equipment.
Perform TBT prior to working.
Avoid by-passing safety aspects. Site manager.
M
Supervision is needed during Site supervisor.
performing the task.
Job-relevant PPEs should be
provided.
Site supervisor.
L Well controled.
HSE.
 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.

Equipment daily checklist to be done

by the crane operator prior to
Damage of the crane and properties, operate the crane. Rigger
9 personnel injury due to technical or M
Site supervisor
mechanical or human failure.
Pre Start meeting to be done with
the entire lifting crew.

Only Trained personnel to issue and

receive crane lifting permit.

Rigger and operator should be

aware the Crane SWL and the
weight of the load to be
Rigger
9 Crane damage due to overloading. M lifted/unloaded.
Site supervisor

Site/equipment assessment to be
done by the operator, rigger and
12- supervisor prior to lift/unload the
load.

Housekeeping to be done prior to Rigger

start of work. Site supervisor

Personnel injury from crane Crane lifting hazard awareness

HSE
collapse/ overturning. training for all carne lifting crew.
9 M
Barricade safety training to all Rigger, HSE
personnel. Site supervisor

Barricade safety training to all

Personnel injury from falling load. HSE
personnel.

Wind speed monitoring by the Crane

Damage to the load and structure/ Rigger
6 equipment below
M operator and speed forecast and
Site supervisor.
monitoring.

Discussion of STARRT Card should be Site manager.

Physical injury M carried out by job supervisor to workers. Job charge.

Always load should pick on the load of

9 knees, never should pick the load on
behalf of back.
Back pain M Risk factors for manual handling TILEO
HSE
must be considered before performing
the task.

Manual handling training should be

13- conducted. There should be no obstacles
9 in the access and path way must be
HSE
clear.
Poor posture of body during load lifting.
long distance of handling.
improper ratio of man and material. Poor M
Do not horseplay during the manual
communic ation.
handling.
All mandatory PPEs should be use during Site Supervisor.
9 the job. HSE.
Proper ratio of man and material should
be maintained.
 Non–sparking tools should be used
in the painting area.
Look for the paint containers, only Store keeper.
8 Personal injury and burn due to fire. M
sealed or properly lid fixed Site supervisor.
containers should be used and kept
in the storage area.

The door of the storage area must

be locked all the time. Store keeper.
9 Properety damage. M Only competent and COSHH-trained Site supervisor.
personnel is allowed to handle the HSE.
paint storage area.
14-

The first aider is to be available on

Skin and Eye Irritation and
9 Contamination of clothing.
M
site.
Site manager.
Mixing area to be provided with the
secondary container or provided
Site engineer.
Site supervisor.
plastic sheet/ tarpaulin to prevent
spillage and provide spill kit.

Site manager.
3 Properety damage. L Well controled. Site supervisor and
store keeper.

Never leave any cylinder

8 Burn and personal injury.
unattended.
Site supervisor and
M Caps should be installed on
store keeper.
cylinders when not in use.
The storage area must be ventilated.

Suitable firefighting arrangements

must be there.
Site supervisor and
15- 9 Property damage. M Caps should be installed on
store keeper.
cylinders when not in use.
The storage area must be ventilated.

The area must be barricaded and

Site supervisor.
6 Burn and personal injury. M unauthorized entry should be
HSE.
prohibited.

Never leave any cylinder

unattended. Site manager and site
9 Property damage. M
Supervision is required all the time supervisor.
by a job in charge.

Supervision by the job in charge needed

Site manager.
during the work.
6 Property damage. M
STARRT Card should be discussed with
Site engineer.
Site supervisor.
the team.

A proper rest system must be

maintained ex; 50 mins work and 10
mins rest. Site manager.
9 Personal ergonomic injury. M Supervision and STARRT card must be Site engineer.
discussed and job-related risks should Site supervisor.
be explained to workers by the work
supervisor.
16-
 A proper rest system must be
maintained ex; 50 mins work and 10
mins rest. Site manager.
9 Personal ergonomic injury. M Supervision and STARRT card must be Site engineer.
discussed and job-related risks should Site supervisor.
be explained to workers by the work
supervisor.
16-

Drink plenty of cold water.

Iced water must be available all the
time with the crew.
Site manager.
Dehydration, unconsciousness, O.R.S should be provided to workers
8 faintness, and fatality.
M
involved in manual excavation activity.
Site engineer.
Site supervisor.
Work brakes should be taken from time
to time.
Supervision of work supervisor is
needed all the time.
 9/17/2022

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 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 supervisor. Whenever

Yes.
HSE. required.

Site manager. Whenever

Yes.
Site supervisor. required.
 Site manager. Whenever
Yes.
Site supervisor. required.

Foreman. Daily. Yes.

Site engineer.
Daily. Yes.
Site supervisor.

Site manager.
Site engineer. Daily. Yes.
Site supervisor.

Site supervisor+HSE. Daily. Yes.

Site manager. Daily.

Site engineer. When Yes.
Site supervisor. needed.

Daily.
Site engineer.
Intermittentl Yes.
Site supervisor & HSE.
y.

Site engineer. Daily.

Site supervisor. Intermittentl Yes.
HSE. y.

Site manager. Daily.

Site engineer. When Yes.
Site supervisor. needed.

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 engineer. When

Yes.
Site supervisor. needed.

Site manager.
Daily. Yes.
Site supervisor.

Site supervisor. Daily.Intermi

Yes.
HSE. ttently.
Site supervisor. Daily.Intermi
Yes.
HSE. ttently.

Site supervisor. Daily.Intermi

Yes.
HSE. ttently.

Daily. Yes.
Rigger
Site supervisor

Daily. Yes.

Daily. Yes.

Daily. Yes.
Rigger
Site supervisor

Daily. Yes.

Rigger
Daily. Yes.
Site supervisor

HSE Monthly Yes.

Rigger, HSE
Frequently Yes.
Site supervisor

HSE Frequently Yes.

Rigger Intermittentl
Yes.
Site supervisor. y

Site manager.
Daily Yes
Job charge.

HSE Daily Yes

HSE Intermittently. Yes

Site Supervisor.
Daily Yes
HSE.
 Store keeper. When
Yes
Site supervisor. needed.

Store keeper. Intermittentl

Site supervisor. y. Yes
HSE. Daily.

Site manager.
Site engineer. Daily. Yes
Site supervisor.

Site manager.
Site supervisor and Daily. Yes
store keeper.

Site supervisor and

Daily. Yes
store keeper.

Site supervisor and

Daily. Yes
store keeper.

Site supervisor.
Daily. Yes
HSE.

Site manager and site

Daily. Yes
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.

Site manager.
Site engineer. Daily. Yes
Site supervisor.