DATE Mar-24

PROJECT Mosques Renovation PREPARED BY Mohammed

General Works CAMP-OSH-RA-099
DESCRIPTION REFERENCE NO.

OCCUPATION RESIDUAL
HAZARD, HAZARDOUS EXPECTED INITIAL RISK NECESSARY CONTROL ALARP
No. ACTIVITY OF PEOPLE RISK
EVENT CONSEQUENCE MEASURES
AFFECTED

L S R L S R Yes No

• Safety Induction On
client site
• Correct equipment to be
selected. Provided and
used for the work such as
Mobile Elevating Working
Platform (MEWP) or
scaffold to be erected.
• Scaffold and access to
height will be erected by
competent contractors,
staff will follow site safety
rules for access and
working from scaffold in
• Site addition to Scaffolding,
workers• safety rails and warning
Working at • Fatality signage, closing area, etc.
1 • Falling Site staff• 3 2 6 2 2 4 NO
Heights • Major Injury • Ladder will only be used
Site
for gaining acccess to
visitors
scaffolding all work will be
carried out from the
scaffold or MEWP.
• Daily safety check will be
carried on scaffold by the
supervisor.
requirements.• Adherence
of safety rules &
regulation • Availabilty
and usage of PPE
 DATE Mar-24
PROJECT Mosques Renovation PREPARED BY Mohammed
General Works CAMP-OSH-RA-099
DESCRIPTION REFERENCE NO.

OCCUPATION RESIDUAL
HAZARD, HAZARDOUS EXPECTED INITIAL RISK NECESSARY CONTROL ALARP
No. ACTIVITY OF PEOPLE RISK
EVENT CONSEQUENCE MEASURES
AFFECTED

L S R L S R Yes No

• Emergency Procedures
for Recovering workers
hung from harnesses must
Failure to recover be available on site.
in <15 min may • Mobile Phone or other
result in severe forms of communications
Working at
trauma due to • Site will be available at all
2 Heights (Hang • Fall from height 3 4 12 1 3 3 NO
trapping in workers times on site to summon
up Workers) the emergency rescue
harness
preventing blood services
circulation) • All staff have training
and instruction of the
recovery of hung up
workers
• Proper apron and face
shield to be used.
• Striking the eye
• Sound condition of the
and other parts of air compressor grinding
body by flying machine with proper cable
object management and color
• Grinding with • Dust coding
Waterproofing • Site
3 appropriate • Trip 3 4 12 • Ensure proper grinding 1 3 3 No
Works workers disk with respect to task
buffing wheel • Electrocution
• Noise •Ensure proper insulation
• Short circuiting of cables
• Use PPE
• Electrocution,
 Ensure color coding of all
Fire/ burn
tools

4 Waterproofing Water proofing by • Manual handling • Site 4 4 16 • Required PTW. 2 2 4

 DATE Mar-24
PROJECT Mosques Renovation PREPARED BY Mohammed
General Works CAMP-OSH-RA-099
DESCRIPTION REFERENCE NO.

OCCUPATION RESIDUAL
HAZARD, HAZARDOUS EXPECTED INITIAL RISK NECESSARY CONTROL ALARP
No. ACTIVITY OF PEOPLE RISK
EVENT CONSEQUENCE MEASURES
AFFECTED

L S R L S R Yes No

• Use bituboard and

bituprime as per
MSDS
• Ensure proper access
• Ensure good hygienic
practices.
• Proper housekeeping
shall be
maintained at work place
• Wear suitable protective
hazard clothing, gloves (leather
• Fall hazard hand glove), eye
polyfoam protection and respiratory
Works • Harmful to skin • workers
polyurethane protective equipment.
Harmful to eye •
• In case of contact with
inhalation skin, rinse with plenty of
clean water, then cleanse
with soap and water
• All the hoses to be fixed
properly
• All related material
should be stored inside
the shade
• Ensure DCP type fire
extinguisher nearby work
place
 DATE Mar-24
PROJECT Mosques Renovation PREPARED BY Mohammed
General Works CAMP-OSH-RA-099
DESCRIPTION REFERENCE NO.

OCCUPATION RESIDUAL
HAZARD, HAZARDOUS EXPECTED INITIAL RISK NECESSARY CONTROL ALARP
No. ACTIVITY OF PEOPLE RISK
EVENT CONSEQUENCE MEASURES
AFFECTED

L S R L S R Yes No

• The area below ladder

where other persons may
be liable to walk will be
marked out with warring
tap or barriers, and
persons prevented from
travelling across the
• Site danger area.
Working at
• Dropping It lead to serious workers • Installers have been
Heights
5 Equipment from injury of personnel • Site staff 3 4 12 instructed to take extra 1 3 3 NO
(Falling
height on the floor • Site care when carring tools at
Objectives) height, tools belts will be
visitors
worn. • If
necessary a banksman will
be stationed under the
work area to prevent
pedestrians from coming
into the danger area.

Adequate drinking
water should be
Excess of sweating, • Fainting heat • Site
provided with water
Working stroke • workers
Weather thermos inside the site
6 continuously under heat exhaustion • Site staff 3 3 9 2 3 6 Yes
condition and ensure that
the direct sunlight, • Unstable • Site
workmen are drinking
High speed wind conditions visitors
water at regular
intervals.
 DATE Mar-24
PROJECT Mosques Renovation PREPARED BY Mohammed
General Works CAMP-OSH-RA-099
DESCRIPTION REFERENCE NO.

OCCUPATION RESIDUAL
HAZARD, HAZARDOUS EXPECTED INITIAL RISK NECESSARY CONTROL ALARP
No. ACTIVITY OF PEOPLE RISK
EVENT CONSEQUENCE MEASURES
AFFECTED

L S R L S R Yes No

• Proper training and

• Injury• information how to
Amputation• • Site handle loads correctly•
Slip/Fall 2 3 6 Do not use short cuts• 2 2 4 NO
Fracture• Fatal• workers
Property Damage Personal protective
Improper Equipment To be used
7 manual
• Effects on
handling • Site
• Dust Generated Human • Wear surgical masks
Health(Respiratory workers
from Material while dealing withdust.
Problems) • Site staff 2 3 6 2 1 2 NO
Handling • Personal protective
• Accidents & • Site
• Falls & Trips Equipment To be used
Injuries visitors

• Adequate lighting
arrangements should be
provided near work
area.
• Inadequate • Safe access & egress
• Fatality
lighting near work should be provided for
Poor • Body Injury • Site
8 area • 3 3 9 work area. 4 1 4 NO
Illumination • Fracture workers
Usage of Halogen • Never use Halogen
• Eye stress.
lights. lights for lighting
purpose, ensure that
Fluorescent lights are
used for
lighting purpose.
General site • Electrical shocks. • Major Injury. • Site • Correct Personal
9 2 3 6 2 2 4 NO
work • Cuts from sharp • Minor injury. workers Protection(PPE)
 DATE Mar-24
PROJECT Mosques Renovation PREPARED BY Mohammed
General Works CAMP-OSH-RA-099
DESCRIPTION REFERENCE NO.

OCCUPATION RESIDUAL
HAZARD, HAZARDOUS EXPECTED INITIAL RISK NECESSARY CONTROL ALARP
No. ACTIVITY OF PEOPLE RISK
EVENT CONSEQUENCE MEASURES
AFFECTED

L S R L S R Yes No

• Properly Trained
Personal To Carry
• Site staff OutWork.
edges. • Site • Site Induction
• Height phobia. visitors • Proper welfare
• Hitting while Facilities Provided
Loading & lifting onSite
 Site Supervisor is
competent in safe and
correct handling,
storage, use and
disposal of chemicals
products
 The area is kept well
Chemical products
ventilated
e.g. paint stripper • Site
 Products used are
Paint, Varnish, Skin irritation, workers
specifically for purpose;
10 Painting Thinners / white respiratory • Site staff 3 3 9 4 1 4
 Water based paints
spirits Paste disorder, ingestion • Site
are used where possible
including Fungicides visitors
 The Site Supervisor
(COSHH)
covers all cuts and
abrasions with suitable
dressing
 All products used are
kept out of reach of
children
 COSHH risk
 DATE Mar-24
PROJECT Mosques Renovation PREPARED BY Mohammed
General Works CAMP-OSH-RA-099
DESCRIPTION REFERENCE NO.

OCCUPATION RESIDUAL
HAZARD, HAZARDOUS EXPECTED INITIAL RISK NECESSARY CONTROL ALARP
No. ACTIVITY OF PEOPLE RISK
EVENT CONSEQUENCE MEASURES
AFFECTED

L S R L S R Yes No

assessments are
completed for
product(s) being used
and explained to
employee
 COSHH
Manufacturer's Safety
Data Sheets are
available for products
used
 Appropriate PPE e.g.
Safety goggles,
impervious gloves and
overalls are provided to
reduce risk of contact
with eyes/skin as
identified by COSHH risk
assessment
 Eating, drinking and
smoking are prohibited
during the course of the
task
 DATE Mar-24
PROJECT Mosques Renovation PREPARED BY Mohammed
General Works CAMP-OSH-RA-099
DESCRIPTION REFERENCE NO.

OCCUPATION RESIDUAL
HAZARD, HAZARDOUS EXPECTED INITIAL RISK NECESSARY CONTROL ALARP
No. ACTIVITY OF PEOPLE RISK
EVENT CONSEQUENCE MEASURES
AFFECTED

L S R L S R Yes No

• It is vitally important
that potentially
hazardous areas are
signposted, barricaded
and, where appropriate,
covered to avoid
possible injury to
workers and members
of the public.
• Anyone who may be
affected by the works to
Injury to other
Portable • Site be informed of site
construction
Power Tools workers• work, especially tenants
workers and • Major Injury.•
11 (Job carried Site staff• 1 4 4 and other contractors. 1 3 3 NO
members of the Minor injury.
out Public Site • Site to be secured to
Public during
area) visitors prevent Un-authorised
operations
access. •
Resident Technician to
ensure no one access
site without permit or
permission • Staff
wil cordon off work area
and ensure tenants do
not enter area of danger
• The site will be made
safe at the end of each
shift.
 DATE Mar-24
PROJECT Mosques Renovation PREPARED BY Mohammed
General Works CAMP-OSH-RA-099
DESCRIPTION REFERENCE NO.

OCCUPATION RESIDUAL
HAZARD, HAZARDOUS EXPECTED INITIAL RISK NECESSARY CONTROL ALARP
No. ACTIVITY OF PEOPLE RISK
EVENT CONSEQUENCE MEASURES
AFFECTED

L S R L S R Yes No

• Ensure operator’s
hands and body parts
are kept clear of moving
parts during operation
and maintenance.
• Ensure work pieces
are appropriately
secured prior to drilling.
• Ensure operator’s
Entanglement
Portable hands and body parts
Impact and cut
Power Tools are kept clear of moving
• Electricity
(Working with parts during operation
• Vibration • Site
Drilling • Major Injury.• and maintenance.
9 • Slips/ trips/ falls workers• 3 3 9 1 3 3 NO
Machine Minor injury. • Ensure work pieces
• Temperature Site staff
Power Tools are appropriately
Noise •
and Hand secured prior to drilling.
Drill bit may get hot
Tools) • Ensure appropriate
with continuous use.
PPE is worn whilst
operating the
equipment (e.g. eye
protection).
• If noise level going
<80 d, Prior inform to
the office users.
Do not use drill
continuously.
10 Faulty Hand Faulty Hand tools • Bruises • Site 2 3 6 • Plier cutter, screw 2 1 2 NO
 DATE Mar-24
PROJECT Mosques Renovation PREPARED BY Mohammed
General Works CAMP-OSH-RA-099
DESCRIPTION REFERENCE NO.

OCCUPATION RESIDUAL
HAZARD, HAZARDOUS EXPECTED INITIAL RISK NECESSARY CONTROL ALARP
No. ACTIVITY OF PEOPLE RISK
EVENT CONSEQUENCE MEASURES
AFFECTED

L S R L S R Yes No

drivers set should be in

good condition before
usage.• Use right tool
for right job.• Never
horse play with hand
tools.• Never leave
hand tools in the site
after completion of
tools. • eye injury. workers work, ensure that all
hand tools should be
handover in the store at
the end of the day.•
Ensure that eye
protection, hand gloves,
helmet, safety shoes
shouldbe provided for
workforce.
• Inspect tools for
safety before use.Only
competent persons
should work with
electricity and power
Electrical Contact with • Electric shock • • Site
11 4 3 12 tools. 2 3 6 Yes
Safety Electricity Electrocution workers
• When working on
electrical system all
equipment ia
adequately insulated
and earthed.
 DATE Mar-24
PROJECT Mosques Renovation PREPARED BY Mohammed
General Works CAMP-OSH-RA-099
DESCRIPTION REFERENCE NO.

OCCUPATION RESIDUAL
HAZARD, HAZARDOUS EXPECTED INITIAL RISK NECESSARY CONTROL ALARP
No. ACTIVITY OF PEOPLE RISK
EVENT CONSEQUENCE MEASURES
AFFECTED

L S R L S R Yes No

Connection into power

supplies
• Required safety
equipments to be used
in DBs (e.g. Breakers,
ELCB). Applying work
permit, lockout/tagout
procedure & isolation.
• Provision of suitable
PPE. • Allocation
of suitable fire
extinguisher.
• Training and toolbox
talk to be provided
• Ensure that all
engineer should be
provided with safety
helmet, safety shoes,
reflective jacket, gloves,
• Multiple injury,
safety goggles, dust
Failure to use work • Eye injury,
Defective • Site mask as per the scope
12 related P.P.E, using • Palm injury, • 2 3 6 2 1 2 NO
P.P.E workers of work.• Ensure that
damaged P.P.E Leg injury, •
P.P.E should be cleaned
Head injury.
and maintained
properly; usage of
defective P.P.E is
strictlyprohibited.
• The damaged
 DATE Mar-24
PROJECT Mosques Renovation PREPARED BY Mohammed
General Works CAMP-OSH-RA-099
DESCRIPTION REFERENCE NO.

OCCUPATION RESIDUAL
HAZARD, HAZARDOUS EXPECTED INITIAL RISK NECESSARY CONTROL ALARP
No. ACTIVITY OF PEOPLE RISK
EVENT CONSEQUENCE MEASURES
AFFECTED

L S R L S R Yes No

personnel protective
equipment should be
replacedimmediately
from the store.
• Skips/bins for
collection and
segregation of waste
and debris must be
• Site provided in the site.
workers • Waste & debris to be
Waste • Contamination •
13 • Site staff 3 3 9 removed from the site 1 3 3 NO
Management Pollution.
• Site to designated approved
visitors disposal area. Toolbox
talk about proper
collection and
segregation of waste
should be conducted.
The work should take
lee than 30 mintes. If
the work is carried our
in a cramped space this
Cramped
14 Congested Place Hit injury & Cut • Site staff 2 3 6 will be the maximum 1 3 3 NO
Spaces
duration. Staff will
alternative to ensure
extended times are not
allowed.
 DATE Mar-24
PROJECT Mosques Renovation PREPARED BY Mohammed
General Works CAMP-OSH-RA-099
DESCRIPTION REFERENCE NO.

OCCUPATION RESIDUAL
HAZARD, HAZARDOUS EXPECTED INITIAL RISK NECESSARY CONTROL ALARP
No. ACTIVITY OF PEOPLE RISK
EVENT CONSEQUENCE MEASURES
AFFECTED

L S R L S R Yes No
 DATE Mar-24
PROJECT Mosques Renovation PREPARED BY Mohammed
General Works CAMP-OSH-RA-099
DESCRIPTION REFERENCE NO.

OCCUPATION RESIDUAL
HAZARD, HAZARDOUS EXPECTED INITIAL RISK NECESSARY CONTROL ALARP
No. ACTIVITY OF PEOPLE RISK
EVENT CONSEQUENCE MEASURES
AFFECTED

L S R L S R Yes No

Likelihood of
Rating Definition
Risk
Insignificant 1 Highly unlikely, but maybe an occurrence in exceptional circumstances. It could happen, but probably never will.
Low 2 Not expected, but there’s a slight possibility there may be an occurrence at some time.
Medium 3 The event might occur at some time, medium probability
High 4 There is a strong possibility of occurrence
Extremely High 5 Very Likely, high chance of occurrence

Severity of Risk Rating Definition

Insignificant 1 Causing negligible Injury requiring first aid such as scratch.
Low 2 Causing minor Injury (outpatient) or health effect.
Medium 3 Causing major injury requiring hospitalization or illness such as stitches, sprain, laceration.
High 4 Causing Single fatality / permanent disabling injury or illness
Extremely High 5 Causing multiple fatalities / permanent disabling injury or illness

Risk Level Definition

Extremely High Don’t start work, or continue working until the risk has been reduced, regardless of the cost of the control measures. If it’s not possible to reduce the
(15-25) risk, don’t start work
Delay work or restrict activities until the risk has been reduced to a more acceptable level. Considerable resources may be needed to reduce the risk. If
High (8-12) work is in progress, take urgent and immediate action to reduce the risk. Review the risk frequently. Breach of legal requirements is always considered
high risk.
Introduce control measures to reduce the risk – including a timescale for implementing the controls Consider the cost-effectiveness of the control
Medium (4-6)
measures. Review the risk on a regular basis
Control measures are not necessarily needed but consider better solutions that don’t involve extra costs. Monitor the situation to keep risk under
Low (1-3)
control.
 DATE Mar-24
PROJECT Mosques Renovation PREPARED BY Mohammed
General Works CAMP-OSH-RA-099
DESCRIPTION REFERENCE NO.

OCCUPATION RESIDUAL
HAZARD, HAZARDOUS EXPECTED INITIAL RISK NECESSARY CONTROL ALARP
No. ACTIVITY OF PEOPLE RISK
EVENT CONSEQUENCE MEASURES
AFFECTED

L S R L S R Yes No

RISK SEVERITY
MATRIX 1 2 3 4 5
Medium Medium
Low (L) Low (L) Low (L)
(M) (M)
1 2 3 4 5
Low (L) Medium (M) Medium (M) High (H) High (H)
2 4 6 8 10
Likelihoo Low (L) Medium (M) High (H) High (H) Extreme (X)
d (L) 3 6 9 12 15
Medium (M) High (H) High (H) Extreme (X) Extreme (X)
4 8 12 16 20 Score
Medium (M) High (H) Extreme (X) Extreme (X) Extreme (X) 15 -25 Extremely High
5 10 15 20 25 8 - 12 High
4 - 6 Medium
Key S = Severity L = Likelihood Rating = S X L 1 - 3 Low