Professional Documents
Culture Documents
H
Likelihood Descriptors
Consequence
Highly Likely 20 16 12 8 4
(4) VERY HIGH VERY HIGH HIGH MEDIUM LOW
Likely 15 12 9 6 3
(3) HIGH HIGH MEDIUM MEDIUM LOW
Unlikely 10 8 6 4 2
(2) HIGH MEDIUM MEDIUM LOW LOW
Highly Unlikely 5 4 3 2 1
(1) MEDIUM LOW LOW LOW LOW
HIGH Where the risk rating is between 10 and 15, immediate action must be taken, including a stoppage of work if necessary,
to reduce the risk level.
MEDIUM If the rating is between 5 and 9, the risk is acceptable provided that everything reasonable practicable has been done
to reduce the risk.
LOW With a rating of 4 or less then the risk is acceptable, provided that the assessment is reviewed at regular intervals and
further reduced if possible.
Consequence Health and Safety Environmental Security
Catastrophic Fatality Major environmental damage with potential for litigation, Rioting in labour camp or worksite causing fatality or
media coverage or community outcry multiple major injury
Theft or vandalism causing company loss over QAR
1M
Major Injury or illness with potential for permanent disability Significant environmental damage with one or more Theft or vandalism causing company loss of over QAR
or long-term hospitalization (over 3 months) irreversible impact on the local environment or ecosystem 500,000 but less that QAR 1M
Physical assault causing major injury
Moderate Injury or illness requiring medical treatment but no Environmental impact requiring reasonable mitigation Theft or vandalism causing company loss of over QAR
potential for LTI measures but no adverse effect on the local environment 100,000 but less than QAR 500,000
or ecosystem Physical assault causing injury that would require
medical treatment
Minor Injury or illness requiring first aid Environmental impact requiring minor or no mitigation Theft or vandalism causing company loss of over QAR
measure and no adverse effect on the local environment 10, 000 but less than QAR 100,000
or ecosystem Assault without any injury
Workplace harassment and bullying
Negligible Injury or illness requiring no first aid or medical Negligible or untraceable impact requiring no mitigation Theft or vandalism causing company loss below QAR
treatment (e.g. muscle cramp, minor scratches, 10,000
abrasion, headache etc) Violation of site access and other security rules.
Likelihood Description
Almost Certain Often occurred within the company in similar situation or condition
Highly Likely Often occurred within the industry and sometimes occurred within the company in similar situation or condition
Consequence
The nature and severity of the harm that can be caused by a hazard
Likelihood
The possibility or probability of the hazard to cause the harm
Risk
A combination of the consequence (C) and likelihood (L) (R = C x L)
Existing Control
Any risk control measure already in place at the time of hazard identification and risk
Assessment
Residual Risk
The level of risk exposure after the implementation of risk control measures
(R’ = C’ x L’)
Health and Safety Risk Assessment Worksheet
DESIGN AND BUILD OF LIGHT INDUSTRIAL & LOGISTICS UNITS LOCATED AT UM ALHOUL SPECIAL ECONOMIC
Project Title
ZONE
Client MANATEQ
R/A Date 19th December 2019 Review date 18th June 2019
Supervisor, HSE
Workers New to Night Foreman and site Site induction/ TBT to be performed regarding
3 4 12 3 1 3 Represent
works workers lighting and night works
ative/ Site
Supervisor
Project Manager
Supervisor, All moving parts of machinery need to be / Site
Pinch points Foreman and site 3 4 12 covered as per required guard 3 1 3 Engineer/
workers Supervision
Team
Protruding nails Supervisor, 4 4 12 Unwanted projected objects must be removed 4 1 4 Project Manager
Foreman and site from the site or separated from the movement / Site
workers area. Engineer/
Supervision
Denailing to be done for all used and waste Team
plywood materials
Work area to be fenced off and secured Project Manager
/ Site
Continues supervision to be done by security Engineer/
Supervisor, personal and supervisor Supervision
Movement of operatives Use emergency contact number in case of an Team
Foreman and site
outside the work area in 4 4 16 4 1 4
workers emergency (55219535)
dark
Appropriate welfare facilities shall be provided
together with frequent breaks to allow the
operatives to rest, refresh themselves and
regain alertness.
Always keep workplace and premise neat,
clean and tidy
Arrange all materials in a proper manner Project Manager
Materials should be stored in a proper manner / Site
Engineer /
Inspection prior to commence of the activity to Supervision
be conduct by respective supervisor Team
Notifying supervisor if there are dangerous
animals sighting.
Evacuate the area immediately without
causing Panic
Contamination of soil Never work alone
that will harm
Supervisor. Ensure there is enough supervision to
environment if the facilitate communication between workers and
15 Environment. Foreman and 4 3 12 4 1 4
spillage is in big promote appropriate behavior and rational
workers
amounts decision making.
Provision of Spill kits
Adequate lighting should be install in the area
of work
Avoid threatening the animals or insects as
these may aggravate the situation
Provision of secondary containment
MSDS shall be made available in site and
shall be communicated to the operatives.
Provision of appropriate temperature and
ventilation for storage of chemicals if needed.
Name: Amal Sarath Reviewed by: Name: Aravindghosh Kambaran Approved by: Name: Mohammed Ghallab
Prepared By: HSE Engineer Dy. HSE Manager Project Manager
Sign/ Date: Sign/ Date: Sign/ Date:
Fire and Emergency Evacuation Plan (FEEP)
During the activity all staff must be aware of the FEEP for that activity. In the event of an injury during this task the HSE Officer shall ensure
that first aid treatment is available for the activity. The casualty shall be treated at the scene in the first instance. Should further treatment be required the
closest vehicle to the scene of the incident shall be deemed the FEEP vehicle to take the injured to the QBEC clinic for further treatment.
In the unlikely event that somebody is struck by debris or the trencher itself the casualty shall not be moved at all unless there is an immediate threat
to life by the location they are in or by the nature of the injuries sustained. QBEC emergency no: 55219535 ambulance shall immediately be called to the
scene; in the meantime the Primary First Aider 70525485 shall ensure the stability of the casualty.
In the event of a fire during the activity then the fire extinguishers at the scene should be used to tackle the blaze if possible, all un required staff
should be evacuated from the location to a pre agreed location at the start of the activity.
Civil Defense fire service should be called immediately to assist. All engines and electrical sources should be switched off and isolated.
During in any FEEP all other activities in the area shall immediately be stopped until advised otherwise by the Senior Staff at the scene.
Once the FEEP has been activated and the immediate threat is controlled the Project Management must be informed of the incident or accident.
The scene should be sealed, either by staff or barriers if possible to ensure that his area remains the same for photographs and other investigation
steps that may be required. Depending on the nature and severity of the incident the Police may be required to attend the scene and to carry out their own
investigation.
For investigation purposes all people who were involved in the activity are to identify themselves to the HSE Officer to assist in the investigation.
All staff involved in the activity must be aware of this FEEP prior to the start of work.