HAZARD IDENTIFICATION AND RISK ASSESSMENT

Contract Name: Contract No:

Risk Assessment for: ☒ Routine Activity ☐ Non-Routine Activity Assessment Date: 05.04.2021
Activity: Tile & Granite works

Residual Risk Person

Who is at Degree of Risk
Sub-Activity Hazard Consequence (s) Control Measure (s) Responsible
Risk
L S R L S R
Delivery, 1 Run over by Operatives 1 Minor & major injury 3 5 15 1 All delivery drivers shall attend site safety 1 5 5 Site engineer
unloading & vehicles/plants Staff can occur due to run induction/Training with regards to traffic Supervisor
Storage of tiles, 2 Hit by reversing Visitors over by plant and management. Foreman
tile glue & equipment machinery 2 Ensure exclusion zone is set up around the
granite by 3 Overhead 2 property damage preparation work area and all plant movement
telehandler obstructions due to unsecure load and checked by supervisor
4 Vehicle break 3 personnel injury due 3 Always use the pedestrian access provided
down to hit by vehicles or 4 Traffic light batons shall be provided for
5 Property material fall banks man at night
damage 5 All plant to have a fully trained banks man
6 Collision with present all times.
other vehicles 6 No plant to reverse without banks man.
6 Falling materials 7 Ensure access route are sufficient and safe to
from pallet use.
7 Personal injury 8 Do not take rest in or under
vehicles/Machinery.
9 Proper barricade and safety signboard
provided on open excavation
10 All vehicles must be fitted with reverse
alarm / Flashing light.
11 The work place and all access to be well
illuminated.
12 Ensure close supervision, Effective
Communication & Coordination with McLaren
13 Enforce Speed limit
14 Ensure all vehicles entering the site is
properly maintained and reported if found any
defect
HAZARD IDENTIFICATION AND RISK ASSESSMENT

Manual 1 Improper Operatives 1 Back ache due to 3 4 12 1 Work briefing must be conduct before 1 4 4 Site engineer
Handling Manual Handling Involve in work handling material starting the activity. Supervisor
technique Visitors with wrong posture 2 Eliminate the need for manual handling by Foreman
2 Wrong Posture 2 Property damage using mechanical aid.
3 Poor visibility due to falling material 3 Operatives must be trained for safe manual
4 Lack of access while handling handling
& egress 3 Personnel injury can 4 If unsure of the load weight, check with
5 Sharpe edges occur due to falling supervisor.
6 Slippery material on 5 Ensure proper manual handling procedure
surfaces operatives 6 Ensure adherence with sufficient and
appropriate PPE.
7 Limit loads carrying to 20kg per person
8 Supervisor must make sure while manual
handling loads individual task and
environment to be considered to reduce the
risk of manual handling.

Material storing 1 Loose & Operatives 1 Property damage 3 4 12 1 Ensure accesses are kept clear at all times. 1 4 4 Storekeeper
unsecured Staff/storekeeper 2 material may fall 2 Housekeeping to be carried out regularly Site engineer
material due to improper throughout the day when required Supervisor
2 smoking at stacking 3 Supervisor to ensure operatives are Foreman
storage area 3 Fire can occur due stacking material neatly and stacks are stable
3 Incorrect to smoking inside the and in a safe condition
storage & storage area 4Provide adequate lighting especially during
improper 4 Personnel injury can night hours
materials occur due to falling 5Appropriate space is allowed around storage
stacking material areas for employees to move around safely
5 Slip, Trip & Fall without the risk being trapped between
stacked materials.
6No smoking signage must be displayed in
storage area and strictly to be followed
smoking policy
7Fire extinguisher must be available in
storage area in fore point.
Emergency number must display in storage
area

Installation of 1 Improper Operatives 1.Back pain & stress 3 4 12 1 PTW shall be obtained prior start of work. 1 4 4 Site engineer
HAZARD IDENTIFICATION AND RISK ASSESSMENT
Tiles & Granite handling of involve in due to improper 2 Daily briefing shall be given to all Supervisor
materials activity handling operatives. Foreman
2 Sharp edges Staff 2.Minor or major 3 Materials shall be stored in the designated
3 improper Visitors Injury due to sharp area.
materials edges 4 work area shall be free from obstacles.
management 3.property damage 5 Ensure no homemade tools allowed to use
due to falling material onsite.
and waste 6 Use right tools for right job.
7 Ensure task shall be led by competent
supervisor or foreman.
8 Do not allow worker to carry load above 20
kg.
9 Sufficient numbers of operatives shall be
used for material handling.
10 All sharp edge, corner shall be protected.
11 All waste shall be disposed in designated
area.
12 Housekeeping must be done on regular
basis.
13 All operatives must use dust mask while
handling and mixing cement.
14 Allow only competent person to execute
the job.
15 Access/egress area must be clean and tidy.
16 Do not store any kind of material in front
of exit door.
HAZARD IDENTIFICATION AND RISK ASSESSMENT
Use of Glue 1 Spillage/ soil Operatives 1 Eye injury 3 5 15 1 Ensure that all chemical substances have a 1 5 5 Site engineer
Solvent, contamination Using Solvent 2 Burns due to COSHH assessment Supervisor
Cement 2 Contact with contact with skin 2 Refer SDS prior to any handling of Foreman
(Hazardous skin 3 Fire due to hazardous substances and ensure SDS is
Substance) 3 Acute/Chronic flammable material easily accessible at site while working with
adverse heath chemicals.
effect. 3 Ensure chemicals are properly stacked.
4 Ensure all chemical containers are properly
labeled.
5 Spill kits to be available at site.
6 Ensure operatives use the correct PPE
7 Competent person to oversee the storage,
use and disposal of hazardous materials.
8 Ensure that correct welfare/first aid
facilities are available in the area i.e. washing
facility/eye wash.
9 Proper and adequate PPE to be used always
10 Ensure all chemical containers are
properly labeled.
11 Adjust work schedules so that workers are
not overexposed to a hazardous chemical.
12 Wear respiratory protection
13 Ensure proper and adequate PPE to be
used always.
14 Ensure smoking only in designated area
15 Ensure appropriate Firefighting
equipment’s are in place and easily
accessible.
HAZARD IDENTIFICATION AND RISK ASSESSMENT
Working at 1 Poor visibility Operatives 1.minor & major 3 4 12 1 Ensure proper night work permit is 1 4 4 Site engineer
night time due to Staff injury obtained. Supervisor
darkness / poor 2.work related ill-ness 2 Proper lighting system should be in place. Foreman
illumination 3 Ensure proper Communication /
2 Lone worker Coordination and close supervision.
4 Industrial safe torches to be available for
emergency situations.
5 High visibility Traffic Vest for personnel’s in
night shift.
6 Avoid lone working and always ensure
health surveillance of people while working at
night.
HAZARD IDENTIFICATION AND RISK ASSESSMENT
Working on 1 Fall of person Operatives 1.minor or major 4 4 16 1 Task briefing to be conducted to all workers 1 4 4 Site engineer
mobile 2 Falling of Staff Visitors injury due to fall from prior to commencement of works. Supervisor
scaffolding Materials Visitors height 2 Trained and authorised personnel to erect Foreman
3 Slip, trip, Fall 2.property damage the mobile tower
4 Access & due to falling material 3 Working at height training to be provided.
egress from scaffold 4 Ensure the PTW in place and task briefing
by supervisor to work force.
5 Ensure proper working platform with
complete fall protection
6 Secure the tools and objects kept on the
platform
7 Ensure safe access to the working platform.
8 Ensure Full body harness with double
lanyard and 100% tie off
9 Ensure the scaffold platform is properly
erected with "Safe to use" tag.
10 Ensure castor wheels are locked and out
riggers in place.
11 Don’t move scaffoldings while personals
are on board.
12 Ensure proper illumination in work place.
HAZARD IDENTIFICATION AND RISK ASSESSMENT
Use of power 1 Damaged Operatives 1.Minor/major injury 3 5 15 1 All portable electrical equipment must be 1 5 5 Site engineer
tools such as, cable insulation, Staff 2.Fatality PAT tested and color coded. Make sure the Supervisor
Drill machine, Sockets. 3.Electrocution test dates are visible on the equipment. Foreman
2 Electrocution 4.Burns 2 Ensure all power tools to be used not more
3 Electric shock than 110V.
4 Short circuit 3 Ensure all power tools are in good condition
5 Trip/Fall and appropriately maintained.
6 Noise 4 PTW to be obtained, prior to commencing
7 Hearing loss the task
8 Vibration 5 Damaged industrial sockets and power
9 Dust cables must be removed.
6 Ensure the electrical cable is not damaged
and has not been repaired with insulating
tape or unsuitable connectors.
7 Ensure cables from power tools shall be
organized so as not to present a tripping
hazard
8 Only trained competent operatives to
operate the power tools.
9 Ensure proper and regular maintenance of
equipment that takes account of noise
10 Ensure proper hearing protection always.
11 Make sure people use the right tool for
the job and are trained to use it correctly
12 Ensure defective tools that require
maintenance is reported for repair or
replacement.
13 Instruct workers to keep their hands warm
and dry, and to not grip a vibrating tool too
tightly. Workers should allow the tool or
machine to do the work.
14 Ensuring proper job rotation and limiting
time operatives working with power tools
and hand tools.
15 use dust masks.
16 Reducing the duration of exposure by
proper planning and job rotation and limiting
time of operatives working with power tools.
HAZARD IDENTIFICATION AND RISK ASSESSMENT
COVID-19 Cough All employees 1 Illness due to not 4 4 16 1Supervisors to give TBT ensuring small group 1 4 4
Sneezing maintaining social of people maintaining 2meter distance
Fever (fever as distance between individuals.
body Work loss due to 2Operatives musts try to perform their duties
temperature  quarantine if get maintaining some at least 2meter distance
higher than 38°C covid -19 positive from each other wherever possible.
Headache 3Appropriate personal hygiene posters to be
Nasal Discharge displayed on notice boards at workplace.
4Maintain high standards of hygiene.
5Intensive routine sanitation/disinfection of
Offices, desks, chairs, laptop/desktop
keyboards, dining tables, drinking water
stations, toilets, door handles, pantry, visitor
PPE’s. meeting tables to be disinfect after
each use.
6Disinfection of site offices, Welfare areas
and work areas to be carried out
7Temperature monitoring of
employees/visitors on site arrival by using
infrared thermometer, person with above 38O
temperature will refuse to access site or
offices.
8Avoid close contact with anyone showing
symptoms of respiratory illness, maintain
social distance on 2meter.
9Wash hands often with soap and water for
at least 20 seconds, follow the displayed
poster at washbasins.
10Use hand sanitizer if soap and water are
not available, sanitizer dispensers installed at
site: Security post, operatives dining area and
Office reception, Sub Contractors room and
meeting room.
11Cover your mouth and nose with a tissue
or your sleeve (not your hands) when
coughing or sneezing. Put used tissues in the
bin immediately.
12Avoid touching your eyes, nose or mouth
without washing your hands
13Take enough rest and take a large amount
HAZARD IDENTIFICATION AND RISK ASSESSMENT
Working in Physical injuries, All workers in 1 Personnel injury 3 4 12 1 Prepare the working area for a good working
poor Slips, trips & activity 2 Property damage condition.
visibility/dust falls, Health 2 All workers should wear high visibility vest
condition effects – eye and PPE
damage/respirat 3 Ensure that the working area is well-
ory diseases. ventilated.
4 Wear goggles & face mask when working in a
dusty place
5 TBT conducted by supervisor.
6 First aider and first aid kit available on the
site
7 Ensure that work area must have proper
illumination
8 Maintain good housekeeping.

Use of Hand 1Improper Operatives

tool selection of involve in activity
hand tools. Staff
Damaged and
Defective Hand
tools.
3Hand injuries
4Pinch point
5Ergonomics
Repetitive strain
injury

PREPARED BY REVIEWED BY (HSE Officer) APPROVED BY (Dar Al Omran)

Name: Vishakh M Nair Name: Vikas IV Name:
Designation Project Engineer Designation: HSE Officer Designation:
:Signature: Signature: Signature: