Professional Documents
Culture Documents
1
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
2
1
1 Delivering, Plant and Operatives 3 4 12 Med 1. Delivery/ collection drivers shall be 1 4 4 Low Site Eng.
unloading and Traffic Staff/visitors subject to McLaren induction/Training Supervisor,
storing of MDB, movement with regards to traffic management. Foreman,
SMDB & DB cubical 2. Ensure exclusion zone is set up around
using pickup and
unloading by using
Run over by the preparation work area and all plant
Forklift/Mobile vehicles/plants movement and checked by supervisor
crane & manual Hit by reversing 3. Traffic light batons shall be provided for
handling equipment banks man at night
Overhead 4. All plant to have a fully trained banks
obstructions man present all times.
Vehicle break 5. No plant to reverse without banks man.
down 6. Ensure access route are sufficient and
Property safe to use.
damage 7. Do not take rest in or under vehicles
Collision with 8. Proper barricade and safety signboard
other vehicles provided on open excavation
Falling objects 9. All vehicles must be fitted with reverse
Over turning of alarm / Flashing light.
Mobile 10. The work place and all access to be well
Crane/Forklift illuminated.
11. Enforce Speed limit
12. Ensure all vehicles entering the site is
properly maintained and reported if
found any defect
13. Ensure materials are secured/tied in
pallet trolley to avoid fall from trolley.
3
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
4
14. STARRT Card must be briefed to the
operatives
15. Mobile Crane/Forklift must be tested
and certified by 3rd party.
16. Daily Checklist to be maintained by
operator.
17. Operator must check the soil condition
before fixing mobile crane/forklift to
avoid overturning.
18. No unloading activity will carry if high
wind, rain or poor visibility.
19. Mobile Crane/ Forklift operator, rigger
and banksman’s must be competent
and certified by Abudhabi municipality
approved 3rd party.
20. Ensure that after unloading
MDB/SMDB/DB materials secured/tied
in pallet trolley to avoid fall from trolley.
21. strictly to be followed SWL during lifting
operation.
Equipment failure
Defective lifting 1) Lifting permit issued and signed off by appointed
Appointed
gears person.
Person, Lifting
Lifting of MDB Slips, trips and falls Operatives 2) Crane must be certified as fit for use within the last
2 4 4 16 High 1 4 4 Low Supervisor,
cubical Crushed between Staff/visitor 12 months by OSHAD approved third party.
Foreman,
Pinch point, 3) All lifting accessories must be certified as fit for use
Engineer
trapped body parts within 6 months by OSHAD approved third party.
Adverse weather 4) STARRT card briefing to be conducted to all
5
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
6
conditions workers prior to commencement of works.
Toppling of lifting 5) Before starting work, check the work area for the
equipment presence of aerial hazards (if any) and other
Falling materials obstructions.
Falling objects 6) Check the ground conditions prior to any erection
Failure of of crane
communication 7) The tail swing area must be cordoned off to avoid
Uncertified collision/crushing.
operator/Riggers 8) Install exclusion zone around lifting activity.
and lifting gears 9) Ensure that the area is being barricaded with
Overloading adequate signage
Damage to existing 10)Always ensure banksman to be present
facilities 11)The capacity of crane should be propionate with
Improper rigging the weight of the Load
and lifting practice 12)Check the load before lifting.
Uneven Ground 13)Check the lifting point and ensure that the lifting
level points are in good condition as per requirements.
Mechanical failure 14)Ensure safe rigging practices are followed under
Wear and tear of competent lifting supervisor.
lifting accessories 15)Lifting supervisor to check and verify the load
Property damaged chart.
Environment 16)Ensure that rigger and operator are aware about
contamination the signals
Serious injuries 17)Adequate padding must be provided for outriggers
including cut, as per rig configurations calculations
bruises, strain, 18)The crane should have its outriggers fully extended
sprain and fracture and be so positioned that the operator has a clear
Fatality view of the operations and rigger.
19)Lifting operations should be suspended if adverse
conditions persists and wind speed more than
7
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
8
38kmph.
20)Crane inspection to be carried out prior to operate
the crane and fill the check list.
21)Pre-lift inspection to be completed for the crane
and lifting gear prior to use.
22)Rigger and operator to ensure load airway is clear
23)Ensure ground level firm, compact and free from
any impediments
24)Follow equipment’s load chart capacity
25)Never attempt to move a load greater than SWL
26)Check advance weather report.
27)Only trained and competent Operator and rigger to
appoint for task with valid third-party certificate.
28)Conduct TBT prior to start of work, discuss hazards,
risk and control measures
29)Ensure only authorized personnel within lifting
area.
30)Use tag lines to maneuver the load.
31)Ensure operatives are not moving under the
suspended load.
32)Spider beam shall be inspected and certified by
approved third party consultancy.
33)Equipment should be well maintained and out of
defect.
34)Ensure all belts unlashed prior to lift the load.
35)Do not leave the load suspended and never
stand/walk under the lifting load.
36)Initial lift of 50cm to be completed to ensure
center of gravity achieved and no loose loads
before hoisting.
9
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
10
37)Use site mandatory PPE’s all the time.
38)Ensure all lifting gears are inspected and color
coded.
39)All lifting gears to be properly stored.
40)Ensure warning light installed on the highest point
of the crane for extended hours lifting operations.
41)Use sleeves at sharp edges to prevent damage to
the lifting gears.
42)Ensure anemometer is installed and working.
44) Ensure operator cabin is not covered with
handmade curtains.
3 Manual Handling 1 Improper Operatives Med 1. Work briefing must be conduct before Low Supervisor,
Manual Handling involved in work 3 4 12 starting the activity. 1 4 4 Foreman,
technique 2. Eliminate the need for manual handling by Site Eng.
2 Wrong Posture using mechanical aid.
3 Poor visibility 3. Operatives must be trained for safe manual
4 Lack of access & handling
egress 4. If unsure of the load weight, check with
5 Back aches supervisor.
6 Slippery surfaces 5. Ensure proper manual handling procedure
6. Ensure adherence with sufficient and
appropriate PPE.
7. Limit load 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.
9. Manual Handling assessment will be carried
11
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
12
by SAF 68
1. Ensure accesses are kept clear at all times.
2. Housekeeping to be carried out regularly
throughout the day when required
3. Supervisor to ensure operatives are stacking
material neatly and stacks are stable and in a
safe condition
1 Loose &
4. Provide adequate lighting especially during
unsecured Med night hours
material
5. Appropriate space is allowed around storage
2 smoking at Operatives Supervisor,
areas for employees to move around safely
storage area Staff/storekeeper Foreman,
4 Material storing 3 4 12 without the risk being trapped between 1 4 4 Low
3 Incorrect storage Site Eng.
stacked materials.
&improper
6. No smoking signage must be displayed in
materials stacking
storage area and strictly to be followed
4 Fire
smoking policy
5 Slip, Trip & Fall
7. Fire extinguisher must be available in storage
area in fore point.
8. Emergency number must display in storage
area
.
5 MDB, SMDB & DB Involved all 3 4 12 Med 1 4 4 Low Site Eng.
shifting & fixing by musculoskeletal operatives 1 Ensure that During shifting of MDB/SMDB Supervisor
using Palate Trolley/ disorders, Hand materials secured/tied in pallet trolley to avoid
manual handling Foreman
injuries, cut, fall from trolley
bruises
13
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
14
Falling from height Operatives/ Ladder is not to use daily basis but in certain Site Engr
Use of Ladder
6 Staff/ 3 4 12 Med cases where there is very narrow place and 1 4 4 Low Sup
Working on even podium ladder not possible to fix in that Foreman
15
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
16
Uneven ground cases Ladder can use if permission granted from
McLaren Safety
Falling objects 1) Only light work, off short duration and work in
which the operative can maintain secure hand
and foot hold can be undertaken form a ladder
2) Never try to overreach with any ladders
3) Check the ladder is of suitable quality for
industrial use and is in good condition
4) Maintain a minimum of 3 points of contact
with stepladders at all times (feet/thighs/hands)
If possible avoid the use of stepladders at a
working height of 2 meters and more.
5) Check the ladder legs (and stays) are fully
deployed or locked (depending on type) to
maintain maximum base dimensions and the
step ladder is orientated to provide maximum
stability.
6) Stepladders/ladders has to be used on leveled
ground/firm base
7) Ensure that during using ladder from the top 2
steps is blocked to avoid climb on that.
8) The ladder securely fixed to prevent slipping
outwards or sideways or securely footed at all
times.
9) Person must hold the ladder while another
operative working on it
8) Materials should not be placed above the
17
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
18
thread of ladders/step ladders
9) Do not carry any materials in one hand while
climbing or getting down from ladder
10) Ensure the area under the ladder is
barricaded especially if it is being used in a public
area.
19
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
20
7. Only trained competent operatives to
operate the power tools.
8. Ensure proper and regular maintenance of
equipment that takes account of noise
9. Ensure proper hearing protection always.
10.Make sure Face shield in use while using
rotating tools.
11.Ensure defective tools that require
maintenance is reported for repair or
replacement.
21
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
22
adverse weather.
2 No activity shall be allowed during adverse
weather condition on site
3 Protect the Power tools/DB from rain water to
Fog
avoid short circuit.
Slippery surface
4 Ensure during adverse weather or Foggy
Risk of
weather no lifting operation and no vehicle
electrocution
movement. Foreman
Flying debris,
5 After clear the weather make sure all power
Slip, Tripping and
tools are safe to use.
fall
6 No work at height during high wind and rain
7 In case of emergency, call McLaren/Emergency
number
23
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
24
1. Ensure proper night work permit is obtained
2. Proper lighting system should be in place
3. Ensure proper Communication / Coordination
and close supervision
Poor visibility Operatives/staff
4. Industrial safe torches to be available for
due to darkness emergency situations
Working at night 5. High visibility Traffic Vest for personnel’s in
/ poor Supervisor
9 time 3 4 12 Med night shift 1 4 4 Low
illumination Foreman
Lone worker 6. Avoid lone working and always ensure buddy
system while working at night
7.Employees to be trained and understand
McLaren Crises plan.
9 Use of Hand tools Improper 3 3 9 Med 1 Hand tools should be visually inspected for 1 3 3 Low
selection of defects, prior to use.
hand tools. 2 Never use damaged, blunt or broken tools to
Damaged and avoid injury.
Defective Hand 3Select right tools for right Job Site Engr
tools. 4 Ensure no Homemade or makeshift tools to be Supervisor
Hand injuries Operatives/Staff used at site Foreman
Pinch point 5Remove from service any tool that shows signs
Ergonomics of damage or defect
Repetitive 6Ensure Hand tools are Stored in accordance
strain injury with the manufacturer’s instructions.
7Ensure hands are not in direct line of fire while
working with hand tools
25
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
26
8Ensure appropriate PPE at all times.
4
5 Approved By: Name Vishnu Mohan Position PM _________ Signature _________ ___________