RISK ASSESSMENT AND ANALYSIS/‫قييم وـتحليل لاـمخاطرـ‬

‫تــ‬ CONTRACTOR LOGO

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 accordingly (1) Insignificant (2) Minor (3) Moderate (4) Major (5) Catastrophic
Single Fatality or Loss of Quality of Life / Irreversible impact
(S/H) Harm to People (Safety/Health) First Aid Case/Exposure to Minor Health Risk Medical Treatment Case/Exposure to Major Health Risk Loss Time Injury / Reversible Impact on Health on Health Multiple Fatalities / Impact on health Ultimately Fatal

Material Environment harm (RST) Serious environmental harm

(EI) Environmental Impact Minimal environment harm incident with workplace Material Environment harm (RST)
incident (RMT)
Major environmental incident (RLT) Major environmental harm – Incident Irreversible

(BI/MD) Business Interruption / Material / Fire No disruption to operation / 1000 SR to Less than 10k SR Brief Disruption to Operation / 10k SR to Less Than 100k SR Partial Shutdown/100k SR to Less than 1M SR Partial Loss of Operation/1M SR to Less than10M SR Substantial or Total Loss of Operation / 10M SR and more
Damage & Other Consequential Losses

LIKELIHOOD Examples (Consider Near-Hits as well as actual events) RISK RATING / PROFILE
The unwanted event has occurred frequently : Occurs in order of (1) or more per year & is likely to
(5) ALMOST CERTAIN reoccur within 1 year 5 (L) 10 (M) 15 (H) 20 (Ex) 25 (Ex)
The unwanted event has occurred infrequently : Occurs in order of less than once per year & is
(4) LIKELY likely to reoccur within 5 yrs. 4 (L) 8 (M) 12 (H) 16 (Ex) 20 (Ex)

(3) POSSIBLE The unwanted event has occurred in the business at some time: or could happen within 10 years. 3 (L) 6 (L) 9 (M) 12 (H) 15 (H)

(2) UNLIKELY The unwanted event has occurred in the business at some time: or could happen within 20 years. 2 (L) 4 (L) 6 (L) 8 (M) 10 (M)
The unwanted event has never known to occur in the business or it is highly unlikely to occur
(1) RARE within 20 years. 1 (L) 2 (L) 3 (L) 4 (L) 5 (L)

Stop operation and review controls - Eliminate, Proactively manage & implement specific Actively manage & monitor – Additional Risk acceptable – Monitor & manage as
Project Name : GUIDELINES FOR RISK MATRIX avoid risk & implement high priority action plans controls/action plans-Review after 7 days controls is advised & review after 30 days appropriate with frequent review

Contract No. : RISK RATING 16 To 25 12 To 15 8 To 10 1 To 6

RA Number:‫قييم لاـمخاطر‬
‫تــ‬ ‫رقم‬ RISK LEVEL (Ex) - Extreme (H) - High (M) - Medium (L) - Low
RA TEAM (NAMES):‫ريق لاـتقييم‬
‫فــ‬ ‫اسماء‬ DESIGNATION SIGNATURES WORKPLACE / TASK / ACTIVITY / PROCESS NAME: ‫ لاـمعـدة‬/‫ لاـعمليـة‬/ ‫ لاـمهمة‬/ ‫لاـموقعـ‬ DEPARMENT / AREA: ‫ لاـمنطقة‬/‫ اـالدارة‬:

1. DATE:‫ اتاريخ‬:
2. NEXT REVIEW DATE / ‫اريخ مراجـعـة لاـقادم‬
‫تــ‬ :
LIGHT MATERIALS AND EQUIPMENT LOADING AND UNLOADING
3. APPROVED BY MANAGER / SUPERVISOR:‫اعتمد من قـبل‬
4. SIGNATURE:‫لاـتوقيعـ‬
RISK
HAZARD IDENTIFICATION/ ‫حديد لاـمخاطر‬
‫تــ‬ CONTROL/‫وـسائـل لاـتحكم‬ ASSESSMENT RISK REDUCTION ACTION PLAN/‫تقييم لاـمخاطر‬
‫خـطـة لاـعمل لـ‬
‫تقييم المخاطر‬

Consequence

Consequence

Risk Ranking
Risk Issue
‫الرقم المتسلسل‬

Likelihood

Likelihood
Ranking
Workplace/ Activity/ Process/ (Possible Incident) (What can go wrong) (Improve Existing Controls/ Implement Follow up By Whom (Name) & By Controls
Item #

Hazards (Accident/ Ill health to person, fire or Existing Controls Implemented (Yes
Equipment/ materials
‫االخطار‬ ‫وسائل التحكم المتوفرة‬ new controls) When (Date) / No)/‫تــ لاـتنفيذ‬
‫هل م‬
‫ المواد‬/ ‫المعدات‬/‫موقع العمل ظمهمة العمل‬ property loss) ‫التحكم والسيطرة االضافية‬ ‫التاريخ‬/‫المهمة المعنية بالتنفيذ‬ ‫الـ‬/‫نـعم‬
/‫ لاـمخاطر لاـمحتملة‬/
• Permit to Work shall be obtained as a pre- • Permit Receiver shall be trained and
requisite to perform work authorized by the Manager to receive a
• Work shall not be started until duly approved Permit to Work
• Accident resulting serious injury or death to Permit to Work is available at site and that Safety ●Permit Receiver shall be responsible to
Toolbox meeting was conducted 0 oversee for the safety of all workers under 0
worker
his Permit to Work
• Work shall not proceed without the presence of
approved Permit to Work with the Permit Receiver
• Unathorized work to be performed within a overseeing the activity
defined location and boundary ● A safe work practice shall be implemented to • All workers attending the toolbox meeting
reduce the possibilities of accident / incident shall sign on the attendance sheet attached
● to the specific Permit to Work
●Permit Receiver and Permit Issuer shall visit
• Significant property and appurtenances together at the site to ensure that workplace
damage hazards are adequately identified and mitigating
measure shall be established

● Permit to Work shall be displayed at the worksite ● All workers shall attend the toolbox
● Permit Receiver shall not leave the area for the meeting on a daily basis conducted by the
whole duration of work Supervising Engineer, Foreman and Permit
• Loss of production 0 Receiver 0
1 Obtain Permit to Work
• Uncontrolled personnel entering a
restricted location
●Permit Receiver shall account all workers under
his Permit to Work before the start of work
• Significant cost due to damages

● Manager, Supervisor, Foreman and all workers ●

shall adhere to all requirements set forth in the ●
Permit to Work, Risk Assessment, Method
• Unidentified hazards with unplanned safety Statement, Job Safety Procedure and other
• Governmental violation relevant safety practices and standards 0 0
mitigating measures

1 of Rev. 2 (08 - April - 2019) Project Business Unit


• Inadequate coordination and area control
protocol
• Unfamiliar to the construction site
• Poor housekeeping in the workplace /
Unorganized materials and access
• Struck with sharp and hard object
• Area congestion
• Struck by moving equipment and vehicle
Site mobilization / selection of
2 equipment, operator and driver as
per the approved Method of
Statement
• Exposure to excessive noise
• Dilapidated equipment
• Damage or defective condition of
equipment
2 of
• Environmental complaint
• Slip and trip that can cause sprain and strain • All workers / personnel and visitors must sign the
• Getting injured from protruding object
• Struck-by, hit into or injured by moving
vehicle / equipment
• Designate location for unloading of personnel
• Property damage to equipment or materials and materials be stored only on a designated
storage area
• Accident resulting injury to personnel
• Vehicular accident
• Vehicular accident
• Accident resulting Injury to personnel
• Property damage of adjacent structure or
appurtenances
• Hearing loss
• Miscommunication
• Property damage, fatality or injuries during
the operation of the equipment.
● Site Manager, Supervising Engineer, Foreman
shall designate a Permit Receiver competent
enough to take responsibility in securing the
Permit to Work
• All workers / personnel and visitors must attend
the required safety induction before allowing to
work on the site
attendance records and acceptance for new
employee on the job orientation
• Workers shall be issuedwith appropriate PPE’s
such as safety shoes (BS 1970 or ANSI Z 41.1),
safety helmet (BS EN 397 or ANSI Z 89.1), safety
glasses (BS 2092 or ANSI Z 87.1), ear plugs (ANSI
S3.19), protective clothing or equivalent for all,
etc.
• Provision of pedestrian access, signage and
building / structure identification
• Awareness / training for all operator and driver
• Housekeeping shall be done before, during and
after the job
• Designate a dedicated personnel who is familiar
with the site management plan to guide all
personnel and equipment in loading and unloading
of materials and equipment
• All material location and storage shall be
barricaded and provided with adequate signage
• Designate parking area
• Designate location for unloading of materials
• Establish equipment access and shall be free
from any obstruction
• Designate spotter and flagman to guide all
equipment and personnel movement
• Equipment operator and assist worker shall be
provided with earplugs
• Earplugs or earmuff shall be worn properly to
effectively reduce the noise to permissible level
• As a PME requirement, there shall only be less
than 5 engine driven equipment to operate
simultaneously at the project site
• All heavy equipment shall be inspected by the
authorized operator on a daily basis to ensure that
equipment is in good working condition before
using to the site
• Heavy equipment shall not be used if found any
defects or damage that might affect its safe
operation
• Repair of heavy equipment shall not be done on
the site. It must be brought to the designated work
shop and only certified mechanic shall make repair
of the equipment
• Select and mobilize only good condition
equipment
Rev. 2 (08 - April - 2019)
●
●
0 0
• Re-orientation for all workers / personnel
and visitors after 1 year and returning from
vacation.
0 0
• Periodical replacements of PPE’s and
comply with its recommended lifetime.
• Observed proper storing and disposal of
used PPE’s.
0 0
●
●
0 0
• Site management plan shall be prepared
indicating all the location of personnel and
equipment access, parking areas, offices,
materials storage area, disposal area,
0 hazardous waste disposal and storage area, 0
rest shelter, evacuation area and etc.
• Designated access shall be free from any
obstruction
0 0
• Designate material disposal area
0 0
• Site management plan shall be prepared,
approved and implemented to avoid
0 property damage and personnel accident 0
●
●
0 0
●
●
0 0
●
●
0 0
●
●
0 0
• All heavy equipment operator and driver
shall be oriented with the proper use on how
to fill out the daily inspection checklist
• Lease equipment and operator must be
from establish company
• Pre-selection of equipment and operator
should establish
0 0
Project Business Unit

• Unauthorized entry of the equipment to
the site.
• Incompetent equipment operator or driver • Property damage, fatality or injuries during
• Lack of safety awareness and knowledge
for the job
• Use of damage or defective tools
• Incorrect manual handling of lifting gears
Preparation of tools and lifting
gears from site store to start light
3 minimum and general requirements.
materials and equipment loading
and unloading • Use of damaged personal protective
equipment
• Poor Access/ Egress
• Poor light inside store
• High ambient temperature during walking
towards store
• Congestion due to other ground activity
• Struck by maneuvering heavy equipment
• Trailer blind spot
3 of
• Implementation of Log-in and Log-out from the
security post. • ●
All operator and driver must sign the drivers’
• Property damage, fatality or injuries during pledge
• Recording and registry for all equipment,
the operation of the equipment.
operator and driver shall be made.
• Equipment certification and registration must be
secured and available
• Operator and driver must have certification and
license
• Equipment / vehicle insurance •
All heavy equipment and its driver/operator shall
hold a valid third party certification authorizing
the operation of the equipment.
them on the specified equipment to operate
• Ensure that all workers are given a HSE induction
• Physical Injury from poor safety awareness prior to deployment on site.
• Conduct safety toolbox meeting and discussed
the work procedures prior to start of work.
• Proper tools should be selected for the material
loading activity.
• No handmade/damaged tools to be used.
• Physical injury from damaged/ handmade Supervisor should check tools before going to be
used at site.
tools
• Ensure correct body positioning and manual
lifting procedures.
• Only 20 kg allowed lifting by an individual. Use
bobcat or other equipment to shift required lifting
• Muscular injuries (back pain, strain, fractures) gears to site.
• Ensure that all workers are provided with all the
required Personal protective equipment’s for
• Use hand gloves, safety glass, protective clothing,
• Damaged PPE resulting body injuries hard hat, safety shoe.
• Access pathways to be kept clear from any
obstruction.
• Physical injury from slip, trips & fall
• Maintain proper lighting inside store to avoid any
injury
• Eye injury due to poor light
• Provide sufficient drinking water and scheduled
breaks.
• Drinking containers shall be protected from
direct exposure from the sunlight.
• Provision of rest shelter area if outside the
building.
• Heat Stress (stroke, cramps, skin rashes etc.)
• Provide shuttle vehicle to drop and pick from
store
• Work Supervisor obtaining Work Permit and SWP
before the start of material delivery and crane
• Serious accident that may lead to severe positioning.
injury or death
• Coordination of Site Engineer to the
manufacturer of the delivery date and number of
• Vehicular accident due o collision panels to be delivered to help avoid over-
congestion of access and public roads.
• Trained Flagman/spotter guiding the
• Damage to trailer or other adjacent heavy crane/trailer when going into work location
equipment
Rev. 2 (08 - April - 2019)
●
0 0
●
●
0 0
• Close supervision required, supervisor and
foreman must be present at site.
• Take precautionary actions to make safe
work environment.
0 • Supervisor should ensure workmen are 0
carrying lifting gears in a right way.
• Periodic inspection of hand tools with color
coding should be ensured.
• Supervisor should ensure about the right
tools are taken from store for the job to be
0 carried out. 0
• Provide Manual handling Training to the
workers.
0 0
●
●
0 0
●
●
0 0
• Conduct lighting survey for the store
container where tools are kept
0 0
• All personnel must undergo in a Heat Stress
Awareness Training.
• Post some heat stress campaign at the site
to increase the workers awareness.
• Conduct temperature/humidity monitoring
to ensure safe working condition.
0 0
• Coordination with other discipline through
general TBT one day before the mobilization
of Crane and Trailer.
0 0
• Supervisor/Foreman with the Crane/Trailer
operator making walkthrough of the access
0 and work area before entering site. 0
●
●
0 0
Project Business Unit

• Inexperienced or untrained operator
Positioning of crane and trailer in
4 preparation for loading or
unloading
• Site access limitation
• Soft ground /Uncompact fill
• Overhead/Nearby obstructions
• Struck into adjacent structures or worker
• Working with damaged/not certified boom • Serious accident to personnel that may lead
truck and forklift to severe injury or death
• Unauthorized operator driving forklift &
boom truck
• Lack of having flagman and rigger
• Using damaged lifting gears
Perform light materials and
5
equipment loading and unloading
• Working at heavy wind movement area
• Loading materials by obstructing access
way
• Unloading materials in an unauthorized
area
• Blocking access during unloading
• Waste materials kept after loading and
unloading.
• Improper selection of lifting gears, tackles
and accessories such as shackles, slings,
chain block and etc.
• Inadequate capacity of lifting gears and
accessories
4 of
• Serious accident that may lead to severe
injury or death
• Vehicular accident due to collision
• Significant property damage
• Significant property damage
• Serious accident that may lead to severe
injury or death
• Serious accident to personnel that may lead
to severe injury or death
• Significant property and heavy equipment
damage
• Significant property and heavy equipment
damage
• Significant property and heavy equipment
damage
• Disruption to adjacent activity
• Vehicular accident
• Significant property and heavy equipment
damage
• Ill health
• Serious accident that may result to severe
injury or death
• Damage to crane
• Damage to office cabin
• Significant loss to property
• Damage to adjacent structure
• Verification of Crane Operator’s 3rd party ●
certification and Trailer Drivers driving license ●
before allowing them to enter the site. 0 0
• Barricading the exclusion zone/ working radius ●
once crane and trailer are in position ●
0 0
• Responsible Engineer and his Supervisor/ ●
Foreman inspection of exclusion zone/staging area ●
for compaction and level of the ground. 0 0
• Provide flagman and spotter to guide the trailer ●
operator when maneuvering for its position ●
0 0
• Barricade the working area around the trailer ●
and crane to prevent unnecessary workers to ●
enter the area
• Safety signage shall be posted to communicate 0 0
the hazards and activity
• Work with a third party certified boom truck & • Worksite Supervisors to closely monitor the
forklift to load and unload activity & recommends precautionary
• Provide certified rigger and flagman to control measures if unsafe act or unsafe condition
unwanted movement of vehicles and workmen 0 have been noted during the course of the 0
towards lifting area work
• Ensure operator has a valid third party ID to ●
operate the equipment with driving license to ●
drive 0 0
• Materials and tools shall be properly secured to • Loose materials must be secured by
prevent from falling during loading and buckets.
unloading .Inspected lifting gears should be used. 0 0
• All lifting gears should be checked before use. • Provide safe lifting training to the
Damaged lifting gears should not be allowed. personnel involve in loading and unloading
0 activity 0
• Ensure wind speed measured before and during ●
loading and unloading, if wind speed exceeds ●
0 0
10m/s all lifting to be stopped.
• Access should not be blocked by placing boom ●
truck on road. 0 ● 0
• Barricade the loading and unloading area and • Supervisor/foreman must identify areas
place some signage where materials to loaded and unloaded
0 0
• Materials to be unloaded at the designated place • Affected area shall be barrier off with
only. Access should not be blocked by placing appropriate safety signage" Lifting works
unloaded material. 0 ongoing” 0
• Good Housekeeping standards within the area • Unwanted & surplus material shall be
must be maintained & observed as job progresses removed.
& at the end of the shift. 0 0
• Use third party certified mobile crane and a • Arrange permit to work from concerned
certified operator, conduct pre lifting checks authority to work at specified site location
before starting lifting as per lifting plan.
• Inspect lifting gears before use to ensure that it is
free of any damage, kink, crack, shear, change in 0 0
diameter, bent, deformed or sign of damage
• Check lifting gears Safe Working Load to ensure ● Tool box talk to be conducted before
capability to lift the load without breaking starting activity
• Damaged lifting gears or any sign of defects
should not be used for lifting 0 0
Rev. 2 (08 - April - 2019) Project Business Unit

• Unstable set-up of crane or lifting
equipment
• Tandem lifting
• Overloaded crane or lifting equipment
• Exposure to strong wind above 32 kph,
sand storm, heavy rain
• Improper rigging practices and technique
Lifting light materials and
6 equipment from the trailer with a
mobile crane
5 of
• Fall and topple of crane
• Accident resulting injury or death to
personnel
• Significant property damage to crane and
offices building
• Collision of two lifting crane
• Property damage
• Overloading resulting to topple down
• Collapse or overturning of lifting equipment
• Significant property damage
• Accident resulting injury to personnel
• Uncontrollable load swing
• Jerking of load resulting to sudden increase in suspend the lifting activity
load weight
• Vision impairment
• Collapse or overturning of lifting equipment
• Miscommunication
• Accident resulting injury to personne
• Check first for soil stability on the crane pad
• Ground or crane pad shall be compacted and
stable enough to carry the weight of the crane
• Out rigger must be fully extended on a stable and
flat even ground
• Outrigger spreader mat pad shall be 4 times the
diameter of outrigger pad
• All tires of the crane must be elevated at least 3
inches from the ground for the whole body to act
as the counter weights
• Crane side lifting shall be discourage
• Make sure to locate center of gravity of the load
before final lift
• Pre-lift shall be done to elevate the load for at
least 6 inches from the ground in order to find and
adjust the balance of the load
• Each lifting equipment shall have its own lifting
plan to identify lifting capability and mitigate risk
• Assign dedicated sole signal man for the two
lifting equipment
• Barricade around the lifting area and prevent
entry of unauthorized personnel
• Ensure all accessories are properly selected and
rigged according to its correct use
• Each lifting
equipment shall follow proper rigging technique
• Load being lifted shall not exceed 85% of the
rated capacity of each crane at a current set-up
• Operator shall determine the weight of the load
in order to identify and select proper lifting
accessories
• LMI shall be operable and in good condition
• Load shall not exceed 85% of the rated capacity
of the crane at a current set-up
• Weight of the load shall be equally distributed to
all accessories with 25% safe factor
• Load shall be lowered, placed on the ground and
• Crane’s boom shall be retracted and facing
opposite the wind direction
• Monitor wind speed and stop lifting job if wind
speed increases more than 32 km/h
• Outrigger shall be deployed while crane is in
standby position
• Engage trained flagman and third party certified
rigger to do lifting activity safely
• Operator and rigger shall communicate and
agree on the signal that will be using
• Rigger shall be competent enough to rig the load
properly and efficiently •
Standard rigging practices shall be followed
• There shall be minimum of two (2) taglines
attached to the load on opposite direction to guide
the load on its destination and drop off point
Rev. 2 (08 - April - 2019)
• Preplan the area where crane will be
positioned, ground must be leveled and
compacted
• Crane operator shall evaluate the ground if
capable to withstand the position of the
crane
0 0
• Tandem lifting is to be allowed only if there
is enough space around the work area
• Engage larger or high capacity crane to
avoid tandem lifting
0 0
●
●
0 0
• Conduct pre-lift meeting as often as
necessary to plan the critical lift operation
0 0
• Engage crane that has more than 25% safe
factor from the weight of the load a certain
configuration
0 0
• Load to lift shall display its weight to
identify the type of lifting gears to be used
0 0
●
●
0 0
• Safety Officer shall monitor the wind speed
while lifting activity is ongoing
0 0
●
0 ● 0
●
0 ● 0
• Maintain proper communication in
between rigger and operator
0 0
Project Business Unit
 mobile crane
• Improper speed of boom swing
• Struck by or collision with other equipment
or structure during lifting and swing of boom
• Exposure to extreme environmental
temperature (outside areas more than
50deg.C)
• Personnel standing, passing or working
directly below the suspended load
• Property damage, fatality or injuries during
• Incompetent equipment operator or driver the operation of the equipment.
6 of
• Uncontrolled load swing • Crane operator shall control the speed of the
boom to prevent the load from over swaying
• Rigger or signal man shall provide guidance to
• Sudden increase in load weight the operator when the load swing rapidly
• There shall be minimum of two (2) taglines
• Load collapse or fall attached to the load on opposite direction to guide
the load on its destination and drop off point.
• Barricade lifting radios and provide proper notice
and sign boards
• Each heavy equipment shall be designated with a
signal man or spotter to guide the operator of the
• Vehicular accident its blind spot or out of the line of sight
• Crane safety feature to detect proximity of other
equipment shall be tested, checked and in good
condition
• Crane’s safety feature to stall once unsafe
situation occur must be in good operating
condition and shall not be bypassed unnecessarily
• Establish equipment access and shall be free
from any obstruction • approved and implemented to avoid
Designate parking area
•Collision with other structure resulting Injury • Designate location for unloading of materials
to personnel or Property damage of adjacent • Designate spotter and flagman to guide all
structure or appurtenances equipment and personnel movement
• Provide supplemental hydration powder or
liquids
• Reminds to drink plenty of water
• Taking or recording the heat index at the
workplace
• Provide a drinking water cooler at site
• Heat exhaustion • Monitor temperature during outside work. Stop
• Heat cramps activity if temp. Crossing 50 degree heat index
• Provide dust mask, hand gloves, protective
• Heat stress
clothing and safety glass for employees to avoid
injury or illness at site
• Adjust work timing and exposure of the workers
to extreme environmental temperature
• Allow frequent rest time if needed
• Provide rest shelter with shade near to the
• Ill health to personnel workplace
• Nobody shall pass, walk or stay or cause anyone
to be under the suspended load
• Conduct toolbox meeting and discuss with all the
workers
• Serious accident resulting injury or death to
personnel
• All heavy equipment and its driver/operator shall
hold a valid third party certification authorizing
them on the specified equipment to operate
• Select and mobilize only good condition
equipment
• Equipment certification and registration must be
secured and available
• Operator and driver must have certification and
license
Rev. 2 (08 - April - 2019)
• Supervisor and Foreman shall motivate the
operator to swing the boom smoothly and
0 not hastily 0
●
0 ● 0
●
0 ● 0
• Establish safe distance between heavy
equipment
0 0
• Designate dedicated person to control
heavy equipment movement and prioritizing
its operation • Site
management plan shall be prepared,
property damage and personnel accident
0 0
• Safety awareness / training related to heat
stress, etc.
• Heat stress awareness training can be given
to workmen, proper work rotation, drinking
water facility and rest shelter to be arranged
0 0
• Provision of air-conditioned shelter if
needed
• Provide appropriate clothing during hot
weather
0 • Establish a complete heat illness 0
prevention program
• Supervisor and Foreman shall have a close
monitoring and supervision on the activity
disallowing workers to stand, stay, work or
pas under suspended load.
• If working under the load is necessary, it
0 must be supported with a rigid structure 0
capable to carry its load without failure.
• All heavy equipment operator and driver
shall be oriented with the proper use on how
to fill out the daily inspection checklist
• Lease equipment and operator must be
from establish company
• All operator and driver must sign the
drivers’ pledge
0 0
Project Business Unit

• Dilapidated equipment / Damage or
defective condition of equipment
• Unauthorized entry of the equipment to
the site.
• Manual handling
• Tools and materials and etc. lying on the
ground
Housekeeping, clearing the area
with all used materials, tools and
7 equipment and brought to the • Protruding object / materials at the site
designated storage and disposal
area
• Uncollected / scattered rubbish
• Significant property and appurtenances
• Unsecured electrical equipment, energized damage
equipment
• Undisposed waste materials
• Unaccounted workers
8 Closing of Permit to Work
• Inadequate communication
• Poor storage of chemical, flammable and
combustible materials and etc.
• Unattended unsafe condition
7 of
• Property damage, fatality or injuries during
the operation of the equipment.
• Property damage, fatality or injuries during
the operation of the equipment.
• Manual handling can lead to musculoskeletal • Facilitate training for manual handling.
disorder • Observe proper posture during manual lifting,
pushing, pulling, etc.
• Property damage
• Accident resulting injury to worker
• Fire
• Governmental violation
• Accident resulting serious injury or death to
worker
• Loss of production
• Environmental complaint
• Significant cost due to damages
• All heavy equipment shall be inspected by the
authorized operator on a daily basis to ensure that
equipment is in good working condition before
using to the site
• Heavy equipment shall not be used if found any
defects or damage that might affect its safe
operation
• Repair of heavy equipment shall not be done on
the site. It must be brought to the designated work
shop and only certified mechanic shall make repair
of the equipment
• Implementation of Log-in and Log-out from the
security post.
• Equipment / vehicle insurance
• Provide storage box for cables • • Daily inventory of the equipment
Labeling of storage box (good items, scrap /
damage items, by capacity, etc.)
• Immediate disposal or sending the damage one
•toRemove
the storeallkeeper
unwanted / protruding materials /
object at the site
• Provision of standby fire extinguisher
• Periodical inspection and / or color coding for fire
extinguisher
• Provision of waste skip in the strategic location at
the site with marking
• Provision of color coded waste bins at the site
• Permit Receiver shall ensure that housekeeping
in done before, during and after the work
• Electrical equipment shall be properly secured,
distribution board closed and padlocked
• All waste materials generated from the work
shall be disposed properly and shall not be left
unattended at the worksite
• Permit Receiver shall account all worker under
his Permit to Work and ensure all have signed out
on the attendance sheet and clear of the area
• Site Manager shall be responsible on the
effective implementation of the Permit to Work
• All materials used at the site such as chemicals,
flammable and combustible materials shall be
stored at the designated storage at the end of
each day
• Permit Issuer shall visit the work location to
verify good housekeeping was conducted before
closing the Permit to Work
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Rev. 2 (08 - April - 2019)
• Pre-selection of equipment and operator
should establish
0 0
• Recording and registry for all equipment,
operator and driver shall be made.
0 0
0 0
•
0 Training / awareness regarding the 0
segregation of waste
• Good housekeeping at the site
• Daily toolbox meeting
0 0
• Records and registry for fire extinguisher
• Records /
registry for the quantity of waste disposed
0 0
0 0
• Supervising Engineer and Foreman shall
adhere to the proper housekeeping and
0 storage of materials at the designated 0
location
●
●
0 0
●
●
0 0
●
●
0 0
• Mobile equipment shall properly parked on
a designated equipment laydown
0 0
● 0
●
0 0
●
0 0
Project Business Unit
RA Prepared by : RA Accepted by : RA Approved by SEC / Safety Rep: RA Aprroved by SEC-HV&EHVPD:
Name & Sign Name & Sign Name & Sign Name & Sign
Desgination Desgination Desgination Desgination
Date Date Date Date