ENVIORNMENT ASPECT & IMPACT ASSESSMENT

Date :
Project Name/Code:

Team Member :

Existing Controls PRE-CONTROL RISK Futher Control POST-CONTROL

RISK

CONSEQUENCE

CONSEQUENCE
CxL = Risk Level

CxL = Risk Level

LIKELIHOOD

LIKELIHOOD
Description of Activities Engineering /Maintenance Admin Control/
S No. Aspect Impact Impact level Compliance obligation Risks Controls Already Applied Elimination Substitution PPE's OPPORTUNITIES Required Document Responsibility
Sources / Situations / Acts Control Awareness

KCC Env. Program

13.1.4 : Make sure air
pollution control
equipment properly and
effectively
Diesel exhaust and many
Due to damage of catalytic Transport
Smoke : Exhuase Hydrgen, converter (honey comb) can't individual substances contained Daily Maintenace and inspection Record of Dust regularly inspected / maintained Supervisor / HSE
in it (including Hydrgen, carbon catalytic converter (honey comb) to inspection
carbon monoxide and filter gases like mixup Hydrgen, vehicles,Save energy fuel Training, Environment Replace or Repair catalytic Mask, officials/Environme
Catastrophic monoxide and nitrogen oxide) 3 2 6 N/A N/A N/A ensure that stop emision of Carbon di 2 1 2 Maintenance Record/
nitrogen oxide From inside carbon monoxide and nitrogen have the potential to contribute inspection,Maintenance Record/ Equipment Training converter (honey comb) Safety oxide, Nitrogen, Hydrogen oxide in air Equipment nt
the vehicle engine oxide can be mix air atomsphere record,Enclosure,Exaust system Goggles coordinator/CM,P
PME Article # 12: All in fresh air atmosphere and efect atomsphere
and its harmfull for living being's M
smoke must be within living beings
limit as permitted in
environment standards

1 Movement of Vehicles KCC Env. Program 8.2:

Spillage Control  The Spill oil travels into the Transport
Oil Spill : The vast majority water poisons both soil and Supervisor / HSE
Land contimination can harm Maintenance Record/
of oil leaks are due to drinking water. Runoff from Daily Maintenace and inspection Record of vehicles/ 3 officials/Environme
several plants, land, air, sea Insignificant 1 3 N/A N/A N/A N/A N/A N/A N/A Equipment Checklist&
degraded engine gaskets, storms carries waste oil into change filer on interval bases nt
animal and plant species PME Article # 13:Preserve Training record
oil seals or bad connections rivers and oceans, poisoning coordinator/CM,P
the soil, land and curb its them as well. M
contamination.

Noise : Noises come from Transport

the engine, belts and Using Ear Muff on more than 85 dBA noise
Noise pollution may increase Supervisor / HSE
pulleys, hoses, exhaust KCC Env. Program 9.2.1 : area.Maintenance Record/ Equipment Checklist& All noise material should be Due to the noise control by regularly
your risk of hearing loss, stress, Tinnitus' is the perception of Indentify and reduce the
system, tires, suspension Catastrophic Noise evaluation and Training Noise 3 2 6 N/A maintained / Cover silencer N/A N/A inspected and awarness is to protect the 2 1 2 Noise Inspection record officialsEnvironmen
sleep disturbances, and heart noise or ringing in the ears. source of noise t
system, tire to pavement exposure monitoring inspection,Suprvision,Instruction,Awerness,sigmage, head for reduce noise environment
disease. coordinator/CM,P
contact, braking and Training
M
aerodynamic interferenc

KCC Env. Program

13.1.4 : Make sure air
pollution control
equipment properly and
effectively
Diesel exhaust and form of toxic
gass hazardous substances
Smoke: Reelease of Exhuase Air Polution ,Exhaust from these Due to the maintanance can control Site Engineer/ HSE
contained in it (including arsenic, Proper Maintenance/ Using dust Inspection, Training
carbon Smoke From inside engines contains substances that Insignificant 2 2 4 N/A N/A N/A N/A N/A spillage ,noise ,to protect the N/A official/Environmen
have potential to harm mask,Suprvision,Instruction,Training,Awerness record
the immersion machine can pose a risk to human health environment t coordinator
contribute to mutations in cells
that can lead to cancer
Use of Immersion for concerete
2 PME Article # 12: All
compaction smoke must be within
limit as permitted in
environment standards

Site Engineer/ HSE

Noise pollution more than 85 KCC Env. Program 9.2.1 : Provide rest time or Due to the noise control by regularly official/Environmen
Noise: Noises come from dba may increase your risk of Tinnitus' is the perception of Proper MaintenanceSupervision,Inspection,Job Noise Inspection
Catastrophic Noise evaluation and 3 2 6 N/A N/A N/A alternate shift Noise Eap plug inspected and awarness is to protect the 2 1 2 t
the Machine, hearing loss, stress, sleep noise or ringing in the ears. rotation,Instruction,Awerness,signages,Training Checklist/ Training record coordinator/CM,P
exposure monitoring inspection environment
disturbances, and heart disease.
M

Wastewater can originate from a

Water Leakage :Leaks from
damage pipes, poor
3 Concrete slab Curing plumbing fixtures and
fittings
WATER CONSUMPTION Site Engineer/ HSE
PME Article # 14: All combination of domestic, Training (Save Reduces the need for costly water RECORD/ RESPONSIBLE official/Environmen
Depletion of water resource hazardous waste are industrial, commercial or Inspection of leakage
through increased usage
Catastrophic
prohibited to dispose KSA agricultural activities, surface
water)Suprvision,Instruction,Awernesssigmage 3 2 6 N/A N/A Maintenance of pipeline
and wasting of water,
N/A supply and new wastewater treatment 2 1 2 PERSON FOR t
Instruction,Using Gum boot,ruber gloves facilities & Minimizes water pollution MONITORING OF ENERGY coordinator/CM,P
territorial waster runoff or stormwater, and from AND WATER M
sewer inflow or infiltration

KCC Env. Program 8.2:

Painting and coating Spillage Control
Direct contact with
contaminated soil, Proper ventilation,Training (Chemical
Paint Spillage : Paint spill Land contimination can harm Gloves, Ensure that environmantally sensitive Site Engineer/ HSE
Swallowing food or water from handling)Instruction,Awerness,signages,Safe Daily site safety
4 due to improper handling several plants, land, air, sea Insignificant contaminated environments, disposal,Drip tray,Spill Kit,Eye wash/Running water 2 2 4 N/A N/A N/A N/A Mask, area is protected by any spillage / N/A N/A N/A observation official/ Store
and usage animal and plant species Goggle Recover & Rehabilitate Injured Wildlife keeper/CM/PM
Breathing vapours or satation
contaminated dust .
PME Article # 13:Preserve
the soil, land and curb its
contamination.
 KCC Env. Program 8.2: to
ensure MSDS of all
hazardous material
persent in chemical store
inappropriate storage conditions Site Engineer/ HSE
like high temperatur or directly MSDS,Eye Wash Station,Specified storage area Gloves, official/
Paint Storage leaking of chemcial Can cause Insignificant to the sun can effect the ,Proper ventilation ,Inspection ,Drip Tray,Bund 2 2 4 N/A N/A N/A N/A Mask, Minimize Environmental and Economic N/A N/A N/A Chemical storage Environment
Land Contamination Impacts checklist
chemical item and also produce Wall,Suprvision,Instruction,AwernesssiSignages Goggle coordinator/Store
Fume in open chemical keeper/CM/PM
PME sec.11 SSMS
Aramco: Hazardous
4 Materials

KCC Env. Program

13.1.4 : Make sure air
pollution control
equipment properly and
effectively These paints can even be deadly MSDS,Eye Wash /Running water station,Using Daily site safety Site Engineer/ HSE
Paint Fumes: During paint paint fumes can effect air poor Regular
if they are inhaled can harm Respiratory observation/ official/Env.
vantilation at workplace or Insignificant 2 2 4 N/A N/A N/A N/A N/A inspection,Awarness,engineering control N/A N/A N/A
work or open paints. individuland damage the mask,Instruction,Training,Drip,Inspection,Drip,Signa Environmental Coordinator/CM/P
nearly areas can protect the environment
sarounding atmosphere ges,Tray,Ventalation Exaust,Minimum quantity Measurement Report M
PME Article # 12: All
smoke must be within
limit as permitted in
environment standards

KCC Env. Program

13.1.4 : Make sure air
pollution control
equipment properly and
effectively Site Engineer/ HSE
Air Polution , Dust or silica Poteintial to effect human Separation of work area, using dust Mask,Instruction
Dust produce by using Regular inspection,Awarness,can Environmental Inspection official/Env.
machine particles can cause to effect Insignificant healthdue to enhalation also can training,Supevision,Inspection,awarness,Authorised 2 1 2 N/A N/A N/A N/A N/A protect the environment N/A Checklist Coordinator/CM/P
natural air cause lungs cancer person
M
PME Article # 13: Dust or
fume producting
manchine enclosed
bunwall
5 Chipping /Cutting, Grinding

Transport
Using Ear muff,Job rotation,Equpment
KCC Env. Program 9.2.1 : Due to the noise control by regularly inspection / Equipment Supervisor / HSE
Noise: Noises come from Noise pollution ,disturb working Tinnitus' is the perception of inspection,Noise officials/Environme
Insignificant Noise evaluation and 2 2 4 N/A N/A N/A N/A N/A inspected and awarness is to protect the N/A N/A N/A Checklist& Training
the Machine, environment noise or ringing in the ears, awarnesTraining,Signages,Supervision,Authorised nt
exposure monitoring environment record
and competent person coordinator/CM,P
M

Transport
Maintenance and inspection Supervisor / HSE
KCC Env. Program 9.2.1 : record, Noise control Eleminate high noise Due to the noise control by regularly
Noise Pollution : Noises Noise pollution ,disturb working Tinnitus' is the perception of Maintenance,Hearing protection,Ear Maintenance Record/ officials/Environme
Catastrophic Noise evaluation and 3 2 6 taining ,Noise inspection & n/A N/A generator with sound N/A inspected and awarness is to protect the 2 1 2
come from the engine environmente noise or ringing in the ears, muff,Training,Sighnages,Enclosure, Equipment Checklist nt
exposure monitoring Noise control proof generator environment coordinator/CM,P
signages,Earfuff,Enclosure M

KCC Env. Program

6 Running of Generator
Air Polution,Due to damage of
Smoke : Exhuase Hydrgen, catalytic converter (honey comb)
can't filter gases like mixup
carbon monoxide and
Hydrgen, carbon monoxide and
nitrogen oxide From inside nitrogen oxide can be mix air
the vehicle engine
atomsphere and its harmfull for
living being's
13.1.4 : Make sure air
pollution control
equipment properly and
effectively Diesel exhaust and many
Transport
individual substances contained regularly inspected / maintained Supervisor / HSE
in it (including Hydrgen, carbon catalytic converter (honey comb) to Maintenance Record/
Replace or Repair catalytic officials/Environme
Insignificant monoxide and nitrogen oxide) Maintenance,Mask,Training safety googles,Enclosure 3 1 3 N/A N/A N/A N/A ensure that stop emision of Carbon di N/A N/A N/A Equipment Checklist&
converter (honey comb) nt
have the potential to contribute oxide, Nitrogen, Hydrogen oxide in air Training record
coordinator/CM,P
in fresh air atmosphere and atomsphere
PME Article # 12: All M
effect living beings
smoke must be within
limit as permitted in
environment standards

Site Engineer/ HSE

KCC Env. Program 9.2.1 : Dust particles effect on fresh air Waste segregation in separate area, Daily Maintenance Record/
Dust Emission during Dust particles mix in fresh air official/Env.
7 Housekeeping housekeeping atmosphere
Insignificant Noise evaluation and atmosphere and harmfull for housekeeping , using dust mask & training (waste 2 1 2 N/A N/A N/A N/A N/A N/A N/A Equipment Checklist&
Coordinator/CM/P
exposure monitoring environment management) Training record M
 KCC Env. Program 8.2:
Spillage Control

Direct contact with Site Engineer/ HSE

concerete Spillage during contaminated soil, Inspection, washout pit with
concerete transfering, over Land contimination can harm Ensure that environmantally sensitive official/Environmen
Swallowing food or water from plastic,Supervision,Training,Gum boot,Leather Daily site safety
several plants, land, air, sea
filling , washing pumb & Water Insignificant contaminated environments, glovesDust Mask,Reuse of concorite waste,Eye 2 2 4 N/A N/A N/A N/A N/A area is protected by any spillage / N/A N/A n/A t
observation,Reuse record coordinator/CM,P
animal and plant species PME Article # 13:Preserve Recover & Rehabilitate Injured Wildlife
extra concerete on site Breathing vapours or wash/Running water station
the soil, land and curb its M
contaminated dust .
contamination.

8 Concrete Work

PME sec.11 SSMS

Aramco: Hazardous
Materials
PM & CM/Site
Directly effect the natural Daily site safety Engineer/ HSE
Resource Reduction through Arrange to use leftover concrete for making internal official//Environme
surplus order for concerte Insignificant resource and loss of time and 2 1 2 N/A N/A N/A N/A N/A N/A N/A observation /
extra concerete use like bund wall,Access storage ,area nt
KCC Env. Program money Wastegenrationreport coordinator/CM/P
Sec.7.1: Classification of M
wastes

KCC Env. Program

13.1.4 : Make sure air
pollution control
equipment properly and
effectively Site Engineer/ HSE
Air Polution exposure Cover welding area, provide
Welding fumes consisting of to welding fume may damage welding fume can cause a variety Person should be official/Env.
aluminum, iron, or zinc the small air, causing interstitial Catastrophic exhuast,Ventalation,Lether gloves,face
of disorders, most notably metal shield,welding 3 2 6 N/A N/A N/A competent, provide N/A regularly inspected ,Awarnessreduce the 2 1 2 inspection&Training Coordinator/
waste trashcan,Specified area,Dust exposure and control the environment record
oxides, other toxic gases fume fever rest time CM,PMCompetent
pneumonia mask,Work permit,Inspection
PME Article # 12: All Person
smoke must be within
limit as permitted in
environment standards

9 Welding work The slag contains (Silicon Air Polution slag Welding and cutting is done by CM,PM/Site
dioxide, Aluminium oxide,& contains significant amount of KCC Env. Program 7.1: heating the metal & flame which Training,supervision,Monitoring,Mask,Ispection,Face WASTE GENERATION Engineer/ HSE
Insignificant 3 1 3 N/A N/A N/A N/A N/A N/A N/A
Calcium oxide) in air heavy metals and trace amounts Classification of waste directing a stream of pure shield,Ventalation REPORT Official / Env.
atmosphere which is effect hazardous oxygen along the line to be cut. Coordicantor

CM/PM?Site
Visible Light, and Ultraviolet Land Cantamination Invisible KCC Env. Program 12.2: nvisible ultraviolet light (UV) using welding face shield helmet with lense/ leather Engineer/ HSE
and Infrared ultraviolet light (UV) from the Catastrophic Environmental aspect from the arc can cause “arc eye” gloves,Secure area issued hot work 2 2 4 N/A N/A N/A N/A N/A N/A N/A N/A N/A Hot work permit Official
Radiation,Generation of
arc welding impact or “welder’s flash” permit,Training,Authorised person,safedisposal Environment
Welding waste coordinator

KCC Env. Program

13.1.4 : Make sure air
pollution control
equipment properly and
effectively CM/PM Site
Engineer/ HSE
crystalline silica dust Dust particles effect on fresh air Training Dust Control, Dust Filter,Respiratory,Provide Daily site safety
Air Polution,Dust particles mix in reduce crystaline silica exposure during official /
10 Block Cutting/Tiles cutting Emission during block fresh air atmosphere Catastrophic atmosphere and harmfull for rest time Using dust mask,Arrange in separate block 2 2 4 N/A N/A N/A N/A N/A block cutting N/A N/A N/A observation & Training Environment
cutting environment cutting area,Authorised prson,Specified area record coordinatorCompet
PME Article # 12: All ent Person
smoke must be within
limit as permitted in
environment standards

KCC Env. Program

13.1.4 : Make sure air
pollution control
equipment properly and CM/PM/Site
effectively Engineer/ HSE
Dust particles effect on fresh air
silica dust Emission product Air Polution,Dust particles mix in Trained Persons, Barriacde area, Equipment Checklist & official /
11 Sand blasting work by sandblasting machine fresh air atmosphere Insignificant atmosphere and harmfull for signage,Enclosure,Barricatio,Signages 2 1 2 N/A N/A N/A N/A N/A N/A N/A Training record Environment
environment coordinator/Compe
PME Article # 12: All tent Person
smoke must be within
limit as permitted in
environment standards

KCC Env. Program 9.2.1 :

Noise evaluation and
exposure monitoring CM/PM/Site
Engineer/ HSE
Noise : Noises come from Noise pollution more than 85 Tinnitus' is the perception of Maintenance of equipment / Using ear official /
12 Running of Compaction the engine dba can disturb working place Insignificant noise or ringing in the ears. muff,Inspection,Inspection,Training 3 1 3 N/A N/A N/A N/A N/A N/A N/A Noise Inspection Checklist Environment
RC Environment coordinator
Regulation Section 7,5.0 : Competent Person
No Noise more than 85
dBA is produced in the
site

KCC Env. Program

13.1.4 : Make sure air
pollution control
equipment properly and
effectively
Diesel exhaust and many
individual substances contained CM/PM/Site
Air Polution the exhaust from
Smoke/Dust: Exhuase in it (including arsenic, benzene, Engineer/ HSE
these engines contains Proper Maintenance,Mask,googles,Isolation, Environmental Inspection
carbon Smoke From inside substances that can pose a risk Insignificant formaldehyde and nickel) have 3 1 3 N/A N/A N/A N/A N/A N/A N/A official/Env.
Trainng Checklist
the immersion machine the potential to contribute to Coordinator /
to human health mutations in cells that can lead Competent Person
to cancer
PME Article # 12: All
13 Air Compressor smoke must be within
limit as permitted in
environment standards

CM/PM/Site
Engineer/ HSE
KCC Env. Program 9.2.1 : Maintenance,Hearing protection,Ear Due to the noise control by regularly
Noises come from the Noise pollution more than 85 Tinnitus' is the perception of official /
Catastrophic Noise evaluation and muff,Training,Sighnages,Enclosur,Inspection,Job 3 2 6 N/A N/A N/A N/A N/A inspected and awarness is to protect the 2 1 2 Noise Inspection Checklist
Machine dba can disturb working place noise or ringing in the ears. Environment
exposure monitoring rotation,frequent breaks environment
coordinator
Competent Person

oil or Chemical Spillage :
spill due to improper
handling and usage
KCC Env. Program 8.2:
Spillage Control
Direct contact with
contaminated soil, Proper ventilation,Training (Chemical handling)Bund CM/PM/Transport
Land contimination can harm protect oil spill can help to decrease oil Daily site safety Supervisor /Site
Swallowing food or water from wall,Drip tray,Training,Inspection,Safe
several plants, land, air, sea Insignificant 2 2 4 N/A N/A N/A N/A N/A price in market and also protect N/A N/A N/A observation & Training Engineer/ HSE
animal and plant species contaminated environments, Disposal,Designated areaGLOVES pollution record officials/Environme
Breathing vapours or mask,inspection,MSDS
PME Article # 13:Preserve nt coordinator
contaminated dust .
the soil, land and curb its
contamination.

14 Storage of chemicals and fuel

KCC Env. Program 8.2: to
ensure MSDS of all
hazardous material
persent in chemical store
CM/PM/Site
inappropriate storage conditions
Engineer/ HSE
like high temperatur or directly Proper ventilation Drip Tray,Chemical should be protect oil damage can help to decrease
leaking of chemcial Can cause Chemical storage official/
oil and chemical storage Insignificant to the sun can effect the store below 30 C ,Inspection, Training,Gloves, Mask, 2 2 4 N/A N/A N/A N/A N/A oil price in market,reserve for future and N/A N/A N/A
Land Contamination checklist Environment
chemical item and also produce Goggle,MSDS also protect pollution coordinator/Store
PME sec.11 SSMS Fume in open chemical keeper
Aramco: Hazardous
Materials

KCC Env. Program 8.2:

Spillage Control
CM/PM/Transport
oil or Chemical Spillage : Land contimination can harm Proper ventilation,Training (Chemical handling)Drip protect oil spill can help to decrease oil Daily site safety Supervisor /Site
15 Refueling and oil change spill due to improper several plants, land, air, sea Insignificant Direct contact with tray,Gloves, Mask, Goggle,contaminated soil, 2 2 4 N/A N/A N/A N/A N/A price in market and also protect N/A N/A N/A observation & Training Engineer/ HSE
handling and usage animal and plant species PME Article # 13:Preserve pollution record officials/Environme
the soil, land and curb its nt coordinator
contamination.

CM/PM/Site
RESPONSIBLE PERSON Engineer/ HSE
Energy Consumption : Large Depletion of energy resource KCC Env. Program 14.2.1: Fossil fuel for more energy Competent persons assign for control of electricity converte the source of electricity light FOR MONITORING OF
Use natural source to reduce official/
16 Use of Electrical equipment amount of energy and
through increased or extra usage
Catastrophic Environment objective , demand will negatively impact comsumption,inspection,Save Energy 3 2 6 N/A
fuel consumption
N/A N/A N/A into solar system light to protect the 2 1 2 ENERGY AND WATER /
Environment
power use targets and Program the environment Training,Signages environment ELECTRICAL
coordinator/Store
CONSUMPTION RECORD keeper

PM/CM/Site
release of high level under water Daily site safety
flooding due to excessive Engineer/ HSE
Can cause drowning situation Insignificant or heavy rain can convert into provide equipment for Detwatering process 3 1 3 N/A N/A N/A N/A N/A N/A N/A observation & Training official/Environmen
rain / underground water PME Article # 14: All flood record
hazardous waste are t coordinator
prohibited to dispose KSA
territorial waster
KCC Env. Program
17 Excavation 13.1.4 : Make sure air
pollution control
equipment properly and
effectively PM/CM/Transport
Dust particles effect on fresh air Daily site safety Supervisor /Site
Dust during digging Air Polution,Dust particles harm using dust mask,TBT,Barriers ,Speed limit,Water Provide PPE and alternate break to
Catastrophic atmosphere and harmfull for 3 2 6 N/A N/A N/A dust monitoring N/A 2 1 2 observation & Training Engineer/ HSE
operation for human health PME Article # 12: All sparay reduce dust exposure during excavtion
environment record officials/Environme
smoke must be within nt coordinator
limit as permitted in
environment standards

KCC Env. Program 8.2:

Contaminants in the landfill Spillage Control
Bio waste has a direct impact on CM/PM/HSE
Contaminating Ground combine with exterior soil and Bio-Hazard Waste
Insignificant the environment if it’s Contract with hospitals for Safe disposal of bio waste 2 1 2 N/A N/A N/A N/A N/A N/A N/A Officials/Environme
water with Biohazard Waste the groundwater becomes Disposal Log
polluted PME Article # 13:Preserve mishandled,lead to born insects nt coordinator
the soil, land and curb its
contamination.
KCC Env. Program
13.1.4 : Make sure air
pollution control
18 Generation of Biohazard Waste equipment properly and
effectively

PM/CM/HSE
improper ignition can create air improper ignition can creat more Send to hosiptal for proper disposal ,bio waste Training record,Dsisposal official/Environmen
Airborne Pollutants Insignificant 2 1 2 N/A N/A N/A N/A N/A N/A N/A
pollution germs in air atmosphere bin,Inspection, record t coordinator
PME Article # 12: All
smoke must be within
limit as permitted in
environment standards

KCC Env. Program 7.1:

Classification of waste

General waste can be recycled are re-

Waste generation: PM & CM/Site
Land Cantamination Increase improper care can creat more Specified Area,Waste bin Proper segrigation,Safe processed, This method reduces the Monthly Waste skips
potentially hazardous to PME sec.11 SSMS Engineer/ HSE
19 Genernal Waste health and damage
in landfill sites due to increase in Insignificant germs and create environment disposal by third party,Training,Signages,Land fill 2 2 4 N/A N/A N/A N/A N/A further consumption of natural N/A N/A N/A removal details / WASTE
official//Environme
waste. Aramco: Waste damage permit resources and lowers the ultimate waste GENERATION REPORT
environment management disposal needs. nt coordinator

Recycled are re-processed, This method

Waste generation: PM & CM/Site
Land Cantamination Increase Specified Area,Waste bin Proper segrigation,Safe reduces the further consumption of
potentially hazardous to KCC Env. Program Improper care can damage Monthly Waste skips Engineer/ HSE
20 Office waste Paper health and damage in landfill sites due to increase in Insignificant Sec.7.1: Classification environment disposal by third party,Training,Signages,Using both 2 2 4 N/A N/A N/A N/A N/A natural resources and lowers the N/A N/A N/A removal details official//Environme
waste. sidepaper ultimate waste disposal need,Save
environment nt coordinator
energy power and trees

Non hazardous waste KCC Env. Program recycled are re-processed, This method Monthly Waste skips PM & CM/Site
Sec.7.1: Classification of Specific waste skip,signages,safedisposal by third removal details / WASTE Engineer/ HSE
generation can Increase in Land cantamination Resource reduces the further consumption of
21 Steel /Plastic waste landfill sites due to increase depleation
Insignificant wastes PME Could increase land fill area party,Segrigation of waste,training,Monitoring 2 1 2 N/A N/A N/A N/A N/A
natural resources and lowers the
N/A N/A N/A GENERATION official/all pffice
sec.11 SSMS Aramco: ,inspection,Recycle,Reuse,Third party REPORT,Third party staff/Environment
of waste ultimate waste disposal needs.
Waste management contarct coordinator

Non hazardous waste back fill and land fill This method PM & CM/Site
generation can Increase in KCC Env. Program reduces the further consumption of WASTE GENERATION Engineer/ HSE
22 Excavation waste sand and soil landfill sites due to increase Land cantaminbation Insignificant Sec.7.1: Classification Could increase land fill area Back filling,Land fill 2 1 2 N/A N/A N/A N/A N/A natural resources and lowers the N/A N/A N/A REPORT official//Environme
of waste ultimate waste disposal needs. nt coordinator
 Recycle Reuse This method reduces the
PM & CM/Site
Genration of wooden waste Lnad cantamination,Resourse further consumption of natural Monthly Waste skips
KCC Env. Program Could increase land fill area and Engineer/ HSE
23 Wooden waste can Increase in landfill sites depliation Insignificant Sec.7.1: Classification damge environment,Reduce tree Recycle,Reuse,Segrigation area,Inspection, 2 1 2 N/A N/A N/A N/A N/A resources and lowers the ultimate waste N/A N/A N/A removal details / WASTE official//Environme
due to increase of waste disposal needs.save treesenvironmental GENERATION REPORT nt coordinator
friendly

KCC Env. Program 7.1:

Classification of waste

PM/CM/Site
Proper Disposal technique ,Third party for safe
cartridge release ozone high ozone can damages vegetation WASTE GENERATION Engineer/ HSE
24 Cartridge toner chemical waste levels Destroying the ecosytem Insignificant PME sec.11 SSMS and ecosystems. disposal,Hazardous waste artea,Proper storageand 3 1 3 N/A N/A N/A N/A N/A N/A N/A REPORT,Disposal record Official / Env.
Aramco: Waste using plastic,Chmical handlin training Coordicantor
management

KCC Env. Program 7.1:

Land Cantamination Spillage Classification of waste Waste oil may hazardous PM/CM/Transport
Waste oil spreading over of waste oil into soil can make training waste management Hazardous waste Dept./ Site
Oily cantaminated waste, solution and emission to environment and Hazardous Waste
25 large area of land and changes in the biological cycles Insignificant Storage area,Hazardous waste disposal certificate 2 2 4 N/A N/A N/A N/A N/A N/A N/A N/A N/A Engineer/ HSE
used oil water in the soiland can damage the also affect human, wildlife and with authourised company,Drip tray Bund wall disposal record Official / Env.
PME Article # 22:Proper vagetation to harm substance
onone layers Coordicantor
treatment of liquid waste

PM/CM/Site
Dust particles effect on fresh air Trained Persons, Barriacde area, Inspection, washout
Generation of hazardous Land Cantamination Dust Insignificant KCC Env. Program 7.1: atmosphere and harmfull for 2 1 2 N/A N/A N/A N/A N/A N/A N/A WASTE GENERATION Engineer/ HSE
waste particles mix with land Classification of waste pit area,reuse of waste,Recycle reuse training, REPORT Official / Env.
environment Coordicantor

26 cement Waste
KCC Env. Program 8.2:
Spillage Control Direct contact with
Air Polution The contaminated soil, Goggles, General waste can be recycled are re- PM/CM/Site
Dust particles mix with fresh cement solidifies the Swallowing food or water from Inspection, washout pit area,reuse of waste,Recycle Mask, Ear processed, This method reduces the Environmental Inspection Engineer/ HSE
Insignificant 2 2 4 N/A N/A N/A N/A further consumption of natural N/A N/A N/A
air contaminated soil and prevents contaminated environments, reuse training plug, resources Checklist Official / Env.
PME Article # 13:Preserve and lowers the ultimate waste
pollutants from moving Breathing vapours or Gloves Coordicantor
the soil, land and curb its disposal needs.
contaminated dust .
contamination.

Produce of Flora & Fauna
Flora, fauna of life is a type of Eleminante flora & fauna can protect PM/CM/Site
Land Cantamination flora & fungi and its collectively referred arrange a sperate & clean place for eating area,Pest Ruber
KCC Env. Program 7.1: surface should disenfectant Awarness eco-system (a biological community of Daily Site safety Engineer/ HSE
fauna Potential to causes the Catastrophic to as biota(the animal and plant control,inspection,cover Waste bin with lead,Waste 3 2 6 N/A N/A glove, 2 1 2
Classification of waste and keep dry area training(Flora & fauna) shoes interacting organisms and their physical observation Official / Env.
plant die life of a particular region, management and house keeping training environment.) Coordicantor
habitat, or geological period)

27 food Waste
food waste effect on Climate,
Water, Land and Biodiversity(the
variety of plant and animal life PM/CM/Site
in the world or in a particular food waste (Expired food) could Provide food waste bin / disposed proper seal Inspection,Monitoringand disposal
KCC Env. Program 7.1: Daily Site safety Engineer/ HSE
Food through on open area habitat, a high level of which is Insignificant harmfull to birds and animal 2 1 2 N/A N/A N/A N/A N/A technique control the environmental N/A
usually considered to be Classification of waste species packet/ designated area damage observation Official / Env.
Coordicantor
important and desirable.and
attract animals,Insectsto come
over there

Daily Site safety PM/CM/Site

KCC Env. Program 13.1.6:
over-heating in hot work Human feel un-comfort when Insignificant Enviornmental Kitchen staff may suffer stress Provided proper exhaust system,Inspecton,Awarness 2 1 2 N/A N/A N/A N/A maintain exhause system can eleminate N/A N/A N/A observation / Engineer/ HSE
condition the conditions is too hot training for heat Environmental Inspection Official / Env.
monitoring Checklist Coordicantor

KCC Env. Program

13.1.4 : Make sure air
pollution control
equipment properly and
effectively
28 kitchen work PM/CM/Site
Increased air pollution (CO2) Safety Obervation Tour /
water converte into steam / from the use of a gas boiler to higher concentrations of CO2 is Engineer/ HSE
Insignificant Provided proper exhaust system 2 1 2 N/A N/A N/A N/A N/A N/A N/A Environmental Inspection
gas during tea making directly effect on human health. Official / Env.
heat water in the kitchen. Checklist Coordicantor
PME Article # 12: All
smoke must be within
limit as permitted in
environment standards

PM/CM/Tea boy /
Contact with cleaning Air polution Vapour KCC Env. Program 8.2.1 : Contact with cleaning chemical
materials and washing mixup with fresh air and may Insignificant can cause skin damage or using Ruber gloves, face mask (N95) 2 1 2 N/A N/A N/A N/A N/A N/A N/A Metrial Safety Data Sheet HSE
Spillage control Official/Environme
chemicals cause breathing problems breathing problem nt coordinator

save paper and energy WASTE GENERATION

Using Printing paper
Training save paper,Set computer defaults to print poster / Save paper Reuse & recycle of paper can save more PM/CM/HSE
Resource deleation Increased Use of non-sustainable resources doublesided.Signages,reuse both side REPORT / RESPONSIBLE Official/Env.
KCC Env. Program 7.1: awarness through trees ,Eleminate land fill space,
use of paper has direct effect on Insignificant and deforestation leads to global paper,Informationavailable in email print only when 2 2 4 N/A N/A Reuse both side paper N/A N/A N/A N/A PERSON FOR
Classification of waste signature in E-mails/ Eliminate Air polution save energy and Coordicantor /al
high energy consumption . climate change MONITORING OF ENERGY
ifv require,Keeping the data in electronic form Create an electronic fuel office staff
AND WATER
filing system

29 office work

Incorrect / inappropriate work

Using Air Conditioning for
relief hot atmosphere
Resourse depleation continues Air filters should be Repair or replaced monthly bases Env.
KCC Env. Program 10.0: carried out may cause leaks and
use of air conditioning system / Switch off before leaving the area.Sinnages,Save ELECTRICAL Coordicantor /HSE
Insignificant Water and energy usage unintended release of 2 1 3 N/A N/A N/A N/A N/A Inspection,monitoringand maintanace N/A
result an increased of electricity energy signages,Responsiable person for CONSUMPTION RECORD Official all office
control program refridgerent to the air, therefore
consumption. monitoring,AC Maintanace record staff
reducing the air quality

Direct contact with

Dust particles mix with fresh KCC Env. Program 8.2: contaminated soil,
Spillage Control Inspection, reuse of waste,Recycle reuse,Waste PM/CM/HSE
air can damage water from contaminated
PME Article # bin,training,Using plastic to prevent direct contact Official/Env.
30 Tiles work environment,The spilage of Air polution,Land cantamination Insignificant 13:Preserve the soil, land environments, with ground ,Drip tray,Goggles, Mask, Ear plug, 2 2 4 N/A N/A N/A N/A N/A N/A N/A N/A N/A Inspection record Coordicantor/Site
chemical can damage land Breathing vapours or
and curb its Gloves supervisor
water contaminated dust can damage
contamination. environment
 Land cantamination,Air polution Env.
Leakage due to damage KCC Env. Program 7.1: Timely disposal,responsiable person,signages
Genration of human waste/Sewage seawge water mix with land can Water and energy usage inappropriate handling of waste trainingwaste management,Third party Sewage water disposal Coordicantor /HSE
31 sewage water pipeline or Insignificant 2 1 2 N/A N/A N/A N/A N/A N/A N/A N/A N/A
water over flow of septic tank damage environment and air control program could harm Air Water and land contract,Inspection record official/supervisor
and ground water civil

Resource depletion wastage of Goggles, PM/CM/HSE

Water Leakage :Leaks from water by human beings leaves KCC Env. Program 10.0: inappropriate usage of water Training record (Save of Ruber Proper care can save water for future WATER CONSUMPTION Official/Env.
32 damage taps or improper less water behind for aquatic Insignificant Water and energy usage can create a problem which water)inspection,Responsiable person for 2 2 4 N/A N/A N/A N/A Shoes & genration N/A N/A N/A RECORD Coordicantor/Site
handling control program living being no longer exist monitoring,a
ecosystems. Gloves supervisor
water usage

KCC Env. Program 9.2.1 :

Noise evaluation and
exposure monitoring

Chemical can contact body KCC Env. Program 8.2:

can damage human body, Direct contact with
Spillage Control PM/CM/HSE
inhelation engetion can contaminated soil, Training,inspection,Drip tray,Storage area
Resource depleation,Land PME Article # Official/Env.
33 Plumbing work using chemical cause health effect,The
cantamination
Insignificant from contaminated
13:Preserve the soil, land environments,
,Gloves,Mask,Googles,Drip tray,MSDS,Eye 2 2 4 N/A N/A N/A N/A N/A N/A N/A N/A N/A Inspection record
Coordicantor/Site
spilage of chemical can wash/Running water station
and curb its supervisor
damage land ,Sea Breathing vapours
contamination.
water,and living beings

PME Article # 12: All PM/CM/HSE

Dust particles,fume smoke Air polutionVapour mixup with Proper care of hazardous waste can
smoke must be within Official/Env.
34 mix with fresh air can fresh air and may cause Insignificant limit as permitted in Poteintial to effect human health Inspection,Training,Using Earplug,supervision 2 2 4 N/A N/A N/A N/A N/A save envireonmentland land ,water and N/A N/A N/A Inspection record Coordicantor/Site
damage environment, breathing problems air
environment standards supervisor

Using explosive nail gun carterages

PME Article # PM/CM/HSE

13:Preserve the soil, land Improper care can damage Proper Storage area metal waste bin with Proper care of hazardous waste can
Genration of hazardous Land cantamination environment,land water and water,Third partry contaractor for safe disposal of 2 2 4 N/A N/A N/A N/A N/A Protect envireonmentland land ,water N/A N/A N/A Hazrdous waste storage Official/Env.
waste and curb its Coordicantor/Site
living beings hazardous waste and air
contamination. supervisor

KCC Env. Program 8.2:

Spillage Control Proper supervision and maintanance
Lekage of water,water PME Article # Stagnent of water can produce
36 spilage Land cantamination Insignificant 13:Preserve the soil, land can have insects ,Flora fauna Inspection,House keeping,Maintannace,Supervision 2 2 4 N/A N/A N/A N/A N/A can stop leakages and spils whih can
restrict to produce insects to born
and curb its
contamination.

Running of dewatering mechine

PM/CM/HSE
Energy resource through KCC Env. Program 14.2.1: Fossil fuel for more energy Proper monitoring can reduse the Official/Env.
Using electricity increased or extra usage Insignificant Environment objective , demand will negatively impact Monitoring,Signages,inspection 2 2 4 N/A N/A N/A N/A N/A consumption of energy for next N/A N/A N/A Inspection record Coordicantor/Site
Resourse depleat5ion targets and Program the environment genration
supervisor

Chemical can contact body KCC Env. Program 8.2:

can damage human body, Direct contact with
Spillage Control PM/CM/HSE
inhelation engetion can contaminated soil,
PME Article # Training,inspection,Drip tray,Storage area Official/Env.
37 Water proofing using paint cause health effect,The Land cantamination Insignificant
13:Preserve the soil, land
from contaminated
Gloves,Mask,Googles
2 2 4 N/A N/A N/A N/A N/A Inspection,monitoring,engineering N/A N/A N/A Inspection record
Coordicantor/Site
spilage of chemical can environments, control can protect the environment
and curb its supervisor
damage land ,Sea Breathing vapours
contamination.
water,and living beings

Direct contact with

KCC Env. Program 8.2: contaminated soil,
Air Polution/Land cantamination Spillage Control Swallowing food or water from Inspection, washout pit area,reuse of waste,Recycle waste can be recycled are re-processed, PM/CM/HSE
Running of readymix machine for Dust particles mix with fresh /Resource depleation /The PME Article # reuse training,Using plastic to prevent direct contact This method reduces the further Official/Env.
38 Insignificant contaminated environments, 2 2 4 N/A N/A N/A N/A N/A N/A Reuse record
plaster work air cement mix chemicals 13:Preserve the soil, land Breathing vapours or with ground ,Drip tray,Goggles, Mask, Ear plug, consumption of natural resources and Coordicantor/Site
contaminated with Air, land /soil and curb its Gloves lowers the ultimate waste disposal supervisor
contaminated dust can harm Air
contamination. Land

Remarks & Comments :

Remarks & Comments : Reviewed By Approved By

Assessment Team Members Signature: Review by ( HSE Professional/HSE Committee: Approved by ( Direct/Senior Manager):
Determine the likelihood or probability of the unwanted event occurring ;
Rare This consequence has never been known to occur in Alkifah Contracting Company or it is extremely unlikely that is could ever occur.
Unlikely This consequence has occurred in Al kifah contracting company 1-2 times in company history
Possible This consequence could well have occurred in Al Kifah Contracting Company at some time in the past 10 years
Likely This consequence could occur annually to several times per year in Alkifah Contracting Company Saudi Arab
Almost Certain This consequence could occur several times per year at this particular workplace

Determine the level of risk by the matrix below ;

Catastrophic 5 5 10 15 20 25
Consequence

Major 4 4 8 12 16 20

Significant 3 3 6 9 12 15

Minor 2 2 4 6 8 10

Insignificant 1 1 2 3 4 5

1 2 3 4 5
Almost
Rare Unlikely Possible Likely
Certain

Likelihood

Risk Parameters
VERY HIGH The
The activity
activity can
can proceed
proceed so
thelong
highaslevel
the highest level
and most and most risk
appropriate appropriate risk control
control measures measures
have have been
been identified andidentified and implemented
implemented
HIGH The activity can proceed Medium level and most appropriate risk control measures have been identified and implemented
MEDIUM
LOW The activity may proceed with normal supervision after implementing the control measures