DEVELOPMENT OF ACCESS ROADS TO INTEGRATED WORKERS Document No.

: PWA-RPD-HSS-FM-040
Revision No. : 0
ACCOMMODATION COMMUNITY AT AL KHOR
Issue Date : 23 April 2019
Health & Safety Risk Assessment

Risk Assessment No.01

Revision No.00

Method Statement No.

Work Details
Activity SURFACE WATER WORKS
Project Development of Access Roads to Integrated Workers Accommodation Community at Al Khor
Origination Contractor ( IOSH Managing Safely Certified):
Name Position Signature Date
ISMAIL AROLE HSE MANAGER
Review & Accepted by Contractor Senior Team Member (IOSH Managing Safely Certified)
Name Position Signature Date
MAHABALESHWAR.K.K PROJECT MANAGER
Review & Accepted by GEC Senior Team Member (IOSH Managing Safely Certified):
RA Validity Start
Name Position Signature
Date

Distribution List
1. Xxx 2.xxx 3.xxx 4.xxxx 5.xxxx
Note: This activity Risk Assessment is valid for ONE month from GEC approval or less if the original activity location/surrounding/environment/hazards
changes (new Risk Assessment is required)

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 DEVELOPMENT OF ACCESS ROADS TO INTEGRATED WORKERS Document No. : PWA-RPD-HSS-FM-040
Revision No. : 0
ACCOMMODATION COMMUNITY AT AL KHOR
Issue Date : 23 April 2019
Health & Safety Risk Assessment
Next Review
Date (one
Risk Assessment No.: 00 month from Revision No. Person Conducting Original Assessment (IOSH Managing Safely Certified):
approved
date):
Activity: SURFACE WATER WORKS Name Signature Date

Location: Specific Chainages reference & attach sketch/drawing highlighting area of the specific activity area 1. Engineer (MAHA .)

Persons exposed: 40 Employees: 6 other workers: None Public/Visitors: None Young Persons: None 2. H&S rep (ISMAIL AROLE)
Total at risk: 66 Persons Supervising Work: Gyan (Site Foreman)
Hazards which create potential for harm Notes
General working Refuelling Temporary works 1. Likelihood of harm: Likely = 3, Possible = 2, Unlikely = 1
Heavy Plant Movement ✘ Manual handling ✘ Safety barrier Severity of harm: Major Injury = 3
Notifiable Occurrence = 2
Site access/egress Plant/vehicles Contaminated ground ✘ Minor Injury = 1
Working with Crash 2. If following controls there remains a result greater than or equal to 4 in column
Work on/adjacent to water COSHH 7, refer the assessment to your Project Manager for a review of the controls.
Cushion
Further controls should be implemented to reduce the degree of risk.
Excavation Vandalism/Theft Asphalt Hazard
3. If our operations are likely to affect pedestrians or the safe operation of a
Adverse weather ✘ Buried services public transport system, the control measures must reduce the likelihood of
Excavating using Quick Hitch Delivery wagons significant harm to the level that existed before our work commenced.

1 2 3 4 5 6 7 8 9
Control Contro
Residual
Hazard Factors of Harm Risk Control Measures Factors of Harm
Risk
Measures Frequen
Monitored by Check R
Likelihood Severity Likelihood Severity
> Conduct site induction to the personnel prior to
any activities by introducing general related work
hazards to the workers.
> Ensure all area is clear and clean of debris for
1) General achieving safe working environment. Site
Activities > Eliminating the tripping hazard by removing any Managers,
object from the pathway Engineers.
HAZARD Supervisors,
4 4 18 > Ensure Manual Handling procedure is followed to 2 4 6
H&S
Daily
Tripping and slipping prevent sprains injuries. Inspectors
hazard. > Ensure personal protective equipment is (GEC &
completely worn prior to the commencement of the Contractor)
Manual Handling.
activities.
> Ensure monitoring and supervising the activities
by Marbu representative till the completion of the
activities.

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 DEVELOPMENT OF ACCESS ROADS TO INTEGRATED WORKERS Document No. : PWA-RPD-HSS-FM-040
Revision No. : 0
ACCOMMODATION COMMUNITY AT AL KHOR
Issue Date : 23 April 2019
Health & Safety Risk Assessment
1 2 3 4 5 6 7 8 9
Control Contro
Residual
Hazard Factors of Harm Risk Control Measures Factors of Harm
Risk
Measures Frequen
Monitored by Check R
Likelihood Severity Likelihood Severity
>Conduct safety tool box talk and specific
training prior to mobilization of personnel on site. Site
2) Survey Work > Manual handling to be minimized or avoided Managers,
Daily
Engineers.
by using appropriate equipment. Supervisors,
HAZARD 2 4 8
4 4 16 > Ensure walkway path is clear of obstructions H&S
and hazards. Inspectors
Back injury, sprains. (GEC &
> Wear proper PPEs during surveying works.
Contractor)
Manual handling > Adopt correct posture when lifting load using
hazard the proper method and lifting technique.

3) Excavation work > Marbu shall secure relevant environmental permit

from prior to start of excavation work.
HAZARD > Area of proposed excavation shall be barricaded
with proper warning signboards and shall be Site
Damage of pipes cables Managers,
and other underground scanned for any existing underground utilities.
Engineers. Daily
structures 5 20 > Daily permit shall be secured form the HSE Dept. 2 4 8 Supervisors,
4 prior to start of excavation and to be maintained by H&S
responsible person assign. Inspectors
(GEC &
> Pre-excavation checklist shall be filled in by the
Contractor)
responsible person assigned and strictly followed
daily prior to commencement of activity. To be
Collapse of Excavation
and Cave-ins monitored by HSE Officer.
> Safe access/egress on the excavated area shall
be provided & maintained all the times. Barricading
& warning signboards shall be provided on the
excavated area.
Movement of Machinery > Sloping, benching, shielding and shoring shall be
applied depending which is suitable for the work.
> Field visibility study to be conducted for any
excavation adjacent to the existing facilities before
start of activity to avoid damage to underground
utilities.
> Access/ Egress shall be provided for the workers
Electrocution
involve. Access ladders shall be placed every 25 ft.
as per OSHA standard for excavation of 4ft. or more

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 DEVELOPMENT OF ACCESS ROADS TO INTEGRATED WORKERS
ACCOMMODATION COMMUNITY AT AL KHOR
Hazard
Likelihood
Oxygen Deficiency
4) Installation of
soakaway and gully
Hazards
- Strains from manual
handling.
- Personnel injury.
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Document No. : PWA-RPD-HSS-FM-040
Revision No. : 0
Issue Date : 23 April 2019
Health & Safety Risk Assessment
1 2 3 4 5 6 7 8 9
Control Contro
Residual
Factors of Harm Risk Control Measures Factors of Harm
Risk
Measures Frequen
Monitored by Check R
Severity Likelihood Severity
in depth.
> Full time trained and certified banksman wearing
fluorescent traffic vest shall be provided to all
equipment working in excavation.
> All equipment shall be equipped with revolving
lights and reverse alarms.
> All operators shall be made aware of all the
excavation hazards TBT to be conducted daily.
> All equipment shall be checked & inspected daily
checklist shall be kept and followed strictly.
> Appropriate signs and signboards shall be
provided in the work zone.
> Marbu shall ensure that all workers are aware of
hazards associated with underground services &
utilities. This shall be included in the daily tool box
talk (TBT).
> The area of excavation shall be barricaded
properly, warning signboards shall be adequate,
and enough for the information of all concerned.
> Excavated materials shall be placed two feet
away from excavation and should be barricaded
with appropriate warning signs.
> Atmosphere in excavation shall be tested before
workers enter excavation greater than 4ft. in depth.
> Only an Authorized Gas Tester shall do testing
activity.
> Follow manual handling assessment. 4 8
> Ensure correct posture to lift load.
4 > Provide mechanical help for irregular size of load.
4
> Wear proper PPEs and wear gloves to avoid
18
abrasions and contamination. 2 Site
> Safe access/egress for manual handling works. Managers,
> Use formwork to be separated and remove from Engineers. Daily
pedestrians’ route to prevent tripping hazard. Supervisors,
> Always load/offload traffic signboards from side H&S
farthest from live traffic flow. Inspectors
(GEC &
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 DEVELOPMENT OF ACCESS ROADS TO INTEGRATED WORKERS
ACCOMMODATION COMMUNITY AT AL KHOR
Hazard
Likelihood
- Slip & Trip
5) Movement of equipment
and vehicles working on
traffic management
Hazard
Hitting the workers, public
and existing structures and
facilities.
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Health & Safety Risk Assessment
1 2
Factors of Harm Risk
Severity
5 4
Document No. : PWA-RPD-HSS-FM-040
Revision No. : 0
Issue Date : 23 April 2019
3 4 5 6 7 8 9
Control Contro
Residual
Control Measures Factors of Harm
Risk
Measures Frequen
Monitored by Check R
Likelihood Severity
> Load/offload materials away from live traffic flow
always.
> Buddy system shall be followed when working in
unsafe areas.
> All workers shall be supervised by the foreman to ensure Contractor)
safe work at site.
> Good Housekeeping shall be maintained at all times and
keep access/egress roads clear always.
> Tools and materials shall be stored only in designated
areas.
> Storage area shall be kept free from rubbish and
accumulation of materials that constitute hazards of
tripping and fire explosion.
> Barrier and appropriate signs and signboards shall be
provided for open storage area.
> Manual handling to be minimized or avoided by using
appropriate equipment.
> Adopt correct posture when lifting load using the proper
method and lifting technique.
> Wear proper PPEs during surveying works.
20 > Sufficient banksman wearing flourescent vest shall be 2 4 8 Site Daily
provided to control the movement of equipment. Managers,
> Constant communication between banksman and Engineers.
operator shall be maintained at all times. Supervisors,
> All equipment shall be equipped with revolving lights and H&S
reverse alarm. Inspectors
> All the equipment shall be maintained and inspected (GEC &
daily by HSE Officer. Contractor)
> All the operators shall be made aware of all hazards in
the work site. Include in the pre-start meeting.
> All operators shall possess Qatar motor vehicle license
and Third Party Certificate.
> All the existing facilities and structures shall be protected
at all times.
> Pre-start meeting shall be done involving hazards of
road works.
> Maintain a safe area in the work site and provide
adequate barriers and proper signboards and hazard
warning lights as much as possible.
> Ensure workers to work from side farthest from live traffic
flow.
> Area shall be provided with appropriate signs,
signboards and relevant warning devices.
> Only trained banksman wearing fluorescent vest mesh
shall be provided to control the movement of traffic,
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 DEVELOPMENT OF ACCESS ROADS TO INTEGRATED WORKERS Document No. : PWA-RPD-HSS-FM-040
Revision No. : 0
ACCOMMODATION COMMUNITY AT AL KHOR
Issue Date : 23 April 2019
Health & Safety Risk Assessment
1 2 3 4 5 6 7 8 9
Control Contro
Residual
Hazard Factors of Harm Risk Control Measures Factors of Harm
Risk
Measures Frequen
Monitored by Check R
Likelihood Severity Likelihood Severity
equipment and workers in the work site.
> Speed Breakers shall be installed to control the speed of
equipment movements and other vehicles going in/out the
work site.
> Soft to Hard Barrication shall be provided to ensure
safety of workers form moving equipment and vehicles in
the work area.
> Sufficient safety signs and signboards shall be provided
in the work site to properly guide the vehicles.
> Blinking lights and other fluorescent signage shall be
provided to enhance visibility.

> The area shall be cleaned and unwanted materials to be

removed on completion of work on daily basis.
6) General > Ensure proper barricading and warning signage are in
housekeeping after placed if the work is not completed Site
asphalt works > Remove the barriers after finishing the work. Managers,
Environmental pollution, soil > All waste generated should be collected, segregated & Engineers.
contamination. Slip, trip and disposed of in the designated collection points as per Supervisors, Daily
1 3 3
fall Waste Management System Plan. H&S
Injuries to workers, visitors 3 3 9 > Waste collection bin to be provided for each class of Inspectors
and engineers, waste material. (GEC &
Health impact > Do not keep hands and finger in trap points. Use Contractor)
appropriate tools.
> Ensure Appropriate hand protection equipment.

BRIEFING RECORD SHEET

RPD Health & Safety Assessment Briefing Register
Risk Assessment on Activity SURFACE WATER WORKS
Risk Assessment No.: Revision No. 00
Risk Assessment Validation Period: TILL THE COMPLETION OF THE ACTIVITES

No. Name (Print) Organisation Position Date Time Signature

1
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 DEVELOPMENT OF ACCESS ROADS TO INTEGRATED WORKERS Document No. : PWA-RPD-HSS-FM-040
Revision No. : 0
ACCOMMODATION COMMUNITY AT AL KHOR
Issue Date : 23 April 2019
Health & Safety Risk Assessment

No. Name (Print) Organisation Position Date Time Signature

9
10

11

12

S RISK RATING (RR)

R=SXF
VeryHigh High Medium Low
15-25 8-12 4-6 1-3

Sò 5 4 3 2 1 ïF
5 25 20 15 10 5
4 20 16 12 8 4
3 15 12 9 6 3
2 10 8 6 4 2
Severity(S) Frequency(F) 1 5 4 3 2 1

1
2 MinorInjury
Major Single Injury 1
2 Improbable
Possible
3 Major Multiple Injuries 3 Occasional
4 Single Death 4 Frequent
5 Multiple Deaths 5 Regular
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