Doc. No.

MSP050-HSE-101-FRM-01
HAZARD IDENTIFICATION AND RISK ASSESSMENT Issue No. 3
Date 29.09.13

HSE Advisor Responsible Supervisor / Foreman Participants

Rahul Ketan / Umari / Farbod Ketan / Farbod / Rahul

Kannan Area / work foreman & chargehands Work foreman

Waheed

Project Name & No. Method Statement/Task Sheet ref. No.: Pre cast Concrete works Project Manager's Name:
Eugene Terre 'Blanche

Pure Risk Residual Risk

Act. No. Activity Potential Hazards Consequence Control Measures Action By
P S RR P S RR
• Advisable to carry out manual handling specific assessment of the work activity in order to identify
potential unfavorable ergonomic conditions and to implement improvements to avoid or reduce the
risk of injury
• Ensure the size, shape and density of the material is convenient for manual material handling otherwise plan for mechanical
handling.
• Ensure there is no slippery of the handling material and floor. Ensure there is sufficient access and workplace for movements.
Pushing / Pulling load •Conduct tool box talk prior to carry the task for addressing all the hazards and its controls required for implementation.
• Ensure the employees are wearing right PPE while they performing the task.
Abnormal load - Tough to handle • Optimize as reasonably as practicable the use of mechanical aide if possible to minimize the manual handling involvements.
• Don't keep body parts in the impact zone or line of fire. Prior to instruct or signal the co - worker make sure body parts are kept
Coming contact with sharp edges / away from the impact zone or line of fire.
pinch points Injury to personnel • Carry load with back straight, head erect, chin in, arms close to the body and with watchful steps. Responsible Area
• Check the weight to be handled and ask for assistance (preferably a person of similar height & physique) if it is unsafe to be supervisor
1 Manual Handling Fall or slip of load musculoskeletal disorders 3 3 9 handled alone 1 3 3
• Avoid over loading & over stacking of materials on shifting equipment's or trolleys. Work force
Untrained personnel involved in • Apply proper lifting stance: “Lift with your legs not with your back’ and seek assistance for irregular objects.
load • Never stack materials near to the edges & floor openings.
• Ensure proper segregation of material as per the size & shape.
Physical / health restrictions

2 Use of ladders
Defective material
Unsafe behavior of individual •Plan in design stage to minimize the use of portable ladders within shutter. I.e see options of in built ladders for each temporary
works
• Ensured that ladders are in good condition and of sound construction.
Uneven ground condition • Ladders must be strong enough for the load. Ladders must be equally supported on each side.
Lack of inspection Multiple injury - Potential to be critical • Ladders must be secured to prevent slipping.
• Ladders must be kept free from all obstructions –materials and rubbish, and if they become slippery, should be cleaned or Work
sanded.
Unsecured arrangements Damage to assets 3 3 9 • Ladders must be fixed with a clamp to the ledger or transom near the top to prevent slipping both sideways and outwards. 1 3 3 Supervisors
Coming in contact with protruding Loss of client reputation • Ladders must be extends above (1mtr.) the working platform to allow people to get on and off safely.
sharp edges • Ladders required to rise more than 9m of vertical height, must have an intermediate landing place provided.
•Ladders must be inspected and color coded by trained competent personnel.
• Ladders must be checked regularly to ensure their correct use and that unauthorized adoptions have not been made.
Pinch point •Training / tool box talk to be given to the employees on safe use of ladder / 3 point of contact
• Never leave ladders unsecured or unattended, when not in use ensure they are stacked safely
• All protruding / sharp edges shall be sealed or mushroom caps to be installed

Potential risk of electric shock.
Breaking and flying of abrasive
wheel
Emission of dust and fume
Wearing loose cloths.
3 Use of power tools
Untrained personnel usage
Cable puncture
Slips and trips
Flying particles or debris
Sudden snatching or surging of
tools
Falling tools, bits or discs
4 Use of pneumatic tools –
Scabbler / concrete breakers Failure of hoses or couplings
Vibration
Noise
Fire
Lifting associated hazards
Manual Handling
5 Reinforcement work Slip, trip hazard
Sharp Edges
Use of bending/sharp cutting tools
HAZARD IDENTIFICATION AND RISK ASSESSMENT
Multiple injury - Potential serious
Damage to assets
Multiple injury - Potential serious
Health related issues - hand arm
vibration, or Hearing problems
Property damage
Personal injury
Doc. No. MSP050-HSE-101-FRM-01
Issue No. 3
Date 29.09.13
•Supervisor shall make sure that the power tool are issued only to competent operator and where practicable only 110v tools are
used at site.
• Supervisor to give weekly / daily pre start briefing to operatives explaining hazards and risks in power tool operation.
• Monthly inspection of power tools by electrician and tools to be tagged
• Keep the work area clean and orderly manner to avoid any slip, trip and fall hazard
• The operator shall make sure that the switch is in off position before connecting and disconnecting to power source and/or battery
pack
• Do not allow loose cloth while cutting to avoid caught in moving parts.
• Disconnect the plug from power source before making any adjustments, changing accessories
• Always use guard provided with the tool. The guard must be securely attached to the tool and positioned for maximum safety, so Area Foreman / Stores
3 3 9 the least amount of wheel is exposed towards the operator 1 3 3 / Operators
• The operator must hold the tool by insulated gripping surface only and position the cord clear of the spinning wheel
• Never lay the power tool down until the wheel has come to a complete stop
• Do not leave power tools unattended during tea/ lunch breaks to avoid potential misuse.
• When wheel is binding or interrupting a cut for any reason, switch off.
• The operator and helpers with the operator shall use PPE such as dust mask, safety shoe, hard hat, hearing protection, face
shield/eye protection…etc.
•Where higher volt such as 220v or above is used then ensure suitable ELCB and good earthing provision is given
• Use only disc for the tool with correct rated RPM, changing of disc shall be done only by trained personnel and ensure they are
locked properly prior switching on
• Operators should be aware of the risks and rules for the safe use of the tools.
• Only experienced operatives to use and tools should be stored properly and securely
• All the compressed air hose connections to be checked for using lock pins and whip lash/arrestors.
• Only trained and competent person shall handle Scabbler / breaker tool
• Job rotation - limit the time that each worker is exposed to vibration and noise. Intermittent rest breaks to all operators and
users- operators shall be given short rest breaks every two hours or as seek by the operators themselves
• Hand held vibrating machine operators shall be given short break after every 30 minutes of continuous operation respective to
the vibration value of the equipment / tool
• Select tools that produce the minimum vibration and least noise
• Connections to be made only with standard couplings.
• Use whip checks to connect hose connections (alternatively bind with tying wire).
Area Foreman / Stores
3 3 9 • Exercise caution when using compressed air if any cuts or abrasions to the skin are present. Operatives do not wear loose 1 3 3 / Operators
clothing or have areas of bare skin
• Tools should be inspected before and after use.
• Switching off all equipment when not in use.
• Daily visual inspection of compressor hoses shall be carried out by respective supervisor and maintenance should be done.
• Ensure Compressor shall have valid third party certificate.
• Close supervision should be in place.
• Adequate PPE to be worn during the activity.( Ear, eye , hand protection)
• Third party inspection certificate shall be provided for air compressor and routine inspection for the same shall be carried out in
timely manner at site.
• Ensure the people competent to install reinforcement bars
• Manual handling technique must be taught to all operatives involved in the activities
• All penetrations to be covered securely before any work begins. Provide rebar caps for sharp and project where people are
working close to them.
• Observe the material before handling for the points of potential injury and keep your hands / fingers away from such points.
• Maintain proper posture and grip over tools while handling to avoid falling down or hitting against any object or injuring fingers. Supervisors
4 3 12 • Be attentive & concentrated. 1 3 3 Operatives and all
• Appropriate edge protection to be in place. personnel
• Ensure the employees are wearing required mandatory PPE
• Good housekeeping shall be maintained to minimize trip hazards and contact with sharp objects such as protruding, sharp steel
and tools....etc. Use mushroom caps for protruding rebar.
• Task specific PPEs must be worn by workers
 Doc. No. MSP050-HSE-101-FRM-01
HAZARD IDENTIFICATION AND RISK ASSESSMENT Issue No. 3
Date 29.09.13

• Shuttering work shall be erected according to the size and dimensions specified in the approved drawing.
• Proper support system for the shuttering system should be followed.
• Panel strut should be fixed appropriately.
Shutter failure • Before concreting, appointed person should inspect the shuttering.
Personal injury • Appropriate PPE shall be worn at all times. Appointed person,
Manual Handling
6 Shutter fixing & De-shuttering. 4 3 12 • Work must be carried out under competent supervision. 1 3 3 Supervisors
• De-shuttering material shall be stored in a designated area. Operatives and all
Slip, trip hazard • Design review and method statement compliance check to be carried out by competent engineer during fabrication stage personnel
Sharp Edges •Never lift shutter over personnel, when shutter is installed over the casting bed , crane shall be holding these shutters until the
personnel have connected the tie rods and cleared away from the lift zone
• Don't move or leave the shutter free fall or with people working , rigger to ensure people are safely moved prior to signaling

Concrete spillage
• Ensure prior setting up the concrete vehicle , the ground condition is checked
Exposure towards concrete • Extend out riggers to full extension and mats are suitably placed on level ground
• Ensure wheels of crane are not touching the ground.
Contamination of land • Ensure pump is operated by competent operator
Inappropriate access and egress in • Ensure pump is checked for it fit for purpose and whip lash provided for hose connections
working area Occupational illness • Ensure polythene sheet are used to prevent spill towards land from pump
7 Concreting(using concrete pump 4 3 12 • All members of staff shall adhere to site minimum PPE ( Hard hat , hiviz , shoe) where situation demands they shall wear suitable 1 3 3 Supervisors Operatives
and concrete bucket) and all personnel
Protruding rebar's on shuttering Serious injury to personnel eye, ear protection
• Ensure working platform is designed, certified and tested by competent engineer
Sharp edges on shuttering materials Property damage • Ensure SWL of allowable personnel and equipment is used whilst working
• Ensure temporary work inspection is done on each shutter assembly
Movement of Concrete • Provide mushroom caps on any sharp or protruding rebar's
Distributing Machine • Provide suitable ladders and ensure they are secured from free fall
while pouring • Only trained personnel shall be allowed to access the vibrator, supervisor in charge holds the responsibility in monitoring safe work
practices and adherence to the specified control measures are followed. Supervisor to supervise
• Provide adequate job rotation to minimize exposure of vibration
• Ensure sufficient design methodology is discussed during design stage of shutter in preventing personnel fall over open edges
• Bi monthly design review inspection on working platforms to be done by appointed person
• Provide eye wash station at work area
• Safe access/egress for the truck, other plants and pump…etc. are provided and controlled/guided by a competent banks man
• Maintenance & operational safety for trucks shall be in accordance with manufacturer instructions.
• Ask for assistance when not sure of the position of the Concrete trucks.
• Demarcate area of Concrete truck movement to avoid access to persons, especially in access ramp

Concrete contact to skin

8 Pouring & Handling of Concrete
Pinch Points
• When fixing chutes avoid pinch points
Spillage to ground Personnel Injury 3 3 9 • Inspects chutes for wear and tear, when fitting chutes always avoid pinch points. 1 3 3 Appointed person /
Risk to land Contamination • Use of plastic sheeting to prevent spills on ground. Work supervisor
Shutter Failure • Use of PPE - overalls, rubber gloves and gum boots.
• Provide concrete wash areas as required
• Remove the spill concrete immediately. Refer to COSHH assessment for safe handling.
• Consider periodic health surveillance for personnel exposed to this task.
• Do not pour concrete too quickly, pour in stages – supervisors to guide
• Shuttering work to be done by trained/experience personnel, inspect prior to use
• If night time, ensure suitable lighting arrangements are in place
• If using Temporary work platform, ensure TW permit | design parameters are met and inspected prior to operation

Vibration • Tool box talk should be conducted to the operatives.

Personal injury, • Proper PPE to be worn like Hand glove & ear plug
Unauthorized operative • Ensure the Vibrator is in good working condition Supervisors Operatives
9 Use of Vibrator 3 2 6 • Ensure the needle is properly connected with Vibrator. 1 2 2
Electric shock, hand arm vibration and all personnel
Sudden snatching or surging of tools • Give adequate gap while performing the activity
• Only trained and competent person shall handle poker
• Job rotation - limit the time that each worker is exposed to vibration and noise
• Only trained and authorized persons should be allowed to do any electrical maintenance activity.
• Power operated hand tools should be grounded or double insulated type equipment.

Hazardous nature
10 Handling and storing of Fire
Hazardous materials
Soil contamination
Poor visibility
11 Night works Fatigue
Unauthorized operation of plants
and machinery
Reversing heavy vehicle/plants
Pedestrian/workers on the blind
Working close to plants and spot of operators/drivers
12 Heavy Equipment's
Operatives/vehicle close to the
tripping trucks
Working during poor visibility
Vibrating plants under operation
HAZARD IDENTIFICATION AND RISK ASSESSMENT
Exposure to harmful substance
Skin diseases, Suffocation due to noxious
fumes,
Personal injury
Injury to personnel
Multiple injury ( Potential to be critical)
Property damage from vehicle hit,
collusion, overturning and/or toppling…
Doc. No. MSP050-HSE-101-FRM-01
Issue No. 3
Date 29.09.13
• Ensure personnel involved in handling chemicals are aware of the properties & precautions, required (as in MSDS).
• Ensure personnel involved in handling chemicals are aware of the properties & precautions, required. Adequate training shall be
provided for the personal involved in this activity
• Store chemicals in designated containers in separate well ventilated areas storage areas away from other material (not in general
stores).
• Do not store incompatible chemicals together in the same store to avoid dangerous reactions Store personnel /
• Identification details of chemicals shall be available on the containers
3 3 9 1 3 3 Supervisor / All
• Never leave the containers open. operatives
• Mixing with water shall be done by pouring the chemical / acid into water and not vice versa to prevent explosion and splashing of
acid.
• Do not allow smoking or naked flames in the vicinity.
• Restrict access to authorized personnel only.
• Display MSDS near point of storage / use and educate personnel on its contents.
• Wash hands thoroughly before taking food or smoking.
• Do not eat, drink or smoke in work area involving chemical handling.
• Provide necessary warning signs in storage / handling areas.
• Use appropriate PPE (chemical mono-goggles, PVC gloves, forced ventilation in the event of inhalation risk wear cartridge type gas
respirator masks, coverall, apron, rubber shoes, etc.) for handling.
• Ensure availability of suitable Foam / CO2 Fire Extinguishers.
• Provide necessary warning signs in storage / handling areas.
•Adequate illumination should be provided (minimum 100 lux)
• Lighting devices to be inspected by a certified electrician prior to connection and usage
• Lighting holders shall be fixed overhead.
• Ensure all cables are insulated and are laid without an obstruction to access or slip/trip hazard. Make sure the are suitably IP rated
and ELCB / grounding protection provided Project Engineer
3 3 9 • Ensure the site is well lit at night as workers should not be allowed to work in the dark 1 3 3 Foreman
• Never extend the working hours more than the allowable legal requirements, any work which needs extension shall be discussed Workers
and well planned with job rotation
•Educate your supervisors and workforce about the importance of sleep, ensure all employees are aware of the dangers coming to
and from work due to fatigue
• Work zone shall be separated by placing hard barrier from live traffic, barrier shall be placed away from shoulder line as mentioned
in approved detour plan.
• Adequate Lighting should be provided during night shift operations
• All employees should wear Hi viz jackets at all times.
• The site supervisor shall make sure only competent drivers and operators are allowed to drive/operate on site
• Speed limit to be followed
• Plant and Equipment’s should be inspected daily for any defect or oil leakage and routine maintenance to be carried out.
• Competent banks men shall be assigned to guide the, heavy vehicle and at rolling area where multiple heavy plants are maneuvering Plant controller /
4 3 12 • Reversing heavy vehicles shall be restricted at site and all plants and vehicle shall be fitted with reverse alarm 1 3 3 Operators / Work
• Project/site engineer shall identify Safe entry/ exit route deployed with banks man / flag man for filling trailers/truck and force
communicated to drivers and foremen on a daily basis
• Driver is responsible for covering the load before they start from loading area/ borrow-pits
• Supervisor and banks men shall make sure all plants such as excavator, back hoe…etc. maintain a safe clearance from live traffic/road
• Plant operator shall make sure their visibility all around, no window curtains are allowed and all rear view mirrors and window
glass/wind shield must be kept clear all time
• PPE such as reflective Jackets, safety shoe, helmet, safety goggles and dust mask must be worn by all working in the area
 Doc. No. MSP050-HSE-101-FRM-01
HAZARD IDENTIFICATION AND RISK ASSESSMENT Issue No. 3
Date 29.09.13

• Prior to lifting, crane to be setup properly and barricade lifting area with sign board to restrict the access.
• Lifting accessories and lifting gear shall be certified and visually inspected daily prior to any lifting activity.
• Lifting team shall be adequately briefed on seq of work, lift plan and its associated risk (competent and certified crane operator
,rigger & supervisor)
• All lifting gears to be color coded with site requirement.
• Lifting plan developed by appointed person.
Over reaching of load • Ensure proper communication to be enhanced between trailer operator and lifting supervisor while off loading of block from trailer.
• Flagman to control the movement of trailers and ensure they communicate with drivers once work is completed
Lift gear failing • Do not lift the load over people.
•Use tag line for control of swing and alignment.
Uncontrolled movement of load • Riggers are only allowed to communicate with crane operator.
Premature release of loads •Ensure pile are stacked as per temporary support system , use suitable stoppers to prevent from roll over Project Engineers
Multiple injury - Potential serious • Never exceed crane planned radius , move crane as required. Construction
Lifting activities (Crane) • Ensure SWL to be operational before any lift commence by operator. Managers
13 Strong wind Damage to assets 3 4 12 • Be aware of pinch points, never place your body parts within impact zone. 1 4 4
Lift Supervisor
Uneven ground Foreman
Loss of client reputation • Toolbox talk /pre start briefing.
• Ensure stability of ground is checked and considered prior setting up the crane. Make sure Lift plan identifies the need of ground Operators
Load roll over pressure calculation.
Pinch points • All lifting gear to be thoroughly examined every 6 months
• All lifting gear to be inspected daily by a competent person.
• Exclude personnel from lifting zones
• Barricade the load swing area.
• All lifting gears should be inspected and should have valid third party test certificates.
• Ensure that the crane is operated by a competent and third party certified operator.
•No lifting activity to be performed in adverse weather condition(max wind speed 10.5 m/s)
•Do not cover the crane cabin with any cloths.
• The crane will be fit for its intended purpose and operated within the SWL limits without over-ridden.
• Toolbox talks/Pre-task briefing.

Poor housekeeping.
Slips / Falls
Inadequate number of toilets.
Over consumption water/ leaks.
Welfare arrangements / Waste
14 management Inadequate ventilation.
Flying dust.
Inadequate cooling facility for food
storage.
Inadequate waste disposal
• Adequate rest areas shall be provided for the workforce.
• Resting near plant & equipment is strictly not allowed
• Do not throw the food waste in a non-designated area.
Health Issues. • Ensure adequate Drinking water facilities are made available
• Ensure the toilet facilities are adequate as per the standard requirement. Timely cleaning shall be carried out.
Injury to the personnel • Provide adequate cleaning facility Store personnel /
• Temporary rest shed / Rest room facility shall be free from fly dust and adequate cover all the side.
Loss of company reputation / Legal fines
3 3 9
• Smoking shall be allowed only in a designated area.
1 3 3 Supervisor / All
• Adequate Fire extinguishers shall be placed near smoking area. operatives
• Ensure availability of sufficient & adequate waste bins.
• Proper segregation and disposal to be done.
• Tool box talks to be given to the employees.
• Any concrete waste or hazmat waste shall be disposed according to DM regulations
 Doc. No. MSP050-HSE-101-FRM-01
HAZARD IDENTIFICATION AND RISK ASSESSMENT Issue No. 3
Date 29.09.13

Over loading of trailer • Plan ahead for suitable type of trailer | capacity of load that needs to be transported
• Competent drivers and registered vehicle in line with RTA requirements
Unsecured load • Area supervisor shall adequately compact the work zone for safe movement of trucks
• Lift plan and load placing general arrangements shall be well discussed with lift team and transport supplier
Improper loading arrangements •HSE induction briefing site rules and familiarization of changing work zone and its associated traffic route arrangement
• Instigate one way system for trailer movement, here reasonably practicable avoid reversing of such trucks, if the work area
Unfamiliar work zone by drivers demands then ensure a trained spotter is assigned who will guide the truck safely
• No driver is allowed to reverse vehicle without the assistance of spotter
Over speeding • Spotter shall position himself away from blind spot / impact zone
• Where reasonably practicable segregate pedestrian from truck movement roads, provide adequate barriers and lights
Personnel working near - Blind • Clear communication & coordination with site team and transport controller
spots • Ensure traffic routes ( Entry / Exit) sign marked clearly to notify the trailer driver
Potential injury to people - Resulting in • DONOT over load the trailers than its intended capacity
Inadequate maintenance of minor / major injuries •Drivers shall check visually that his equipment is fit for carrying out work, prior loading
equipment • Drivers shall always follow site safety & traffic management rules, any violators shall be strictly penalized Transport supplier/
Transport of block by trailers - Pinch points - Block edges / other Damage to property / assets •Loading arrangements shall be well organized and controlled. All loads shall be safely secured drivers / plant
15 3 4 12 • Drivers shall not over speed and be very cautious on road turns, roundabouts, pedestrian and incoming vehicles. 1 4 4
Internal sharp points Reputation of project and financial • Loading area shall be barricaded with adequate warning signs installed notifying personnel to keep away controller/ area
implications • No drivers or loading personnel are permitted to go over the top of load without warning adequate PPE & Fall prevention supervisor / lift team
Overturning system
Legal implications • All trailers shall have suitable means of edge support to trailer bed to prevent load toppling over
Hydraulic failure or other • All trailers shall be subjected to through preventative maintenance and any non-routine services shall be done only by
mechanical failure competent mechanic and with planned safe work measures
• Site HSE and plant controller shall be notified on any such rectification or maintenance to be done
Parking in non-designated area / • Briefing on pinch points and potential blind spot to be delivered to all lift / driving team
Traffic congestion •Site security team has the right to stop any trailers who failed to meet the above safety requirements.
• Provide sand berm and flikkering lights on any unpaved edges / inclined work zones to alert drivers so that they can maintain
Uneven ground safe distances
• Any changes is Traffic route shall be planned by the work supervisor and notify HSE for required support in re-arranging the
Reversing with zero assistance in a route safely
congested work zone • Area supervisor shall be fully accountable for trailer movement within his work zone
• All entry / exit point shall be manned by a access controller, who will guide all trailers to required zones. And spotters to assist
any internal reversing of trailers

3 4 12 • Adhere summer time break as per local law - Summer break (Jun 15 - Sep 15 ) - Break Time - 12 30 - 15 00 Hrs. 1 4 4
• Job rotation wherever possible
• Provide sheltered resting areas.
• Take plenty of water ( 2-3 ltr for every 2Hrs)
• Heat stress plan has been prepared - Resources identified
• To be report immediately to supervisor, if you found symptoms to be like
- Nauseas, exhaustion, dizziness
- Urine level indication, disorientation, eye pain
- Loss of consciousness, Headache
Outdoor workplace • Wear safety glass always
Exceeding Temperature < 40 c • Check urine color frequently • Supervisors
Heat stroke • Operatives and all
16 Working in hot weather Heat Exhaustion • First aid measure to be in place and ready to approach at all the time.
Workplace effected by humidity Muscle cramps / skin issues • Emergency preparedness to be in place and ready to approach at all the time personnel
• Use electrolytes while at work
Dehydration • If you feel sick report to the supervisor immediately
• Educate all work force on prevention measure and taking care of personal health / hygiene
• Ensure continuous monitoring of temperature / humidity level. When mercury exceeds the allowable limit, discuss with PMT and
stop work notice to be issued.
 Doc. No. MSP050-HSE-101-FRM-01
HAZARD IDENTIFICATION AND RISK ASSESSMENT Issue No. 3
Date 29.09.13

Fall from height
Slip / Trip from same level
Body parts crushed between loads
Pinch points
Inadequate access
Faulty fall prevention / life saving minor / major injuries
equipment
17 Work at height ( if required)
Inadequate knowledge transfer on implications - Stop work
life saving equipment use
Inadequate / inconsistent
supervision
Abrupt crane maneuvering before
personnel detach from fall arrestor
system
Adverse weather
Ineffective rescue equipment
Potential injury to people - Resulting in
Reputation of project and financial
Legal implications
• Brief the team on hazards and risk associated in such type of work
• Daily briefing educating / reminding team on importance of life saving applications and need to use them effectively
• Continuous supervision for such critical operations until work completion. Area supervisor is accountable for safe completion of
work
• Personnel shall be internally trained on work at height requirements
• When accessing ladder all personnel shall wear fall harness secured to fall arrestor system from ground level
• No personnel shall release the fall arrestor system until they clip on to the temporary arranged anchorage protection
• Crane operator / rigger shall be daily briefed Never to move or swing the crane unless the person detaches himself safely
towards the anchorage point. Ensure people work at height and make sure crane swing doesn't come in contact with them
• Where practical it is advised personnel to avoid standing or waiting on stacked pile
• Personnel shall be trained on how to wear harness and inspect system
• Advice them on use of required PPE and ensure they are aware of pinch points
• Ladder shall be safely secured and assign person to hold until personnel climb or descend safely Site engineer / area
3 4 12 • Fall arrestor and harness shall be certified and subject to daily inspected prior put in operation 1 4 4 supervisor / All
• Ensure they are stored safely from any damage and educate the personnel on the same personnel
• Remind them fall from height is the biggest risk in any construction work
• Educate all personnel when load is slued they are reasonably far from swing radius
• No personnel other than rigger to command the crane operator
• Never guide the load with bear hands, always use tag line or wooden pegs to push or pull the load
• All lifting process shall be in line with lift plan and this task shall be in line with lifting risk assessment / control measures
• Area supervisor shall take in consideration on weather pattern, if strong wind or dust its always advisable to suspend the load in
discussion with PMT. As per legal requirement ( 20 knots) is the measure to suspend such works
• Ensure suitable means of rescue equipment is available in close proximity of work ( I.e Man lift / additional harness / fall
arrestor / ladder)
• Ensure all personnel involved in this task are well briefed on the measures explained in associated method statement
• Ensure personnel understand their roles and responsibilities during the time of rescue situation

RISK Rating Matrix

Severity
Probability
Insignificant (1) Minor (2) Moderate (3) Major (4) Catastrophic (5)

Rare (1) 1 2 3 4 5
Possible (2) 2 4
6 8 10
Likely (3) 3 6
9 12 15
Often (4) 4 8
12 16 20

Frequent (5) 5 10
15 20 25
Extreme Risk Absolutely Unacceptably High
15-25 Activity should not proceed in current form
Unacceptably High
High Risk Activity should be modified to include remedial planning and action and be subject to detailed HSE assessment
8-12
4-6 Moderate Risk Acceptable but must be managed at ALARP
Activity can operate subject to management and/or modification
Acceptable without required further action
Low Risk No action required unless escalation of risk is possible
1-3

Prepared by: Date:

Supervisor / Senior Engineer ( Name & Signature)

Reviewed by: Date :
Sr. HSE Advisor ( Name & Signature)
Approved by: Eugene Terre 'Blanche Date :
Project Manager (Name & Signature)