‫م‬.‫م‬.‫شركة التوفيقوشركائهللمقاوالت ذ‬.

Al Tawfeeq& Partners Contracting W.L.L

RISK ASSESSMENT FORM

Date: 17 March 2021 Ref. No. S21-WKR-TPC-AR-RAS-00006_0
Project Name: Construction of Site-21 Al Wakra Bus Depot Al Sham Eng. Yassin Derbali
Aluminum &
Glass
Assessment Location: Al Wakra
Description of Work: Aluminum Curtain wall works
Risk Residual
RL Additional RS RL
Person @ Rating Risk
No Tasks/ Activities Hazard R Existing Control measures Control Remarks
Risks
S measures
H/
L S H/M/L L S
M/L
4 4 16 H 4 1 4 M Construction
1 Preparation for - Hit by/caught by Workers &  Site induction to all staff and Toolbox meeting Manager,
Aluminium& glass equipment, operatives workers, traffic signs and banks must be conducted Site Engineer
works obstructed involve in men are placed on site. by the supervisor and Site
walkway and the in charge prior to Supervisor
 Site HSE Induction must be
unfamiliarity with aluminum & the work execution
work site glazing obtained by Al Tawfeeq Contracting
works HSE Department before going to
site,

 Risk awareness by way of tool box

talks and pre inspections of
equipment must be carried out.
 Ensure all personnel are given a
pre-job briefing prior to the
commencement of the work
 Use of competent certified
personnel for site preparation
 Be aware of moving equipment and
use pedestrian access
 Ensure walkway is clear of any
obstructions
 Ensure area is cordoned off and the
required signage is placed
 Ensure all personnel are briefed on
RAMS (Risk Assessment Method
statement)
 Ensure a copy of the RAMS is
made available at the worksite
 Ensure all personnel are familiar
with shop & location drawings

TPC-HSE-F- 02. Issue No.02 Rev. No. 00, Rev. Date – 01.05.2018L – Likelihood of Occurrence, S – Severity, RS – Risk Score, RL – Risk Level Page 1 of 10
 ‫م‬.‫م‬.‫شركة التوفيقوشركائهللمقاوالت ذ‬.
Al Tawfeeq& Partners Contracting W.L.L

RISK ASSESSMENT FORM

Date: 17 March 2021 Ref. No. S21-WKR-TPC-AR-RAS-00006_0
Project Name: Construction of Site-21 Al Wakra Bus Depot Al Sham Eng. Yassin Derbali
Aluminum &
Glass
Assessment Location: Al Wakra
Description of Work: Aluminum Curtain wall works

2 Offloading Failure of equipment Workers & 4 4 16 H  Pre inspections and maintenance Toolbox meeting 4 1 4 M Construction
aluminum& glass Incompetency of operatives must be carried out prior start of must be conducted Manager,
Materials operator uncertified involve in operations. by the supervisor Site
lifting tools and the in charge prior to Engineer,
 Only certified and competent
tackles, improper aluminum the work execution Site
rigging and slinging works personnel can operate the cranes Supervisor
practices and equipment, banks man and and HSE
Fall of materials operator must be certified also in Officer
Toppling of crane their work.
 induction and tool box talks are
required to give instructions and
lifting techniques, crane safety latch
must be serviceable at all times.
 banks man and operators must be
aware to surroundings and
machines.

 Obtain a valid lifting permit from

DPQ PTW coordinator prior to the
commencement of lifting works
 Lifting appointed person and lifting
supervisor shall be present on site
throughout the activity
 Daily pre-start start inspection of a
crane by crane operator using a
checklist and maintain the record of
the same.
 Ensure crane is sited on a firm and
leveled ground
 Ensure crane’s outriggers are fully
extended and wooden pads are
provided beneath them
 Ensure no one is walking or
standing under the load suspended
from a crane

TPC-HSE-F- 02. Issue No.02 Rev. No. 00, Rev. Date – 01.05.2018L – Likelihood of Occurrence, S – Severity, RS – Risk Score, RL – Risk Level Page 2 of 10
 ‫م‬.‫م‬.‫شركة التوفيقوشركائهللمقاوالت ذ‬.
Al Tawfeeq& Partners Contracting W.L.L

RISK ASSESSMENT FORM

Date: 17 March 2021 Ref. No. S21-WKR-TPC-AR-RAS-00006_0
Project Name: Construction of Site-21 Al Wakra Bus Depot Al Sham Eng. Yassin Derbali
Aluminum &
Glass
Assessment Location: Al Wakra
Description of Work: Aluminum Curtain wall works
 Monthly color-coding system shall
be followed to check the worthiness
of the lifting gears being used
 Offloading must be done by proper
equipment such as forklifts, boom
trucks, and mobile crane
 Visual inspection lifting equipment
and lifting
 accessories must be done prior to
offloading
 Area should be barricaded with
necessary signage.
 3rd party certified lifting equipment
and lifting gear shall be used.
 All equipment operators must be
trained, and third party certified.
 Ensure all personnel involved in the
activity are given a pre-job briefing
prior to offloading.
 Any load should not exceed 95%
SWL of equipment and lifting
accessories.
 Aluminum materials must be
properly secured before offloading.
 Ensure a rigger with communication
system is assigned for safe
offloading.
 Supervisor and Area HSE (health
safety environment) Officer shall
ensure that all personnel are using
mandatory and task-specific PPE
(personal protective equipment)
while working.
 Suspend lifting activity when the
wind speed exceeds 25 knots.
 Assignment of certified riggers

TPC-HSE-F- 02. Issue No.02 Rev. No. 00, Rev. Date – 01.05.2018L – Likelihood of Occurrence, S – Severity, RS – Risk Score, RL – Risk Level Page 3 of 10
 ‫م‬.‫م‬.‫شركة التوفيقوشركائهللمقاوالت ذ‬.
Al Tawfeeq& Partners Contracting W.L.L

RISK ASSESSMENT FORM

Date: 17 March 2021 Ref. No. S21-WKR-TPC-AR-RAS-00006_0
Project Name: Construction of Site-21 Al Wakra Bus Depot Al Sham Eng. Yassin Derbali
Aluminum &
Glass
Assessment Location: Al Wakra
Description of Work: Aluminum Curtain wall works
during the lifting activities.
 Proper stacking and securing of
the materials in the laydown area.

3 Working at Height Fall of persons and Workers & 5 4 20  Ensure a safe Working Platform Toolbox meeting 2 2 M
falling objects operatives H (scaffold with complete must be conducted 4
involve in components) is used for working at by the supervisor
the in charge prior to
height
aluminum & the work execution Construction
glass works  Erection and dismantling of a Manager,
scaffold shall be done by the 3rd Site
party certified scaffolders Engineer,
 Inspection of a scaffold shall be Site
carried out by a certified inspector Supervisor
(green tag for safe to use and red and HSE
tag for not fit for use) Officer
 Scaffold inspection shall be done at
regular Intervals not exceeding
seven days since the last
inspection
 Ensure work at height training for
workers by 3rd party accredited
company (as per QCS – Section 11
Part 1.3.1.9)
 Ensure visual Inspection of a
scaffold is done by the users prior
to use – Don’t use it if any missing
components identified
 Ensure safe access to a scaffold is
provided
 Maintain three points of contact
while ascending/descending a
ladder

 Don’t overload the platform of a

scaffold
 Ensure effective communication
and supervision by a competent
person
 Fastener should be used while
TPC-HSE-F- 02. Issue No.02 Rev. No. 00, Rev. Date – 01.05.2018L – Likelihood of Occurrence, S – Severity, RS – Risk Score, RL – Risk Level Page 4 of 10
 ‫م‬.‫م‬.‫شركة التوفيقوشركائهللمقاوالت ذ‬.
Al Tawfeeq& Partners Contracting W.L.L

RISK ASSESSMENT FORM

Date: 17 March 2021 Ref. No. S21-WKR-TPC-AR-RAS-00006_0
Project Name: Construction of Site-21 Al Wakra Bus Depot Al Sham Eng. Yassin Derbali
Aluminum &
Glass
Assessment Location: Al Wakra
Description of Work: Aluminum Curtain wall works
working on scaffoldings.
 Use full body harness with 100%
tie off
 Ensure toe-board is provided with a
minimum height of 150mm to
prevent falling objects.
 working near open edges of the
building for the installation of the
curtain wall panels

TPC-HSE-F- 02. Issue No.02 Rev. No. 00, Rev. Date – 01.05.2018L – Likelihood of Occurrence, S – Severity, RS – Risk Score, RL – Risk Level Page 5 of 10
 ‫م‬.‫م‬.‫شركة التوفيقوشركائهللمقاوالت ذ‬.
Al Tawfeeq& Partners Contracting W.L.L

RISK ASSESSMENT FORM

Date: 17 March 2021 Ref. No. S21-WKR-TPC-AR-RAS-00006_0
Project Name: Construction of Site-21 Al Wakra Bus Depot Al Sham Eng. Yassin Derbali
Aluminum &
Glass
Assessment Location: Al Wakra
Description of Work: Aluminum Curtain wall works

 Always assume a correct posture

while working
 Ensure any single person is not be
permitted to lift a load manually
which is heavier than 20 kg until
assistance is provided (as per
QCS, lifting capacity of an
individual is 20 kg)
 Ensure worker are physically fit for
manual handling task and a load is
easy to grasp
 Bend at the knees and keep the
back straight when lifting and
lowering a load
Awkward posture,  Ensure correct positioning of hands
Workers & Construction
handling heavy loads, and feet in relation to the Toolbox meeting
operatives Manager,
excessive lifting, movement of the load must be conducted
involve in Site Engineer
pushing, pulling and 4 3 12 M by the supervisor 4 1 4 M
4 Manual handling carrying loads, falling
the  Ensure workers are using leather in charge prior to
and Site
aluminum & gloves and safety shoes with steel Supervisor
loads, rough surfaces, the work execution
glass works toecaps (in conjunction with other
, etc.
PPE) to protect the hands and feet
and soles of footwear should also
provide a secure grip.
 Avoid twisting and stooping while
lifting
 Have a break to avoid repetitive
manual handling
 Ensure suitable working
environmental conditions such as
adequate lighting, unobstructed and
even ground surface, adequate
temperature etc. before manual
handling starts.

5 Chemical handling Exposure to 4 4 16 H  Review SDS prior to using Toolbox meeting 4 1 4 M Construction
TPC-HSE-F- 02. Issue No.02 Rev. No. 00, Rev. Date – 01.05.2018L – Likelihood of Occurrence, S – Severity, RS – Risk Score, RL – Risk Level Page 6 of 10
 ‫م‬.‫م‬.‫شركة التوفيقوشركائهللمقاوالت ذ‬.
Al Tawfeeq& Partners Contracting W.L.L

RISK ASSESSMENT FORM

Date: 17 March 2021 Ref. No. S21-WKR-TPC-AR-RAS-00006_0
Project Name: Construction of Site-21 Al Wakra Bus Depot Al Sham Eng. Yassin Derbali
Aluminum &
Glass
Assessment Location: Al Wakra
Description of Work: Aluminum Curtain wall works
chemicals
 SDS to be briefed to operatives
 Ensure there is a provision of first-
aid and site clinic
 Ensure adequate level of
supervision Manager,
 Appropriate eye protection must be
Site
worn must be conducted
 Eye-wash facility must be provided
Engineer,
chemicals by the supervisor
 Job rotation or frequent work in charge prior to Site
breaks will be ensured the work execution Supervisor
 Ensure operatives are provided and workers.
with the appropriate PPE including
RPE
 Health surveillance will be carried
out for workers who are exposed to
chemicals

 Keep eye on weather forecast

 Emergency team to be in place
Adverse  Halt activity should weather Construction
weather Workers & deteriorates and wait for conditions Manager,
Toolbox meeting
condition operatives to improve Site
must be conducted
Working in bad (fog, involve in Engineer,
6 4 3 12 M  Suspend lifting and work at height by the supervisor 4 1 4 M
weather sandstorm, the Site
activities when the wind speed in charge prior to
strong wind Aluminum & Supervisor
exceeds 25 knots the work execution
and rainfall) works and Area
 Suspend work if temperature reach HSE Officer
48 degree Celsius

Construction
Workers &  Close supervision must be provided Manager,
operatives  Housekeeping shall be ensured Toolbox meeting
Site
involve in must be conducted
Slip, trip & falls before, during and after the Engineer,
7 Housekeeping the 3 5 15 H by the supervisor 3 1 3 M
completion of the work Site
aluminum & in charge prior to
Supervisor
glazing the work execution
and Workers
works

TPC-HSE-F- 02. Issue No.02 Rev. No. 00, Rev. Date – 01.05.2018L – Likelihood of Occurrence, S – Severity, RS – Risk Score, RL – Risk Level Page 7 of 10
 ‫م‬.‫م‬.‫شركة التوفيقوشركائهللمقاوالت ذ‬.
Al Tawfeeq& Partners Contracting W.L.L

RISK ASSESSMENT FORM

Date: 17 March 2021 Ref. No. S21-WKR-TPC-AR-RAS-00006_0
Project Name: Construction of Site-21 Al Wakra Bus Depot Al Sham Eng. Yassin Derbali
Aluminum &
Glass
Assessment Location: Al Wakra
Description of Work: Aluminum Curtain wall works

Construction
 Training should be provided for using the
Workers & Manager,
coupling. Toolbox meeting
operatives Site
Aluminum & glass Loose Coupling. • Use Proper PPE while working at must be conducted
involve in Engineer,
8 work - Conveying Material Spillage. 2 3 6 M heights. by the supervisor 1 2 2 L
the Site
Hose  All material should be tightened to fix in charge prior to
aluminum & Supervisor
stand (both sides) to the transportation the work execution
glass works and Workers
truck than unloaded manually

Construction
Workers &
Toolbox meeting Manager,
operatives  Hearing Protection shall be provided to
must be conducted Site
involve in protect operators from high noise
9 Working atmosphere Excessive noise 3 3 9 M by the supervisor 4 1 4 M Engineer
the environment
in charge prior to and Site
aluminum &
the work execution Supervisor
glass

• Training should be provided for using the Construction

Workers & Machine. Manager,
• Electric shock. Toolbox meeting
operatives • Use Proper PPE while working at heights. Site
• Injury from moving must be conducted
Aluminum Works – involve in • Trained professions should only be allowed Engineer,
10 parts. 4 3 12 M by the supervisor 2 2 4 M
Machines the to handle the Machine. Site
• Fire. in charge prior to
aluminum @ • Provide fire extinguisher. Supervisor
the work execution
glass works and Workers

11 Aluminum & glass - loss of load,load Workers & 4 3 12 M - Pre inspections and maintenance must be - hand signals to 2 2 4 M Construction
works: Mechanical slipping, falling, operatives carried out prior start of operations. be understand by Manager,
lifting operations dropping, crushing involve in - only certified and competent personnel can oprators, banks Site
- working with limb etc. the operate the cranes and equipment, banks man and Engineer,
mobile plant - exceeding machine aluminum @ man and operator must be certified also in operatives Site
- working with capacity glass works their work. - keep speeds Supervisor
cranes - machines and - induction and tool box talks are required to down to absolute and Workers
- unloading of personnel in close -crushes, give instructions and lifting techniques, crane minimum, all
aluminum & glass proximity, visibility bruises, safety latch must be serviceable at all times. movements to be
panels - failure mechanical pinches and - banks man and operators must be aware to well coordinated.
TPC-HSE-F- 02. Issue No.02 Rev. No. 00, Rev. Date – 01.05.2018L – Likelihood of Occurrence, S – Severity, RS – Risk Score, RL – Risk Level Page 8 of 10
 ‫م‬.‫م‬.‫شركة التوفيقوشركائهللمقاوالت ذ‬.
Al Tawfeeq& Partners Contracting W.L.L

RISK ASSESSMENT FORM

Date: 17 March 2021 Ref. No. S21-WKR-TPC-AR-RAS-00006_0
Project Name: Construction of Site-21 Al Wakra Bus Depot Al Sham Eng. Yassin Derbali
Aluminum &
Glass
Assessment Location: Al Wakra
Description of Work: Aluminum Curtain wall works
- pallets and load
possible
to be hard ups
fatality
against fork, center
- damage to
of load not to be
property,
beyond center of
injury,
forks
disability
- operators to be
haydarulic and and death to
surroundings and machines. trained in fire
electrical personnel.
- fire extinguisher must be in a reachable extinguisher
- electronic equipment - damage to
places and in a serviceable condition. operation
bad function measuring
- make
and control
communications
system
channel available
- burns,
to management in
injury and
the event operator
property
abusing the
damage
equipment
Workers &
operatives
involve in
the
Construction
aluminum @
Manager,
glass works Toolbox meeting
Site
- slip and tripping - site induction to all staff and workers must be conducted
Installation of glass Engineer,
12 hazard - cuts and 4 3 12 M - risk awareness by way of tool box talk by the supervisor 2 2 4 M
panel Site
- falling hazard minor - USE APPROPRIATE PPE in charge prior to
Supervisor
injuries the work execution
and Workers
- damage to
property ,dis
ability and
fatality is the
worst

Note:Meetings attendance records must be submitted by the assign supervisor to OH&S Department for record.
All Method of Work must be comply with to the approved Method Statement
All required Personal Protective Equipment must be worn (ear muff/ear plugs/safety shoes/safety hand gloves/safety eye goggles/helmet/traffic vest and others)
L- 1=Never had in the industry 2=Heard in the Industry 3=Occurred in the company 4=Several times per year in company 5= several times per year all locations (project/facility)
S- 1=Slight health effect / injury 2=Minor health effect / injury 3=Moderate health effect / injury 4= Major Permanent disability 5=Catastrophic LXS = RS

Risk Level– 1 – 2 = Low Risk (L) - The operation may start or proceed with continuous effort to improve
3-12=Medium
TPC-HSE-F- 02.Risk
Issue(M) - The
No.02 operation
Rev. should
No. 00, Rev. start
Date or proceed–ONLY
– 01.05.2018L whenofrisk
Likelihood reducing measures
Occurrence, are in
S – Severity, RSoperation.
– Risk Score, RL – Risk Level Page 9 of 10
15-25=High Risk (H) - The operation MUST not start. The hazard should be eliminated or its risk reduced to acceptable level immediately.
 ‫م‬.‫م‬.‫شركة التوفيقوشركائهللمقاوالت ذ‬.
Al Tawfeeq& Partners Contracting W.L.L

RISK ASSESSMENT FORM

Date: 17 March 2021 Ref. No. S21-WKR-TPC-AR-RAS-00006_0
Project Name: Construction of Site-21 Al Wakra Bus Depot Al Sham Eng. Yassin Derbali
Aluminum &
Glass
Assessment Location: Al Wakra
Description of Work: Aluminum Curtain wall works

Consequence Likelihood (Probability)

Severity
People Assets Environment Reputation 1 2 3 4 5
5 Fatality Extensive Damage Massive Effect International Impact 5 10 15 20 25
4 Permanent disability Major Damage Major Effect National Impact 4 8 12 16 20
3 Major Health effect/injury Localization Damage Localization Effect Considerable Impact 3 6 9 12 15
2 Minor Health effect/injury Minor Damage Minor Effect Limited Impact 2 4 6 8 10
1 Slight Health effect/injury Slight Damage Slight Effect Slight Impact 1 2 3 4 5

Particular Prepared by: Reviewed by: Approved by:

Name : Yassine Derbali (Technical Engineer) G.M Eng Mouaffaq Al Khaiat Mohamed Abdul Sattar El-Mowafy
(Project Manager)

Signature :

Date : 18 April 2021

TPC-HSE-F- 02. Issue No.02 Rev. No. 00, Rev. Date – 01.05.2018L – Likelihood of Occurrence, S – Severity, RS – Risk Score, RL – Risk Level Page 10 of 10