PET LINE KPGF CCI

TRANSMITTAL No:

TRA-AREAA-BM-JV-KPGF-003
Task Risk Assessment for Excavation / Backfilling / Leveling /Compaction

Prepared by Checked by Approved by Approved by

Designation: HSE Engr. Designation: Site Engr. Consultan; Designation:

Name: M.Rashid Name: Waqas Malik Name: Name:

Signature: Signature: Signature: Signature:

CONTROLLER COMMENTS/REMARKS:

DELIEVERED RECEIVED RECEIVED

REV.
DATE
NO
REASON FOR REVISION
 Task Risk Assessment for Excavation / Backfilling / Leveling /Compaction
Location: KPGF CCI Date:
Task / Activity Control Measures Proposed Residual Final

Risk Rating
Probability
(0,1,2,3,4,5)

(0,1,2,3,4,5)
Risk Assessment

Severity
S/No.

Task Steps Potential Hazards Effect Rating

Planning of  Incompetent workforce  Personal injury Each worker must have a:

activity  Fatigue  Occupational illness
 Inadequate supervision  Property damage  Site induction
 TBT / Task briefing to be conducted
before starting activity covering the
1 4 3 Med task and hazard prevention controls Low
Acceptable
measures, in the language of the work
force, acknowledged and
documented
 Provision of rest breaks
 Adequate supervision will be provided
Preparation of  Unauthorized activity  Personal injury  PTW will be obtained before starting
activity area (Without PTW)  Property damage the job.
 Slips, trips, falls  Inspect the site and clear the area of
 Other workers in the vicinity any obstructing material or debris.
 Movement of Heavy  Area to be cordon of below the
machinery / Equipment appropriate safety signage
 Identify all electrical lines in work
area.
2 5 3 High  All equipment’s and cords testing and Low Acceptable
tagged before usage at site.
 Ensure all vehicles are inspected
before activity
 Routine of vehicles at construction
site area to be closely monitored.
 Unauthorized persons are banned

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 Task Risk Assessment for Excavation / Backfilling / Leveling /Compaction
and not allowed to enter the area.
 Area will be isolated for the workers
in the vicinity.
Trenching &  Falling objects  Electrocution (due to  PTW must be obtained.
Excavation  Dust contact with unknown  Uncased ditches, excavations and
/Backfilling /  Equipment’s falling into ditch cables) head section shafts to a depth
Leveling /  Presence of U/g cables,  Serious injuries exceeding 1.25 m into person may
Compaction pipelines, etc. (both identified  Damage to U/g enter, must have sides sloping as per
and unidentified) services soil quality status.
 Faulty excavation  Fall of persons  Adequate clearance from existing
 Dust in the pit. structures
 Open Pit during darkness  Fall of tools, objects,  Use of necessary PPE
 Manual handling etc.  Inspection of excavation, frequently
 Movement of Heavy Vehicle’s  Fall of equipment by the supervisor and HSE Advisor.
Movement working nearby  Provision of right equipment
 Unauthorized entry of  Inhalation of dust  Provision of Banks man
Vehicles / Machinery  Only authorized persons will be
 Use of uninspected vehicles / allowed to operate / drive the heavy
machinery vehicles & machinery.
3 4 3 High  Drivers / Operators who have their Low Acceptable
driving license / certificates will be
permitted to work inside the
construction area.
 Only inspected and tagged vehicles /
machinery to be used with the
approval of HSE Rep.
 Warning signboards, barricades, etc.
 Avoid exposure to dust cloud
 Provision of cross over platform

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 Task Risk Assessment for Excavation / Backfilling / Leveling /Compaction

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 Task Risk Assessment for Excavation / Backfilling / Leveling /Compaction
 Adequate supervision to be provided
for the excavation / backfilling /
leveling/ compaction.

Working at  Poor visibility at night  Property damage  Obtain PTW for the shift
night shift  Personal injury  Ensure TBT to be conducted
 Ensure close supervision
 Ensure proper lighting arrangement
5 4 High Low Acceptable
for late night working hours
 Drilling will not allow at night hours
until approval by Consultant / Client

 Vehicles/equipment hit with  Property damage  Careful movement of vehicles in night

4 people, equipment or  Personal injury hours
structure  Place reflection tapes at hard barriers
4 4 High Low Acceptable
structure
 Banks men should wear high visibility
reflection vests
 Personal injury  Work will not be allowed in poor
lighting conditions
 Slip, trip, fall 4 3 Med  Ensure proper housekeeping to avoid Low Acceptable
tripping
 Ensure proper stacking of materials
 Same as item one  Same as item one and
 Secure all plant and equipment
5 Demobilization  Same as item one 5 3 High Low Acceptable
 Inspect site and clean up the area at
the end of shift /a activity

Prepared by : Reviewed by: Approved by:

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 Task Risk Assessment for Excavation / Backfilling / Leveling /Compaction

Risk Matrix
Chart
KE
Y
5 Almost Certain

= Low Risk (0-5)

4 Very Likely
PROBABILIT

= Medium Risk (6-14)

3 Moderate

2 Unlikely = High Risk (15-25)

Y

1 Rare

0 1 3
2 4 5
Negligible Slight Moderate High Very High

SEVERTY

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