HAZARD EFFECT

EXAMPLE HAZARD CONSIDERATION 1. PERSONAL INJURY 3. EQUIPMENT /

2. ENVIRONMENTAL IMPACT
PROPERTY DAMAGE
PEOPLE New / Inexperienced personnel
Visitors / Unauthorised persons
Inadequate communications Slips, trips & falls
Insufficient numbers Fire
Competence Exposure to hazardous substances
EQUIPMENT Scaffolding / Ladders - Toxic
Incorrect use of tools - Corrosive
Stability / Collapse of equipment - Irritant
Maintenance - Carcinogenic
Equipment failures - Sensitising
Damaged / Faulty equipment Exposure to noise
MATERIALS Hazardous substances Explosion
Radioactive substances Burns
Flammable Hypothermia
Explosive substances Shock
Dimension / Weight Struck by objects
Waste Exposure to ionising radiation
ENVIRONMENT Confined Spaces Entanglement
Working at heights Impact
Noise Crush
Temperature Cuts / abrasions
Lighting Entrapment
Ventilation Electrocution
Vibration Asphyxia
Weather Drowning
PROCESS Emergency arrangements Stress
Incorrect procedure process Pollution
Inadequate Safety Management System Contamination
Inadequate planning Financial liability
Lack of training
Lack of information/ instruction/supervision
 Workplace Risk Assessment - Worksheet

Work Place Task Risk

SITE / INSTALLATION: STS New Camp ASSESSMENT TEAM LEADER: Ajit Kumar (Construction Manager)

ACTIVITY DESCRIPTION: Trenching, backfilling and compaction activity for new camp construction ASSESSMENT TEAM MEMBERS: Ajit Kumar (Construction Manager), Shabu V

• All personnel to attend HSSE Induction.

• All personnel to be fit for work.
• All work to be subject to Permit to Work (PTW).
• PA to conduct TBT prior to commencement of activity and every crew members to be in attendance.
• Necessary PPEs to be worn while working at site.
• All hand-tools to be fit for purpose, inspected and colour coded.
• All site personnel to be aware of Emergency Response arrangements.
Common HSSE Requirements • First aid kits shall be facilitated at work location.
• Suitable welfare facilities and basic hygiene supplies shall be provided.
• Adequate amount of drinking water to be available at worksite.
• Avoid proximity to wild life.
• All employees shall comply with OQ Life Saving Rules.
• Adequate welfare facility should be provided i.e. water, shed, etc.

HAZARD INITIAL RISK H/M/L

Job Steps
Break the activity down into logical job steps Likelihood
Target Hazard Risk
Hazard Description Effects (Consequences) of
P.A.E.R. Severity Rating
Occurrence

P Personal injury 3 B P3B

Equipment movement
1 Equipment moblization ( Shovel, Grader, JCB & Roller)
Adjacent structure/ Property
A Asset Damage 3 B A3B
 Workplace Risk Assessment - Worksheet
HAZARD INITIAL RISK H/M/L

Job Steps
Break the activity down into logical job steps Likelihood
Target Hazard Risk
Hazard Description Effects (Consequences) of
P.A.E.R. Severity Rating
Occurrence

1. Personal Injury:-
1. Slip, trip and fall. P 2.Men/equipment/materials fall in trench 4 B P4B
2. Open trench 3. Heat stress
3. Adverse weather
4.Noise
5. Manual handling
6. Vehicle movement
Excavation of trench (Depth 60 Cm max), backfilling using 7. Dust
2 using Backhoe, and compacting the surface using Jumping 8. Vibration
Compactor

7. Underground utilities. Asset Damage:-

8. Vehicle movement A 3 C A3C
Vehicle Break down
9.Poor vehicle condition

Personal human health effect ( fever, cough,

Corona virus (COVID-19) P 4 B P4B
shortness of breath and breathing dificulties)

3 Other hazards

Heat Stress P Heat related Illness 3 B P3B

ASSESSMENT TEAM LEADER: JOB TITLE: APPROVED BY (PRINT NAME):

SIGN: DATE: SIGN:
 Workplace Risk Assessment - Worksheet

Work Place Task Risk Assessment Worksheet (OEP-COR-HSE-SAF-FRM-06064-A-01-A)

Ajit Kumar (Construction Manager) ASSESSMENT Ref. No.:

Ajit Kumar (Construction Manager), Shabu V V (HSE Manager, PA DATE OF ASSESSMENT:

ty and every crew members to be in attendance.

lour coded.
nse arrangements.
TIME OF ASSESSMENT:
s shall be provided.
t worksite.

es.
er, shed, etc.

CONTROLS RESIDUAL RISK H/M/L

Hazard Likelihood of
Existing Controls Risk Rating
Severity Occurrence

1. Obtain OQ PTW.
2. PA shall conduct TBT before start the task. 1 B P1B
3. Inspection of the equipment shall becarried out by the Operator to ensure serviceability.
4. Proper communication with crew.
5. Provide competent banksman to guide the operator.
6. Check the reverse alarm/lights & all other safety measures in the equipment.
7. Competent driver / operator to be deployed.
8. Alertness to be highlighted in tool box talks.
9. Barricade the work radius and display signages prior to start. 1 B A1B
10.PA supervision all the time.
11.Comply with OQ road safety procedure including the filling of daily checklist .
12.Competent and a certifed driver.
 Workplace Risk Assessment - Worksheet
CONTROLS RESIDUAL RISK H/M/L

Hazard Likelihood of
Existing Controls Risk Rating
Severity Occurrence

1. Underground utilities should be identified by cable detector.

2. Barricade the work area with proper signages
3 Appropriate signage’s to be erected.
4. Proper manual handling techninques shall be adopted.
5. Banks man to be provide with back hoe and he should away from the rotating part of the equipment. 1 B P1B
6. Adequate welfare facility.
7. Competent driver / operator to be deployed.
8. Maintain proper access and egress at regular interval int he trench.
9. Periodic rest break.
10. House keeping
11. Appropriate PPE. Face mask, shoe, hard hat etc.
12. All the equipment inspected prior use. And has valid third party certifications
13. Effective supervision
14. Follow OQ LSR rules.
15. All mechanical excavation should be done 2m away from life facilities
16. Carry out cable sweep of the location to identify underground utilities.
17. Ensure crew rotation deployed on jumping compactor after 20 minutes. 1 B A1B
18. Wear double ear protection while operating jumping compactor.
19. Stay focussed ont he job.
20. Barricade the work radius and display signs prior to start.

1.Frequently wash your hands throughly with soap and water for at least 20 seconds after touching a suspected contaminated surface.
Adeqaute water and soap shall be provided.
2. Cover your mouth when you cough with a disposable tissue or use mask and discard them immediately in a waste bin.
3.Don't wear mask for more than a day (bacteria grows on the inside of your mask if you wear them too long.
4. Avoid coming into contact with people who are sick or share the personal items, food, utensils, cuos &towels.
5. Avoiding close contact with people suffering from acute respirstory infection.
5. if you see someone who is visibly coughing / sneezing / sick Keep your distance 2 m to 2.5 m
6.Seek medical attention if you are sick especially fever or shortness of breath.
7. Do not travel if you are sick. 2 B P2B
9.Social distancing shll be maintained.
10. Do not report to work when you are experiencing a flu-like symptoms, report immediately to your supervisor for Contractors action.
11. Allow maximum of 4 passengers, including the driver in light vehicles.
12. Employees commuting by company provided buses shall only occupy 50% of the bus capacity and ensure maintaining a vacant
seat between every two passengers.

1. Drink sufficient water, wear loose clothing and follow proper work-rest cycle in hot weather condition
2. Work to be stopped if adverse weather conditions are encountered
3. Ensure shade/ tent for heat protection.
5. Ensure cold drinking water available at site prior to start. 1 B P1B
6. Reduce exposure limit by taking frequent breaks.
8. Ensure all personnel use the mandatory PPEs prior to start.

OVED BY (PRINT NAME): JOB TITLE:

DATE:
 Workplace Risk Assessment - Worksheet

SE-SAF-FRM-06064-A-01-A)

OQ/STS/2020/01

3-Oct-20

1400 hrs

Recovery Measures

First Aid and Call Emergency number 24945111.

Workplace Risk Assessment - Worksheet

Recovery Measures

First Aid, Fire Fighting Equipment. Call Emergency number

24945111.

First Aid, Fire Fighting Equipment. Call Emergency number

24945111.

Isloate sick person and inform MoH and call Emergency number
24945111

Directorate General of Diseases Surveillance & Control (DGDSC)

National Hotline 92199389
Government MUSCAT Hotline 90924212

First Aid and Call Emergency number 24945111.

CONTROL GUIDELINES - HIERARCH OF CONTROL CONSIDERATIONS

consideration 1 ELIMINATION
method Does the task need to be done?
control examples

2 SUBSTITUTION
Can something else be used to reduce the risk?

3 ENGINEERING CONTROLS
Can equipment be used to reduce the risk?

4 SEGREGRATION
Can distance/barriers/guards be used to prevent personell exposure to hazard?

5 REDUCTION IN PERSONNEL/TIME EXPOSURE

Limit the number of personnel exposed to the hazard and control the time they are exposed

6 PERSONAL PROTECTIVE EQUIPMENT

Suitable and sufficient PPE, appropriate for the task?

7 PROCEDURES
Can procedures be used to specify the safe system of work to follow, to reduce risks?
Use of mechanical device instead of manual handling

Use of water based paints instead of solvent based

Substances in pellet / liquid form instead of powder
Reduction in size/weight of item

Local exhaust ventilation

Guarding
Isolations (mechanical/electrical)
Lighting
Enclosure

Access controls
Distance
Time
Engineering controls

Hazardous work carried out at low activity periods eg nights/weekends

Workplace design
Job rotation
Shift rotation

Safety harness/inertia reel

Respiratory protective equipment
Chemical suit/gauntlets
Goggles/face mask

Permit to Work
Checklists
Workpacks
Risk assessments/job safety analyses
Process maps