Professional Documents
Culture Documents
Project: Express train project Date: 01 April 2023 / ACTIVITY: Express train project PERSONS INVOLVED: GIECO Crew
Prepared by: Mr. Mostafa Mousa (Team Leader) Revised by: Eng. Mahmoud Saad (Sector Manager) Approved by: Eng. Tamer Hemdan (QHSE Director)
UNCONTROLLE
D RISK RANK
S=severity
ACTION RESIDUAL RISK
L=Likelihoo
HAZARD Hazard effect CONTROLS REQUIRED
d R=S*P
RR=risk rate
EXPECTED
S L R RR RESPONSIBLE PERSON S P R RR
DATE
- Cranes must be certified and fit
for intended operations.
- Cranes must be positioned on level
ground which has been assessed as
suitable for the subjected load
bearing capabilities.
- All outriggers must be fully
extended and the cranes levelled as
per manufacturer's instructions.
- Possible - The cranes must be configured to
- Site Manager/Engineer
1. Crane becomes single fatality the manufacturer specification.
- Equipment supervisor.
unstable and - Injuries 5 4 20 NC - Ensure crane load chart. -------------- 5 1 5 T
- Lifting Supervisor
tips over for - Ensure the license of crane operator.
- HSE Supervisor
employees - Ensure from hard barriers around
- Damage work area, restrict access to authorized
to personnel only.
equipment - Lifted loads must not be
transferred above personnel.
- The cranes safe load indicator must be
calibrated and be accurate to within the
manufactures recommended tolerance.
- The cranes safe operating radius
must not be exceeded.
- The cranes must be operated
smoothly and all necessary precautions
taken to avoid crane shock loading
- The designated Supervisor shall
be responsible for overseeing the
Operations.
- All personnel must be trained and
educated about these control
measures.
- Applying PTW and lifting plan.
- Applying rescue plan in case
of emergency case.
- Provide the appropriate PPE for
all workers.
- Ensuring there is no
underground utilities in the area
of work, in coordination with the
responsible authorities.
- Vibro hammer should have a 3rd party
certificate with a certified operator
Daily and monthly inspection of gears
and equipment.
- Inspected the equipment before
starting work to ensures there is
- Fatality.
no leaks.
16. Pitching and - Personnel injury - Site Engineer
- Ensuring workers competency
driving of sheet - Property damage. 5 3 15 H - HSE Supervisor -------------- 5 1 5 T
for doing their works.
piles - Environmental - Site Supervisor
- Issuing a permit to work before start
damage.
work and ensuring that all precautions
are taken.
- Delivering tool box talk for workers
about the job hazards before starting
the work.
- Barricaded the working area,
and provide adequate signage in
area.
- Provide permanent supervision
during activities.
- Provide proper PPE for workers.
- Ensure all dewatering system is as per
the approved drawing and methods of
system Site engineers will inspect all
aspect for the system is working as per
the plan Daily inspection will be
conducted by safety to ensure all
safety measures are being followed as
per the approved MSRA by the
Dewatering Contractor.
- Ensuring workers competency
for doing their works.
- All equipment used must be
inspected daily to avoid any faulty.
- Issuing a permit to work before start
- Fatality.
work and ensuring that all precautions
- Fire hazard.
are taken.
- Personnel injury - Site Engineer
- Delivering tool box talk for workers
17. Dewatering - Property damage. 5 3 15 H - HSE Supervisor -------------- 5 1 5 T
about the job hazards before
- Environmental - Site Supervisor
starting the work.
damage.
- Equipment will be having
- Legal consequences.
emergency spill kit.
- Maintenance team from the
dewatering contractor will be full
time on site to ensure all are working
properly and any damage will be
rectified immediately.
- Barricaded the working area,
and provide adequate signage in
area.
- Designated a pedestrian walkways
and must be separated from work area
and vehicles walkways.
- Provide permanent supervision
during activities.
- Provide proper PPE for workers.
- Vibro hammer should have a 3rd party
certificate with a certified operator
Daily and monthly inspection of gears
and equipment.
- Inspected all equipment before
starting work to ensures there is
no leaks.
- Ensuring workers competency
for doing their works.
- Issuing a permit to work before start
work and ensuring that all precautions
are taken.
- Fatality. - Delivering tool box talk for workers
- Personnel injury about the job hazards before
- Property damage. starting the work. - Site Engineer
18. Extraction of
- Collapse of 5 3 15 H - Trenches should be backfilled and - HSE Supervisor -------------- 5 1 5 T
sheet piles
the ground. compacted immediately after - Site Supervisor
- Environmental completion of underground works
damage. such as laying of utilities or pipes.
- The Peak Particle Velocity (ppv)
should be limited to 15 mm/sec for
continuous vibration and 30 mm/sec
for intermittent vibration.
- Barricaded the working area,
and provide adequate signage in
area.
- Provide permanent supervision
during activities.
- Provide proper PPE for workers,
especially hearing protection
equipment to reduce the exposure limit
to a safe
level (below 80 dB/8hr).
- Ensuring that structural design
carried out by a professional engineer,
and should met the specifications and
standards.
- Issuing a permit to work before start
work and ensuring that all precautions
are taken.
- Delivering tool box talk for workers
- Fatality. - Site Engineer
19. De-stressing of about the job hazards before starting
- Personnel injury 5 3 15 H - HSE Supervisor -------------- 5 1 5 T
sheet piles the work.
- Property damage. - Site Supervisor
- Ensuring workers competency
for doing their works.
- Follow SSOW procedures.
- Barricaded the working area,
and provide adequate signage in
area.
- Provide permanent supervision
during activities.
- Provide proper PPE for workers.
- Must follow approved ERP.
- Provide equipped medical clinic
in work site.
- Provide a qualified nurse.
- Provide emergency ambulance. - Site Manager
- Fatality.
20. Emergency - Emergency number must be posted - Site Engineer
- Property damage. 5 3 15 H -------------- 5 1 5 T
Procedures all over workplace. - HSE Supervisor
- Serious injuries.
- Assembly point must be clear for - Site Supervisor
everyone also, designated in a safe
appropriate place.
- All workers must be trained
and educated about ERP.
Diving Activity
1. Weather condition
(rain/storm/wind
speed/high swell). - in case of unstable weather diving
Lack of awareness operation must stop more than 20 - Diving supervisor
of the rules and Diver injury /damage 5 3 15 H kt -------------- 5 1 5 T
- Site Engineer
procedure in bad of diving equipment. - HSE Supervisor
weather. - review weather condition daily
with safety diving.
4. Loss of
communication
between diving - maintain diving equipment/ follow
supervisor and diver. up diving equipment checklist. - HSE Supervisor
Using unsafe diving diver injury / fatality 5 3 15 H - Diving supervisor -------------- 5 1 5 T
equipment with no for diver - diving safety to follow up
- Site Engineer
maintenance / no /emergency. certificate equipment and check list.
maintain for
connection.
) ةيالمتحالا
Injury ثودحال
) ةميقلا
:) يقلا:ةم
High طسوتم Supervi
3 ريبك ررض 3 Likely 3 3 6 9 12 15 6-10 M (Medium)
Injury ثودحال sion
e ul a(V
e ul a(V
Major Very 12- +Contr
4 ديدش ررض Injury 4 ثودحلا ريتك Likely 4 4 8 12 16 20 16 H (High) ols
20- N (Not
(Likelihood
5 لتاق ررض Fatality 5 كي ش و Imminent 5 5 10 15 20 25 NC
25 Acceptable)