DOC NO: REV: 0 Date:

CONTRACT NO:

PROJECT :

CLIENT :

MAIN CONTRACTOR :

JOB SAFETY ANALYSIS – DISMANTELLING OF EXISITNG AND

ERECTION NEW OF GANTRY CRANE

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 PROJECT RISK ASSESSMENT

Contract Number: Contractor Name: Risk Assessment Prepared By:

7000022521 Petrocon ECC W.L.L. Mr. Arshad Khalil Signature:

Date Risk Assessment Compiled: Risk Assessment Number: Risk Assessment Reviewed by:
22-09-2021 HSE-QAPCO-065-001 Mr. Subramanian Signature:
Date of R/A Due for Review Description Risk Assessment Approved by:
Dismantling and lifting of Existing EDG (Subcontractor-HSE Manager)
Signature:
21-04-2022 and Installation of New EDG

RISK SCORE CALCULATOR

Use the Risk Score Calculator to Determine the Level of Risk of each Hazard
Risk Level

What would be the (16-25) Extreme high risk and totally

SEVERITY/CONSEQUENCE
What is the LIKELIHOOD of an occurrence? Extreme
unacceptable and the work will not be
High
undertake until the risk has been reduced
Of an occurrence be? 5 4 3 2 1 (10-15) Still High and immediate action must
Catastrophic/Fatalities (5) High be taken, including a stoppage of work if
Fatal accident or multiple major Extreme Extreme necessary, to reduce the risk level
High 15 High 10 Medium 5
injuries. Public or others could be High 25 High 20 (5-9) Medium risk is acceptable provided that
involved as well Medium everything reasonably practicable has been
done to reduce the risk
Serious/Major injury (4)
Extreme Extreme (1-4) Low risk is acceptable, provided that the
Major damage, serious High 12 Medium 8 Low 4 Low assessment is reviewed at regular intervals
High 20 High 16
environmental impact. and further reduced if possible
Moderate/Reportable Injury (3) Over Hierarchy of Control
three days’ time lost, but not a major injury, Can the hazard be Eliminated or removed from the work
High 15 High 12 Medium 9 Medium 6 Low 3
Environmental damages. place?
Can the product or process be substituted for a less
Minor (2) hazardous alternative?
Injury less than 3 days/Medical High 10 Medium 8 Medium 6 Low 4 Low 2 Can the hazard be engineered away with guards or barriers?
attention needed, no work
Can Administration Controls be adopted I.e. procedures, job
restrictions. rotation etc.
Insignificant/ No injury (1)
Near miss or minor property Medium 5 Low 4 Low 3 Low 2 Low 1 Can Personal Protective Equipment & Clothing be worn to safe
damages guard against hazards?

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 Risk Assessment Number:

Final
Initial Risk Residual
Consequence Control Measures Additional Control Risk Action by
Who might be Rating Risk Rating
Activity/ Process Hazards /Risk Measures
harmed and Rating
Jobs/ Step
how? S L IR S L R
1Failure of Personnel General workers 1.Ensure all Employees attend the Site 1.Ensure all 3 QAPCO execution
1. Receiving of Heavy injury / People Supervisors Safety Induction & mandatory Internal Employees attend Supervisor, Lead
materials & vehicles/ being run over Staff training prior mobilization. the Site Safety Executor, PECC
Transportation & Incompetent or crushed 2. Ensure Valid QAPCO Entry Pass for all Induction & (Safety ,and Site
Mobilization drivers/ while material, personnel, and Vehicles & mandatory
movement of equipment’s Internal training prior
engineer
operators/
Over heavy vehicles 3. Only authorized and competent mobilization.
Speeding/ may cause operator/driver has been deployed on site. 2. Ensure Valid
Unknown fatality. The driver and operator have valid Qatar QAPCO Entry
location/ Property driving license and heavy equipment Pass for all material,
Unsecured damage operator physically fit Required Valid Third personnel and
load.. party for Heavy equipment operator material Vehicles &
Shipment location map. equipment’s
5. Ensure all relevant valid PTW are 3. Only authorized
obtained prior to mobilization of Plant & and competent
4 4 16 Equipment. 3 1 3 operator/driver
6. Ensure the material stored in proper has been deployed
location & free of obstruction for access. on site.
7. Ensure the transport vehicles have
adequate capacity to transport the load.
8. Ensure reverse alarm functioning for all
type of vehicles. Ensure there is no
overtake and not use cell phone while
driving & operations.
9. Follow the Site Speed Limit & Ensure the
Banksman/escort vehicle while movement of
heavy vehicles & equipment’s.
10. Welfare facilities (Rest shelter A/C,
drinking water station & ablution unit etc.)
has been in place.
11. Ensure proper and Adequate PPE.

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 2. Manual Unskilled & •Backache, •General workers 1.Safe manual handling 1.Provide Internal 3 QAPCO execution
Handling untrained HAV, Slipped •Supervisor techniques have been adopted. manual handling Supervisor, Lead
workers/ disc, Knee, •Staff 2. Sufficient space and safe access prior to training to the work Executor, PECC
Unavailability of ankle and Shoulder, lift has been Ensure. crew. ( Safety ,and Site
mechanical Personal Injury 3.Ensure Never exceed allowable load limit. 2.Conduct the pre
devices/ Due to 4. All Works has been task TBT and
engineer
Ergonomical performed under the close supervision. communicated
Hazards
2 3 6 2 1 2 MSRA.
3. Ladders only to be
used as
means of access. No
tools to be
carried up through
ladder.
4. Use the Proper
PPE
3.Scaffolding ErectionUneven Major/ Minor Scaffolders 4 4 16 1PTW shall be obtained prior commencing 3 1 3 1.Ensure scaffold 3 QAPCO execution
& Dismantling Surface/Poor injuries. Helpers the task. cannot be erected, Supervisor, Lead
Independent & ground condition Electrocution Adjacent Workers 2.TBT Shall be obtained prior commencing used closer than Executor, PECC
Cantilever Defective Property Damage. the task.All personnel are fit for the task and 3mtr (10feet) near ( Safety ,and Site
Materials Fatality 2 m distance is followed between individuals energized
Man & Material at all possible tasks. powerlines to avoid
engineer
may fall 3.Ensure all the scaffolding materials shall any contact between
Incompetent be in a good condition. the scaffold
Personnel 4.Scaffolds shall be erected by a skilled components and
involved in the worker trained and qualified to perform such power lines.
activity. works under the supervision of a competent 2.Ensure scaffolders
Fall from height person having valid 3rd party certificates shall be used waist
Over Headline 5.Scaffold must have base plate even belts to handling the
(if any) erecting on concrete floor. tools along with tool
Overload 6.The soil shall be compacted and to avoid lanyard.
the presence of any holes and to enhance 3.Use gin wheel and
its ability to support the intended loads. lifting bag to lift the
7.Worker erecting the scaffolds shall be scaffolding clams
provided with proper fall protection (fall (with valid 3rd party
arrestor will use wherever required) certificate and SWL
measures and shall be provided with the shall be displayed on
suitable personnel protective equipment to lifting bag)
protect the operatives from falling from 4.Ensure inspection
height. and color coding
8.Ristrict the unauthorized entry providing system shall be
proper barication and placing the suitable followed.
Signages. 5.Ensure use right
9.Ensure scaffolders job rotation in place. tools for right job not
10.Ensure effective execution during the allowed to use
task. homemade tools.
11.Ensure scaffolding shall be erected as caffolding platform

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 per the manufacturer recommendation. shall be free from
12.Ensure work area & access/egress shall obstacles.
be free from obstacles 8.No overlapping
13.Maintain 3-point contact while using the scaffolding planks
ladder allowed.
14.Ensure during the errection RED tag 9.Lanyard of the
shall be displayed. harness shall be
15.After completion of the scaffold before anchored directly
using other operatives green tag shall be above the shoulder
displayed and signed by competent level as much
authorized and 3rd party certified scaffold possible.
Supervisor/inspector. And after the any
natural calamities happened at site.

4. Work at height Personnel fall & Serious  General 4 4 16 1.Ensure Double lanyard, full 3 1 3 1.Conducting 3 QAPCO execution
activities Use of falling object. injuries/ workers body safety harness with shock specific TBT to Supervisor, Lead
Scaffolds /Untrained Fatality  Supervisors absorber has been used for communicate the Executor, PECC
scaffolders Scaffolding. Ensure 100% tie off for above MSRA to the work ( Safety ,and Site
1.8mtr for all working at height activities. force before task.
2.Ensure the soil stability for Scaffold work Ensure the MSRA
engineer
and provided base plate for copy available in
scaffolding structures. field.
3.Ensure Only competent 2. Only competent
scaffolders (certified by DM personnel shall (TPI
approved third party institution) certified) carry out
perform for scaffolding erection work at height
and Dismantling and modification work. activity.
4.Ensure all scaffolding components suitable 3. Provision of
quality and being in good condition and free Adequate
from corrosion or other defect. warning signs.
5. Ensure Adequate number of 4.Provision of First
ties and bracings has been aider
provided to the scaffold. available on site.
6.Ensure Scaffolds must have base plate 5. All raising and
even when setting on a concrete floor. lowering of
7. Ensure ladders Secured with use of material to be carried
ladder clamp and its only used for accessing out in a controlled
location at height. manner i.e. Hand to
8.Ensure 3-point contact has been hand, by rope &
maintained. pulley, fitting bag.
9.Ensure competent supervisors-controlled 6. Work at height
Working at Height works. activity shall not be
10.Ensure all Scaffolds are inspected by carried out during
competent scaffolding inspector adverse weather
prior to use. condition like
11.Ensure No personnel allowed to work heavy rain or wind.
directly below the scaffold erection activities. 7.Provision of Close

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 Area is barricaded and Supervision and
eliminated unauthorized personnel. Safety
12.Ensure proper housekeeping at higher Coverage.
elevation platforms & no stacking of
material.
13. Ensure tool Lanyard used to prevent the
accidental fall of tools.
14. Ensure Never throw materials or allow
them to drop (Bombing).
15. Ensure Suitable and sufficient warning
signage shall be displayed for the
awareness and controlling of unauthorized
entry in work areas.
16.Compliance of proper & adequate PPE.
17. Good Housekeeping.

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 1.Conducting the pre task 3 QAPCO
TBT execution
and communicated MSRA. Supervisor,
2.Unauthorized person’s Lead
entry restricted. Incompatible Executor,
works not be allowed near PECC ( Safety
the hot work ,and Site
area. engineer,
3. Follow the QAPCO
3 1 3 emergency response plan
.4. Provision of close
supervision and Safety
coverage.
5. Provision of proper
barrication and adequate
safety signage in
place.

Existing Control measures 3 QAPCO

may resolve. execution
Supervisor,
Lead
3 1 3
Executor,
PECC
( Safety ,and
Site engineer
3 1 3 1.Conducting specific TBT to 3 QAPCO
communicate the MSRA to execution
the work force before start Supervisor,
the task. Lead
2. Power tool guards must
be correctly fitted before use.
Executor,
The speed of grinding PECC
machines must be properly ( Safety ,and
governed and checked. The Site engineer
maximum (RPM) should be
marked on the tool.
Only the correct disc should
be fitted for the grinder in
use. Fit grinding discs
properly. The source of
power must be isolated from
power-driven tools.
3. Use of approved industrial
sockets.
4.provision of Fire points
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 with suitable Fire
extinguisher. (CO2 ).
5. Always Follow the LOTO
system.
6. Provision of Suitable
earthing for all temporary
power supply equipment.
7. Hazard Signage to be
placed on all Electrical
panels and Display the
Contact number of
Authorized electricians.
1.In case of emergency 3 QAPCO
immediately call for Medical execution
attention. Supervisor,
2.Move the person to a cool Lead
and shady area.
3. Do not leave the person
Executor,
alone. If person is PECC
unconscious, do not give ( Safety ,and
them water. Site engineer
4.Continue to cool their body
temperature until medical
assistance arrives and they
can be taken to a medical
facility for further cooling and
monitoring of body
temperature and functions.
5.Monitor the condition of
3 1 3 your co-worker periodically.
6. Heat related illness could
cause a person to become
confused or loss of
consciousness. A close
supervision by a competent
supervisor is warranted
during entire activity.
7.All workmen should aware
about sites facility and
emergency contact numbers
& Provision of Internal
awareness training &
Toolbox talk about Heat
stress to workers/ Especially
new workers.

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 1.Conducted TBT & 2 QAPCO
awareness training to the execution
works force about Supervisor,
waste management Lead
system.
3 1 3 2. Display the Proper Executor,
label/signage in all waste PECC
skip in multi languages. ( Safety ,and
skip. Site engineer

1.Close supervision required 2 QAPCO

all the time. execution
2.Restricted the Supervisor,
unauthorized Lead Executor,
2 1 2 Entry Contractor
3.Follow QAPCO Safety, PECC
Emergency procedure. (Safety
Engineer)

Provide more supervision to 2 QAPCO

ensure workers are more execution
closely monitored. Supervisor,
2. Avoid assigning complex Lead
tasks to night shift.
3 1 3 3. Approved first-aider must
Executor,
be available in case of PECC ( Safety
emergency. ,and Site
4. Additional emergency engineer.
vehicle should be kept in
standby
2 During the
works
Consultants
3 1 3
Contractors,
HSE Dept.
workforce,
Supervisor, etc
4 1 4 •KG to monitor weather 3 •Project
updates from time to time Manager,
•Supervisor to regularly check •Construction
the heat index level and adjust Manager,
the work and rest cycle •HSE
accordingly Manager and
•KG to ensure that an •Site Engineer
inspection be conducted

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 after strong wind, heavy
rain or other adverse
weather condition happen
4 1 4 •KG to ensure that Covid19 4 •Project
awareness program is rolled Manager
out successfully and conduct a •Project Engineer
strict monitoring of its •HSE Manager
implementation •Supervisor
•Responsible supervisor to
ensure that all employees are
following Covid19 health and
safety control measures
•KG to ensure that a suspected
contaminated employee has to
undergo swab testing
•KG to ensure that all
employees will get the free
vaccination program by the
government
4 1 4 •KG to post photos of 4 •Project Manager
venomous animals present in •Project Engineer
the area for awareness •HSE Manager
•KG to ensure that all •Supervisor
employees are informed of the
presence of venomous animals
in the area
•Responsible supervisor to
ensure that proper
housekeeping is followed to
prevent rodent infestation

Prepared By: Mr.Arshad Khalil Signature: Date: 22-09-.2021

Reviewed By: Mr Subramanian Signature: Date: 22-09-.2021 Approved by:

Mr
Approved By: Mr Date
Signature: Date: 22-09-.2021 HSSE Manager
(Subcontractor- HSE Manager)

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