Six Senses Hotel & Residences Secondary

Infrastructure Package

ACTIVITY: NDT Risk assessment

Date: 21/05/2023

No. Sub-Activities Hazards Risks Involved Risk Rating Control Measures Resi
Identified dual
(Generic & (People & Property) Initial Control Measures Risk
Serial Severity Probability
Task) Risk
1 Site Clearance  Service cutting, electrocution, · competent supervision
obstructing the burn, fatality, and fire · Area will be barricaded with safety with signs.
work area 2 4 8 · All points mentioned in the permit are to be conveyed to
hazards
the workforce by the supervisory staff through TBT, Risk 4
assessment & Method Statement briefing
· specific PPE.

2 Human factors of
operatives engaged in supervision,
Activity.
3 Supervision
4 Health & safety
representative
5 Working in Extreme Adverse weather
Lack of communication, Accidents, incidents, · Laid-down procedures are in place for the task. Brief
damages, serious procedures for individuals, groups, and supervisors.
competency, Adopting · Ensure Amaala Permit to work.
short cut methods,
injuries, damage to 2 3 6 · Frequent site inspections as per the checklist and task
Horseplay, Violation of properties, loss of observations to prevent violation of procedures. 3
procedures men/machinery and · Warnings and strict disciplinary actions.
materials. · Approved first aider will be on the site.
-Injury to a person · A competent person in terms of the act must be appointed
Visibility of Supervisory -Property damage to supervise work activities
Personnel 4 2 8 · This must be done in writing 4
· The person must be conversant with the nature of the work
· If one supervisor cannot perform duties properly due to
scope, more may be appointed to assist the supervisor
Not complying with the · Safety representatives must be duly elected, and then
Visibility of appointed act 3 3 · Appointed one safety rep for more than twenty (20)
Personnel 9 employees not exceeding fifty (50)
No supervision on 3
sasafeorking procedures
Injury to personnel
Employee · Ample Shaded areas to be provided.
 weather conditions conditions, heavy winds, collapses/requiring · Working in cooler hours of the day if necessary, rotating
dust storms, extreme heat medical attention/death 2 4 8 workers, regular short rest periods, and cool hydration
and humidity, and poor drinks. 4
visibility.
heatstroke, dehydration, · Trained Nurse on duty at all times plus first aiders. Briefing
heat cramps, sunburn e, personnel on the symptoms of heat stroke/stress.
etc. Monitoring of employees.
· Working hours will be reviewed based on Saudi Arabia
Municipality summer timings.
· Approved first Aider will available.
· Approved first aid will be on the site.
5 Welfare Facilities. Lack of shaded areas, Dehydration, fatigue, · Provide sufficient drinking water & dehydration drinks,
drinking water, and heat stroke. shaded rest areas, mobile toilets & wash areas.
toilets. 2 2 4 · Suitable storage area for food and drinking water, providing
bus storage on break time to shift workers to the rest area. 2
6 Transportation of Motor Vehicle Incident Property damage · Licensed person to drive vehicle
material to and from Rates Injury to a person · Driver must keep to traffic regulations
the site · Vehicle must be in good condition and never be overloaded
Road accidents 4 12 · When transporting heavy material, the necessary measures
3 · Must be taken to make road users aware of abnormal load 3
· Install the correct number of fire extinguishers on-board
vehicle
7 Handling hazardous Handling hazardous Over-exposure Health \ · PPE, training, MSDS availability and adherence
chemical substances chemical substances risk Fire · Correct storage and handling Correct waste disposal
9 9
Pollution 3 3
8 Electrical shock Injuries · Control, checks, register, issue
Cleaning the Bad workmanship · Training Audits
surface by using Electrical power tools, Low productivity 4
power tools. Electrical contact 4 3 12
9 Using chemical spray Expose to the chemical Respiratory issue · Use the proper PPEs such as mono googles, filter mask and
Hazards Eyes contact acceptable gloves.
4 4 16

10 Noise Occupational Hygiene -Injury to personnel/ · Noise levels shall never exceed 85 db if so, all employees
Surveys Noise-induced hearing 2 must be issued with proper ear protection
3 · -The use of protection will be compulsory 3
loss 6
-Temporary or
permanent hearing
disability
11 Lone Working Shift Registers -Staff may suffer sudden · -No employee to work alone within the dust handling plant
illness/accident while area. All work to be performed under supervision through
2 5 the use of a team leader or 5
working alone and are 10 · relevant supervisor.
unable to summon help.

12 Electrical Plant safety walk downs Staff risks electric · Staff checks for damaged plugs, cables and on/off switches
& Electrical Equipment shocks or burns from before using the cleaning machines.
inspection Records/ 9 · -If defect is noted, the machine is taken out of use.
Inventory
faulty electrical 3 4
· -Staff trained not to splash water near sockets or electrical
equipment. 3 appliances.
· - treat all cables live until proven dead by means of testing
13 Environmental Air pollution Workplace · Site and company legal requirements
pollution pollution · Audits
· Good housekeeping at all times in work areas and lay-down 3
2 3 6 areas

14 Injuries to others · Training, Barricade under the area

Falling objects · Clear the excavation.
Heights 3 4 4
Equipment/tools damage 12
15 Personal protective Safety Plant Walk Injury to personnel · Required PPE must be worn
equipment (PPE) downs, PPE Inspections · at all times when performing duties
& Contractor 2 2 4 · If PPE fails to provide function it should be replaced 2
Compliance Schedules · misuse of abuse should be taken seriously
· PPE must be issued free of charge

16 General Movements Personnel/materials Minor & Major body · Suitable means of access by ramps and ensuring that all
& Manual Handling falling injuries. 2 2 materials are maintained safely.
4 · Safe Manual Handling techniques shall be adopted 2
· Team lifting, splitting the load into small pieces, suitable
access, and egress.
· Approved first aider will be on site.
17 Use of Small Spills, noise, vibration, Injuries, poor · Suitable maintenance, and replacement of damaged
Equipment smoke, fume. workmanship, ear equipment, only trained people have to use Proper
6 enclosures around the Generators and sound-generating
impact, fire, toxic fume. 2 3 equipment. 4
· Use of earplugs and earmuffs, Training, PPE &
Supervision
· Competent supervision and adequate inspection provide
training and instruction, conduct TBT meetings prior to
starting the job, and usage of appropriate PPEs.
 18 Use of Hand tools Damage tools Injuries, damage · Acceptable tools for the specific job.
Unacceptable tools. Reynolds phenomenon · Should be inspected.
Inspected tools. 2 3 6 · Control when are use it. 4
Any disease
· training Enforce
· the use of PPE

19 Working at confined Low level of oxygen Breathing 3 3 9 · Oxygen level should be checked prior to
space ·Unauthorized and Problem · enter the work area.
untrained · Continuous monitoring/proper supervision
workers
· Fatality 3
· should be available at the workplace.
· Suffocation · The area should be barricaded properly.
· Don’t allow any unauthorized persons.
· Get permits to work (PWT) from the HSE dept.
· Only trained and competent persons should
· Do the work.
· Suitable type of breathing apparatus should
· Be provided if there is a deficiency of
· oxygen.
· No person must be allowed to enter until a
· competent person is satisfied that entry is
· safe.
· Emergency arrangements should be
· available.
· Continue to monitor this area.
20 Operating with Defective Machine Cuts · Polythene sheets to be laid and drip trays to be
Thread ·Improper use of • Crush · placed below the machine to prevent spillages.
Machine · Defective machine should not be used to 4
·Poor maintenance
• Skin Effect 3 4 12 · Approved first aider will be on site.

21 Handling chemicals Unauthorized, untrained Skin injury · Ensure the chemicals are stored as per the
(Solvent cement) workers · Ingestion manufacturer recommendation and
• Spillage · identification.
• Poor ventilation
• Eye injury 15 · Adequate lighting and ventilation to be provided
• Fire • Environment 3 5 · MSDS to be referred before and follow the
• Health hazards affects · manufacturer instruction 5
(External / • Property damage · Trained and authorized person to do the job
Internal) • Occupational health · Only required quantity to take for the work
· Do not store chemicals in non-designated areas.
· Old/ empty containers returned to the store for proper
· Dispose
· Container should check for leakage before
· Handling
· Personnel hygiene to be maintained while
· after the use of chemicals
· All spillage shall be cleaned by sand or other
 · absorbent materials
· • Rubber gloves, overall, helmet, vest, shoe,
· Goggles, and mask to be worn during the
· Activity
· Approved first aid will be on site.
22 Working at nighttime Poor visibility due to Incidents/accidents 4 4 · Ensure a proper night work permit is obtained.
darkness /poor · Proper lighting systems should be in place.
illumination · Ensure proper Communication / Coordination and close
supervision4. 4
Lone worker 16 · Industrial safe torches to be available for emergency
situations.
· High visibility Traffic Vest for personnel on
· night shift.
· Avoid lone working and always ensure a buddy system
while working at night.
· Employees to be trained and understand Amaala
procedures.
23 Waste management Handling of waste. The Liquid waste and 2 2 · Proper housekeeping shall be maintained. Tasks to be 2
and housekeeping the solid waste if not carried out under close supervision. Remove all wooden
planks with protruding nails from the work area. Make de-
disposed of well will 4 nailing a habit. Properly dispose of the waste materials in
lead to deterioration of designated areas. The liquid waste will be collected by a
aesthetics and designated team with tankers every day and sent for
contamination of recycling.
surroundings. · The solid waste at the site will be properly segregated in
skips a Conduct TBT meeting, Materials shall be
segregated and stacked properly, keep the access free from
obstacles to prevent trip and fall hazards. And disposed to
authorized agencies.

Six Senses Hotel & Residences Secondary

Infrastructure Package
 ACTIVITY: N D T
Date: 21 /05/2023

RISK MATRIX
Probability
A B C D E
Improbable Remote Occasional
Probable Frequent
Severity People Assets Environment Reputation 1 in 100,000 1 in 10,000 1 in 1000
1 in 100 years 1 in 10 years
Years Years years
Multiple
fatalities or
Extensive International
5-Catastrophic permanent Massive effect
damage impact
total
disabilities
Single
fatalities or
4-Severe permanent
Major
Major effect National impact
High Risk
damage
total
disabilities
Major injury
Local Considerable
Medium Risk
3-critical or health Localized effect
effects
damage impact (ALARP)
Minor
Minor
2-Marginal injury or Minor effect Minor impact
damage
health effects
Slight injury
Slight
1-Negligible or health
Damage
Slight effect Slight impact Low Risk
effects