Residual Risk

Risk Rating Action

SR Hazard Risk Who is at Risk Necessary Control Measures Rating
By
S L Rating S L Rating

KING ABDUL AZIZ ROAD PROJECT - MAKKAH

Risk Assessment Scaffold Erection, Dismantling & Modification Serial # 10
Scaffolding Erection/Dismantling & Modification
Scaffold  Serious fatal Scaffolders,  Implement work permit system.
Collapse injuries scaffolding  Adequate Supervision.
 Fractures. inspector/  Supervisor must conduct prestart tool box talk before starting
supervisor & each job.
Workers  Provision of first aid facility and emergency vehicle on call.
 Scaffolding must be erected or dismantled & modified by
competent personnel under close supervision of 3rd party
certified Scaffolding Supervisor as per standard to avoid the
1 5 5 25 possibility of scaffold collapsing.
 Certified Supervisor/Inspector must inspect and sign the
CM/
HSEM
3 2 06
scaffolding inspection every week.
 Scaffolding materials must be free from damage. It must be
free from corrosion, distortion and split. Tubes and fittings
must comply with relevant standard. Boards to comply with
relevant standards. Foundations should be adequate strength
to support and distribute the load.
 The ground condition must be firm and secured.
Use of  Serious fatal Scaffolders,  During erection/ Dismantling and Modification a RED TAG
Incomple injuries scaffolding must be installed at access point to avoid the use of
2 te
Scaffold.
 Fractures inspector/ 4 4 16 incomplete scaffold by others. CM/
HSEM
3 1 03
supervisor &
Workers

1
 Residual Risk
Risk Rating Action
SR Hazard Risk Who is at Risk Necessary Control Measures Rating
By
S L Rating S L Rating

Personne  Serious fatal Scaffolders  All personnel must wear full body harness with double lanyard
l Falling injuries during erection/dismantling and alteration of scaffold and must
From  Fractures attach to the anchorage Point above shoulder line to avoid
Height personnel falling from height.
 A safe means of access will be provided for employees
3 4 4 16 erecting and dismantling scaffolds. When first bay of scaffold
is completed must attach ladder to scaffold for ingress and
CM/
HSEM
2 1 02
egress purpose. No one shall be allowed to climb on ledger,
transom & bracing to avoid personnel from falling down.
 During erection and dismantling a minimum 3 board wide
working platform is to be used.
Material  Serious fatal Scaffolders &  Material will not be thrown or dropped. Personnel must raise
Falling injuries Employees and lower the material from hand to hand from one platform to
From  Fractures working nearby. other platform either Gin Wheel should be fixed to scaffold for
Height purposes of raising and lowering material during scaffold
erection, materials to be raised shall be firmly attached to the
During
gin wheel rope.
4 Erection 4 5 20  No one shall be allowed to throw the material from one
platform to other platform or from platform to ground level to
CM/
HSEM
2 2 04
avoid any possibility of material falling on personnel or
property
 Area below scaffold erection shall be barricaded and warning
signs “Danger Keep Out Scaffold Under Erection” shall be
placed to avoid the entrance of unauthorized personnel.

Use of Scaffold
1 Use of
Incomple
 Serious fatal
injuries
Workers,
Engineers,
4 4
16  After erection of scaffold, Certified Scaffold Supervisor must
inspect the scaffold and installed Green or Yellow inspection
CM/
HSEM
2 2
04
te  Fractures Supervisor, tag at entrance to ensure that scaffold is safe for use without
Scaffold wearing full body harness either the user must wear full body
Site Staff harness before climbing. Green Tag indicates that the scaffold
is complete and the user can use the scaffold without fear.
Yellow Tag Indicates that work platform or guardrail is
incomplete and user must use Full Body Harness.
 Certified Scaffold Supervisor must inspect the scaffold every
2
 Residual Risk
Risk Rating Action
SR Hazard Risk Who is at Risk Necessary Control Measures Rating
By
S L Rating S L Rating

week to ensure that scaffold is safe for use.

Personne  Serious fatal Workers,  Guardrails system (Consisting of top rails, mid rails and
l Falling injuries Engineers, support uprights) shall be installed on all open sides and end
2  Fractures Supervisor
4 4 16 of work platform to avoid personnel from falling.
CM/
HSEM
2 1 02
& Site Staff
Falling  Serious fatal Workers,  Toe boards shall be installed at edge of work platform along
Objects injuries Engineers, with guardrail upright to avoid the falling of any object.
3  Fractures Supervisor
4 4 16 CM/
HSEM
2 2 04
& Site Staff

PM – Project Manager Risk Matrix Severity

Project: King Abdul Aziz Road Project CM – Construction Manager 1 2 3 4 5
HSEM – HSE Manager 1 1 2 3 4 5
Assessment
Carried out by: Hassan Askari Likelihood of
2
3
2
3
4
6
6
9
8
12
10
15
Harm 4 4 8 12 16 20
Assessment Date: June 20, 2017 5 5
S = Severity
10 15
15 to 25 High
20 25

L = Likelihood 8 to 12 Medium High

Key
Rating = S X L 4 to 6 Medium Low
Approved By: Diab El Hage 2 to 3
1
Low
Insignificant