Residual Risk

S Risk Rating Action

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

KING ABDUL AZIZ ROAD PROJECT - MAKKAH

Masonry-Block Work Serial # 20
Collapse of Broken bones, Workers, Provide appropriate Scaffolding working platform for
Work Platform head injuries, supervisors and workers.
Scaffolding fatal accident anyone who will Scaffold erection, modification and dismentling by
platform certified scaffolders under close supervision of
certified Scaffolding Supervisor.
After the completion of the scaffold erection.
1 5 5 25 Implement Scaffold Tagging System. Tag signed by
CM,
HSEM
3 2 06
certified Scaffolding Supervisor/Inspector or both.
Red Tag means, do not use, Incomplete Scaffolding.
Green Tag means its ready to use.
Yellow Tag Means can be use but must wear full
body harness.
Falls from Broken bones, Workers, Provide appropriate fully boarded Scaffolding working
height impaled objects, foremen’s, platform for workers.
internal organ supervisor’s Provide guardrails system (Consisting of top rails,
damage, fatal and QA/QC mid rails and support uprights) on all open sides of
inspectors, work platform to avoid personnel from falling.
Engineers, HSE Provide a safe means of access (ladder) for
2 staff 5 4 20 ascending and descending. Do not allow anyone one
shall to climb through ledger, transom & bracing to
CM,
HSEM
2 2 04
avoid personnel from falling down.
All personnel must wear full body harness with
double whilst working at Yellow Tagged Scaffold and
must attach to appropriate anchorage point above
shoulder line to avoid falling from height.
3 Falling Material 4 4
16 Steps shall be taken to protect workers from falling
materials.
CM,
HSEM
3 1
03
Provide toe boards at edge of work platform along
with guardrail upright to avoid the falling of any
object.
Stacking of materila on working platform must not
exceed load more than allowed load limit.

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

Barricade the area beneath working platform to avoid

the enterance of personnel to protect them from
falling objects and all personnel must wear safety
helmet all the time.
Ensures that access to all loading/unloading area will
be leveled, suitable and clear of obstruction.
Avoid to carry the material up a ladder or accessing
work platforms, Do not throw or drop the material.
use hoist, gin wheels or other means for hauling
material up to reduces the risk of falling objects.
Remove all loose materials on a routine basis from
the platform.
Manual All workers could Bricks, mortar etc to be transported and lifted to
handling suffer from back scaffold using telehandler provided by principal
injury and long- contractor.
term pain if Provision of lifting bay agreed with principal
regularly lifting/ contractor.
carrying heavy or Bricks/blocks to be covered with tarpaulin when
4 awkward objects. 3 5 15 stored on site to prevent taking up water.
Spot boards to be raised with blocks to easy working
CM,
HSEM
2 1 02
height.
Trolley to be used for moving loads of bricks around
the scaffold lift.
Check at tender stage for any blocks or lintels over
20 kg and make arrangements.
Slips and trips Serious Injury Workers involve Maintain housekeeping at all times.
Fractures in masonry Ensures that proper cleaning and removal of cement,
work concrete debris, pallet band & debris etc.
All accesses to be kept clear at all time to reduce the
5 3 3 09 risk of slip, trips and falls.
CM,
HSEM
3 1 03
Proper stacking of materials
Safety footwear provided to all workers.
Provide safe route to workplace.
6 Dust from
cutting bricks
Dust exposure
could cause
4 3
12 Wear dust mask
Cut block for from work area and provide screan to
CM,
HSEM
2 1
02
Noise silicosis. flow of dust.
Long-term All personnel involed in block cutting and using block
exposure to cutter must use ear plug all the time.
excessive noise

2
S Action Residual Risk
Hazard Risk Who is at Risk Risk Rating Necessary Control Measures
R By Rating

can lead to hearing

loss
Operating Workers could be Cement mixer located on firm, level ground.
cement mixer crushed or cut if the Mixer is fully guarded and guards in place during
mixer topples or operation.
7
they get caught in
moving parts.
4 4 16 Mixer is 110 volt and PAT tested every three months. CM,
HSEM
2 1 02
Damage to
electrics could
result in a shock.
Hazardous Direct skin Risk of dermatitis or cement burns and precautions
substances, contact with the explained to all workers.
mortar mortar could also Use cement or cement containing products within the
cause bricklayer use-by date.
contact dermatitis Direct skin contact to be avoided, CE marked PVC
8 and burns. 4 3 12 gloves used when handling mortar.
Good washing facilities on site, with hot and cold
CM,
HSEM
2 1 02
water, soap and basins large enough to wash
forearms.
Principal contractor’s first aid includes emergency
eyewash

Risk Matrix Severity

Project: King Abdul Aziz Road Project 1 2 3 4 5
PM – Project Manager 1 1 2 3 4 5
Assessment Carried CM – Construction Manager
out by: Hassan Askari HSEM – HSE Manager
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