TASK RISK ASSESSMENT

Date: Performer Dept:

Brief Description
TASK DETAILS CIVIL
Location / Equipment
Tag ID
Name: Mr Saeed Mr Mujahid Mr Mahmood Review date: TRA No:
TRA TEAM Designation: HSEO QA/QC Project Engr
MEMEBERS Rev #: 00
Company: UltraMax UltraMax UltraMax

BASELINE ADDITIONAL CONTROL RESP. RESIDUAL REFERENCES

RISK MEASURES / ACTIONS PARTY RISK
STEP DESCRIPTION OF CONSEQUENCES CONTROL MEASURES
HAZARDS
NO. TASK STEP
R
S P S P R
R

TASK RISK ASSESSMENT SUMMARY

S. No Description of Task steps Remarks
1 Loading and unloading of materials/ equipment using boom truck/ mobile crane or fork lift. (Mobilization/ De-mobilization of equipment and materials)

2 Sharp Edges

3 Using of Hand Tools

4 Using of Power Tools (Grinder)

5 Manual Handling

6 Scaffold Erecting and Dismantling

7 Housekeeping

8 Working in hot/humid conditions

1 Loading and  Moving traffic  Personnel harm  Ensure the suitable 3 C H  Effective and Site 1 C M OSHAD
unloading of communication between the continuous Engineer/ COP 2.0
Page No. 1 of 12
TASK RISK ASSESSMENT
Date: Performer Dept:
Brief Description
TASK DETAILS CIVIL
Location / Equipment
Tag ID
Name: Mr Saeed Mr Mujahid Mr Mahmood Review date: TRA No:
TRA TEAM Designation: HSEO QA/QC Project Engr
MEMEBERS Rev #: 00
Company: UltraMax UltraMax UltraMax

BASELINE ADDITIONAL CONTROL RESP. RESIDUAL REFERENCES

RISK MEASURES / ACTIONS PARTY RISK
STEP DESCRIPTION OF CONSEQUENCES CONTROL MEASURES
HAZARDS
NO. TASK STEP
R
S P S P R
R

materials/  Falling objects  Asset Damage supplier / delivery team and supervision to be Authorised PPE,
equipment using  Tilting of site team. ensured always. Supervisor OSHAD
boom truck/ equipment  Ensure the flagman and rigger COP 4.0
 Flashing lights shall
mobile crane or for the unloading trailers, First Aid,
 Overhead be placed suitably to
fork lift.  The trailer must be barricaded OSHAD
Utilities warn drivers during COP 17.0
(Mobilization/ while offloading the
night Safety
De-mobilization materials..
  All personnel will signage
of equipment
 Lifting gear must be secured wear the Mandatory and
and materials)
with a safety latch PPE (Safety Helmet, Signals,
 To avoid anyone to stand Safety Glasses, OSHAD
under the suspended load Coverall, and safety COP 21.0
shoes) along with PPE Permit to
 The ground should be even
specific to their task. work
 Utilities should be identified
systems,
 Crane operations must be OSHAD
controlled with a certified COP 22.0
rigger Barricading
 Lifting plan must be of Hazards
conducted and submitted.
 Wind speed must be checked
 Out riggers must be fully
extended
 Outriggers must be placed on
an even hard surface
 Support Pads must be
installed
Page No. 2 of 12
TASK RISK ASSESSMENT
Date: Performer Dept:
Brief Description
TASK DETAILS CIVIL
Location / Equipment
Tag ID
Name: Mr Saeed Mr Mujahid Mr Mahmood Review date: TRA No:
TRA TEAM Designation: HSEO QA/QC Project Engr
MEMEBERS Rev #: 00
Company: UltraMax UltraMax UltraMax

BASELINE ADDITIONAL CONTROL RESP. RESIDUAL REFERENCES

RISK MEASURES / ACTIONS PARTY RISK
STEP DESCRIPTION OF CONSEQUENCES CONTROL MEASURES
HAZARDS
NO. TASK STEP
R
S P S P R
R

 Spill kit must be present

during spilliage of lubricants
 Rigger and operator must
have radios for better
communication
 Certified Lifting Supervisor
must supervise the activity
 An Alarm mut be alarmed
while lifting.
 Area under the suspended
load must be barricaded and
isolated with adequate
signages
 Tag lnes must be used

Sharp Edges  Manual Handling.  Personal Injury  TBT will be conducted prior to 3 C M Effective and continuous Site 1 B L OSHAD
2  Cuts and bruises activity supervision to be ensured Engineer/ COP 2.0
 Unskilled workers
always. Authorised PPE,
 Poor PPEs.  Adequate PPE required for
Supervisor OSHAD
the task will be used such as Ensure the first aid facility
 Poor Training / Worker COP 4.0
Gloves, Goggles, Coveralls etc. on site First Aid,
 Ensure the training about OSHAD
sharp object using. COP 21.0
 Homemade tolls strictly OSHAD
COP 22.0
Page No. 3 of 12
TASK RISK ASSESSMENT
Date: Performer Dept:
Brief Description
TASK DETAILS CIVIL
Location / Equipment
Tag ID
Name: Mr Saeed Mr Mujahid Mr Mahmood Review date: TRA No:
TRA TEAM Designation: HSEO QA/QC Project Engr
MEMEBERS Rev #: 00
Company: UltraMax UltraMax UltraMax

BASELINE ADDITIONAL CONTROL RESP. RESIDUAL REFERENCES

RISK MEASURES / ACTIONS PARTY RISK
STEP DESCRIPTION OF CONSEQUENCES CONTROL MEASURES
HAZARDS
NO. TASK STEP
R
S P S P R
R

prohibited. Barricading
 Sharp edge tolls shall Keep in of Hazards,
the store at designated place
once the work of sharp tool
has been finished.
 Ensure close supervision.
 Ensure the exclusion zone
while using the sharp edge
materials or tools to stop the
unauthorized access into the
workplace.
3 Using of hand  Broken tools  Personnel harm  T.B.T will be conducted before 2 B M  First Aid box should Site 1 B L OSHAD
tools starting the task. be present with Engineer/ COP 2.0
 Wrong tools for
Certified First Aiders Authorized Personal
the job  Ensure the workers are
Supervisor Protective,
trained about the sharp edge Equipment,
tools. OSHAD
 Tools will be inspected before, COP 4.0
after and whenever required. First Aid and
Medical
 Tools will be placed or kept in
Emergency
proper manner after usage
Treatment
 Usage of mandatory PPE will
be in place (hard hat, coverall,
eye goggles, safety shoes etc.)

Page No. 4 of 12
TASK RISK ASSESSMENT
Date: Performer Dept:
Brief Description
TASK DETAILS CIVIL
Location / Equipment
Tag ID
Name: Mr Saeed Mr Mujahid Mr Mahmood Review date: TRA No:
TRA TEAM Designation: HSEO QA/QC Project Engr
MEMEBERS Rev #: 00
Company: UltraMax UltraMax UltraMax

BASELINE ADDITIONAL CONTROL RESP. RESIDUAL REFERENCES

RISK MEASURES / ACTIONS PARTY RISK
STEP DESCRIPTION OF CONSEQUENCES CONTROL MEASURES
HAZARDS
NO. TASK STEP
R
S P S P R
R

4  Using of • Untrained • Fire • Ensure the low voltage and 3 B M • Mandatory and Site 1 B L OSHAD
Power operator optional PPE’s shall Engineer/ COP 2.0
 Personal harm inspection of mixer prior to
Tools be used at all times. Authorized PPE,
• Damaged
 Property
use for mixing the cement and
• Continuous Supervisor OSHAD
equipment sand for tile work.
damage monitoring is COP 4.0
• Poor  Electrocution
• Toll box meeting is to be required First Aid,
housekeeping conducted prior to activity OSHAD
COP 17.0
• Electrical hazard • Equipment must be inspected
Safety
and colour coded.
 Noise signage and
 Flying Particles • Only trained personnel to be Signals,
allowed to operate power OSHAD
 Entaglment
tools COP 21.0
Permit to
 Damaged tools must be
work
replaced systems,
 All powered tools must be OSHAD
double insulated COP 22.0
Barricading
• Face Shield must be worn
of Hazards,
 Ear Plugs must be used OSHAD
 RPM (Round Per Minute of COP 28.0
the disc must be equal or Hot Work
Operations
more than the machine.
 Guards must be provided and

Page No. 5 of 12
TASK RISK ASSESSMENT
Date: Performer Dept:
Brief Description
TASK DETAILS CIVIL
Location / Equipment
Tag ID
Name: Mr Saeed Mr Mujahid Mr Mahmood Review date: TRA No:
TRA TEAM Designation: HSEO QA/QC Project Engr
MEMEBERS Rev #: 00
Company: UltraMax UltraMax UltraMax

BASELINE ADDITIONAL CONTROL RESP. RESIDUAL REFERENCES

RISK MEASURES / ACTIONS PARTY RISK
STEP DESCRIPTION OF CONSEQUENCES CONTROL MEASURES
HAZARDS
NO. TASK STEP
R
S P S P R
R

adjusted properly to protect

you.
 Replace damaged guards
because if an abrasive wheel
breaks while rotating, it can
cause a serious injury.
 Before use, check the
manufacturer’s stated running
speeds, or markings on the
grinder, and grinder wheel for
the maximum speed that it
can be used.
 Follow manufacturer’s
manual for the safe use of
grinder wheel guards.
 Clean and service grinders
according to manufacturers'
recommendations. Record all
maintenance for grinders.
 Ensure that a machine will not
operate when unattended by
checking the dead-man
(constant pressure) switch.
 Wear safety glasses or
Page No. 6 of 12
TASK RISK ASSESSMENT
Date: Performer Dept:
Brief Description
TASK DETAILS CIVIL
Location / Equipment
Tag ID
Name: Mr Saeed Mr Mujahid Mr Mahmood Review date: TRA No:
TRA TEAM Designation: HSEO QA/QC Project Engr
MEMEBERS Rev #: 00
Company: UltraMax UltraMax UltraMax

BASELINE ADDITIONAL CONTROL RESP. RESIDUAL REFERENCES

RISK MEASURES / ACTIONS PARTY RISK
STEP DESCRIPTION OF CONSEQUENCES CONTROL MEASURES
HAZARDS
NO. TASK STEP
R
S P S P R
R

goggles, or a face shield (with

safety glasses or goggles) to
protect against flying
particles. Gloves, aprons,
metatarsal safety boots, and
respiratory protection may be
required, depending on the
work.
 Ensure the floor around the
work area is clean.
 Do not use wheels that are
cracked or those that
excessively vibrate.
 Do not operate grinder on
wet floors.
 Use both hands when holding
the grinder.
 Keep the power cord away
from the grinding wheel and
the material being ground.
 Dead man Switch must be
present
 Grinder must have an

Page No. 7 of 12
TASK RISK ASSESSMENT
Date: Performer Dept:
Brief Description
TASK DETAILS CIVIL
Location / Equipment
Tag ID
Name: Mr Saeed Mr Mujahid Mr Mahmood Review date: TRA No:
TRA TEAM Designation: HSEO QA/QC Project Engr
MEMEBERS Rev #: 00
Company: UltraMax UltraMax UltraMax

BASELINE ADDITIONAL CONTROL RESP. RESIDUAL REFERENCES

RISK MEASURES / ACTIONS PARTY RISK
STEP DESCRIPTION OF CONSEQUENCES CONTROL MEASURES
HAZARDS
NO. TASK STEP
R
S P S P R
R

additional side handle.

5 Manual Handling
6 Scaffold Erecting
and dismantling
 Slip of object • Personnel harm  T.B.T will be conducted before 2 C M  Close supervision is Site 1 B L OSHAD
 Heavier loads starting the task. maintained. Engineer/ COP 14.0
• Back injury
than your lifting Authorized Manual
 Correct lifting and carrying
 Awareness training Supervisor Handling
capacity. position to be followed
on manual handling and
 Ask assistance on heavy loads shall be given to the Ergonomics.
 Lifting tong tool must be crew.
secure and inspected.
 Avoid lone working.
 Ensure the housekeeping and
dry the area.
 Minimum the manual
handling and individual work.
 Always follow the OSHAD-
COP-14.0 manual handling.
Falling Objects  Personnel harm  A valid Work Permit will be 4 D H  First Aid box should Site 3 C M OSHAD
issued prior to activity be present with Engineer/ COP 2.0
Collapsing of Scaffold  Back injury
Certified First Aiders Authorized Personal
 Over Loaded Property Damage  T.B.T will be conducted before
Supervisor Protective,
starting the task.  Close Monitoring is Equipment,
Scaffold
 Erecting & dismantling area required OSHAD
 Scaffolding hit by
must be barricaded & safety COP 4.0
signage to be posted. First Aid and
Page No. 8 of 12
TASK RISK ASSESSMENT
Date: Performer Dept:
Brief Description
TASK DETAILS CIVIL
Location / Equipment
Tag ID
Name: Mr Saeed Mr Mujahid Mr Mahmood Review date: TRA No:
TRA TEAM Designation: HSEO QA/QC Project Engr
MEMEBERS Rev #: 00
Company: UltraMax UltraMax UltraMax

BASELINE ADDITIONAL CONTROL RESP. RESIDUAL REFERENCES

RISK MEASURES / ACTIONS PARTY RISK
STEP DESCRIPTION OF CONSEQUENCES CONTROL MEASURES
HAZARDS
NO. TASK STEP
R
S P S P R
R

heavy equipment  Ground below should be Medical

compacted and levelled Emergency
before erecting. Treatment
OSHAD
 Scaffold components should COP 14.0
be as per Standard and not Manual
damaged Handling
 Only competent certified and
Scaffold erectors will erect the Ergonomics.
scaffold OSHAD
COP 17.0
 Advanced guard rail system Safety
will be followed. signage and
 Scaffolding platform should be signals.
as per standard OSHAD
COP 21.0
 Each Platform must have
Permit to
secured ladders for easy
work
access and egress System,
 Scaffold platforms should OSHAD
have Toe boards COP 22.0
 If Scaffold exceeds 10 Meter Barricading
of hazards,
in height a drawing will be
OSHAD
summited and approved
COP 23.0
before erecting. working at
 Red tags will be used while heights,

Page No. 9 of 12
TASK RISK ASSESSMENT
Date: Performer Dept:
Brief Description
TASK DETAILS CIVIL
Location / Equipment
Tag ID
Name: Mr Saeed Mr Mujahid Mr Mahmood Review date: TRA No:
TRA TEAM Designation: HSEO QA/QC Project Engr
MEMEBERS Rev #: 00
Company: UltraMax UltraMax UltraMax

BASELINE ADDITIONAL CONTROL RESP. RESIDUAL REFERENCES

RISK MEASURES / ACTIONS PARTY RISK
STEP DESCRIPTION OF CONSEQUENCES CONTROL MEASURES
HAZARDS
NO. TASK STEP
R
S P S P R
R

erecting and during an OSHAD

incomplete scaffold. COP 26.0
Scaffolding,
 After completion a competent
OSHAD
certified Scaffold Erector will
COP 37
inspect and sign a green tag. Ladders,
 All Workers will use full body OSHAD
harness above 1.8 Meters at COP 43.0
height Temporary
Structure
 100% tie off rule will apply
 Anchorage point should exist
above head
 Scaffolding erecting area
should not have any
excavations close by.
7 Housekeeping  Slip, trip & fall  Personal Injury  Waste should be segregated 2 D L  Continuous Site 1 C L OSHAD
works  Manual handling Engineer/ COP 2.0
 Property  Waste should be removed on monitoring is required
Authorized PPE,
damage a daily basis &Housekeeping Supervisor OSHAD
should be done before after COP 4.0
and whenever required, First Aid,
 Empty bags shall be kept in OSHAD
one place and dispone the
waste area..

Page No. 10 of 12
TASK RISK ASSESSMENT
Date: Performer Dept:
Brief Description
TASK DETAILS CIVIL
Location / Equipment
Tag ID
Name: Mr Saeed Mr Mujahid Mr Mahmood Review date: TRA No:
TRA TEAM Designation: HSEO QA/QC Project Engr
MEMEBERS Rev #: 00
Company: UltraMax UltraMax UltraMax

BASELINE ADDITIONAL CONTROL RESP. RESIDUAL REFERENCES

RISK MEASURES / ACTIONS PARTY RISK
STEP DESCRIPTION OF CONSEQUENCES CONTROL MEASURES
HAZARDS
NO. TASK STEP
R
S P S P R
R

 Ensure close supervision.

 Working under 4 A M  Continuous Site 2 A L OSHAD
8 Working in  Dehydration  TWL (Thermal Work Limit) is
hot/humid direct sun to be followed Engineer COP 11.0
 Unconsciousnes monitoring is required
Site Safety in
conditions s  Electrolytes/Re-Hydrants will foreman Heat
 Personal Injury be distributed to workers
 Fatality  Work rotations should be in
place
 Welfare facilities and drinking
stations to be near by
 To avoid work during 12:30
PM to 3:00 PM.

Preparation by: Approval by:

Page No. 11 of 12
TASK RISK ASSESSMENT
Date: Performer Dept:
Brief Description
TASK DETAILS CIVIL
Location / Equipment
Tag ID
Name: Mr Saeed Mr Mujahid Mr Mahmood Review date: TRA No:
TRA TEAM Designation: HSEO QA/QC Project Engr
MEMEBERS Rev #: 00
Company: UltraMax UltraMax UltraMax

BASELINE ADDITIONAL CONTROL RESP. RESIDUAL REFERENCES

RISK MEASURES / ACTIONS PARTY RISK
STEP DESCRIPTION OF CONSEQUENCES CONTROL MEASURES
HAZARDS
NO. TASK STEP
R
S P S P R
R

Prepared by: HSE-Eng Reviewed by Contractor: Approved by:

Name: Name Name

Sign:
Sign: Sign:

Page No. 12 of 12