Document Number
ENHL Bonatti
Title of Assessment:
Assessment No:
Minimum requirements:
TASK/OPERATIONAL STEPS HAZARD DESCRIPTION
Pre-mobilization & use of
Equipment and Tools
Placement of ciment on the
compacted soil
Pande Camp construction
HAZARD IDENTIFICATION AND RISK ASSESSMENT
Concret Work
14
(Condition or Practice)
Hi-up or Other Truck in poor
condition
Crane in poor condition
Operators/Drivers not competent
Operators/Drivers under the
influence
Defective tools
Damage electric equipment and
cables
Machinary in Poor Condition (Concret
Mixer; Vibrating Roller, Power float, Malfunction of equipment
Rebar bender,and Poker Vibrator)
Lose of soil
Cement Dust
RISK
Mecanical failure
Malfunction of equipment
Fail to operate or drive
Loss of concentration during
equipment operations
Malfunction of equipment
Slip/Trip
Spreading of the dust to working
area
Revision Number / Date
13.11.2017
Page Number
Page 1 of 5
Project No.: 1214/400
Project Name: Pande camp cosntruction
Supervisor Name:
Initial RR
Residual
(without RISK CONTROL MEASURES Elimination, Substitution, Risk
EXPECTED INCIDENT CONSEQUENCE Controls) Engineering, Administrative and PPE/C measures. Note: Record PERFORMANCE MONITORING
Hazard, Incident and Consequence Control
P S RR P S RR
Communicate (DSTI, Method
Statement, Toolbox Talk and Risk
during the loading, Assessment); Supervision all the time.
transportation and
Equipment conformance and Hub-truck Crane Load Testing certificate to be presented,
offloading of machinery
Property damage or Daily pre-use inspection before loading;
or other equipment
several body injure or Defects to be reported and Maintenance Supervisor to determine whether Hub-truck
Fall of machinary or 3 5 15 2 5 10
fatalities case crane may continue or must be grounded.
equipment
Crane Operator qualified .
Struck against any
Only Authorized and competent personnel to be involved in the activity
structure or equipment
or workers involved on
the task
Mecanical failure Equipment conformance and Crane Load Testing certificate to be presented, Daily pre-
Malfunction of equipment Several body Injuries or use inspection before loading;
3 5 15 2 5 10 Supervision present all the time.
during the lifting Fatalities or Property Damage Defects to be reported to maintenance.
operation Crane Operator Appointed, qualified for and trained on it's usage.
Stuck against structures,
vehicles or personnel due Property damage or
Licenses to be verified.
to Poor equipment several body injure or task outsourced to hub-truck crane
4 5 20 Legal appointments to be in place. 2 5 10
operation fatalities case owner.
Competency certificates to be verified.
Roll over with equipment
Running over
Compulsory breathaliser tests by HSE Officers daily prior to leaving camp area as well
Stuck against structures, Property damage or
as rondom testing.
vehicles or personnel due several body injure or
4 5 20 "Positive" individuals will not be allowed to operate. 1 5 5
to Lack of concentration fatalities case
Conduct drug tests during medical examinations
during the operation of
HSE check the evidence of physical fitness of workers before entering the project
the equipment
All portable electrical tools to be tagged.
Check tools before starting a job.
All tools to be equipped with lanyard.
Registered tools compliance certificates available on request. Use gloves when
fire, eletrocution Multiple body injure, management to ensure all the
manhandling equipment.
Cuts, contact with sharp proparty damege non 3 4 12 2 4 8 equipment are isnpected befor bring to
Correct handling.
edges conformance site
Dedicated storage area
Use gloves.
Ensure correct body posture. Ensure sufficient labour for lift. Focus on task at hand.
Daily pre-use inspection before and after mobilisation;
Defects to be reported and mainteined or replacement;
Supervisor to determine whether machinery may continue or must be replaced; Concrete Mixer; Vibrator Roller and
Employees to be breafed about the rotating parts, it's dangers and preventive Poker Vibrator Operators are to be
Several body Injuries or
Multiple possible events 3 5 15 measures; Conformance certificates for each machinery to be provided; 2 5 10 Appointed, qualified for and trained on
Fatalities or Property Damage
Poker vibrators will be selected with the lowest figures on vibration emission. Gloves it's usage; and Supervision present all
will be worn, regular breaks and rotation of workers will be enforced. the time.
Only authorized person can be in the excavation during the task;
Fall to the ground Multeple Body Injuries 3 4 12 1 4 4
Supervisor to verify the excavation before activities begin.
Occupational asthma, Lung
Inhalation due to problems or occurrence of
Contact With eyes and pneumoconiosis that can take Adopt the approved dust control method ;
3 4 12 3 2 6 Supervision present all the time.
skin to medical treatment case Wear PPE (dust mask, goggle, gloves and long sleeves.
Skin problems
Placement of ciment on the
compacted soil
Formwork
Lifitng Using Mobile or Truck
Mounted Crane Operation
Work Inside the trench (Compact of
ciment)
Walk inside trench
Ccollapse of the adjacent slope
Incorrect tools (manual or electrical) Fall of tool
Use of scaffolding or improvised
wood benches (skids) or improperly
assembled
Work at height without fall
protection.
Stepping or Handling on nails and
sharp objects
No Pre use inspection of Equipment
Slip / trip
Fall same level,Slip / trip
Slip / trip
Fall levels bellow,Fall of objects
Contact with sharp edges
Malfuntion of equipment
Job plannig on daily basis and DSTI
Focus in the task;
Fall same level
Multeple Body Injuries 3 4 12 Excavation to be checked prior to start the task, using the specific checklist; 2 4 8
Use only the specific ramp to go in and out, do not climb if it needed.
Job plannig on daily basis and DSTI
Focus in the task; Excavation to be checked prior to start the task, using the specific
Property Damage
3 4 12 checklist; Use only the specific ramp to go in and out, do not climb. 2 4 8
Fall of objects Multeple Body Injuries
Job plannig on daily basis and DSTI;
Focus in the task Excavation to be checked prior to start the task, using the specific
Slip Multeple Body Injuries 3 4 12 excavation checklist. 1 4 4
Electrical equipment and their cables must be in good condition and protected by
Property damage differential breakers.
Electrocution 3 4 12 2 3 6
Multeple Body Injuries
Before start the tasks, the supervisor should must inspect the good condition of the
Communicate (DSTI, Method
collective protection equipment (guardrails and / or footing);
Statement, Toolbox Talk and Risk
The behavior of the formwork and falsework must be constantly watched, suspending
Assessment); Supervision all the time.
the concreting whenever it detects any failure;
Fall levels bellow The work should only be taken up again after restoring stability and strength
Several Body Injuries or
3 5 15 necessary; Employees working on the scaffolding or improvised wood benches (skids) 2 3 6
Fatalities or Property Damage
Fall of objects or improperly assembled must be trained and Fall Protection communicated;
Regular inspections of equipment before every use and records kept; Defective
equipment to be reported to manager;
Suitable personal protective equipment must be available.
Work permit; Communicate (DSTI, Method
Competent and autorhized people only; Statement, Toolbox Talk and Risk
Tagging; Full body safety harness; Daily check; Assessment); Supervision all the time.
Permanent visual check; Encourage reporting unsafe condition;
Grip gloves; Platforms, toebar, guardrails, baseboard, fitted ladder, barricade area,
Collpsing of structure Multiple Body Injuries, Fatality 3 4 12 access IN/OUT by ramp/ladders; 2 3 6
PPE; Lanyard, 2250kg anchorage point;
Solid barricading; Personal fall arrest system;
Be careful in open spaces and always check your step before any action.
Struck against / by - Multiple Body Injuries Safety boots with steel toecaps and mid-soles provided to all workers and Safety Explain the need to wear safety boots
workers could suffer foot 3 4 12 Gloves provided; 2 2 4 and dispose of waste in skips;
and injuries. Housekeeping. Supervisor to check that correct safety
Ensure the inspection of the equipment before start work; boots are always worn and waste
Immediatly replace damaged equipment; disposed of properly.
Several Body Injuries or Use only certificated equipment;
Struck against / by 3 5 15 Always take into account the maximum load capacity for the equipment; 2 5 10 Obtain training certificates and verify
Fatalities
Only authorized employee in work area and Barricade the work area

Poor Crane Setup
Lifitng Using Mobile or Truck
Mounted Crane Operation
Incorrect Load lifting
Rotating machinery - Swing
radius;
Close proximity of moving
equipment;
Work Inside/ close the trench
Pre mod oill
Use of scaffolding or improvised
benches or improperly assembled
Concrete Preparation and
Pouring
Instability of plant
Loss of sight between the signalman
and the crane operator; Disruption of Collision between the
the sling;Loss of communication line worker and the load;
of sight; Distractions e.g. Cell
phones or radios; Blind spots
and/or areas of limited visibility;
Slip / trip
Exposed to
Fall levels bellow
Slip / trip
Ground inspection by responsible Supervisor;
Several Body Injuries or The one meter rule must be adhered to for ground stability; Supervision and Medical support at all
Fall of the load or Crane 3 5 15 Visual observation; 2 5 10
Fatalities times
DSTI and PTW communicated; Use of required PPE for task;
Barricade work area;
Ensure broken or damaged ropes, slings and hooks are removed from service upon
inspection;
Ensure that the lifting routes do not colide with any object;
Travel speed shal be as slow as possible, to ensure the load s stability; For long load
use spreader beams;
Pay attention to the load s centre of gravity- kept directly under the main hook;
Plan a suitable lifting route to avoid collision;
Move the load as near to the ground as possible;
Guide lines/ ropes shall be used on every lift to control movement suspended load;
Several Body Injuries or Supervision and Medical support at all
3 5 15 Hand signals shall be established and clarified with training and supervision to ensure 2 5 10
The load can fall; Fatalities times
that all the workers understood it;
Should the operator loose sight of the flagmen all work is to halt until communication it
reestablished:
No unauthorised persons or bystanders from entering the lift zone;
NO CELL PHONE ARE ALLOWED TO BE USED AT ANY TIME;
No lifting at wind speeds higher than 14 meter per second;
Conduct Lifitng Plan;
Lifting accessories SWL requirements to be confirmed;
Lifting accessories to be attached and used as intended
Fall same level/ Fall to Property Damage Job plannig on daily basis and DSTI;
lower level Multiple Body Injuries Focus in the task; Adequate accesses must be constructed every concreting locations
3 4 12 enabling mobility necessary to perform the task safely and fast evacuation in case of an 2 3 6
emergency situation arises.
Inhaling or injestion of Multiple Body Injuries MSDS for the pre mold oil must be communicated and appropriate PPE/C must be
3 4 12 2 3 6
Pre Mold Oil provided.
Property Damage Before start the tasks, the supervisor should must inspect the good condition of the Communicate (DSTI, Method
Fatality collective protection equipment (guardrails and / or footing); Statement, Toolbox Talk and Risk
FallFall of objects
of objects & heat The behavior of the formwork and falsework must be constantly watched, suspending Assessment); Supervision all the time.
employees working the concreting whenever it detects any failure;
under, fall from heights 3 5 15 The work should only be taken up again after restoring stability and strength 2 4 8
necessary; Employees working on the scaffolding must be trained and Fall Protection
communicated;
Regular inspections of equipment before every use and records kept;
Defective equipment to be reported to manager;
Suitable personal protective equipment must be available.
 Work permit;
Competent and autorhized people only;
Tagging;
Full body safety harness;
Daily check; Permanent visual check;
Work at height without fall protection Encourage reporting unsafe condition;
or Use of Concrete Mixer near the Fall levels bellow Grip gloves; Platforms, toebar, guardrails, baseboard, fitted ladder, barricade area,
Falling, sqweezed between Multiple Body Injuries 3 3 9 2 2 4
chamber edges when pouring Fall of objects access IN/OUT by ramp/ladders;
concrete PPE; Lanyard, 2250kg anchorage point;
Solid barricading; Personal fall arrest system;
Concrete Preparation and Be careful in open spaces and always check your step before any action;
Pouring The pouring of concrete will be done using wheelbarrows, a protection wall will be
constructed from the inner side of the chamber to protect employees of working tools
from falling. The wall constructed by concrete form will have about 1 meter of height.

No use of PPE (s) required in Wear apropriate PPE and PPC no one is authorized to access the work area without the
Falling. Fall to lower level Multeple Body Injuries 3 4 12 2 2 4
particular against falls from height; required PPE/C .

Multeple Body Injuries or Demarcate the area; Barricade accessible areas;

Unauthorised People in the work area Lack of safe info Struck By 3 3 9 2 3 6
Health Problems Supervisor and work team to prevent and remove unauthoriased individuals.

Incorrect tools (manual or electrical) Contact with cuting parts Property Damage Job planning on daily basis; Concrete mixers, other electrical equipment and their
Injuring of user 3 3 9 2 2 4
and machinary Multeple Body Injuries cables must be in good condition and protected by differential breakers.

A basin should be performed for washing concret Mixer and concreting buckets;
Washing of concrete mixers and Soil Contamination
Concrete spill Ground pollution 3 4 12 At the end of the work, the basin should be cleaned and the waste sent to an 2 2 4
wheelbarrow
appropriate landfill.
All concrete shall be protected from contamination, mechanical damage, and vibration
Existence of contaminants and Concrete composition and
Contact With 3 5 15 and movement that could disrupt the concrete and interfere with its bond to the 2 4 8
vibrations structrure Damage
reinforcement.
Job planing, conduct the DSTI each shift
Provide the Permit to night work
Provide adequat ilumination (spotlight) Communicate (DSTI, Method
Several Body Injuries or
Working at Night Poor visibility Multiple possible events 3 5 15 Focus in the task, 2 5 10 Statement, Toolbox Talk and Risk
Fatalities or Property Damage
Only authorized persons to conduct the task Assessment); Supervision all the time.
Wear appropriat PPE for the Task (visible vest)

No person, vehicle, equipment or loading shall be allowed on any structure, or part

thereof; Communicate (DSTI, Method
Person,Vehicle and equipment on Contact With Multiple Body Injuries or
Struck against 3 2 6 Before the concrete is sufficiently hardened. 1 2 2 Statement, Toolbox Talk and Risk
any concrete structure Property Damage
Assessment); Supervision all the time.
Concret Curing The layout shall be such that work being carried out on any unit(s) does not interfere
with, or adversely affect, adjacent operations;
Contact With Struck againts Property damage
Interference with adjacent operations 3 3 9 Suitable protection against the elements shall be provided should this be necessary to 2 2 4
Contact with
achieve the specified standard.

Form stuck on the concrete and

sudden jump when removed,
Removing of Form (using Multeple Body Injuries, hand The removal of the forming must be done step by step to avoid injuries, use of leather
Concrete particles can spread by Struck by or / againts, fall Injuring workers 3 3 9 2 2 4 Supervision must be present all the time
hammer,crowbar) or finger injury, eyes injury gloves, safety glases
hammering form, loss of body
balance

Adhere to Stacking and Storage; Procedure and Practices;

Fall Conduct Stacking and Storage Inspection; Concrete Waste will be deposited on the
Close out
Stacking & storage activities Slip and trip Struck by Multeple Body Injuries 3 4 12 Camp temporary deposit. 1 4 4
HouseKeeping

PRIORITY MATRIX
Sr
PROBABILITY Scope Risk Levels Decision
Nr
*Worst-case is calculated without the information in brackets
Acceptable as is (worst-case scenario) ;OR
CONSEQUENCE *Information in brackets only to be used for calculation with Current Controls and Proposed
LOW
Controls 1 1–6 (“ALARP” Acceptable with current controls - focus attention to the maintenance of controls; OR
1 2 3 4 5 Target)
Will Not Happen Highly Unlikely Could Very Likely Will Happen Acceptable after proposed controls – implement and maintain controls.
(effective controls (adequate controls in (controls in place, but (some controls in (no controls in
Assets/
Rating People Environment Reputation in place) place, but some gaps effectiveness is place, but not place) Requires further improvement, AND.
2 8 – 10 MEDIUM
still exist) questionable) effective) “Zero tolerance” on current level of controls while further action is undertaken.
Security
Drastically improve; OR
First-aid Treatment/ Slight damage/ Slight effect Slight impact 5 15 - 25 HIGH
1
Slight discomfort Insignificant loss 1 2 3 4 5 Consider discontinuing operation/process/task/activity.
Medical Treatment/ Minor damage/ Minor effect Limited impact
2 2 4 6 8 10
Limited discomfort Minor Loss Note: The general approach should be: When the colour is green, no further action is required.
Temporary
Localised
Disability/ Localised Considerable
3
Considerable
damage/Considera
effect impact
3 6 9 12 15
ble loss
discomfort
 First-aid Treatment/ Slight damage/ Slight effect Slight impact 5 15 - 25 HIGH
1 1 2 3 4 5 Consider discontinuing operation/process/task/activity.
Slight discomfort Insignificant loss
Medical Treatment/ Minor damage/ Minor effect Limited impact
2
Limited discomfort Minor Loss 2 4 6 8 10
Note: The general approach should be: When the colour is green, no further action is required.
Temporary
Localised
Disability/ Localised Considerable
3
Considerable
damage/Considera
effect impact
3 6 9 12 15
ble loss
discomfort
Permanent
Major national
4 Disability/ Extreme Major damage/loss Major effect 4 8 12 16 20
impact
discomfort

Fatality/ Inability to Extensive Major

5
work damage/loss
Massive effect
international
5 10 15 20 25