Doc.

No: F-01-KDI-QHSE-13
RISK/IMPACT ASSESSMENT Rev.: 0
Eff. Date: 20-January-2016

Area/Work Location: CONSTRUCTION OF INFRASTRUCTURE AND BUILDINGS FOR DEFENCE FORCE PHASE-1 Major Activity: WATER PROOFING Assessment Date: 20/1/2019
Legend: RPN = Risk Priority Number // OHS = Occupational Health & Safety // E = Environment // R = Routine // NR = Non-Routine // P = Probability // S = Severity // PPE = Personal Protective Equipment
Risks: BI = Body Injury // SI = Serious Injury // HE = Health Effect // MP = Muscle Pain // F = Fatality // PD = Property Damage
Impacts: AP = Air Pollution // WP = Water Pollution // NP = Noise Pollution // LC = Land Contamination // RD = Resource Depletion // FF = Flora & Fauna

Assessment Team Members: RAED ABDELQADER, ISLAM SUBHI, AHMED MOHSIN, GAYASUDDIN, FASIUDDIN,MOHAMMAD HAWASH, RASHID KHAN, ALAA SALAH, MOUSA, ALSAYED FOUDA, OBAIDA, IRFAN,HYDER, WARREN

Activity Legal Scoring with Existing

Type Type Concern Existing Controls Controls Further Controls to be applied Revised Scoring
Description of Activities Hazard / Is Risk Is Risk Control Reference to
Risk / Responsibility of Objectives/ Targets/
S. NO Acceptabl Acceptabl Records/
Sources / Situations / Acts R Aspects Impact Y e (Y/N) e (Y/N)
Documents
Control Requirements
RPN Engineering /Maintenance RPN
OHS/E Controls Already Applied p S
(PxS)
Elimination Substitution
Control
Admin Control/ Awareness PPE's P S
(PxS)
NR N

Use appropriate PPEs (e.g.

Excavation Check list Achive Zero
Respiratory Difficulties HE OHS N Dust Mask / Respirator with 3 3 9 N N/A N/A Hot Work Permit Mask, Respirator 1 3 3 Y Daly/Weekly QHSE Incident
Cartridge)
Competent Person for
Specific Job.
Use appropriate PPEs (e.g.
Daily inspection
Health Effect by Chemical Fumes HE OHS N Mask / Respirator with 3 2 6 N N/A N/A Mask, Respirator 1 2 2 Y Record QHSE/Foreman "
Cartridge) TBT / Training for Same
1 Water Proofing Works R Activities. MSDS must be
Use appropriate PPEs, Keep in Place.
Daily inspection
Fire / Burn BI OHS Y LPG Cylender in a proper 4 3 12 N N/A N/A Provide fire Extinghuser Leather Gloves 1 3 3 Y
Record
" "
place.

Use appropriate PPEs (e.g Ensure adequate Cemical TBT / Training / Proper Daily inspection
Skin Disease HE OHS N Rubber / Chemical 2 3 6 N N/A N/A Eye Wash to be Provided Use of PPEs Leather Gloves 1 3 3 Y Record " "
resist Gloves) near by.

Use appropriate PPEs (e.g Ensure Guard & Handle in TBT / Training / Proper TBT / Training /
2 Using Power Tools / Hand Tools R Cuts / Abrasion / Bruise BI OHS N Hand Gloves) 3 3 9 N N/A N/A Place Inspection of Power Tools, Face Shield, Gloves 1 3 4 Y Traffic management " "
Eqip Check list

Use appropriate PPEs (e.g

Ensure Proper Exhaust Dust Mask, Gloves, Ear
3 Concrete / Block Cutting NR Silika Dust, Noise, Dust Mask / Respirator 3 3 9 N N/A N/A
system to be Provided
TBT / Training
Plug. Etc
1 3 3 Y TBT / Training / " Implementation
and Hearing Protection. etc Traffic management
HE OHS N Eqip Check list

Ensure Sufficient numbers of

Fire Extinguisher in Place. Ensure Residual Current TBT / Training. Hot Work Use Rubber/Chemical TBT / Training QHSE/site
4 Electric Shock,Fire BI OHS Y
Fire blanket / Metal Screen to
2 3 6 N N/A N/A Device (RCD) Provided
Permit. Resist Gloves
1 3 3 Y
Record Engr/Foreman
"
with Distribution Panel.
be Provided .

Grinding R
Ensure work area is well nit
and all that materials / Cable Adequate illumination to TBT / Training / Inspection Safety shoes, hand TBT / Training
Slip, Trip, Fall On Same Level, BI OHS N which is being use storedand 3 3 9 N N/A N/A
be Provided.
/ Schedule for
gloves , Safety glass
1 3 3 Y
Record
" "
arranged Properly / Passage Housekeeping
free from any Obstruction.

Manual Handling. Use mechanical lifting

5 Divide weight by using TBT / Training / Pre Safety shoes, hand TBT / Training QHSE/site
R Musculoskeletal Disease BI OHS N 2 3 6 N N/A N/A instead of manual 1 3 3 Y "
sufficient no of manpower handling Breefing gloves , Safety glass Record Engr/Foreman

Fire Extinghuser Provide,

ensure Power tools are safe TBT / Training / Pre Hand gloves, dust mask, QHSE/site
6 Heating of PVC Sheet R Fire / Burn BI/PD OHS Y for use and plug install or not 4 4 16 N N/A N/A Provide fire Extinghuser Breefing safety glass 1 4 4 Y Near miss Engr/Foreman "
and also check damage cable

Hitting by moving 3rd Party

BI/SI OHS Y Make a safe Pedestrian 4 3 12 N N/A N/A Certificate/LicenseTBT / Safety shoes, hand 1 3 3 Y TBT / Training QHSE "
Equipment/Vehicle. walkways
Defensive Drive Training
gloves , Safety glass Record
Check regularly Using
Daily/Weekly Check list
Safety shoes, hand Achive Zero
Hydraulic Leaking LC E N Daily Inspection of Vehicle 3 2 6 N N/A N/A gloves , Safety glass 1 2 2 Y " QHSE/Foreman Incident
Delivery of Materials to Procedure & Schedule for
7 NR Maintenance of Vehicle /
Site/Vehicle Movement
Equipment
Segregate Pedestrian and Safety shoes, hand TBT / Training
Struck by /Collision BI/SI OHS Y
Vehicle.
3 3 9 N N/A N/A
gloves , Safety glass
1 3 3 Y
Record
QHSE/Foreman "
Ensure Competent Banks
man / Flag man are
Provided for Traffic
Control.
One way Traffice layout Procedure & Schedule for Safety shoes, hand
Vehicle Accident BI/SI OHS Y
Plan.Control Speed limit
4 4 16 N N/A N/A
training Programme. gloves , Safety glass
1 4 4 Y " QHSE/Foreman "

Ensure Traffice Signages Safety

Separate Vehicle Track & are in place. Control over Procedure & Schedule for Excavation Check list Achive Zero
Collision BI/SI OHS Y Pedestrain 3 3 9 N N/A N/A Speeding by using Speed training Programme. googles,shoes,helmet, 1 3 3 Y Daly/Weekly QHSE Incident
Brekers hand gloves

8 Material Unloading NR Ensure adequate PPEs being Use Appropriate PPEs (e.g
TBT / Training / Pre Daily inspection QHSE/site Achive Zero
Dust, Noise AP/NP E N use Dewatering Procedure 2 3 6 N N/A N/A N/A
Breefing
Ear muff, Dust mask, 1 3 3 Y
Record Engr/Foreman Incident
Provided Lather gloves) etc

Ensure adequate PPEs being

TBT / Training / Pre TBT / Training QHSE/site Achive Zero
Hand Injuries BI OSH N use Dewatering Procedure 3 3 9 N N/A N/A
Breefing
Hand gloves 1 3 3 Y
Record Engr/Foreman Incident
Provided

Remarks/Comments
Assessment Team Member's Signatures: Reviewed By (HSE Professional/ HSE Committee Head): MOHAMMED ZAFAR Approved By (Direct/Senior Manager): ENGR AMR EWAIS
 ------------------------------------------ PROBABILITY [a] ------------------------------------

Historical: Unheard in the Has occurred in Has occurred once

the industry but or twice in
Has occurred
frequently in
Has occurred
frequently in
Industry not in company company company location

Probability: 1 in 100,000 - 1 in 1,000–

1 in 100 - 1,000 1 in 10 -100 1 in 10
(Single Activity) 1000,000 10,000
1 2 3 4 5

H&S Environment Severity Level Remote Unlikely Possible Quite Likely Likely
Regional Impact,
Large Scale,
Multiple Fatalities/Death Long Term 5 Catastrophic 5 10 15 20 25
(decade) Impact

Major Health Effect/Injury > District Impact,

1 Fatality (or Permanent Total Medium Scale,
Disability) Medium Term 4 Severe 4 8 12 16 HIGH 20
------------------- SEVERITY [b] ------------------

(Years) Impact

Major Injury/Illness, Location Impact,

Permanent Partial Disability Medium Scale,
or Lost Work Case > 5days Short Term
(Months) Impact 3 Critical 3 6 9 12 15

Minor Injury/Illness. Limited Impact,

Restricted Work Case or Lost Localized, Short
Work Case = < 5days Term (Weeks) 2 Marginal 2 4 MEDIUM 6 8 10
Impact

Sight Injury/Illness. First Aid Minor Impact,

or Medical Treatment Case Localized LOW 2
(Immediate Area) 1 Minor 1 3 4 5
Temporary
Impact (Days)

Low Low Risk, These risks may not need immediately attention
Medium Risk, Do something about these risks as soon as possible, Incorporate Risk Reduction Measures, Involve
Medium Department Management.

High High Risk, Stop Work, do something about these risks immediately, Involve GM/CEO

Risk Priority Number = Probability x Severity