ALMATY INTERNATIONAL AIRPORT EXPANSION

PROJECT

PROJECT ALMATY INTERNATIONAL AIPORT EXPANSION PROJECT

TASK DESCRIPTION CONCRETE WORKS - SUBSTRUCTURE
SUBCONTRACTOR
LOCATION LANDSIDE
ASSESSMENT NO 004 REVISION NO 00 DATE 06.06.2021

RISK ASSESSMENT TEAM

NAME DESIGNATION SIGNATURE NAME DESIGNATION SIGNATURE
CONSTRUCTION
SRDAR DENIZ
MANAGER
ENGIN MURAT MEP MANAGER
KENAN BIRDIR HSSE MANAGER

APPROVAL

DESIGNATION NAME APPROVED COMMENTS

RISK ASSESSMENT
TAV CONSTRUCTION N/A
ORIGINATOR
YES  NO
CONSTRUCTION MANAGER SERDAR DENIZ
YES  NO
MEP MANAGER ENGIN MURAT
YES  NO
PROJECT ENGINEER

AVAILABLE ADEQUATE

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 ALMATY INTERNATIONAL AIRPORT EXPANSION
PROJECT

REQUIRED AND EXISTING CONTROL MEASURES YES NO YES NO

METHOD STATEMENT – STEPS OF THE TASK
PROCEDURES (WORK INSTRUCTION, VENDOR SPECS.)
SPECIAL PERMITS REQUIRED
EQUIPMENT / TOOLS REGISTERS AVAILABLE
TRAINING REQUIRED
COMPETENCY CERTIFICATES REQUIRED

FREQUENCY OF
SEVERITY LIKELIHOOD

1 1 2 3 4 5 1 Very Low (once in a year)

LIKELIHOOD

2 2 4 6 8 10 2 Low (once in three months)

3 3 6 9 12 15 3 Medium (once in a month)
4 4 8 12 16 20 4 High (once in a week)
5 5 10 15 20 25 5 Very High (Every day)

1 2 3 4 5 X
SEVERITY Serious (S) (Hospital
OF THE Very Low (VL) (first aid Low (L) (First aid is given, Medium (M) (Hospital
treatment is needed, more Very serious (VS) (death, loss
is given. Work may be 1 or 2 days of leave is treatment is needed, 3 days
HAZARD carried on) given) leave is given)
than three days of leave is of limb, occupational diseases)
given)
Risk Class = Severity of the Hazard X Frequency of Likelihood
L Low Risk; No need to take emergency action, on-site training

M Medium Risk; Measure shall be taken, on-site training, warning signs, document

H High Risk; Stops the work, emergency measure shall be taken, strict measures, change in work schedule, training

VH Very High Risk: stops the work immediately, emergency measure shall be taken, inspection of site risks and decreasing the risk class with the new measures shall be taken, drafting new work schedule

It is imperative to have proper Method Statement and Risk Assessment, Permit to Work, if required for all tasks listed in this generic risk assessment.
This risk assessment includes Occupational Health, Safety, Environmental, and Social control measures.
Environmental and Social Issues not included in this R.A. will be managed as per the General Risk Assessment

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S.N. Activity Hazard
Untrained Personnel
Delivery and
Reckless Driving
1 mobilization of
Unsafe maneuvering of
equipment on site
concrete truck
Use by unqualified workers
Sharp edged tools
Defected hand tools
1 Use of power tools
Unqualified workers
Improper inspection of
power tools before use
Defected / Homemade /
modified hand tool
Incorrect placement of
equipment
Failure of equipment due to
2 Pumping concrete lack of inspection
Whipping effect of the hose
Risk Analysis Control Measures (Hierarchy of Measures) Residual Risk
Additional
Description of Risk Elimination, Substitution, Engineering Controls,
S L Score Administrative Controls, PPE) S L Score Controls
Ensure all personnel, operators/drivers attend
HSE induction
ALMATY INTERNATIONAL AIRPORT EXPANSION
PROJECT Ensure that the truck roads are to be identified
and location of pumps to be marked in the
drawings
Trained flag man/ signal man to control vehicle Continuous
maneuvering supervision
Trespassing of personnel on the route is to be Refresher
Workforce and members of public
monitored training on
struck by moving vehicles
4 4 16 Reverse alarms for trucks is to be operational 3 2 6 the job
Damage to property
while reversing
Vehicle crashing Monitoring of
Unauthorized personnel or other workers are to
be restricted from trucks movement path. Control
Measures
Safe distance to be maintained between trucks.
Speed limit signs to be posted at the entry gate
and at various locations in the worksite.
Random alcohol check to be performed for
operators.
Ensure all hand tools are inspected and
approved.
Damaged equipment is to be tagged out and
remove from site.
Ensure trained and experienced employees are
assigned to the job.
Ensure all hand tools are checked for their
good working condition prior to the start of the
job by operators.
Ensure no defected/ handmade/ modified tools Continuous
are available at site. supervision
Full face shield, hearing protection, hand
gloves must be worn. Refresher
Personnel injury training on
Gun power cartages must not be kept in secure
Nips and cuts 3 3 9 2 1 2 the job
boxes.
Misfire cartages must be placed in bucket of Monitoring of
water and returned to store. Control
All workers operating power actuated tool must Measures
be trained.
Power actuated shall never be left unattended,
unused equipment must be place back into
storage box.
All power tools shall have proper guards.
Use of proper hand gloves and safety glasses
(when there is a risk of spark or flying object in
the eye)
Ensure all workers are properly trained.
Ensure spill precautions by putting polythene Continuous
sheets and timely removal to designated place supervision
Proper clamping of hose pipe of pump
Refresher
Severe injury Competent Operator License training on
Fatality 4 3 12 Ensure pump has valid inspection report 2 2 4 the jobof 6
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Skin or eye irritation Ensure that the pump is properly sited on firm
Monitoring of
 ALMATY INTERNATIONAL AIRPORT EXPANSION
PROJECT

Workers undertaking the work

Persons in danger Persons passing the site location/ truck routes, e.g. members of the public and persons in the vehicles.
Equipment operators

Personal protective
Safety Helmet, Steel Toecap Safety Shoes, Proper Gloves & Dust Mask
equipment

All personnel in the team are to be made aware of the safe systems of work.
Information, instruction Ensure that good housekeeping standard is maintained throughout.
and training Training and experience for personnel to use electrical equipment and vibratory equipment.
Educate the personnel to handle chemicals such as concrete…

Site emergency procedures should make provision for the rescue of individuals from heights.
Emergency procedures First-aid facilities should be available to cope with any significant injuries that may arise from the work
Emergency Telephone Number: +77055769983

Work should be monitored by Foreman and charge hand who are trained to ensure that any additional
Monitoring and review
precautions or equipment required are provided.

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ALMATY INTERNATIONAL AIRPORT EXPANSION
PROJECT

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 RISK ASSESSMENT FORM

RISK ASSESSMENT COMMUNICATIONS FORM

Topic: Excavation and Backfilling Risk Assessment RA No: 002

Date: Conducted By:
I, THE UNDERSIGNED HEREBY ACKNOWLEDGE THAT THIS RISK ASSESSMENT HAS BEEN DISCUSSED WITH ME AND THAT I UNDERSTAND THE CONTENTS AND THE RISKS
INVOLVED IN THE TASK SHALL BE PERFORMED. I HAVE ALSO BEEN INSTRUCTED ON THE SAFE METHODS TO PERFORM THIS TASK.

NAME COMPANY ID NO: POSITION SIGNATURE

ALA-HSE-FRM-015-RAFRM Rev. No: 00 Rev. Date: