Jsa For Installation, Testing and Commissioning of Sewer and Strom Water Drainage System at 14 Nos. of Alijarah Warehouse.

RISK ASSESSMENT
Project Title Construction, Completion, and Maintenance Works of Alijarah Document reference No.: - HSEMS/P19/MEP
Warehouses
Project location Abu Saleel, Wakrah, Qatar Rev -0
Title (job description) JSA FOR INSTALLATION,TESTING AND COMMISSIONING OF Date – 14/12/2023
SEWER AND STROM WATER DRAINAGE SYSTEM AT 14 NOS. OF
ALIJARAH WAREHOUSE.
MATRIX
Please note: If the severity rating lies between 15 and 25, then corrective action shall be taken immediately by the concerned persons with documentary evidence
supporting the same.
Consequence (severity)
Low Minor Moderate Major Catastrophic
(1) (2) (3) (4) (5)
Almost
5 10 15 20 25
(probability)
Certain (5)
Likelihood
4 8 12 16 20
Likely (4)
3 6 9 12 15
Possible (3)
2 4 6 8 10
Unlikely (2)
Rare (1) 1 2 3 4 5
Page 1 of 44 Doc no. HSEMS/P19/P01

RISK ASSESSMENT
● Response and treatment required prior to commencement or continuation of work.
● Immediately inform management.
High ● Communicate the risk to relevant work group members.
● Take immediate action to reduce the risk to an acceptable level.
● Undertake further analysis of risk, if required.
(20-25) ● Stop work until the risk is not reduced to an acceptable level.
● Executive approved risk treatment required prior to commencement or continuation of work.

Moderate ● Monitor full time, supervision and implement safety precautions.
● Do not continue the job in the same situation.
(15- 16) ● Apply Substitute risk control measures and reduce the risk.
● The activity where practical should cease until safety controls are implemented.
● All risk mitigation factors to be explored and exhausted before proceeding. If the activity is to be continued after
implementing safety controls.
● Communicate the risk to relevant work group members.
Medium ● Take action to reduce the risk to an acceptable level before commencing work.
(8-12)
Low ● further control should be implemented to reduce the risk to as low as reasonably practicable.
● Communicate the risk to relevant work group members. Monitor the risk to ensure that it does not transform to the
(1-6) higher level.

RISK ASSESSMENT
Almost Certain Often occurred within the company in similar condition or situation.
Likely Often occurred within the industry and sometimes occurred with the company in similar condition or situation.
Possible Sometimes occurred within the industry in similar conditions or situations.
Unlikely Often occurred in other industries but rarely occurred in the construction industry in similar conditions or situations.
Rare Never occurred in the industries or within the company in similar condition or situation.
Prepared by Reviewed by Approved by

Name: - Mohammad Jafar Name: - Mohammad Jafar Name: - Nagaraj M
Designation: - Safety Manager Designation: - Safety Manager Designation: - Project Manager
…………………………… …………………………… ……………………………

(signature) (signature) (signature)

RISK ASSESSMENT
S.L. Risk
Activity Significant Who might be Classificatio (VH, Residual Risk
Element Potential harmed & how n Rating H, (Likelihood x
Hazards (Likelihood M, Control Measures to be Implemented to severity) Action by
x severity) L) reduce the risk
L S Total L S Total
New arrival
Unfamiliar with workers don’t Safety induction first (by the site safety officer)
the location. know the location while entering the site. Safety officer brief detail
about the site hazards and potential risk. Project
and there occurs
Failure manager
hazards.
equipment. Necessary permit would be obtained with
Delivery and detailed drawing and authorized signature from
unloading of the client and internal.
pipe Falling load. Safety
1 When stocking materials ensure all officer
Without safety emergency access is cleared and keep
Over stacking induction and work fire extinguishers. Site
materials is the permit start the
engineer
main cause of work. 4 3 12 The driver and operator must have a 3 2 6
area occupied. valid Qatari Driving License and
Uninspected necessary third-party certificates. Project
equipment and
engineer
Equipment tools harm the Inspected equipment and tools only allow for the
struck road operatives. work at site, equipment should be inspected by
users. the third party and certificate must be needed
Supervisor
with the vehicle.
equipment All loose and light weight material to be

damaged if hit or properly secured to prevent from falling
struck other road down during transportation.
users.
RISK ASSESSMENT
S.L. Risk
L S Total L S Total
Provide secure stockpile area for pipes and
fittings.
Unload and stack pipes strictly in accordance with
the
manufacturers’ recommendations
Minimize height of pallets / stockpile.
Correct manual handling techniques.
Use mechanical aids where possible.
Maintain control of loads when lifting & moving.
Carry pipes close to ground while moving.
1) Secure Site Vehicle collision Project
2. Secure Site 2) Personal and property Provide the appropriate fencing and/or manager
injury damage due to barricades as per site risk assessment.
3) Vehicle heavy traffic. Apply appropriate signage and pedestrian Safety
Accidents 3 2 6 control. engineer
4) Slipping Devise and implement system for site inspection 2 2 4
Hazard Property damage and security. Project
5) Tripping and physical Ensure security and equipment suitable to engineer
Hazard injury. minimize vandalism.
6) Falling Conduct site inspection to ensure access/egress
Hazard is adequate for the task activities.
7) Ergonomic
Hazard

RISK ASSESSMENT
S.L. Risk
L S Total L S Total
3 Materials 1) Defective Property damage and 3 2 6 Visual inspection of materials. 2 2 4 Site engineer
Checking materials physical injury.
2) Storage of Refer industrial Standards and Work Supervisor
Hazardous Cover guidelines used where
Materials appropriate
3) Risk of various Foreman
injuries and Handling and storage to be done
illnesses according to Materials Safety
4) Storage of
Hazardous
Materials
4 Lay bedding 1) Engulfment Property damage 3 2 6 Control operation of mobile plant by 2 2 4 Site engineer
2) Inhalation of and physical injury. competent person.
Dust Watering of material. Supervisor
Control slopes.
Delineate earth mounds appropriately.
Warning signage.
Cover when unattended or unable to be Foreman
watered.

RISK ASSESSMENT
S.L. Risk
L S Total L S Total
5 Project
Weather Noise, Noise work Visual and atmospheric inspection/tests would manager
conditions. location can hurt be done by third party and concerned parties.
the operatives. 4 2 8 3 2 6 Safety
Proper PPE would be used like (Dust mask, engineer
Dust, Safety glass, Ear muff, Hardhat, reflected
jacket) etc. If the noise is higher than 85 DEL
Flying dust proper ear protection (ear muff /ear plug) to Project
particles are be used. engineer
wind, harmful to the
operatives. Must follow Standard Operating Procedures. Site engineer
Heat Stress Guidelines will be implemented
during the summer season. Supervisor
Rain Fog
Rain and high wind During the heavy wind, high noise or rainy
& Heat stress conditions may environment work would be immediately Foreman
etc. cause of accident. stopped.
Smoking at site is strictly prohibited
Emergency evacuation procedure would be

followed during any emergency e.g. (Gas
leakage, Fire & explosion, water leakage or any
other dangerous situations).
Drinking water and temporary shade will be

RISK ASSESSMENT
S.L. Risk
L S Total L S Total
provided.
Close coordination has been maintained with

concerned parties, supervisors and safety
officers.
Implement Qatar Govt/ Contractor Heat stress

procedure.
Follow the heat stress awareness training.
Periodic rest cycle while working.
Awareness about Heat stress TBT conducted.
Provide enough drinking water and rest shelters

near the working area.
Adequate drinking water and individual hunter

bottle (1 LTR) shall be provided to all workforce.
All dust generating materials transported to and

from the site are covered with tarpaulin and
spray water randomly.
Sensitive areas to be free from haul routes.

RISK ASSESSMENT
S.L. Risk
L S Total L S Total
6 Provide secure stockpile area for pipes Project
Stringing generally, and fittings. manager
Pipes loose and Injury to persons, 3 3 9 3) Unload and stack pipes strictly in 2 2 4
improper damage to material accordance with the
tied manufacturers’ recommendations Project
materials (contact manufacturer for engineer
fall recommendations where necessary).
4) Minimize height of pallets / stockpile. Site engineer
5) Secure pipes to prevent movement
irrespective of slope of Supervisor
surface, secure pipes to prevent
movement
6) Orientate/select position to minimize Foreman
potential for
movement.
7) Place pipes in secure compound if site
left unattended.
8) Minimize waiting time for pipes on site
prior to laying.
9) Identify high risk or unsuitable stringing
locations in
advance,
10)Ensure availability of sand/gravel
bags/pegs/timber or other
suitable materials for retaining or securing

pipes.

RISK ASSESSMENT
S.L. Risk
L S Total L S Total
7 Install pipe and Injury to String only sufficient pipes for day’s Project
fittings on bed Collapse of persons ,damage to work. manager
trench, falling material 3 3 9 2 2 4
Return all pipes not laid at end of day to
objects secure stockpile areas
Electrocution Use only maintained equipment fitted Project
if using power with yellow flashing lights and reversing engineer
tools in alarms.
water- Maintain a safe distance from working Site engineer
charged plant.
environment Wear appropriate PPE including high Supervisor
Personal visibility clothing and hard hat etc.
injury Perimeter fencing where appropriate.
Lifting injury Place trained personnel on look-out. Foreman
Swinging load Correct manual handling techniques.
Delivery Use mechanical aids where possible.
pipe/joint Maintain control of loads when lifting &
failure may moving.
cause body Carry pipes close to ground while
injuries moving providing mechanical aid is
used.

RISK ASSESSMENT
S.L. Risk
L S Total L S Total
8 Set up laser for Eye injury 3 3 9 Ensure adjacent stop valves are operational / 3 2 6 Project
line Injury from high closed. manager
and grade pressure Secure adjacent valves against movement.
Cut-in to Failure of existing Relieve pressure in system
existing pipeline Use only competent person to perform the Project
Pipeline under pressure task. engineer
Reconnecting Follow manufactures safety guidelines.
Site engineer
Erect warning signs
Supervisor
9 Project
Excavation Back pain Back injury and Area scanning and trail pit must be performed manager
and muscle pain by the before starting the work.
trenching muscle pain wrong poster. 3 4 12 3 2 6
Manual and electrocution. Extreme care will be taken to prevent any Project
machines. unintentional damage to the existing and nearby engineer
underground services.
utilities. Underground Site engineer
utilities can be If there is, ensure no pipeline and gas lines are
damaged by the under than start by the machine. Supervisor
machine.
collapse Workers should know the excavation size and
types. Full time supervisor vision by the Foreman
supervisor/engineer.
fall Operator
The watchman (banksman) is necessary with the
Operatives and excavator.
equipment have
RISK ASSESSMENT
S.L. Risk
L S Total L S Total
falling risk to the
noise excavation. Make sure excavated soil accumulates away from
the excavation.
Daily Tool box talk will be performed by a site

Excessive Noise engineer and foreman, discussing related hazards
hazards by the and their control measures, prior to start of
excavator and work.
other machines.
Only competent personnel will be deployed for
the work.
Equipment would not be placed near to

excavation.
While crossing the street road,

maintenance road, utilities and any other
work areas care would be taken to
prevent any traffic/pedestrian accident.
All the work force would be informed to use

proper access.
Hand tools and equipment to be Inspected Daily

Proper shoring will be provided if required.

RISK ASSESSMENT
S.L. Risk
L S Total L S Total
Excavated material will be placed at a minimum

distance from the edge of excavation.
To control dust at site water will be sprayed

wherever required. Supervision to be available
full time during the excavation work.
All the area around the excavations would be

barricaded with warning taps, safety cones with
hard barriers.
Proper sign boards and wherever

required blinking lights should be
provided.
Area safe, Flagman would be

provided wherever the work to
be performed nearby road.
10 Project
Oxygen Oxygen levels can Choose an alternative work method. manager
deficiency/efficie be high and low
Confined ncy. inside the confined Ensure Isolations are implemented before entry
Space entry space. 4 4 16 Conduct gas testing and maintain it periodically. Project
engineer
Competent gas tester conducts the test. Skilled 3 2 6
RISK ASSESSMENT
S.L. Risk
L S Total L S Total
/Trained people only can enter. Site engineer
Fatal risk by the
toxic gases. Smoking Is prohibited inside and around the Supervisor
Flammable / confined space.
Toxic Gases
Poor Access/ Do not store flammable/ combustible materials Foreman
Egress Fire risk by the inside confined space.
Entanglement. flammable gases. (AGT)
Do not use petrol or diesel driven equipment
inside or near to the Confined space.
Safety officer
Slip/Trip and Adequate means of access / egress should be
Falls provided free from any obstruction.
Operatives may
fatigue and Conduct daily tool box talks prior to the start of
dehydration by the work.
Fire /explosion high temperature.
The Whole Watcher (Trained) & Supervisor
must be present at all times and well aware
of the rescue procedure.
High
temperature Confined space entrant to wear full body
harness where necessary to facilitate easy and
safe rescue in case of emergency.
Entrant to sign IN/OUT using the confined

RISK ASSESSMENT
S.L. Risk
L S Total L S Total
space log book. Hole watchers need to control
ENTRY / EXIT.
Confined space areas shall be barricaded with

hard barriers warning notices shall be displayed
to warn off incursion
Appropriate channels of communication

employed where necessary. E.g., Radios.
Entrants to be trained in the Hazards

ALIJARAH /AIVIC Heat Stress Program
must be strictly followed.
Conduct good housekeeping on regular basis

Work area to be left in a safe hazard free
condition at the end of each work period - Use
approved PPE for the task.
11 Project
Use of heavy Traffic collision. Traffic collision Banks man would be available wherever heavy manager
of while moving equipment would be in operation and he
equipment heavy equipment. would be aware of signals with the heavy
(Truck, equipment operators. Project
Hit a nearby 3 4 12 3 2 6 engineer
structure. Only authorized and experienced people will
be deployed to operate the equipment and Site engineer
RISK ASSESSMENT
S.L. Risk
L S Total L S Total
pickup, JCB, tools.
Bobcat, Excessive smoke Supervisor
roller) can be generated Equipment must have a reverse horn,
Failure by the uninspected indicator, warning lights etc.
equipment. and old vehicle. Foreman
Contact with live electrical cables can lead to
electrocution and fire hazards Spark arrestor for
Vehicles and equipment to be provided. Operator
Smoke pollution.
Stay away from the turning radius and vicinity of Flagman
Hit and accidents equipment's movement.
may create by the
Incompetent over speed. Vehicles would not be refueled with open
person. can or by other makeshift methods, as there
is a high risk of flash fire from hot engines.
Personnel involved with the equipment must be

Over speed. away from the equipment as much as possible.
The ground should be levelled while loading

and off-loading, is in progress from the
lobed and pickup.
Only certified operators would be allowed

to use the mentioned equipment.

RISK ASSESSMENT
S.L. Risk
L S Total L S Total
HSE checklist and mandatory activities shall

be performed.
To control dust at site water will be sprayed

wherever required.
Only competent mechanics would be deployed

for the equipment repairs and servicing.
Fire extinguishers will be placed in the

equipment’s and employees will be trained
for the correct use of the same by the
competent supervisor.
If there is any leakage from the vehicle

ALIJARAH would be informed and the area will
be cleaned as per ALIJARAH and MOI
environment guidelines.
tapping over electrical and other services would

be strictly prohibited.
Mandatory PPE will Be used at site such as,

(safety helmet, safety shoes, coveralls, safety
gloves, safety glass, dust mask, ear plug etc).
RISK ASSESSMENT
S.L. Risk
L S Total L S Total
Use rubber gloves, boots, safety glass, face shield
goggles, mask, and disposable coveralls during
pouring concrete.
No person at the back of the Mixer truck during
reverse.
traffic control by a banks man or flagman to
minimize multiple accidents.
Only authorized persons allowed on the
perimeter of the equipment preventing
accidents.
Proper communication and coordination
supervisor, operator, driver and workers.
12 Project
Use of hand Physical injury. Physical injury Correct tool for the job to be used. manager
tools. due to loosen
handles. Tools will be inspected for defects periodically,
prior to issue and upon return of the tool. Project
engineer
3 3 9 When kept in store, the store keeper or 3 2 6
Hand injury. competent personnel to inspect all Site engineer
returned tools and would not be issued
Electrocution. defective tools. Supervisor

RISK ASSESSMENT
S.L. Risk
L S Total L S Total
Wrong and faulty Hand injury by All the hand tools would be made sure in Foreman
tools. using Damaged good working condition free of creaks,
tools and wrong nails, rust, broken edges and splintered Storekeeper
uses. handles etc.
Open and naked The handles of the tools would be correctly

electrical cables. secured, fitted and free from grease, oil
etc.
Tools would not be altered or repaired without

authorization.
All personnel would be informed about the

associated hazards and the safety precaution to
control the same.
Project
13 Manual Improper Improper lifting Manual handling will be discouraged and avoided manager
Handling lifting method. Injury to back, wherever possible.
works. fracture.
back, fracture, Correct manual handling technique shall be used. Project
muscle pain. engineer
Use of mechanical aids should be considered,
Slip Trips & fall. 3 3 9 such as Boom trucks as required. 2 2 4 Site engineer
Sharp objects. Supervisor
RISK ASSESSMENT
S.L. Risk
L S Total L S Total
Pinch point. Damage to the Carry out manual handling training as per AMCC
equipment & training program.
Inadequate property. Foreman
rest breaks. Adopting a correct posture to lift the load.
Heat stress Max 20 kg objects shall be allowed to lift

related illness. manually. Operatives
Any broken or unsuitable tool will be removed

from the work site. (i.e., Homemade, Modified,
Incorrect for task etc.).
Work area is to be kept clean & tidy.
Material is to be arranged & stacked properly at

designated areas.
Daily Tool Box Talk is to be conducted before the

start of work.
Discuss JSA and safe working procedure (Task

briefing) with the workforce.
Providing work breaks or job rotation to reduce

exposure time.

RISK ASSESSMENT
S.L. Risk
L S Total L S Total
Adequate PPE will be used such as safety boots,

coverall with reflective vest, safety glasses, safety
helmet.
14 Project
Backfilling Pinch point. Pinch point due to Backfilling would be done layer by manager
and the finger between layer as per QCS standards for the
compaction two objects. protection of underground service.
work (sub Project
base and sub Slip/Trip/Fall 3 4 12 Wind direction would be considered during the 3 1 3 engineer
grade). s hazards. backfill if there is heavy wind backfilling,
activities would not be allowed. Site engineer
Excessive dust can Work areas would be barricaded and sign boards Supervisor
Vehicle be generated while would be provided.
accident. moving soil.
Banks man would be provided for all the Foreman
equipment/ vehicle related activities.
Noise hazards by Operator

Before using any equipment visual inspection
the heavy also will be done to make sure that the
Dust/Noise equipment equipment is in safe working condition.
hazards. movement.
Operators would be instructed for the safe use of
equipment and accessories.

RISK ASSESSMENT
S.L. Risk
L S Total L S Total
Operators and drivers would be informed about

the associated hazards while working e.g. (Use of
mobile phones, smoking, eating meals in the
vehicle, use of alcohol, personal hygiene,
overhead obstruction work near excavations and
existing structures) etc.
All the personnel will be informed not to

work in the trench) while the JCB or shovels
are placing the backfill material in the
trench.
JCB and Shovel to be used with separate

permits.
Before dumping the backfill material in the

trench it is the main responsibility of the
operator and the supervisor, to make sure that
the trench Is cleared from material and fellow
workers.
Excavated areas would be barricaded with

warning taps, safety cones, proper sign boards
and wherever required blinking lights would be
provided.
RISK ASSESSMENT
S.L. Risk
L S Total L S Total
Mandatory PPE would be used at site.

(Helmet, safety shoes, coveralls, gloves, safety
glass etc.
Approved warning tape will be used for the

identification of underground cables.
Good communication will be maintained

while handling any activity.
Supply of drinking water, worker’s sheds, and

facilities would be provided.
15 Soil Slip, trip and fall Project
compaction. Unauthorized due to the untidy 4 3 12 Inform the safety officer before performing the manager
person. surface and job, and follow the instruction from him. 3 2 6
climate. Safety
Inspected equipment and tools only allow for the engineer
work at site, equipment should be
Failure Pinch fingers due
equipment. to coming between Area should be barricaded and post job Project
objects. identifying signage. engineer
Falling load. Make a proper plan and time. Site engineer
Always use complete and proper PPE. Supervisor

RISK ASSESSMENT
S.L. Risk
L S Total L S Total
16 Housekeeping May slip tapping 3 2 6 2 2 4 Project
Make sure all dismantling materials are secured manager
due to poor access.
Struck by mechanized properly. Maintain good housekeeping before
Pinch point equipment. and after finishing work on the area. Safety engineer
Slip, trip & fall. Handling of equipment safety and maintenance
regularly. All materials to be secured by suitable
Project
chocks, sandbags or other means. Wear PPEs
engineer
17
Scaffolding Incompetent Access should be maintained 75˚ (4:1 ratio) Project
work persons. with proper clamped and ensure its proper manager
Erection Untrained person stability.
modification or unauthorized
Slip, trip & fall. persons Ladders should not be hung, always it should be
and Scaffolding
dismantle. performing the job. stable on a solid platform. supervisor
Scaffold failure. Maintain adequate levels of supervision through
3 4 12 2 3 6
erection & dismantle. Safety
Struck by
Unsafe mechanized engineer
All SCAFFOLDERS to be trained and hold
scaffolding equipment. approved scaffold certificates.
platform.
Loss of load. Scaffolding
Proper & safe access should be provided for safe
foreman
working.

RISK ASSESSMENT
S.L. Risk
L S Total L S Total
Scaffolders
Maintain adequate levels of supervision through
Fall from height. erection & dismantle.
When erection or dismantle do not stand on one

plank it should be used minimum 2.
As per the scaffold category, do not exceed

transom distance more than 2.5m.
Remove damaged or bent components

immediately and all planks should be secured by
the coupler/ lashing rope etc.
Attach tag or label do not use on scaffold

component.
Red tag should be applied when standing the

post (standards).
Guard rails shall be used as primary fall

protection guardrails shall be installed.
When working on mobile scaffolding wheels

must be locked, when someone is on top and

RISK ASSESSMENT
S.L. Risk
L S Total L S Total
that person should come down when the scaffold
is being shifted.
18 Project
Using ladder Slip, trip. Slip from the Follow ladder safety rules when using ladder such manager
ladder while using as.
it wrong. ● Always maintain a 3-point (two hands
and a foot, or two feet and a hand) Project
contact on the ladder when climbing. engineer
3 4 12 ● Keep your body near the middle of the 3 2 6
Fall from height. Fall from the step and always face the ladder while Site engineer
ladder due to climbing (see diagram).
improper stability ● Ladders should be fixed and stable. Supervisor
and shake. ● Do not carry materials while ascending
and descending the ladder.
● Ladder should be maintained on 75® Foreman
angels.
● Front face while ascending and Operatives
descending ladder.
● Don’t work an inclined position on the
ladder.
19 Project
Masonry Defective Injury to Personnel Work area will be barricaded with warning manager
work Tools. and property tape and job-related signs.
damaged.
Improper stock Only Trained & competent workers should
at materials. perform the activity, Training & Toolbox
RISK ASSESSMENT
S.L. Risk
L S Total L S Total
should conduct prior to work commandment. Project
Unauthorise Poor access is the engineer
d Access. cause of accidents. Use Correct tools for the task and remove all
defective tools from the site. Site engineer
Skin
Irritation. Movement of any unauthorized person will be Supervisor
Operatives may fall prohibited. 3 2 6
Fall of personnel from the height 3 3 9
and structure. due to unsafe Work area to be protected with hard barrier & Foreman
working platforms. warning sign beards Safe housekeeping at the
site to avoid tripping hazard.
Formwork will be inspected by the competent

person Ensure proper access/ egress to all work
areas.
Ergonomic Warn off workers from keeping items in the front

hazards. pocket during concreting work (Example mobile
phone and other personal accessories.
Implement first aid measures in the event of an

accident on the job site, Stop all work in the
event of adverse weather conditions.
Good housekeeping on a daily basis.

RISK ASSESSMENT
S.L. Risk
L S Total L S Total
Mandatory PPE will be used.
Make a proper position while handling materials,

do not continue in an inclined position.
20 Project
Solvents, eye and skin Eye and skin Storage area to be clearly demarcated as a no manager
lubricants Irritation. irritation due to smoking area - Ignition sources to be kept
sealant contact with away from the area.
usage chemicals. Project
Dry powder fire extinguishers to be kept in the engineer
inhalation vicinity and Area to be well ventilated.
chemical. Site engineer
inhale paint MSDS sheets to be displayed conspicuously at 3 2 6
fumes which are 4 3 12 the workstation and copy to be forwarded to Supervisor
chemical. the first aid station.
fumes)
Training in MSDS to be given. Foreman
Some paints and Protective clothing to be provided and worn in
Fire and Painter
thinners are highly accordance with the M505.
explosion hazard. flammable it may
create fire. Follow the requirements of the PTW system and
instructions for MSDS. - Ensure Fire extinguisher
and fire watch where necessary.

RISK ASSESSMENT
S.L. Risk
L S Total L S Total
All tools are to be checked before work starts and

any defective tools to be replaced.
PPE such as, Hard hat, coverall, respiratory mask,

safety glasses, safety footwear, coveralls and
gloves to be worn.
Area to be kept free of debris and unnecessary

tools, materials and equipment.
Safe access to the area to be provided.
Waste flammable materials to be removed from

the work area immediately.
Exposure to be treated in accordance with the

MSDS.
Materials to be stored in trays sufficient to

contain any spills.
Absorbent material to be available to clean up

any spillage.

RISK ASSESSMENT
S.L. Risk
L S Total L S Total
Area should be barricaded with job identification

signage.
Must use complete PPE as per the job nature.

Use half face respirator 3M mask APF 10 or N95
cup mask and disposable coverall, which should
be OSHA approved.
Don’t work alone or continue without the

presence of a supervisor/engineer.
Area should be protected from the falling drop of

paint.
21 Project
Work at Fall from height. Fall from height Work at height is a risky job and dangerous, manager
height and get personal before starting the work to provide a handrail
Injury. system to determine anchorage point, safety nets
and safe access. Project
Falling hazards. engineer
Check scaffold tag or elevated platform capacity.
Site engineer

RISK ASSESSMENT
S.L. Risk
L S Total L S Total
4 4 16 3 2 6 Supervisor
Slip trip. When working on mobile scaffolding wheels
must be locked, do not shift or move scaffolds
Falling loose when a person working on top. Foreman
objects can hurt
Loose objects. moving workers. Avoid fall objects provided toe board.
Elevated platform should not be shaken; it should

be supported from the solid structure and floor.
Always wear a full body harness with 100% tie off

when working at elevated areas.
Access should be fixed without any obstruction.
Signage must be displayed which guide to the

safe exit or entry.
Do not overload more than rated capacity.
Use complete PPE such as a hard hat with chain

straps, inspected full body harness, not too loose
clothes, visible vest, safety goggles, safety boots
and retaining string for the light tools.

RISK ASSESSMENT
S.L. Risk
L S Total L S Total
Check the overhead obstruction such as bumping

hazards, high tension cables and other live
equipment inside the facility.
Always secure material at the top, do not raise

materials unless it is used at the time.
Don't work at heights who are heart patient.
Do not horseplay at the top and site.
Conduct daily toolbox talk and be aware of the

workers.
Daily checklist.

22 Lifting plan Project
Lifting soak Slips fall Uninspected tools All lifting gears should be inspected before lifting manager
away rings and equipment the load.
and cover lead to debris fall
Entangle the and accidents. Use an even surface for the crane stable. Project
load. engineer
Physical injury can There should be 360® clear visions from the
Pinch point get by the falling operating cabin. Mechanical
load. 4 3 12 3 2 6 engineer
Check the wind level before lifting the load
Failure of Supervisor
fastened sling belt Authorized person only performs the job, with
shackles during valid permit and certification.
lifting can be fatal.
Properly isolate/covered area by the hard barriers
Work during High with signage, prior to starting lifting activities.
wind speed is the
cause of an Do not stand on the suspended load. Rigger
accident. should be guided by the tag line.
Make sure there is free space for moving the load,

Crane may trip determine the offloading point and it should be
over due to loose free from any obstruction.
soil condition.
Do not stand under the load.
ASLI (AUTOMATIC SAFE LOAD INDICATOR 0) must

be operative and the crane operator must not lift
any load out of the load chart.

RISK ASSESSMENT
S.L. Risk
L S Total L S Total
23 Personnel injury & 4 3 12 1. It ensures that the area will be covered 3 2 6
Hot work fire hazards. Damage property (box off) by the fire blanket. Project
activities 2. It will arrange firefighting devices before engineer
(fusion sparks starting the hot work such as (fire sand,
welding). FUMES fire watcher, fire extinguisher.etc Site engineer
Fire hazards. 3. Certified fire watchers will be there
during the hot work. Supervisor
Sparks and molten 4. it will provide hot work signage and
metal. other job-related signage.
5. Authorized gas testers will be checked Foreman
Main electricity gas and LEL before starting the job and
supply. every hrs. He will monitor.
6. Hard barricade will be provided.
7. Jobs not to be continued if there are
more fumes/smoke generated jobs will
be broken.
8. Proper ventilation will be provided.
9. Safety officers will be checking the area
periodically and give corrective action
against unsafe conditions and acts.
10. tool box talk will be conducted every
day by engineers.
11. All operatives must wear complete and
appropriate PPE, And additional PPE

RISK ASSESSMENT
S.L. Risk
L S Total L S Total
24 Survey Work 2 2 4 TBT will be performed by Survey Supervisor in 1 2 2 Project
Dumpy leveling front of HSE Officer before start of work manager
instrument with Lack of
accessories competency Hand injury Competent person, Certified Surveyor must do
Manual Project
the job
Handling engineer
(Survey Tools) All work force will be informed to use proper
Incompetent Site engineer
Weather Accesses
and unskilled Supervisor
condition Foreman
workers carrying
(Heat Stress, While placing Survey points existing
the job may
Dust etc.) underground / above ground services will
cause of
Road traffic be taken care not to get damage
accident.
Damage tools
/Equipment. Good communication among Personnel while
doing survey activities
Smoking and naked flame will be prohibited
Rebar cap on fixing pin
Warning sign, Warning Light, VBUs safety

cones will be provided as required Suitable
fire extinguisher would be placed Mandatory
PPE to be used
RISK ASSESSMENT
S.L. Risk
L S Total L S Total
25 Mechanical Project
work (Road Slip trip and fall Trip and fall from Keep the trench or test pit area clean of all manager
gully ,soak from height. height. debris; keep tools and supplies well away from
away Sanitary the edge.
ware, Project
installation, Good housekeeping is maintained around engineer
Floor Drains, Failure of Unsafe working excavation.
Leak Test). machine. platforms can Mechanical
create incidents. Keep non-essential personnel away from the 3 3 9 engineer
4 3 12 hole.
Supervisor
Heavy load. Never walk on edges of trench boxes or
heavy load handling on spreader bars.
and improper posture
is the cause of back Valve off and depressurize lines and
sprain, twist. ensure that Have person trained and
qualified to do a live tap.
Ear protection, safe working distance.
Gloves, tape sharp edges, carry sharp

edges down toward ground.

RISK ASSESSMENT
S.L. Risk
L S Total L S Total
Stay clear of the load being swung into
the trench; use a tag line for control if
needed.
Keep the pipe at arm’s length at all times
during placement.
personnel must be properly trained
before using pipe saw.
Proper set up of work area to safely cut
pipe.
Wear gloves and face protection
Lift properly using legs rather than back. Get

help or use a machine for heavy loads.

RISK ASSESSMENT
S.L. Risk
L S Total L S Total
26 Testing and Project
commissioni approval documents and compliance from the manager
ng. Failure to follow concern department.
LOTO procedure.
Live and Valve off and depressurize lines and ensure that Safety
energized lines. Have person trained and qualified to do a live tap. engineer
Allow only competent people allowed

Project
Make sure The ERT team is available and make engineer
4 sure all safety precautions are done. 3 9
3 12 3

RISK ASSESSMENT
S.L. Risk
L S Total L S Total
27 Project
Poor materials debris, Assign proper storage of materials such as rack, manager
Materials housekeeping. collapse due to trolley, pallet etc.
storage Improper stack. Store keeper
Segregate materials as per the label hazardous
and non-hazardous.
Slip, trip and fall. Project
Fire from improper Post no smoking signage in the storage engineer
segregation and area and it has to be a minimum distance for no
storage of mixed smoking area from the storage area. Site engineer
Fire hazards. combustibles. 3 4 12 3 2 6
All workers must know about the materials Supervisor
handling and storage procedure.
Environment
Display MSDS of the store materials and daily Foreman
contamination.
trained workers.
Arrange fire fighting’s devices such as

(ABC powder, fire sand, water, CO2 and
make aware of the workers.
Conduct a toolbox meeting on waste

management / good housekeeping.
Daily monitor and checklist.

RISK ASSESSMENT
S.L. Risk
L S Total L S Total
28 Project
Contamination – 3 3 9 Adequate welfare facilities shall be in compliance 3 2 6 manager
Welfare Biological. with ALIJARAH / MOI policy - Ensure daily
facilities. cleaning by regular inspection. Safety
Disease. illness engineer
Make sure this work will not affect ALIJARAH
daily basis/routine work. Project
engineer
Smoking and any other sparks would be strictly
prohibited.
29 Project
Emergency Failure of Site Operatives Emergency number posted in the work site manager
Response. warning system. Visitors (if any). area.
Safety
3 3 9 Condor hotline number – 3 2 6 engineer
30483020/30207464. Project
engineer
Condor HSE team –
70425846/77224496
Ambulance and fire – 999. First aider

RISK ASSESSMENT
S.L. Risk
L S Total L S Total
(ERT team)
Work location shall be displayed
conspicuously at the site of reference in case
of emergency.
Ambulance
All incidents/incidents and near misses must
be reported to the Site HSE Officer/project
Engineer.
Incident flow charts must be displayed in
various locations such as rest shelters, notice
board mess halls etc.
To ensure all personnel get awareness
training for how to act in an emergency.
Employees should report all unsafe
conditions to the supervisor immediately.
In case of emergency all activity should be
stopped and machinery to switch off and
proceed to the emergency assembly point
and wait for further instruction.

RISK ASSESSMENT
S.L. Risk
L S Total L S Total
Escape route/Emergency route/Emergency
Assembly Point, clearly identified through
adequate signages.
Site Emergency Contact numbers &
Evacuation chart posted.
First Aid kit available in first aid station and
Certified First Aider name and contact
number identified.

RISK ASSESSMENT
S.L. Risk
L S Total L S Total
30 Wrong and faulty Physical injury 3 3 9 All the hand tools would be made sure in 3 2 6 Project
Use of Power tools. due to loosen good working condition free of creaks, manager
Tools Open and naked handles
electrical cables nails, rust, broken edges and splintered Safety engineer
Electrocution. handles etc.
The handles of the tools would be Project
correctly secured, fitted and free from engineer
grease, oil etc.
Tool would not be altered or repaired
without authorization.
All personnel would be informed about
the associated hazards and the safety
precaution to control the same.
Cables and cords belongs to the electrical
equipment should be laid over the height
to work personnel
Industrial power sockets and plug-tops
only allowed at inside premises
Multiple power trapping should be
avoided.
Relevant and required capacity of cables
and cords to be used Double insulated
cables only permitted for 230v electrical
system
Cables joints shall never be permitted or
joints should be covered with insulation
tapes
Cables should be protected from
movement of heavy construction vehicles
if they laid over the ground.

Jsa For Installation, Testing and Commissioning of Sewer and Strom Water Drainage System at 14 Nos. of Alijarah Warehouse.

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Jsa For Installation, Testing and Commissioning of Sewer and Strom Water Drainage System at 14 Nos. of Alijarah Warehouse.

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RISK ASSESSMENT

Page 1 of 44 Doc no. HSEMS/P19/P01

● Executive approved risk treatment required prior to commencement or continuation of work.

Page 2 of 44 Doc no. HSEMS/P19/P01

Possible Sometimes occurred within the industry in similar conditions or situations.

Prepared by Reviewed by Approved by

Designation: - Safety Manager Designation: - Safety Manager Designation: - Project Manager

…………………………… …………………………… ……………………………

Page 3 of 44 Doc no. HSEMS/P19/P01

equipment All loose and light weight material to be

Page 6 of 44 Doc no. HSEMS/P19/P01

Page 7 of 44 Doc no. HSEMS/P19/P01

Smoking at site is strictly prohibited

Emergency evacuation procedure would be

Drinking water and temporary shade will be

Close coordination has been maintained with

Implement Qatar Govt/ Contractor Heat stress

Follow the heat stress awareness training.

Periodic rest cycle while working.

Awareness about Heat stress TBT conducted.

Provide enough drinking water and rest shelters

Adequate drinking water and individual hunter

All dust generating materials transported to and

Sensitive areas to be free from haul routes.

Page 10 of 44 Doc no. HSEMS/P19/P01

Page 12 of 44 Doc no. HSEMS/P19/P01

Page 13 of 44 Doc no. HSEMS/P19/P01

Page 14 of 44 Doc no. HSEMS/P19/P01

Daily Tool box talk will be performed by a site

Equipment would not be placed near to

While crossing the street road,

All the work force would be informed to use

Hand tools and equipment to be Inspected Daily

Page 17 of 44 Doc no. HSEMS/P19/P01

Excavated material will be placed at a minimum

To control dust at site water will be sprayed

All the area around the excavations would be

Proper sign boards and wherever

Area safe, Flagman would be

Entrant to sign IN/OUT using the confined

Page 20 of 44 Doc no. HSEMS/P19/P01

Confined space areas shall be barricaded with

Appropriate channels of communication

Entrants to be trained in the Hazards

Conduct good housekeeping on regular basis

Personnel involved with the equipment must be

The ground should be levelled while loading

Only certified operators would be allowed

Page 24 of 44 Doc no. HSEMS/P19/P01

HSE checklist and mandatory activities shall

To control dust at site water will be sprayed

Only competent mechanics would be deployed

Fire extinguishers will be placed in the

If there is any leakage from the vehicle

tapping over electrical and other services would

Mandatory PPE will Be used at site such as,

Page 27 of 44 Doc no. HSEMS/P19/P01

Open and naked The handles of the tools would be correctly

Tools would not be altered or repaired without

All personnel would be informed about the

Heat stress Max 20 kg objects shall be allowed to lift

Any broken or unsuitable tool will be removed