TUWAIQ CASTING & FORGING FACILTY PROJECT

TUWAIQ C&F Continuous (Baseline) Risk Assessment Register

Contractor / Specific Date of Risk

Al Fanar
Subcontractor Location Assessment
Duration of
Work Discipline Civil No. of Works 15
Work
Activity Well bore using excavator mounted Earth Auger drill

Risk Assessment Risk level A Risk Level B Risk Level C Risk Level D Risk Level E
Standard 16 – 25 10- 15 5- 9 3-4 1-2
Likelihood x Severity Unacceptable Severe Risk Through review required Acceptable Level Acceptable Level

Review and Approval

Subcon Permit Signature Subcon Dept Signature Subcont Site Signature Subcon HSE Signature
Reciver Head manager Manager
Name Name Name Name

Doosan Permit Signature Doosan Dept Signature Doosan Gen. Signature Doosan Gen. HSE Signature
Issuer Manager Manager Manager
Changyeol Song
Name Name Name Name

No. Work Activity Hazard Factor & E Type of Damage & RISK Control Measure & Detailed RISK Correcti
 TUWAIQ CASTING & FORGING FACILTY PROJECT
TUWAIQ C&F Continuous (Baseline) Risk Assessment Register
information Environmental impact
Non-compliance to project
procedure & permit system
Unawareness of emergency
procedures
Area Assessment
1 & Preparation
Incompetent Personnel
Uninspected use of
equipment and tools.
GRADE
GRADE
H
S Env. Impact L S T management Plan L S T In Charge on Date
S
All personnel have attended the project
Safety Orientation and relevant safety
awareness training prior to site
mobilization.
The field supervisor or foreman shall be a
certified permit receiver and to coordinate
for permit approval to Doosan const. &
safety team.
The field supervisor shall perform a daily
tool box talk addressing the site hazard and
discussing risk control to all crew member
Everyone must know the emergency
assembly point and emergency contact
numbers to be posted at work area.
Permit
S Project Violation 2 2 4 D 2 1 2 E
Supervisor
Ensure that competency of all personnel is
verified prior perform the operation and
ensure that the operators are having the
valid third-party certification with them.
All equipment & tools shall be declared
upon entry of project gate and be
coordinated with Doosan Safety team for
inspection and approval
Heavy equipment shall have safety function
device, fire extinguisher and first aid kit in
place.
Homemade tools are not allowed to be use
in the project.
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TUWAIQ C&F Continuous (Baseline) Risk Assessment Register

Use of leather or cut resistance hand

gloves to eliminated or prevent hand injury
for handling sharp objects.

Sharp edges Where an object requires two or more

Carrying of heavy items
2 Manual Handling Repetitive lifting
Lifting and carrying on
uneven and / or slippery
ground conditions
employees to handle it, one employee
should give the direction for lifting and
lowering the object in unison.
Work
S Personal Injury 2 3 6 C 2 2 4 D
Crew
Never attempt to lift beyond your capacity
(20 Kg). If in doubt test the objects’ weight
before handling it: if it appears too heavy or
bulky, obtain a mechanical lifting aid.

The work area shall be in good condition

and free from slips. Ensure clear access is
available.
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TUWAIQ C&F Continuous (Baseline) Risk Assessment Register

3 Well bore by Mechanical failure S Project Violation 4 4 16 A Obtain work permit from DOOSAN 3 4 12 B Work
the use Crew
excavator Uninspected/ Defective Highlight the existing utility in the plot plan
tools/ equipment and attached to the work permit Operator
mounted Earth
Auger drill Struck/hit by excavator to Co-workers keep the body parts away from
men or any object while on the line of fire
motion.
Prior to start the activity conduct routine
Unauthorized entry excavator inspection as per the checklist
and ensure the equipment is fit for the
Noise work.

Flying particle Ensure that excavator mounted drilling

head with Auger set is in good condition,
Dust DOOSAN inspected, and third party
certified
Untrained worker
Operator must be third party certified and
Protruding rebars good command and control

Tripping hazard Only authorized personnel allowed to carry

the maintenance of equipment
Failure of operation
Safe distance must be maintained between
Failure of tools/ equipment the worker & the equipment. (as per site
procedure).
Personal injury (Cut,
Wound, Body injury) Flagman must wear orange high visible
jacket and to have a whistle, red and green
Lack of knowledge of flag with him during the daytime and a red
workplace hazard leads to and green glow sticks must be used at
accident night-time

Hearing impairment Flagman must maintain a safe distance

from the excavator all the time
Eye injury
Working radius shall be cordon off and post
Inhalation disorder warning signs.

Lack of knowledge of work Use ear plug/muffs as per sound level.

procedure leads to accident Wear safety glass & face shield (double
eye protection) as per situation.
Bodily injury due to contact
to the sharp end of rebars Only the trained and competent person
Fall injury allow to do the activity.
All protruding rebars should capped for the
protection.

Adequate access shall be available at work

location. Make sure the access is clear
from obstruction.
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TUWAIQ C&F Continuous (Baseline) Risk Assessment Register

Do not keep any unwanted materials

nearby working location

Close supervision required

Area should be barricade and provide

adequate signs

Use appropriate PPE like Hard hat, Double

eye protection (Goggles etc), Dust mask,
Ear plug/ Muff, Coverall, Safety shoes etc

Soil shall be disposed of accordingly.

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TUWAIQ C&F Continuous (Baseline) Risk Assessment Register

Proper illumination, signage for awareness,

Persons not allowed to walk alone.

Illumination plan shall be submitted to

DOOSAN 24 hrs. before and obtain the
approval prior performing activity.

Workers shall be detailed in pair or buddy

system, not to allow working alone.

Close monitoring of the workers and

discourage wandering and staying in the
Persons get disoriented concealed areas.

Failure of Body mechanism Rest properly at off hours, avoid rushing

Person wanders or missing and risky action.

Vehicle collision. Detail men in pair, close monitoring by HSE

and Supervisor.
Vehicle colliding out to
workers Count the men before leaving the site
Encourage the persons to rest in the
Loan working designated area. Never rest/lay on open
grounds as poisonous creatures are Work
Bad weather available. Crew
Work in the night
4 shift/Holiday
S Project Violation 4 4 16 A 3 4 12 B
Personal injury (Wound, cut) Make sure all area is provided with proper Operator
illumination.
Mental & physical disorder
Barricading and signages to be placed near
Property damage the access/Separation and working area if
required.
No informer in case of loan All equipment/vehicles must be following
working. stipulated speed.

Heat stress Trained and qualified flagman with electric

batten to be provided while controlling
Heavy Wind, Rain, equipment’s.
sandstorm and foggy
Make sure the vehicle used/provided for
night/dark hours is in good condition and
with proper light. All vehicles shall equip
with beacon light.

All those who are working in night/dark

hours must wear reflecting vest.

Work in buddy system, report immediately

to clinic if feel any uneasiness.

Clear Safety Glass must be worn during

night hour works
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TUWAIQ C&F Continuous (Baseline) Risk Assessment Register

Prior to start the activity Tower light must be

inspected by competent person and valid
inspection sticker must be posted.

Grounding must be provided with

Electrocution due to separately with each Tower light
grounding not provided
All the Electrical connecting wires must be
free of cut or abrasion
Improper Manual
Handling Daily check all the connection before use.
Dip tray must be provided.
Incompetent operator
All connections must be performed by
authorized Electrician/Technician
Noise
All loose fixtures must be fixed prior to start
Hard barricades must be placed with
Oil spillage signage to restrict unauthorised entry.

Flying particle Follow manual handling techniques and

Machine failure
Broken Glass
5 Night Work use
of Tower Light Injury due to hit by blasted
hose
Back injury and other
sprains and strains
back pain
Lack of knowledge of work
procedure may lead to
accident.
Hearing impairment
Environmental pollution
maintain proper body posture while doing
manual handling activity.
Work
Where an object requires two or more Crew
S Project Violation 4 4 16 A employees to handle it, one employee 3 4 12 B
should give the direction for lifting and Operator
lowering the object in unison. Never
attempt to lift beyond the capacity. Assess
the load prior lifting. if it appears too heavy
or bulky, obtain a mechanical lifting aid
and/or somebody to help.
All involved workers shall attend “Manual
handling training”.
Leaning, twisting, stooping shall be avoided
while working on elevated area.
Ensure that glares are not generated at the
place of installation

Eye injury Keep fire extinguisher nearby equipment.

Failure of operation. Only authorized personnel can do the

maintenance of the equipment.
Cut injuries
Inspected and colour coded Fire
Extinguisher must be available.

Ensure proper illumination provided as

above 100 lux.
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TUWAIQ C&F Continuous (Baseline) Risk Assessment Register

Use of appropriate PPE’s.

Material must be kept clear from access

(material storage area)

Make sure proper housekeeping done after

Work
Poor housekeeping completion (housekeeping to be maintained
Crew
Personnel Injury before work starts alternatively for during
6 Housekeeping
Obstructed access
S 3 1 3 D
the work and after work)
2 1 2 E
Field
Supervisor
Slips/trips/falls Supervisor and safety personnel must close
monitor the work crew.

After the work completion, clean the waste/

spill of concrete from the project area.