HSE RISK ASSESSMENT

Reference No.: KAFD-SKW-GEN-SAB-CIVIL-RA-00147 Description: Health and Safety Risk Assessment for Earth Works (excavation & back 05/Dec/
Date:
Revision No.: R00 filling) required for Skywalk-S68 Foundation. 2023
Risk Rating Final Residual Risk Rating
Responsible
Activity Hazard Impact Hazards Controls
Person
S L RR Category S L RR Category
1. GENERAL RISK  Time Delays, 4 4 16 High  Ensure work permit and Job Supervisor 4 1 4 Low Risk
ASSESSMENT:  No work permit  Financial loss Risk supporting documents are SHE
1.1 SITE and/ or RAMS  Product loss signed and approved Representative
PREPARATION  No safety induction  Aggravate injury  Obtain PTW prior to the
/ training  Hand, eye and foot commencement of the work and
 Unauthorized entry injury, fire and hard copy to be kept at the work
 Not using basic PPE damage to property site and comply with work
(hard hat, safety due to fire. permit (PTW) requirements
glasses, outdoor  Approved RAMS to be made
must be dark glass available at the site and Job
and indoor must be Specific hazards and control
clear glass, safety measure to be communicated to
shoes, hi-vis vest all personnel involved in the job
with company  All personnel shall attend safety
logo). induction/training prior to start
 Improper manual any job at site
handling  Pre-job STARRT/TBT meeting
 Lack of shall be conducted by job
communication supervisor to brief workers about
system job specific hazards
 Poor housekeeping  A specific training sticker(s) shall
 Lone working be paste on hard hats
 Night working  Ensure there is permission from
 No or unsafe other contractors to enter the
access and egress site, and all workers should sign
 No warning or in the site access log sheet for
control of people in entering the site
the public  Ensure that all personnel are
identified as Baytur or
subcontractor employee through
their vest with logo and hard hat
with company stickers
 Ensure that all PPE is assessed
for suitability for job, limitations,
capability, and compatibility with
other PPE
 Task specific PPE included dust
mask for dust generated tasks
and for housekeeping workers
or any other specific PPE should
be provided when required
 All PPE should be inspected prior
Page 1 of 13
 HSE RISK ASSESSMENT
Reference No.: KAFD-SKW-GEN-SAB-CIVIL-RA-00147 Description: Health and Safety Risk Assessment for Earth Works (excavation & back 05/Dec/
Date:
Revision No.: R00 filling) required for Skywalk-S68 Foundation. 2023
Risk Rating Final Residual Risk Rating
Responsible
Activity Hazard Impact Hazards Controls
Person
S L RR Category S L RR Category
to use
 Avoid unnecessary heavy
manual handling of materials
use mechanical equipment if
possible. Ensure workers were
trained about manual handling
technique. Good practices for
safe manual handling shall be
employed
 Buddy system must be followed.
Sharing heavy or awkward
loads, which have to be lifted
and distance over which they
have to be carried
 ensure there is proper
communication and coordination
with other contractors during
accessing and working at site
 Arrange permits prior to start
the task when the work require
any kind of permit
 Conduct site inspection to
ensure access/egress is
adequate for the task activities.
Maintain good housekeeping of
the work area
 Ensure work area housekeeping
is properly maintained before
and after the activity. Also
arrange the materials and tools
on its proper place
 Lone working is not allowed and
a separate risk assessment will
be provided for Lone working if
it is applicable in the future
 Separate risk assessment and
plan will be provided for night
works
 Ensure that there is safe access
and egress that is safe to use for
accessing and exiting prior to
start any activity
Page 2 of 13
 HSE RISK ASSESSMENT
Reference No.: KAFD-SKW-GEN-SAB-CIVIL-RA-00147 Description: Health and Safety Risk Assessment for Earth Works (excavation & back 05/Dec/
Date:
Revision No.: R00 filling) required for Skywalk-S68 Foundation. 2023
Risk Rating Final Residual Risk Rating
Responsible
Activity Hazard Impact Hazards Controls
Person
S L RR Category S L RR Category
 All openings and gaps should be
closed and removed protruding
items, sharp edges and etc.
 Provide barriers/ guards /
spotters to stop un-authorized
entry and safety signage with
different language and purposes
around working area to warn
members of the public
 Stop the activity if there is any
risk which is not controlled
properly or will affect the public
people and inform HSE Team
 Control dust, flying objects and
another things that will have
effect to members of the public
 Ensure good housekeeping prior
to start, during and after the
work

1.2 POWER/HAND  Not inspected or 4 4 16 High  Use correct tools for the job. Do Job Supervisor 4 1 4 Low Risk
TOOL USAGE defective power  Time Delays, Risk not use a tool or attachment for SHE
tools  Financial loss something it was not designed Representative
 Improper  Product loss to.
connectors or  Hand, eye and foot  Inspect tools for visible damage
damage cables injury, Back injury, prior to use.
 Using improper / fire, damage to  All power tools undergo a
modified tool for property due to fire. servicing program in line with
the job/work and their manufacturer’s guidelines
improper using of and must be inspected monthly
tools by competent person and
 Injuries due to suitable storage area shall be
sharp object/edges provided.
 Trailing cables  All power / hand tools user must
 Untrained for the be trained and proof of training
tools be kept for reference.
 Noise and vibration  Only trained and competent
 Fall of power/hand persons to use, test, repair and
tool maintain power tools.
 Keep all guards in place. Cover
exposed belts, pulley, gears, and
shafts that could cause injury.
Page 3 of 13
 HSE RISK ASSESSMENT
Reference No.: KAFD-SKW-GEN-SAB-CIVIL-RA-00147 Description: Health and Safety Risk Assessment for Earth Works (excavation & back 05/Dec/
Date:
Revision No.: R00 filling) required for Skywalk-S68 Foundation. 2023
Risk Rating Final Residual Risk Rating
Responsible
Activity Hazard Impact Hazards Controls
Person
S L RR Category S L RR Category
 Never reach over equipment
while it is running.
 Use quality tools in accordance
with the type of work to carry
out (calibrated if required).
 When not in use, make sure that
hand or power tools are stored
in a manner unlikely to be
hazardous to others. Use boxes
or other suitable containers.
 All electrical power tools must be
double insulated.
 Power tools must have handles
and fit-for-purpose working
platform for the operators shall
be provided. PTW/exclusion
zones underneath shall be
effectively enforced where
needed.
 All equipment’s connected to
power supply must be grounded.
 Provide ear plugs for any worker
exposed noise and frequently
rest for tasks related to vibration
 Ensure power/hand tools
secured with retractable tool
lanyard attached to the
technician’s body or other rigid
points.
 Barricade hazard areas and post
warning signs underneath and
around the working area.
 Do not use modified tools.
 Ensure good housekeeping prior
to start, during and after the
work
1.3 WORKING AT  Fall of worker  Time Delays, 5 4 20 Serious  Identify, risks and assess Job Supervisor 5 1 5 Medium
HEIGHT  Falling materials  Financial loss Risk adequately, control all SHE Risk
 Scaffold collapse  Product loss reasonably foreseeable types of Representative
 Minor to serious operational incident where work
injuries with at height activities can be
possibility of fatal expected.
Page 4 of 13
 HSE RISK ASSESSMENT
Reference No.: KAFD-SKW-GEN-SAB-CIVIL-RA-00147 Description: Health and Safety Risk Assessment for Earth Works (excavation & back 05/Dec/
Date:
Revision No.: R00 filling) required for Skywalk-S68 Foundation. 2023
Risk Rating Final Residual Risk Rating
Responsible
Activity Hazard Impact Hazards Controls
Person
S L RR Category S L RR Category
 All work at height must be
properly planned and organized.
 Only competent and trained
personnel can perform work at
height.
 Personal Fall Protection
equipment like safety harness
must be worn at all times when
performing works at the height.
 Fall protection equipment should
be inspected prior to use and in
monthly inspection with record
 Adequate and appropriate signs
are to be in place to warn of
hazards below work area.
 Working at height area should
be barricaded properly
 Only certified and trained
personnel can
assemble/dismantle/modify the
scaffold.
 Power / hand tools or other
materials to be use while
working at heights must be
secured, toe boards must be in
place, safety tool lanyard to be
used and bucket or tool box to
contain any materials or tools.
 All types of scaffolding must be
inspected and tagged by
competent scaffold inspector and
record in the register.
 When using ladder, ensure that
it is appropriate for the work. It
should be inspected and color
coded as required.
 Only trained personnel can use
the ladder.
 The single ladder must be at
angle of 75 degrees or a base to
height ratio of 1:4
 Ladders must be secured against
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 HSE RISK ASSESSMENT
Reference No.: KAFD-SKW-GEN-SAB-CIVIL-RA-00147 Description: Health and Safety Risk Assessment for Earth Works (excavation & back 05/Dec/
Date:
Revision No.: R00 filling) required for Skywalk-S68 Foundation. 2023
Risk Rating Final Residual Risk Rating
Responsible
Activity Hazard Impact Hazards Controls
Person
S L RR Category S L RR Category
slipping either by securing at the
top or bottom.
 Warning signage should be
posted working area all the time
 Ensure activity have approved
RAMS prior to start the work
 Ensure that operator and
equipment have valid third party
certificate
 Ensure that daily checklist
carried out reviewed and record.
 Ensure the availability of
spotters / flagman at all times
during movement and operation
of the equipment
 Ensure all personnel have
appropriate PPE.
 Ensure that all crew were briefed
 Uncertified operator to all hazards and required
or/and equipment  Time Delays control measures prior to start
1.4 Use of Heavy  Blind spot  Financial loss the activity each shift. Job Supervisor
Machinery  Collision and  Minor to serious Seroius  Reinforce danger at STARRT SHE Medium
5 4 20 5 1 5
Equipment (JCB, striking of injuries with Risk Briefing and daily Toolbox talk. Representative Risk
Forklift, etc.) pedestrians possibility of fatal,  Ensure workers and others Operator
 Overturn forklift  property damage included visitors are away from
 Fall of Loads working equipment
 Provide barriers and safety
signage at exclusion Zone
 Ensure loads are secured and
stable
 All safety/ warning devices of
the machine such as; reversing
alarm, beacon lights, etc. should
be function during operation
 Equipment should be parked
designated area when not in
use, turned off and remove the
ignition key, NOTE operator is
not allowed to come off on the
machine or leave the key on it
while it is in operation

Page 6 of 13
 HSE RISK ASSESSMENT
Reference No.: KAFD-SKW-GEN-SAB-CIVIL-RA-00147 Description: Health and Safety Risk Assessment for Earth Works (excavation & back 05/Dec/
Date:
Revision No.: R00 filling) required for Skywalk-S68 Foundation. 2023
Risk Rating Final Residual Risk Rating
Responsible
Activity Hazard Impact Hazards Controls
Person
S L RR Category S L RR Category
2.0 MATERIALS  Hit by equipment  Time Delays, 4 4 16 High  Access pathways of equipment Job Supervisor 4 1 4 Low Risk
PREPARATION  Hit by material  Financial loss Risk must be cleared from any SHE
 Poor storage area  Product loss obstruction. Representative
2.1 (Unloading,  Improper stacking  Fire, property  Ensure the availability of
shifting, material of materials damage flagman during the process.
handling &  Poor manual  Slips, trips,  Lifting equipment will be
storage) handling abrasions, strains properly checked if it is safe to
and sprains use.
 During unloading of materials,
ensure materials are properly
secured.
 Protect the floors to prevent tire
markings.
 Ensure workers were trained
about manual handling
technique.
 Material shall be stored in a
covered / dry space at all the
time.
 Storage should be in a clean,
dry, “NO SMOKING” area and
should be restricted to access by
authorized personnel only along
with signs.
 Transportation to site shall be as
per approved logistics plan and
manufacturer recommendation.
 Manual handling will be avoided
as much as possible. However, if
unavoidable, proper safety
precaution will be taken.
 Material shall be unpacked at
site near the location of work
only, any material found not
suitable for site use will be
removed immediately from site
and the same will be replaced by
correct equipment.
 Any Material not used at site
shall be sent back in original
packaging and returned to
warehouse, and any material
Page 7 of 13
 HSE RISK ASSESSMENT
Reference No.: KAFD-SKW-GEN-SAB-CIVIL-RA-00147 Description: Health and Safety Risk Assessment for Earth Works (excavation & back 05/Dec/
Date:
Revision No.: R00 filling) required for Skywalk-S68 Foundation. 2023
Risk Rating Final Residual Risk Rating
Responsible
Activity Hazard Impact Hazards Controls
Person
S L RR Category S L RR Category
without packaging will be
properly tagged before sending
to warehouse.
 Ensure during surveying heavy
equipment is far or no any
moving equipment present on
the area, if not avoided,
 Personnel hit by equipment movement must be
equipment or by  Time Delays, stop.
material  Financial loss  Ensure to wear the required PPE Job Supervisor
2.2 Survey,  Not wearing the  Product loss  Manual handling to be avoided SHE
High
Clearing and Required PPE  Property damage 4 4 16 as much as possible. However, if 4 1 4 Low Risk
Risk Representative
Grubbing  Poor manual  Slips, trips, unavoidable, proper safety
handling / body abrasions, strains precaution will be taken. Surveyor
posture and sprains  Ensure workers were trained
 Dust about manual handling
technique.
 Use appropriate protection for
any dust accumulated works e.g.
N95 mask and equivalent.
3. Excavation  Slips trips and falls  Time Delays, 4 5 20 Serious  Ensure that a banks man shall Job Supervisor 4 1 4 Low Risk
walking in general  Financial loss Risk be present at every equipment HSE
area of intended  Product loss all the times. Representative
excavation.  Fire, property  Ensure operator inspected the Operator
 Location of damage equipment. Checklist must be
Underground  Slips, trips, present in equipment
/Aboveground abrasions, strains
Services (such as and sprains  Ensure workers / operators are
pipeline, cables  Minor to serious wearing dust mask
not located by injuries with  Ensure frequent wetting of soil
surveyor etc. possibility of fatal to eliminate accumulation of
 Accidental fall of dust in the area
equipment or  Operator, equipment should be
vehicle certified by TPC.
 Hand and Foot  Review general terrain and
injury identified surface conditions.
 Access/egress Look for ruts, larges rocks and
 Collapse of uneven ground.
Excavated  Inspection for soil condition
Materials before starting excavation work.
 Equipment not  While digging manually closely
certified takes care about the damage of

Page 8 of 13
 HSE RISK ASSESSMENT
Reference No.: KAFD-SKW-GEN-SAB-CIVIL-RA-00147 Description: Health and Safety Risk Assessment for Earth Works (excavation & back 05/Dec/
Date:
Revision No.: R00 filling) required for Skywalk-S68 Foundation. 2023
Risk Rating Final Residual Risk Rating
Responsible
Activity Hazard Impact Hazards Controls
Person
S L RR Category S L RR Category
 Unauthorized underground services hold pre-
operation of job safety meeting. Area must
Equipment be scanned with a proper
 Lack of barriers / equipment before starting the
unprotected edges job. Activity must be closely
around excavation monitored by job
 Dust and supervisor/foreman.
contaminated soil  Get authorization for Work
Permit. Conduct Toolbox Talk
 Don’t let the digging area
unattended and barricade along
with signs. Do not leave the
trenches open for a long period
of time. Don’t put the equipment
at the bank of trench. Don’t park
the vehicle at the bank of trench
 Illuminating stickers and flashing
light to be installed to barriers to
indicate excavation area during
night time
 Use banks man for equipment
near to excavation and
supervisor must keep close
supervision
 Keep the equipment / mobile
plant at least 3meters away
from the edge of the trench
 All tools must be clean and free
of oil and grease. Workers must
use the safety gloves. Tools
used must be inspected and
monthly colour coded
 Ensure clear path to work site is
delineated, clear of obstructions
and debris, and no danger of
other vehicles encroaching of the
area.
 Conduct site inspection to
ensure access/egress is
adequate for the task activities.
 Keep area clean & clear of
obstacles
Page 9 of 13
 HSE RISK ASSESSMENT
Reference No.: KAFD-SKW-GEN-SAB-CIVIL-RA-00147 Description: Health and Safety Risk Assessment for Earth Works (excavation & back 05/Dec/
Date:
Revision No.: R00 filling) required for Skywalk-S68 Foundation. 2023
Risk Rating Final Residual Risk Rating
Responsible
Activity Hazard Impact Hazards Controls
Person
S L RR Category S L RR Category
 Keep excavated material at least
1 meter away from the edge of
the trench
 Excavation should be slopped,
benched or shored to prevent
collapse of walls.
 Check equipment should be
certified and having valid
inspection sticker from 3rd
party.
 Equipment operator must be
competent and shall have 3rd
party.
 Use the required and appropriate
PPE’s.
4. Back filling and  Uncertified  Time Delays, 4 5 20 Serious  Ensure activity have approved Job Supervisor 4 1 4 Low Risk
Compaction operator and or  Financial loss Risk RAMS prior to start the work HSE
Activity equipment  Product loss Representative
 Ensure that operator and
 Blind spot  Fire, property equipment have valid third party Operator
 Collision and damage certificate
striking of  Slips, trips,
pedestrians abrasions, strains  Ensure that daily checklist of
 Inexperience and sprains equipment carried out, reviewed
workers  Minor to serious and record
 Failure to wear injuries with  Ensure the availability of
PPE’s possibility of fatal spotters / flagman at all times
 Exposure to during movement and operation
excessive vibration of the equipment
and noise  Only competent and trained
 Slip, trip on person to be assigned on the
uneven ground task
 Dust  All workers shall be provided full
 Poor manual Mandatory PPE and use it all the
handling time except while there is a
requirement for task specific PPE
 Tools and equipment shall be
inspected prior to use
 Compacting machine shall be
calibrated or certified from third
party when required
 Provide N95 Dust Mask or

Page 10 of 13
 HSE RISK ASSESSMENT
Reference No.: KAFD-SKW-GEN-SAB-CIVIL-RA-00147 Description: Health and Safety Risk Assessment for Earth Works (excavation & back 05/Dec/
Date:
Revision No.: R00 filling) required for Skywalk-S68 Foundation. 2023
Risk Rating Final Residual Risk Rating
Responsible
Activity Hazard Impact Hazards Controls
Person
S L RR Category S L RR Category
equivalent and suitable hand
gloves where required
 Provide ear plugs and frequent
rest for workers exposed to
Noise and vibration
 Task supervisor shall conduct
task briefing prior to commence
the activity and be present
working area all the time
 Proper ventilation and sufficient
lighting shall be provided to
working area
 All debris to be put in waste
skips on a continuous basis and
remove to avoid debris blowing
around project
 Any obstructions from pathways
must be removed.
 Working area should be installed
safety signage and barriers
 Supervisor decides when to stop
work due to bad weather
conditions. (Wind speed, storm
 Dusty, windy, low poor lighting raining etc.)
visibility etc.  Ensure weather condition is Job Supervisor
5. ADVERSE
 Heat stress, Rain  Injury to persons High within acceptable level. SHE
WEATHER 4 4 16 4 1 4 Low Risk
and other  Property damage Risk  Consultant with HSE
CONDITION Representative
environmental department for any assistance
hazards regarding weather conditions is
normal and with acceptable
level Never resume job until
clearance given BY HSE DEP.

Page 11 of 13
 HSE RISK ASSESSMENT
Reference No.: KAFD-SKW-GEN-SAB-CIVIL-RA-00147 Description: Health and Safety Risk Assessment for Earth Works (excavation & back 05/Dec/
Date:
Revision No.: R00 filling) required for Skywalk-S68 Foundation. 2023
Risk Rating Final Residual Risk Rating
Responsible
Activity Hazard Impact Hazards Controls
Person
S L RR Category S L RR Category
 Be familiar with emergency
response procedure.
 Any obstructions from pathways
 Obstructed must be removed.
accesses  Emergency contact lists shall be
 Lack of illumination posted at site.
6. EMERGENCY and emergency exit  Time Delays,  Ensure lightings at the stairways
Job Supervisor
RESPONSE/ACCES signs  Financial loss High and emergency exits are
4 4 16 SHE 4 1 4 Low Risk
SES/ILLUMINATI  Late response to  Product loss Risk working properly. Emergency
Representative
ON victim in case of  Aggravate injury lights shall be installed at stairs
emergency to evacuate in case of power
 Lack of supply failure or emergency.
communication  Emergency evacuation routes
and procedure shall be reminded
regularly to the site staff by
construction and SHE team.

Prepared by: Jee Mar Lopena Signature: Date: 05-12-2023 Consulta

nt
Checked by: Saeed Ismail Mussa Signature: Date: 05-12-2023
Approve
Reviewed by: Yasar Aydin Signature: Date: 05-12-2023
d by:
Approved by: Hakan Gumele Signature: Date: 05-12-2023 HSE Manager Date

Likelihood Of Risk
Category Category

1–4 Attention Required- Low Risk 1–4 Attention Required- Low Risk

5–9 Corrective Measures Required- Medium Risk 5–9 Corrective Measures Required- Medium Risk

10 – 16 Corrective Action Required- High Risk 10 – 16 Corrective Action Required- High Risk

20 – 25 Elimination of Hazard Required- Serious Risk 20 – 25 Elimination of Hazard Required- Serious Risk

Severity Of Risk
Page 12 of 13
Severity Description Rating Likelihood

Minor Injury First-Aid On Site 1 1 2 3 4 5

Minor Injury Treatment Off Site 2 1 1 2 3 4 5

Limited or no work for three 2 2 4 6 8 10

Up-to-3 days Injury 3
days
Severity
Major Injury Reportable 4 3 3 6 9 12 15

Death 5 4 4 8 12 16 20

5 5 10 15 20 25

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