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Site Mobilization Risk Assessment at Birkat Al Awamer Logistic Park

This risk assessment is for the site mobilization works for the construction of commercial plots service road at Birkat Al-Awamer Logistic Park in Bahrain. The contractor, Castle Infrastructure Contracting W.L.L., identified hazards and risks associated with the site mobilization and proposed control measures to reduce the risks. The risk assessment was compiled by the HSE manager and reviewed by the project manager and client. It evaluates risks based on likelihood and severity, with control measures aimed at eliminating hazards, substituting alternatives, engineering controls, administrative controls, and personal protective equipment.

Uploaded by

Ashir RIZ
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
100% found this document useful (1 vote)
1K views26 pages

Site Mobilization Risk Assessment at Birkat Al Awamer Logistic Park

This risk assessment is for the site mobilization works for the construction of commercial plots service road at Birkat Al-Awamer Logistic Park in Bahrain. The contractor, Castle Infrastructure Contracting W.L.L., identified hazards and risks associated with the site mobilization and proposed control measures to reduce the risks. The risk assessment was compiled by the HSE manager and reviewed by the project manager and client. It evaluates risks based on likelihood and severity, with control measures aimed at eliminating hazards, substituting alternatives, engineering controls, administrative controls, and personal protective equipment.

Uploaded by

Ashir RIZ
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
  • Risk Assessment Overview: Initial introduction to risk assessment processes for site mobilization in the construction project, outlining the overall methodology and procedures.
  • Risk Assessment for Site Mobilization Works: Detailed breakdown of potential risks, their assessment, and proposed control measures specific to site mobilization activities.
  • Environmental Aspect and Impact Assessment: Evaluates environmental aspects and impacts related to site clearance and access roads, providing guidelines and measures for mitigation.
  • Environmental Management Strategies: Summarizes environmental management strategies implemented to mitigate identified impacts during construction phases.

Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park

Client Manateq

Contract No. Consultant James Cubitt & Partiners (JCP)

LPBA-CW01-CON-21 Contractor Castle Infrastructure Contracting W.L.L.

RISK ASSESSMENT (SITE MOBILIZATION)

Contract number / name: LPBA-CW01-CON- Risk Assessment Prepared By: [Link] EZE (HSE ) Signature: ……………………………………
21 / Construction of Commercial Plots Service Contractor Name: Castle Infrastructure Contracting
Road WLL. Risk Assessment Reviewed & Position by [Link] Riz (PM) Signature.....................................................

Date risk assessment compiled: 15.06.2021 Date risk assessment due a review: 15.05.2022 Risk Assessment Reviewed & Approved by Client Signature......................................................

RISK SCORE CALCULATOR


Use the Risk Score Calculator to Determine the Level of Risk of each Hazard
What is the LIKELIHOODof an occurrence? Risk Level
What would be the Very likely to Likely to happen, Unlikely to
Frequent/Almost certain to (16-25) Extreme high risk and totally
SEVERITY/CONSEQUENCE happen, and would and would not be happen, but not Very Unlikely to Extreme
happen (5) unacceptable and the work will not be
Of an occurrence be? not be at all totally by any means happen (1) High
undertake until the risk has been reduced
unusual (4) unexpected (3) impossible (2)
Catastrophic/Fatalities (5)
Fatal accident or multiple major (10-15) Still High and immediate action must
injuries. Public or others could be Extreme High 25 Extreme High 20 High 15 High 10 Medium 5 High be taken, including a stoppage of work if
involved as well / significant necessary, to reduce the risk level
environmental impact
Serious/Major injury (4)
(5-9) Medium risk is acceptable provided that
Major damage, serious
Extreme High 20 Extreme High 16 High 12 Medium 8 Low 4 Medium everything reasonably practicable has been
environmental impact.
done to reduce the risk
Moderate/Reportable Injury (3)
(1-4) Low risk is acceptable, provided that the
Over three days’ time lost, but not
High 15 High 12 Medium 9 Medium 6 Low 3 Low assessment is reviewed at regular intervals
a major injury, Minor
and further reduced if possible
Environmental impact.
Minor (2) High 10 Medium 8 Medium 6 Low 4 Low 2 Hierarchy of Control
Injury less than 3 days/Medical Can the hazard be Eliminated or removed from the work
attention needed no work place?
restrictions. / Insignificant Can the product or process be substituted for a less
environmental impact hazardous alternative?

Page 1 of 26
Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park

Client Manateq

Contract No. Consultant James Cubitt & Partiners (JCP)

LPBA-CW01-CON-21 Contractor Castle Infrastructure Contracting W.L.L.

Can the hazard be engineered away with guards or barriers?


Insignificant/ No injury (1) Can Administration Controls be adopted I.e. procedures, job
Near miss or minor property rotation etc.
Medium 5 Low 4 Low 3 Low 2 Low 1
damages/ No environmental Can Personal Protective Equipment & Clothing be worn to
impacts safe guard against hazards?

Activity to be under taken: RISK ASSESSMENT FOR SITE MOBILIZATION WORKS

FINA
Additional L
Initial Risk Control Measures Residual
Control RISK Action by
Consequence/ Who might Rating Risk Rating
Process Hazard Details Measures RATI
Risk be at harm
NG
RR
S L IRR S L
R
 All Staff and Workers to undergo Safety Induction
training before being deployed to the site.
 Unauthorized  Ensure the area has been confirmed and cleared by the
access concerned authority, prior to entry into the work area.
 Slip, trip & fall  Wear PPEs (helmet, safety glass, safety shoes, hand
 Cuts /Abrasion gloves, face mask and high visibility vest).
1 Site planning  Contact with All workers, Site
 Personnel Site familiarity
& survey sharp objects  Take the necessary work permits for the activities to be Engineer
injury supervisor’s 3 3 9 3 1 3 personnel to join Low
settings carried out. and
 Incompetent Surveyor in entering the site
supervisor
Personnel  Always use designated pedestrian walkway and keep
work area tidy and clean to avoid slip, trip and falls.
 Exposure to
hash weather  Castle Infrastructure management will ensure
condition competent persons deployed.
 To avoid hash weather all employees must comply with
CASTLE summer working plan.
2 Access/  Slip, trip and falls Serious Injury, Employees 4 2  Proper access/egress shall be provided to gain access 4 1 4 Monitor the access Low Site
Egress  Fall from height minor Injury 8 to work is free from Engineer
 Staircase or proper ladder access with handrails shall obstructions and
be provided. always. supervisor
 Identify the Access by barricade the area with walkway
sign and ensure it’s always free from obstruction.

Page 2 of 26
Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park

Client Manateq

Contract No. Consultant James Cubitt & Partiners (JCP)

LPBA-CW01-CON-21 Contractor Castle Infrastructure Contracting W.L.L.

FINA
Additional L
Initial Risk Control Measures Residual
Consequence/ Who might Control RISK Action by
Process Hazard Details Rating Risk Rating
Risk be at harm Measures RATI
NG
 Use the roller to levelling the surface and ensure no
stone or excavated materials scattered in the way.
 Provide safe access and egress for easy movement of
operatives to work location and to access assembly
point in event of emergency situation.
 Avoid all tripping and projecting hazards in walkway/
Inspect work area, move material that may cause trips
prior to performing work.

 All operative persons to have received site induction and


additional appropriate training
 All tasks carried out by trained, authorized and
competent personnel only
 Secure / apply all PTW and support documents prior to
Site Electrocution, start of job Refer use of
preparation/m  Poor Major & minor power tools for Site
 Conduct safety toolbox meeting and discuss the JSA
obilization of Communication injury, respiratory Employees additional safety Engineer
3 3 3 9 and work procedure prior to start of work 3 1 3 Low
personnel between work problems, Eye precautions and
and parties irritation, long time  Evident document to be produced related to supervisor
equipment hearing defect.  All personnel will wear the appropriate PPE for their electricity
specific task
 Supervision to be at the work front at all times by
performing party to ensure that the work force has good
understanding of the task and working to the approved
JSA and permit requirements
 Inexperienced
persons / Lack of  Ensure all personnel should have safety briefing
Site
Safety  Review JSA and conduct step back 5 X 5 Conduct safety
Serious Injury, Employees Engineer
Awareness and 4 2 8 4 1 4 training for Low
minor Injury  Ensure good housekeeping practice for the duration of and
lack of employees
the project supervisor
knowledge for
the task.
 Collapse of load Major Injury Operatives 3 3 9  Loads shall be adequately secured before travel and the 3 1 3 Ensure adequate Low Site
vehicle shall not be over loaded supervision and Engineer

Page 3 of 26
Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park

Client Manateq

Contract No. Consultant James Cubitt & Partiners (JCP)

LPBA-CW01-CON-21 Contractor Castle Infrastructure Contracting W.L.L.

FINA
Additional L
Initial Risk Control Measures Residual
Consequence/ Who might Control RISK Action by
Process Hazard Details Rating Risk Rating
Risk be at harm Measures RATI
NG
 Loads shall be off loaded with care, mechanical means
of lifting to be carried by complying all the safety
requirements.
 Keep personnel at least 3 meter away 360º from the competent and
equipment /vehicles. operatives supervisor
 Competent banks men to be deployed to ensure safe
reaching out and unloading of loads.

 Barricade the area from unauthorized entry and place


relevant signage Avoid falling Site
 Falling objects Eye, Hand cuts or Operatives  All loads shall be properly covered/Secured, no loose objects and Engineer
4 2 8 2 1 4 Low
facial injury materials shall be left alone ensure banks man and
in the area supervisor

 Segregate vehicular traffic route from pedestrian


walkways using hard barriers and signs
 Comply with site speed limit 15 KPH while working in
 Collision with
pedestrians, and around the plant. Site
Injuries to head, Workforce/ Comply with
structures and  Provided banks man with equipment at all times Engineer
hands, and legs. public 3 3 9 4 1 4 CASTLE traffic Low
other mobile  Beacon light and 360 º vision camera/mirror to be and
Fracture/death management plan
equipment installed with all mobile equipment. supervisor
 Adequate lighting to be provided during night or poor
lighting conditions.

 Traffic controller/banks men to wear reflective vest and


traffic cones must be deployed at traffic site to control Site
Injuries to head, Workforce/ the flow of traffic Comply with
Engineer
Traffic Hazard hands, and legs. public 4 3 12 4 1 4 CASTLE traffic Low
 Provide proper barricade and traffic signage for and
Fracture/death management plan
unauthorized vehicle entry to the area supervisor
 Provide blinker lights on barricades for proper visibility

Page 4 of 26
Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park

Client Manateq

Contract No. Consultant James Cubitt & Partiners (JCP)

LPBA-CW01-CON-21 Contractor Castle Infrastructure Contracting W.L.L.

FINA
Additional L
Initial Risk Control Measures Residual
Consequence/ Who might Control RISK Action by
Process Hazard Details Rating Risk Rating
Risk be at harm Measures RATI
NG
 Ensure all personnel should have safety briefing
 To follow CASTLE Summer working Management plan Ensure rotation of
 All workers and staff must bring insulated bottled water job under direct
Site
 No outside work (Under direct sunlight) shall be allowed sunlight and
 Heat Stress Fatigue, tiredness, Employees Engineer
3 3 9 between 10:00 AM to 3:30 PM. 3 1 3 frequent rest Low
stress, heat cramp and
during outside of
 Rest shelters shall be provided near to the work place supervisor
restricted working
 Adequate cold drinking water along with electrolyte hours
supplementary fluids shall be made available during
working hours by Castle Infrastructure
 Use proper dust mask
 Use Safety Glass Site
Workforce/ TBT to conducted
Irritate the nose,  Water suppression Engineer
 Dust Hazard public 3 2 6 3 1 3 on dust hazards
throat and eyes.  Work shall be stopped during adverse weather and
by line supervisor
condition. supervisor
 Regular cleanliness shall be done.
 Ensure that hand safety briefing has been given prior to
the activity
 Proper tools to be used Training and
Hand cuts / facial Operatives
 Hand injury 4 2 8  Proper PPE must be worn during the activity 2 1 2 adequate Low Supervisor
injury
 Appropriate hand gloves shall be used supervision
 Minimize manual handling by providing mechanical
aids
 Provide good housekeeping at all times
Provided lighting
Workforce/  Proper stacking of materials
Serious Injury, and ensure free
 Slip, Trip and Fall public 3 2 6  Secure materials when stacked 3 1 3 Low Supervisor
minor Injury spill on the access
 Material should not block access\egress way
 Proper cable management shall be taken care.
4  Use of plant – High risk of Employees 4 4 2 4 Training on control Low
Vehicles/Plant  Only competent and authorised personnel with licence
excavators, serious injury, 16 2 of vehicles
Equipment for the category of plant they are operating allowed to
graders, Injuries to head, movement to be
movements operate the machinery, reviewed by logistics before
telehandlers etc. hands, and legs. conducted.
Ground works commencing on site;
 Use of flat-bed
/ excavations Fracture/death  All plant and equipment shall be Third Party Certificated
delivery vehicles

Page 5 of 26
Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park

Client Manateq

Contract No. Consultant James Cubitt & Partiners (JCP)

LPBA-CW01-CON-21 Contractor Castle Infrastructure Contracting W.L.L.

FINA
Additional L
Initial Risk Control Measures Residual
Consequence/ Who might Control RISK Action by
Process Hazard Details Rating Risk Rating
Risk be at harm Measures RATI
NG
 Unauthorised use by a Municipality approved assessor;
of untrained or
 Heavy equipment shall be equipped with audible
unlicensed project
reversing alarm;
operators, manager,
 A flagman to be present to signal reversing vehicles, Engineer,
 Use of un-
reversing to be avoided where practicable; Supervisor
certificated plant
and equipment,  All plant / vehicles to be controlled by banks man;
 Striking against  Plant to be parked only in designated area, parking
mobile and/or brake on, keys removed with working parts lowered;
fixed objects  Protected access route(s) for pedestrians to be
/vehicles, maintained where required;
 Collision of plant;  Effective Traffic Management System (TMS) to be set
 Collision with up and monitored
operatives  Site speed limit to be adhere 15km/hr.
 Check atmospheric condition prior to work execution
 Schedule work shifting to workers exposed to
hazardous environment.
 Sudden high or  Restrictions of works exposed to sun during summer
low Atmospheric shall be enforced. Shift change as per Labor Law work Summer working
Temperature/Hu Heat stroke, Heat schedules/timings. presentation will
Working in Exhaustion Construction
midity Employees  Safety induction about heat stress must be conducted be delivered to the
5 Extreme Heat 5 4 20 4 1 4 Low Manager/Su
 Prolonged Physical injury, and operators during heat must take several breaks work force. HSE
and Humidity pervisor
Exposure to heat death during working hours. officer to have
of the sun  Provide electrolyte supplementary drinking facility at random inspection
site.
 Water with added minerals to be provided to labors
constantly.
 Provision on Personal Protective Equipment
6 Office  Electrical Employees 5 3 4 1 4 Full time HSE Med
Electric shock due  All electrical equipment, drills, grinders, cutters etc., to be
installation equipment – 15 supervision from
to damaged tested, inspected and sound, no damaged leads,
And grinders, cutters, sub-contractor and
equipment; connectors etc. To be removed from service and
Dismantling drills etc. CASTLE will
Ear damage quarantined if damaged;
ensure. Construction
through excessive  No guards to be removed from grinders or cutting Manager/Sit
equipment at any time; e

Page 6 of 26
Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park

Client Manateq

Contract No. Consultant James Cubitt & Partiners (JCP)

LPBA-CW01-CON-21 Contractor Castle Infrastructure Contracting W.L.L.

FINA
Additional L
Initial Risk Control Measures Residual
Control RISK Action by
Rating Risk Rating
Measures RATI
Consequence/ Who might
Process Hazard Details NG
Risk be at harm
 No handles shall be removed from electrical hand tools Engineer/Sit
at any time; e supervisor
 No electrical hand tools shall be adapted for use other
than as designed by the manufacturer;
noise;  Manufacturers power tool speed rating and cutting disc
max speed to be matched to prevent bursting of wheels;
Use of untrained  Grinding / cutting wheels shall only be changed by
operators trained personnel;
resulting in  110v tools to be used, unless exempted by risk
incident; assessment;
Hand Arm  Splitter boxes shall not be used for multiple connections; Construction
Vibration injury project
 All Emergency Stop buttons to be present and working manager
through prolonged on all machinery, if not, machine will be quarantined until
use of equipment; Engineer
repaired to standards; Supervisor
Eye injury from  Equipment to be subject to regular electrical inspection
flying debris; regime, and especially when returned to the stores;
Incident due to  Hot works permit required if cutting through steel,
adapted/modified aluminium etc. where a spark can be formed, fire
equipment; extinguishers and fire watch in place as per permit
incident due to requirement;
machine guard  Ear protection and face mask to be worn by all workers in
removal; area, not just tool operators. Eye protection to be worn;
 When using vibrating tools such a jack-hammers etc.,
workers shall be rotated to avoid Hand Arm Vibration.
Refer to chart for recommended use in 8hour period;
 Workers shall be advised of the symptoms of HAV via
briefings, toolbox talks etc.
7 Site offices  Fire Employees 4 4 16 4 1 4 Full time HSE Low
Poor emergency  Offices to be fitted with smoke detectors;
supervision from
response  Hose reels to be installed before personnel allowed to
Fire  Muster points sub-contractor and
procedures; occupy, fire pumps subject to inspection regime;
prevention relocated due to CASTLE will
and site development Insufficient fire-  Extinguishers to be placed in clear areas and subject to ensure.
emergency fighting weekly inspections;
procedures equipment;  Emergency exits to be established and clearly marked
with signage. To be communicated at Induction; Construction

Page 7 of 26
Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park

Client Manateq

Contract No. Consultant James Cubitt & Partiners (JCP)

LPBA-CW01-CON-21 Contractor Castle Infrastructure Contracting W.L.L.

FINA
Additional L
Initial Risk Control Measures Residual
Control RISK Action by
Rating Risk Rating
Measures RATI
NG
project
 Fire drills to be routinely undertaken, at least every 6
manager
months;
Engineer
 Muster points also clearly identified at induction, and kept Supervisor
clear of storage areas;
 Reverse parking deployed in parking areas;
 Designated smoking areas established, clear of the
offices, with sand trays and fire extinguishers;
 Waste skips to be at least 10m from offices, and not
Poor allowed to overflow. Regular removal from site by
housekeeping; licensed contractor;
Consequence/ Who might  Double stacked offices to be fitted with steel emergency
Process Hazard Details exit stairs, at least 2 at opposing ends;
Risk be at harm
 Flammable liquids, fuel, paints, chemicals shall not be
stored in offices;
 No gas cylinders to be stored inside offices, but in area
clear of offices in signed cages;
 Waste paper etc. to be removed daily and not allowed to
build up; New muster points to be effectively
communicated to site staff
8 Painting task  COSHH Fire; Employees 4 3 3 1 3 Full time HSE Low
 Ensure that Material Safety Data Sheets (MSDS) are
offices etc.  Storing, handling 12 supervision from
Environmental made available at the site and users are aware of the
and using sub-contractor and
hazard; hazards involved while using and storing these
Hazardous CASTLE will
chemicals;
materials (Paints ensure.
Exposure of  Personnel must be issued with required P.P.E. and work
and Thinners);
chemicals with to be carried out under supervision;
 Cleaning of
skin, risk of  Where practicable water based paints to be used;
equipment and
dermatitis etc.  Thinners and cleaners to only be used in well ventilated
disposal of
cleaning agents areas;
Accidental  Ensure all painting equipment is cleaned in designated
and hazardous
ingestion of area;
liquids
hazardous  Area to be well ventilated; Construction
liquids;
 All wash-off to be stored in designated tanks for removal project
by licensed contractor; manager
Inhalation of Engineer

Page 8 of 26
Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park

Client Manateq

Contract No. Consultant James Cubitt & Partiners (JCP)

LPBA-CW01-CON-21 Contractor Castle Infrastructure Contracting W.L.L.

FINA
Additional L
Initial Risk Control Measures Residual
Control RISK Action by
Rating Risk Rating
Measures RATI
NG
Supervisor
 Strict no smoking policy enforced;
 Use of disposable equipment where practicable. Nitrile
gloves to be worn;
 Operatives to be instructed on identifying symptoms of
skin disease and related illness;
harmful vapour;  All empty paint cans to be removed from site using
Poor disposal of designated skips;
waste;  All paint, thinner and other hazardous liquids to be stored
in de Spill kits to be available in all areas where a risk
Consequence/ Who might exists.
Process Hazard Details
Risk be at harm  Staff trained in environmental actions in the event of a
spill sign, marked containers, plastic bottles etc. are not
to be used;

9  Working at height; Employees 4 4 4 1 4 In house working Low


Works at Injury from Fall  Edge protection to be erected at all work areas where the
16 at height training
Height from Heights; potential of injury from fall exists, regardless of height but
to be conducted
(Office cabin Injury from falling compulsory above 2m;
with all involved.
set-up) objects;  Where due to the constraints of the work area fall
Use of protection is not possible safety harness and lanyard are
Unsafe use of to be used and hooked off to a secure anchor point;
Ladders and
ladder;  No shock lanyard to be used below 6m in height;
stepladders
Not securing  All hand tools to be tied off when working at height;
ladder properly;  Ensure good standard of lighting, at night, for the work
area;
Unsuitable
 Employees are to be given training in the use of ladders; Construction
handhold at the
 Supervisors must ensure that all ladders are correctly project
top of the ladder or
at landing; angled, tied or footed. A suitable base must also be manager
provided for ladders; Engineer
Using defective  A ladder must extend at least 1 meter above the landing Supervisor
ladders; unless a suitable handhold is present;
Inadequate  All defective ladders are to be removed off site once
planning of task to defect has been observed; Painting of ladders is
be completed; prohibited;
 Ladders should be checked before being put into use

Page 9 of 26
Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park

Client Manateq

Contract No. Consultant James Cubitt & Partiners (JCP)

LPBA-CW01-CON-21 Contractor Castle Infrastructure Contracting W.L.L.

FINA
Additional L
Initial Risk Control Measures Residual
Control RISK Action by
Rating Risk Rating
Consequence/ Who might Measures RATI
Process Hazard Details
Risk be at harm NG
and on a regular basis thereafter;
 Ladders only be used where the duration of the use is
short and where other methods cannot be used due to
physical constraints on site;
 Do not stand on top three rungs of ladders.
10 Mobile Crane  Use of Mobile Unauthorised Employees 4 4 Low
 Logistics and construction team to ensure the correct 4 1 4 Job specific risk
operation Crane operation of the 16
type and size of crane for the task is ordered; assessment to be
 Mechanical failure mobile crane;
 Crane Supervisor / AP to undertake visual checks of prepared.
(Cabin/unit of crane;
Failure due to use crane and operator certificates when arriving on site;
placing)  Failure of lifting
of un-certificated  All cranes to be Third Party Certificated by a approved
equipment during
crane; 3rd party list;
operation; Construction
Overturning due to  Minimum Acceptable Standard to be adhered to; project
incorrect siting;  Ensure crane is set up/rigged out correctly, is on firm manager
level ground as per crane plan with outriggers fully Engineer
Incident due to extended with spreader pads;
use of defective Supervisor
 Ensure all lifting equipment have valid test certificate
lifting gear /
before use (6 monthly 3rd party insp.);
equipment;
 Method statements and risk assessments to be
Load striking submitted and adhered to for technical and/or non-
moving and/or routine lifts; Lift Plan to be completed prior to any lift
stationary taking place by crane supervisor and engineer;
structures;  Riggers to undertake visual inspection of all lifting
Crane collapse equipment daily;
due to lifting loads  Crane load indicator to be functioning, not to be
beyond SWL; overridden;
 Operator to adhere to crane safe working load limits,
Persons weight of load established before lifting;
underneath load  Lift controlled by designate rigger/banks man using
struck by approved hand signals;
materials;  Tag lines shall be used to guide materials while lifting, 2
Load swinging / lines minimum 10m in length;
spinning  No personnel under loads, avoid over-sailing of
uncontrolled. personnel if practicable;
 No lifts when wind speed exceeds 25kph;

Page 10 of 26
Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park

Client Manateq

Contract No. Consultant James Cubitt & Partiners (JCP)

LPBA-CW01-CON-21 Contractor Castle Infrastructure Contracting W.L.L.

FINA
Additional L
Initial Risk Control Measures Residual
Consequence/ Who might Control RISK Action by
Process Hazard Details Rating Risk Rating
Risk be at harm Measures RATI
NG
 Daily visual inspection and Pre- start check of the lifting
equipment & lifting gears to be conducted.
 Road transportation plan to be in place
 Ensure arrangement of escort
 Use standard webbing strap with ratchet
Serious Injury,  Ensure selection and use of correct/ suitable transport Competent lifting
Fatality vehicle to load supervisor to
 Unsecured Porta  Ensure selection and use of suitable lifting equipment
Load and carryout safe lifting Engineer/
cabin Crane overturn and accessories with valid 3rd party inspection
11 unload Operatives 4 4 16 4 1 4 operation and Low Lifting
 Mechanical  Ensure to keep within SWL
Porta cabin provide task Supervisor
Lifting hazards Property damage  Ensure safety devices of lifting equipment are functional briefing to all lifting
Mechanical failure  Ensure no mechanical lifting during inclement weather crew.
condition
 Ensure all persons; operator, rigger, signal man are
competent with valid license and / 3rd party certificate
as applicable.
12 Temporary  Electrical Electrocution/ Employees 4 3 4 1 4 Competent Low
 All electricians to be suitably trained and experienced in
offices connections and 12 electrician to
electric shock; the works;
Electrics terminations carryout random
 All wiring, connections and terminations inspected prior
 Use of untrained Physical injury ; checks at all
to connection to live supply; times;
electricians for Serious injury ;
electrical works;  All wiring to follow colour coding standards; All fuses
Death; Fire shall be to correct rating for electrical system or Construction
 Use of
equipment; project
substandard
electrical fixtures  All junction boxes and sockets fixed securely to structure; manager
and fittings;  All electrical junction boxes, sockets and fittings to be of Engineer
 Use of suitable quality; Supervisor
substandard  Insulation tape shall not be used for cable connections,
connections; correct junction boxes to be used;
 Non-adherence  All earth connections shall be to standards;
to colour coding  No cables shall trail on the floor; all securely clipped clear
of wiring; of damage or posing a trip hazard;
 Incorrect  Armoured cable used for cables set below ground;
earthing;  Armoured cable shall be correctly fitted and protected at

Page 11 of 26
Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park

Client Manateq

Contract No. Consultant James Cubitt & Partiners (JCP)

LPBA-CW01-CON-21 Contractor Castle Infrastructure Contracting W.L.L.

FINA
Additional L
Initial Risk Control Measures Residual
Control RISK Action by
Rating Risk Rating
Consequence/ Who might Measures RATI
Process Hazard Details NG
Risk be at harm
 Tripping hazard; junction boxes;
Damage to  All cables to be fed through securely fixed conduit;
unprotected  SMDB’s and DB’s used on site shall be sound, minimum
cables; IP54 rated, and mounted on secure frames. Doors shall
 Use of be lockable with correct warning signage;
incorrectly rated  SMDB’s and DB’s shall be subject to regular inspections,
fuse any damaged units removed from service;

Generator fires;  Generators to be suitable size and capacity for the task,
with maintenance record;
Environmental Construction
 Temporary supply  Generators to have suitable earth rod connected at all
Installation of issues; project
 Inadequate time;
Diesel Electric shock Generator to be manager
maintenance  Fire extinguishers to be located close to generators;
Generator handled and Engineer
13  Fuel leakage – Break down due Employees 5 3 15  Generators to be fitted with drip trays; 4 1 4 Low
at site and maintained by a Supervisor
environmental risk; to lack of  Diesel tanks to be bunded to 110% capacity, bunds to be
offices competent person
 Noise; maintenance sealed with delivery hoses retained inside bund;
 Incorrect earthing  Generators to be subject to regular inspection regime;
Dangerous
smoke  Units monitored for excessive exhaust fumes;

14 Install and  Incorrect 4 3 12 3 1 3 Ensure competent Low


 Ensure to follow safe lifting procedure
operate slinging/rigging lifting and Construction
generator  Ensure proper selection of lifting equipment and electrical project
accessories/ free of defect supervisor to manager
 3rd party certified rigger; Valid 3rd party certified lifting handle situation Engineer
equipment and accessories; Supervisor
 Ensure to keep within SWL
 Ensure only competent licensed and certified operator
 Ensure all crane safety devices are operational
 Secure generator area. Only competent person to
operate generator.
 Ensure safe refuelling procedure

Page 12 of 26
Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park

Client Manateq

Contract No. Consultant James Cubitt & Partiners (JCP)

LPBA-CW01-CON-21 Contractor Castle Infrastructure Contracting W.L.L.

FINA
Additional L
Initial Risk Control Measures Residual
Control RISK Action by
Rating Risk Rating
Measures RATI
NG
 Ensure to exclude area
 Use adequate hearing protection

Consequence/ Who might  Ensure all materials and equipment are stacked in such a
Process Hazard Details way that will not constitute a danger to persons in the
Risk be at harm
vicinity during the course of their daily operations, always
stacked in designation storage area.
 Ensure all materials are properly stacked in a safe
 Improper Stack of manner and orderliness and stack height should not
material Personnel injury,
above allowable storage height 1.5mtrs.
 Use of unsuitable Cut, Bruise.
 Ensure materials are stacked in a suitable pallet to
pallet Poor
Material Store prevent sudden falling of materials
 Inadequate Housekeeping
Room,Sample  Ensure proper manual handling & proper lifting Construction
Handling of Deterioration of Keep record of
room,Rest technique. project
materials environment materials and
15 Room,First Employees 5 3 15  Avoid lifting heavy loads, get help/ use trolley to lift 4 1 4 Low manager/
 Untrained First maintain proper
AID Property damage waterproofing materials for one place to another. Store
Aider storage
Room,Cement Non availability of  Establish Fire Point at storage area and ensure fire Keeper
 Absent of stores
Store First Aid will lead extinguisher is available at work location.
and First Aid
rooms to worsen injury or  Ensure the material rolls are properly stacked.
 Fire Death  Ensure materials are properly laid.
 Ensure spread materials are prevented against
displacement due to wind.
 No smoking policy to be enforced at work site
 Ensure provision of First Aid room, Fire Aid and
emergency equipment, Competent First Aider at site
always.
16  Workers on site Ill health Employees 4 3 12  Sufficient nos. of drinking water station, washing 3 1 3 HSE officer to Low Office
Toilet, Wash requiring Welfare Absentee facilities, facilities for rest room and eating, seating have random Manager/
Area &  Inadequate ventilations, sewage storage tank and site clinic must be inspection Admin
Loss of
Sewage welfare facility at provided at site.
production
holding tank site- Possible ill-  All welfare facilities will be established as per approved
health effect to Worker Welfare Plan for the duration of the project;
site workers.  Welfare areas shall be kept clean at all times, regular
 Risk of poor housekeeping, removal of waste and ablution cleaning

Page 13 of 26
Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park

Client Manateq

Contract No. Consultant James Cubitt & Partiners (JCP)

LPBA-CW01-CON-21 Contractor Castle Infrastructure Contracting W.L.L.

FINA
Additional L
Initial Risk Control Measures Residual
Control RISK Action by
Rating Risk Rating
Consequence/ Who might Measures RATI
Process Hazard Details
Risk be at harm NG
daily;
 Maintenance and inspection of the aforementioned
welfare facility must be conducted regularly.
health to
workers;  Establish project safety committee to monitor and
address the needs of the site workers.
 Non-compliance
with require-  Regulate the time of exposure to adverse environmental
ments condition and provide adequate rest/breaks.
 Identification of susceptible workers and monitoring.
 Instruction, Information, Training and Supervision must
be provided throughout the completion of the project.
 Ensure the soil is levelled and compacted properly
Overhead  Unsecured
 Ensure water tank and water cooler is properly secured
Portable Water
/Ground and wooden platform supported by scaffoldings pipes
Tank, Water
Potable Water Cooler  Ensure the equipment used is inspected and free from
defects.
Tank , Water  Uneven ground, Major and minor Ensure adequate Construction
soil condition, Workers  Ensure the vehicle or equipment brakes are locked to supervision is project
17 injury 4 3 12 prevent movement while applying load. Low
Cooler caught in supervisor 3 1 3 provided during manager/
between,  Ensure the vehicle / equipment is having valid the activity Engineer
Property damage
untrained registration, 3rd party certificates for operator and
person, defective equipment along with relevant license.
equipment and  Ensure trained person is deployed to perform the task.
tools  Ensure the area is barricaded with exclusion zone and
warning signs.
18  Working at Employees 4 4 4 1 4 In house working Low
Injury from Fall  Shed erection to be undertaken by trained erectors
Carpentry height; 16 at height training
from Heights; working under competent supervision.
Shed, Steel to be conducted Construction
yard,  Unsafe use of Injury from falling  Shed components to be checked for bend, twist, with all involved. project
Fabrication ladder; objects; corrosion, cracks wear and tear manager
Shed,  Not securing  Safe means of access/egress to be provided and Engineer
Personal maintained during erection work.
Stacking ladder properly; Supervisor
Injury/Fatality;  Unauthorized personnel entry restricted by barricading
Area, Steel  Unsuitable
Yard Collapse of shed, & Warning Signage.
handhold at the
top of the ladder  Shed to be erected on flat ground not on slope ground
Property Damage,
or at landing;  Ground has to be compacted before erection

Page 14 of 26
Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park

Client Manateq

Contract No. Consultant James Cubitt & Partiners (JCP)

LPBA-CW01-CON-21 Contractor Castle Infrastructure Contracting W.L.L.

FINA
Additional L
Initial Risk Control Measures Residual
Control RISK Action by
Rating Risk Rating
Consequence/ Who might Measures RATI
Process Hazard Details
Risk be at harm NG
 Edge protection to be erected at all work areas where the
potential of injury from fall exists, regardless of height but
compulsory above 2m;
 Where due to the constraints of the work area fall
protection is not possible safety harness and lanyard are
to be used and hooked off to a secure anchor point;
 No shock lanyard to be used below 6m in height;
 All hand tools to be tied off when working at height;
 Ensure good standard of lighting, at night, for the work
 Using defective area;
ladders;  Employees are to be given training in the use of ladders
Tilting, Toppling and erection of shed;
 Inadequate
planning of task  Supervisors must ensure that all ladders are correctly
to be completed; angled, tied or footed.
 A suitable base must also be provided for ladders;
 Unsafe manual
 A ladder must extend at least 1 meter above the landing
handling
unless a suitable handhold is present;
 All defective ladders are to be removed off site once
defect has been observed; Painting of ladders is
prohibited;
 Ladders should be checked before being put into use
and on a regular basis thereafter;
 Ladders only be used where the duration of the use is
short and where other methods cannot be used due to
physical constraints on site;
 Do not stand on top three rungs of ladders.
19 Workforce/ 4 2 8  Proper isolation of working area with adequate warning 3 1 3 Adequate Low Site
public signage and barricading monitoring by Engineer
competent person and
Car Shed/Skip  All the equipment must be equipped with revolving lights supervisor
preparation  Moving or Severe injuries; and reverse alarm
and compaction  Trained and competent banks man must be available
compaction : equipment could properties with the equipment
hit or run over damage;  All operators must be trained and certified from the
existing structures

Page 15 of 26
Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park

Client Manateq

Contract No. Consultant James Cubitt & Partiners (JCP)

LPBA-CW01-CON-21 Contractor Castle Infrastructure Contracting W.L.L.

FINA
Additional L
Initial Risk Control Measures Residual
Consequence/ Who might Control RISK Action by
Process Hazard Details Rating Risk Rating
Risk be at harm Measures RATI
NG
or workers approved third party agencies
 Noise  Employee must keep away from wet mix tipper trucks
 Dust while tipping
 Ensure the operator seen you before approaching
 Close supervision must be done by competent
supervisors
 Non-essential people and public should be away from
the area.
 Provide ear defender/protection and dust mask;
20  Use of hand and  Pricks, cuts and 4 3 12  Ensure selection of suitable hand and power tools. 2 2 4 Adequate Low Site
Site power tools abrasions, hand Ensure double insulation monitoring by Engineer
temporary injuries, joint  Ensure periodic inspection and color coding and pre- competent person and
sign board  Manual handling Operatives supervisor
pain use inspection
and Fence and lifting
 Heat Stress  Ensure only trained persons use power tools
works  Mechanical  Musculoskeletal  Ensure no loose clothing
lifting disorders and  Ensure temporary electrical connection by competent
 Exposure to back pain. person and earthing as adequate.
summer heat  Proper cable management
 Pinch points,  . Ensure safe manual lifting technique. Raise awareness
Pointed /sharp  via pre-task briefing
end  Ensure selection and use of suitable lifting equipment
and accessories with valid 3rd party inspection
 Ensure to keep within SWL
 Ensure safety devices of lifting equipment are functional
 Ensure no mechanical lifting during inclement weather
condition
 Ensure all persons; operator, rigger, signal man are
competent with valid license and / 3rd party certificate
as applicable.
 Ensure adequate pre start check by lifting supervisor
and controls as per permit requirement
 Ensure implementation of heat stress prevention
procedure;

Page 16 of 26
Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park

Client Manateq

Contract No. Consultant James Cubitt & Partiners (JCP)

LPBA-CW01-CON-21 Contractor Castle Infrastructure Contracting W.L.L.

FINA
Additional L
Initial Risk Control Measures Residual
Control RISK Action by
Consequence/ Who might Rating Risk Rating
Process Hazard Details Measures RATI
Risk be at harm
NG
 Heat index monitoring and awareness, sufficient water,
rest shade, rest breaks/ job rotation, acclimatization
 Ensure use of complete PPE.
 Identify pinch points and avoid/ cover/ use cut free
gloves
 Audiometry test to be carried out if required.
 Appropriate hearing protection to be worn at site while Rotation of
Hearing working near to any plant. persons to be Construction
Noisy Employee
21  Noise damage, 3 2 6  Engineering control e.g. noise absorption barrier to be 3 1 3 made if the noise Low /Mechanical
Equipment
deafness provided. level is beyond 85 Manager
 Equipment is to be kept away from the working zone. decibel
 TBT to be conducted prior commencing the task.
 Use of defective  Equipment must be inspected prior to use,
machine, Electrocution, fire,  Trained personal should be allowed to operate the
Mechanical electricity, fuel, Injury Soil vibrators/plate compactors Periodical Site
22 vibrating  Incompetent Employees 3 3 9 3 1 3 maintenance is Low Engineer/Su
contamination  Availability of fire extinguisher,
equipment operator required pervisor
 Drip tray to be provided during refueling
  No smoking policy should be strictly implemented
23 Use of  Electrocution, Minor Injury, Major Employees 4 3 12  Temporary electric supply must be fitted with ELCB and 4 1 4 Only third party Low Site
temporary electrical shock, injury inspected by competent electrician. trained persons to Engineer
electricity and Injury Fatality  Only Trained, Competent and authorized persons to use be deployed to /Work
operating  Un hand tools use power tools. Supervisor,
Property Damage
power tools ergonomically  All electrical tools are to be inspected and tagged by a HSE Officer
designed tool Health effect
(chronic) competent electrical inspector prior to use them at site.
 Erroneous use of  Inspection test to be carried out by competent electrical
hand tools inspector.
 PTW to be obtained prior using of grinder at site.
 Only authorised personnel are allowed to do the
rectification and repairing of power tools.
 Tools are required to be suitable for the purpose for
which they will be used.
 Remove damage tools from service for repair or
replacement.
 Prior to using the tool the person(s) must inspect it to

Page 17 of 26
Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park

Client Manateq

Contract No. Consultant James Cubitt & Partiners (JCP)

LPBA-CW01-CON-21 Contractor Castle Infrastructure Contracting W.L.L.

FINA
Additional L
Initial Risk Control Measures Residual
Consequence/ Who might Control RISK Action by
Process Hazard Details Rating Risk Rating
Risk be at harm Measures RATI
NG
ensure it is not damaged in any way which could create
a hazard.
 Where damage is identified the hand tool is returned to
the store for a replacement to be issued.
 Task briefing to be conducted to all persons involved in
the task prior to works commencing.
 Open bladed knives, screwdrivers, and other sharp
tools are to be carried and used so as not to cause
injury to the user or others.
 Non-ferrous (spark Free) tools are to be used in
flammable atmospheres.
 Insulated tools must be used where there is a possibility
of live electrical work.
 All tools should be kept clear of unnecessary grease,
moisture or dirt.
 Regular maintenance (sharpening, oiling, etc.) provided
to certain types of tools to ensure good working order,
i.e. timber plane, chisels, etc.
 Tools must be kept in a safe place when not in use and
not left lying around.
 All abrasive wheel e.g. grinder, chop saw etc. should be
fitted with dead man switch and safety guard.
 Only trained operative (3rd party/supplier) to use the
abrasive wheels at site.
 Employees/workers to use the correct personal
protective equipment at all times for the type of tool
used.
 Trained, Competent and authorized Supervision present
at all times to ensure employees/workers are using safe
tools and correctly using them for which it is designed
for.
 Appropriate PPE must be worn at all times.
 Power cables should not be dragged on sharp edges,
hot surface and wet area
 All flammable material to be removed from nearby area

Page 18 of 26
Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park

Client Manateq

Contract No. Consultant James Cubitt & Partiners (JCP)

LPBA-CW01-CON-21 Contractor Castle Infrastructure Contracting W.L.L.

FINA
Additional L
Initial Risk Control Measures Residual
Control RISK Action by
Rating Risk Rating
Measures RATI
Consequence/ Who might
Process Hazard Details NG
Risk be at harm
 Hot work permit to be obtained before start of activity,
 Cable management should be done to avoid tripping
hazard and run over by vehicles.
 Disconnect all power tool connection when it is not in
use
 Never hold the machine by its electrical cord.
 Never start cutting or grinding before it attain its rated
speed.
 Naked wire insertion is PROHIBITED
 Trained person to be deployed for power tool activity.
 Loose clothing should be avoided
 Pinch Point haz- Cuts, Operative’s  Pre-task tool box should include means to identify and
ard musculoskeletal avoid all potential pinch points. Use proper PPE
Manual  Sprains & disorders and  Rotate the job and avoid long bending.
Handling Strains back pain.  Ensure proper manual handling & proper lifting
 Ergonomic effect technique. Site
 Heat Stress  Avoid lifting heavy loads, get help/ use machine. Introduce Engineer
 Ensure proper positioning, avoid long time repetitive mechanical /Work
24 4 2 8 motions. 4 1 4 Low
instead of manual Supervisor
 Supervisor to schedule and rotate task & persons as handling and Safety
safe as possible of similar skills and technical ability. Officer
 Ensure implementation of heat stress prevention plan.
 Ensure availability of adequate potable drinking water
and resting areas.
 Stop work when heat index exceed safe exposure limit.
25 Lone worker  Inadequate Inadequate Employee 3 3 9  Don’t allow anyone to work alone especially in live 3 1 3 HSE officer to Low Construction
supervision supervision plants. If it is not possible then provide adequate level of have random Manager/En
resulting in lone supervision to ensure lone worker understands how to inspection gineer
worker communicate with supervisor should there be any
uncertainty queries relating to tasks, risks, and precautions.
which could  Set up process to ensure there is regular contact
lead to damage between supervisor and lone worker e.g. mobile, radio
and or and visits.
accidents /

Page 19 of 26
Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park

Client Manateq

Contract No. Consultant James Cubitt & Partiners (JCP)

LPBA-CW01-CON-21 Contractor Castle Infrastructure Contracting W.L.L.

FINA
Additional L
Initial Risk Control Measures Residual
Control RISK Action by
Rating Risk Rating
Measures RATI
Consequence/ Who might
Process Hazard Details NG
Risk be at harm
injury
 Ensure plain language use as mode of communication
 Poor Communic- Potential to and facilitate open communication by offering an open
Culture and cause bad door policy which will enable workers to expressing their Close supervision
ation
Behavioral reputation. feelings and will help management to mitigate unsafe
safety  Lack of Training Employees
behaviour in workplace
 Leadership Role
 Orienting ,Training employees on behavioural safety
 Blaming culture and give instruction that will clarified risk perception and
 Incentive shows how the identified safe behaviour will preserved
them from been harmed during the excursion of activity Construction
 Be proactive and take action to avoid injuries of Manager/Sit
26 3 2 6  Workforce and ensure aligned with subordinates on 2 1 2 Low e Engineer
what they need to do and give support, coaching, and
mentor employees and lead by good example to follow Supervisor.
on site.
 Examining how work processes are affecting health and
safety of an employees and restructuring hazardous
situation to make a workplace safe rather than directing
blame on workers.
 Organize safety incentive programs to reward workers
for be working safety. Incentive programs will reinforce
positive safety culture among the employees.
27 Special health Ill health may Employee 4 2 8 4 1 4 HSE officer to Low Supervisor/
condition result or  Keep record of employee health condition by regular have random Manager
Ill health, Diabetics,
(COVID-19) complicate the check-up. inspection
Hypertension, Heart employee  Make sure no employee is putting into night shift work if
diseases, Epilepsy, health condition he/she suffering serious health condition e.g. hearth
Corona virus during working disease, hypertensions or high diabetic and acute
(Covid-19) hours Asthma patient.
 Deploy physically fit person in the night shift work.
 Take adequate rest and drink plenty of water,
 In case of anyone not feeling well shall immediately stop
the work and report first aider.
 Arrangement to be made with MOH approved clinic for

Page 20 of 26
Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park

Client Manateq

Contract No. Consultant James Cubitt & Partiners (JCP)

LPBA-CW01-CON-21 Contractor Castle Infrastructure Contracting W.L.L.

FINA
Additional L
Initial Risk Control Measures Residual
Consequence/ Who might Control RISK Action by
Process Hazard Details Rating Risk Rating
Risk be at harm Measures RATI
NG

vaccination to all employees working in the project site.


 Implementation of Corona Virus (Covid-19) prevention
plan and MoPH Guidelines, Decree Law No -17 &
Circulars From Authorities, MANATEQ instructions etc.
including the following but not limited to.
 Regular health check-up and consultation with physician
and take regular medication.
 Ensure all employees are properly informed about
pandemic disease through safety campaign; no one
shall be left unaware about deadly disease.
 Ensure basic Prevention measure to prevent corona
virus included in JHA and briefed operatives prior to
daily activities.
 All employees Shall be tested for fever on daily basis
before entering into workplace, if any employee is
having fever will be refer to clinic and get fit certificate
prior to return to workplace (Male Nurse will be available
on site to carryout screening). Also, Visitor reporting to
site shall be tested for fever prior entry to workplace.
 Rotating the launch period of operatives to avoid
overcrowding and to prevent any possibility of transfer
any hidden illness to other.
 Clean Water shall be provided at site, operatives will be
issue personnel own water bottle and all workers will
encourage to drink water every 15 minutes, mouth
should not be dried from water, and this might be help to
avoid the virus.
 Employees shall provide with appropriate PPE's to
prevent themselves from hidden virus.
 Arrange vaccination for all employees in the project.
28 Working  Excessive Fatigue, tiredness, Employees 3 2 6  Strict Compliance of Ministerial Decree No 16 of 2007 2 1 2 Site monitoring Low Project
hours working hours, stress, for Summer Working Hours. manager/Sit
on-compliance to sleeplessness  Comply with CASTLE summer work timing e
legal Prosecution  Shift patterned will be changed as per site and works Engineer/Su

Page 21 of 26
Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park

Client Manateq

Contract No. Consultant James Cubitt & Partiners (JCP)

LPBA-CW01-CON-21 Contractor Castle Infrastructure Contracting W.L.L.

FINA
Additional L
Initial Risk Control Measures Residual
Consequence/ Who might Control RISK Action by
Process Hazard Details Rating Risk Rating
Risk be at harm Measures RATI
NG
requirement demand.
pervisor
Ill health  Adequate rest to be given to operatives.
 Ensure maintenance of proper housekeeping before,
during and after the job. Clean up any spilled cement
 Ensure wastes are managed in line with approved
waste management plan for all categories of wastes in
compliance with local environmental standard, “from
 Slip, Trip, Fall cradle to grave”.
Creation of
 Poor waste hazardous  Ensure pre-task tool box include means to identify and
disposal atmosphere with avoid all potential pinch points. Use of complete PPE.
 Inadequate potential Land  All unwanted materials to be removed from site and HSE officer to Construction
Housekeepin stacking Contamination and Employees other required material to be stacked properly.
29 4 3 12 4 1 4 have random Med Manager/En
g  Untidy environmental  Keep hazardous or combustible hessian material in safe inspection gineer
environment pollution. & designate.
 Left over Pinch Point, fire  Segregate the waste and periodical remove it.
materials  Provide trash bins with identification of waste.
  Debris collection area to be duly fence up to avoid
trespassing.
 Do not mobilize excess material
 Remove the unwanted and excess material on comple-
tion of the day activity
30 Emergency Uncontrolled Delaying in Employee 3 2 6  CASTLE Emergency Plan shall be fully implemented on 2 1 2 Ensure all staff are Low Construction
response emergency emergency site. familiar with Manager/
responses; response  Coordinate and comply with CASTLE Emergency Emergency HSE
May result serious Response PLAN and emergency contact details will be Response Manager
consequences displayed in work location to enable operatives know Plan/Contact and
whom to contact in event of emergency situation. Mock Drill to be
 Emergency Questionnaire has been distributed to all conducted
employees to familiarise to emergency procedures.
 Displayed Contact Number and picture of Trained
Emergency Response Team at workplace.
 Follow the direction as per attached emergency
response plan.
 Roll call will be conducted in case of any emergency

Page 22 of 26
Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park

Client Manateq

Contract No. Consultant James Cubitt & Partiners (JCP)

LPBA-CW01-CON-21 Contractor Castle Infrastructure Contracting W.L.L.

FINA
Additional L
Initial Risk Control Measures Residual
Control RISK Action by
Rating Risk Rating
Measures RATI
NG
and report to CASTLE HSE team.
 Wait until area is declared safe to work.
 Work area shall be adequately illuminated for good site
visibility; (300 lux) sufficient lights shall be installed.
 Adequate Site Supervisors shall be deployed for Night
Work.
 Responsible Persons and Worksite Supervisor's name
& contact number shall be posted at the work area.
.  Emergency numbers shall be visible at the work area.
Personnel injury Emergency Number: 999 (this shall be included in TBT).
due to poor  All personnel involved in the Job shall be made to
Consequence/ Who might understand the PTW, MS, JSA & RA and other Client
Process Hazard Details illumination
Risk, be at harm Safety Procedures.
Eye, Hand cuts or
 Poor workers,  All CASTLE personnel shall be HSE inducted prior to Close supervision Project
facial injury,
Illumination, public and commencement of the project. during night work Manager/Sit
Working at  Unauthorized Injuries to head, passerby  Work site should be adequately barricaded, adequate activity. e Engineer
31 Night entry hands, and legs. could be 4 4 16 sign boards and warning lights. 4 1 4 Low
Fracture/death injured & 
 Falling into open All personnel/workers shall be accounted at all times.
hole/excavation property  Buddy System to be implemented.
damaged  Communication between key persons on work site must
be established, maintained and monitored at all times.
 Blinking lights and other fluorescent signage shall be
provided to enhance visibility on the working area and
the all access and egress.
 All personnel and workers involved in night work
activities shall wear proper PPE and reflective/high
visibility vest.
 Follow the approved Traffic Management Plan, MS and
Risk Assessment for Night work activities.
 Pre-start meeting shall be done involving hazards of
working at night.

Page 23 of 26
Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park

Client Manateq

Contract No. Consultant James Cubitt & Partiners (JCP)

LPBA-CW01-CON-21 Contractor Castle Infrastructure Contracting W.L.L.

ENVIRONMENTAL ASPECT AND IMPACT ASSESSMENT


Initial Risk Residual Risk
Rating Rating
Additional FINAL
Who might
Process Aspect Impact Control Measures Control RISK Action by
be at harm RR
S L IRR S L Measures RATING
R

1. Minimize the need for cutting of trees/


shrubs & damage to local vegetation.
01 2. Segregate the materials and store it with Adequate
Construction
Site Clearance Air Quality Dust Pollution Employees 4 3 12 sign boards. 4 1 4 supervision Low
Manager/Engineer
3. Periodically dispose the materials to the required
approved dumping area

1. Site road access to provide with water


sprinkling and cater all heavy equipment’s
Air & Noise Adequate
02 Air & Noise involved during construction. Construction
Site Access Roads Pollution, Employees 3 3 9 3 1 3 supervision Low
Quality 2. Strictly follow the speed limits 15 KMPH Manager/Engineer
Fugitive Dust required
as displayed speed limit signage along the
access roads
1. Construct appropriate temporary rest/
shade area for the workers.
2. Provide them with potable drinking water.
3. Provide sufficient and suitable toilet
Adequate
Soil & Water facilities for workers. Construction
Construction of Site Land Quality Land 4 3 12 4 1 4 supervision Low
03 Contamination 4. Provide trash bins with label Manager/Engineer
Welfare Facility required
5. Maintain the toilets with cleaning log
sheet
6. Ensure the sewage is removed
periodically to prevent over flow.
Land, Ground Employees 4 4 16 1. Proper housekeeping should be 4 1 4 Adequate Low Construction
Air and Noise Contamination, & Land maintained to prevent accumulation of supervision Manager/Engineer
Quality Air and Noise construction waste such as timbers or required
Concrete Works Pollution concrete wastes.

Page 24 of 26
Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park

Client Manateq

Contract No. Consultant James Cubitt & Partiners (JCP)

LPBA-CW01-CON-21 Contractor Castle Infrastructure Contracting W.L.L.

2. Designated concrete dumping area to be


provided
3. Ensure that heavy equipment is properly
04 maintained for smooth operation.
4. Water tank spray should always be
readily available during excavation activity
to minimize generation of dust.
5. During concreting works, proper disposal
of concrete waste should be done on-site to
control the accumulation of waste concrete
materials at site.

4 4 16 1. Proper maintenance of all heavy 4 1 4 Low


equipments and machineries should be
done to prevent excessive emission of
particulate matters and unnecessary noise
and vibration of such on the ground.
2. In manual excavations, such
precautionary measures should be
addressed to prevent unnecessary erosion
of ground soil.
05 Air, Noise Air and Noise 3. Continuous water spraying of ground Adequate
Soil Excavation using Employees Construction
Quality Pollution, surface should be done to eliminate supervision
machinery and vehicles & Land Manager/Engineer
& Land Quality Soil Erosion accumulated dust during manual required
excavation.
4. Proper maintenance of equipment and
machineries
5. Implement regular and periodic
mechanical inspection.
6. No maintenance is permitted on the work
site
7. Drip trays to be provided when fueling
the equipment / vehicles
Construction Project Air Quality, Odour Employees 4 3 12 1. Site skips should always be covered by 4 1 4 Adequate Low Construction
Site Waste Management Land Quality Nuisance, & Land sheeting. supervision Manager/Engineer
Land 2. Hoarding in site office. required
Contamination 3. Implement 3R requirement and install
06 display signage at every critical location
associated with waste management area.
Designate proper skips for proper waste.
4. Regular schedule of the Waste

Page 25 of 26
Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park

Client Manateq

Contract No. Consultant James Cubitt & Partiners (JCP)

LPBA-CW01-CON-21 Contractor Castle Infrastructure Contracting W.L.L.

Management collector.
5. Proper waste segregation.
Noise 1, Ensure noise monitoring is in place and
Spillage of oil Choose environmentally friendly with less
Fire Hazard noise. Adequate
Land
Fume/Smoke Employee 2, Be careful not to spill gasoline when supervision Construction Manager
Generator Set contamination 5 2 10 4 1 4 Low
07 Emission and Land filling up generator set and ensure refill required and and Plant Manager.
Air Pollution
Diesel spillage done by authorized personnel monitoring
3, Ensure provision of Trip tray and spill kit
while refilling

Page 26 of 26

Project
Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park
Client
Manateq
Contract No.
Consultant
J
Project
Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park
Client
Manateq
Contract No.
Consultant
J
Project
Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park
Client
Manateq
Contract No.
Consultant
J
Project
Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park
Client
Manateq
Contract No.
Consultant
J
Project
Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park
Client
Manateq
Contract No.
Consultant
J
Project
Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park
Client
Manateq
Contract No.
Consultant
J
Project
Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park
Client
Manateq
Contract No.
Consultant
J
Project
Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park
Client
Manateq
Contract No.
Consultant
J
Project
Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park
Client
Manateq
Contract No.
Consultant
J
Project
Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park
Client
Manateq
Contract No.
Consultant
J

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