Site Mobilization Risk Assessment at Birkat Al Awamer Logistic Park
Site Mobilization Risk Assessment at Birkat Al Awamer Logistic Park
Client Manateq
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......................................................
Page 1 of 26
Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park
Client Manateq
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
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.
Page 3 of 26
Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park
Client Manateq
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.
Page 4 of 26
Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park
Client Manateq
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
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
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
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
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;
Page 9 of 26
Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park
Client Manateq
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
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
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;
Page 12 of 26
Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park
Client Manateq
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
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
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
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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
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
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Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park
Client Manateq
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
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Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park
Client Manateq
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 /
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Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park
Client Manateq
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
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Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park
Client Manateq
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
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Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park
Client Manateq
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
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Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park
Client Manateq
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Additional L
Initial Risk Control Measures Residual
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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.
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Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park
Client Manateq
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Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park
Client Manateq
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Project Construction of Commercial Plots Service Road Birkat Al-Awamer Logistic Park
Client Manateq
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
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