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PROJECT:CONSTRUCTION OF MOSQUE ON PLOT NO:7210361 AT AL AWEER SECOND

RISK ASSESSMENT

Name of Organization:
SEA SHORE CONSTRUCTIONS L.L.C

Site Location:
The site is located in Dubai Industrial City plot/parcel No 7210361 designated for industrial activities. The total plot area allotted for the facility is
3399.10 Sq.m. Below figure of map shows the adjacent land usage within the radius of 2 km. Since the site is located in a residential area, there is no
any major sensitive area nearby the project location.

General description of the organization:


SEASHORE CONSTRUCTION L.L.C. established in the 2006, is dedicated to turn imaginative ideas into reality. The Company has developed since
beginning into a thoroughbred Professional Construction Organization, who is best in Construction Services, to a diverse Client base and top the Client
base located across the region. The Company is managed by a team of highly motivated and committed professional's team of engineers and managers
complemented by skilled and experienced labour force. Our reputation has developed mainly through our exceptional performance through our Civil
Construction Division, Interiors Division and MEP Division. Seashore Construction prides itself on the quality and efficiency of Workmanship it
delivers.

Descriptions and Observations of the area to be included in risk assessment:

1. Excavation and Compaction of Soil


 Excavation involves digging and removing earth to prepare the site for construction, compaction of soil to increase the density and level
land surface
 Equipment used: Excavators, bulldozers, backhoes, trenchers, roller compactor
 Tasks: Clearing the site, digging foundation trenches, grading land.
2. Foundation Work for the Water Tank and the Mosque
 This involves laying the foundation upon which the structure will be built.
 Equipment used: Concrete mixers, pumps, formwork.
 Tasks: Pouring concrete, setting up formwork, reinforcing steel bars (rebar).

3. Structural Work:
 This stage involves constructing the skeleton of the building, including columns, beams, and reinforcement of slabs.
 Equipment used: Cranes, scaffolding, concrete pumps, and concrete vibration pump.
 Tasks: Erecting structural elements, pouring concrete for floors and walls, installing precast components.

4. Masonry Work:
 Masonry work involves building walls using materials such as bricks, blocks, or stone.
 Equipment used: Bricklayers, trowels, mortar mixers.
 Tasks: Laying bricks or blocks, applying mortar, constructing partitions.

5. Waterproofing:
 This stage involves installing the roof structure and ensuring the building is waterproof.
 Equipment used: Waterproofing membranes.
 Tasks: Installing of bitumen sheets by heating it using heating torch and applying waterproofing layers.

6. Finishing Work:
 Finishing work involves interior and exterior finishes, such as plastering, painting, and flooring.
 Equipment used: Paint sprayers, plastering machines, flooring tools.
 Tasks: Applying plaster, painting walls, installing flooring materials (tiles, hardwood).

Regarding the laborers working on the site, they may include:

 Excavation Crew: Operators for heavy machinery, laborers for manual excavation.

 Construction Workers: Skilled tradespeople such as carpenters, masons, plumbers, and electricians.
 General Laborers: Assist with various tasks like material handling, site cleanup, and supporting skilled trades.

 Supervisors and Foremen: Oversee construction activities, coordinate workers, and ensure safety and quality standards are met.

 Safety Personnel: Ensure compliance with safety regulations, conduct inspections, and provide safety training.

 Specialized Contractors: Depending on the project, specialists such as roofers, landscapers, or interior decorators may also be involved.

Each laborer performs specific tasks within their skill set under the supervision of foremen or project managers, contributing to the overall progress
and completion of the construction project. Site Engineer is responsible for all safety at site.

Assessment of Risk and Control Actions


By following this systematic approach and consulting relevant sources of information and stakeholders, the risk assessment process was thorough
and compliant with the rules and regulations outlined in the Dubai Municipality's Code of Construction Safety Practice (CCSP) for the strategic plan
2007-2011.
1. Sources of Information Consulted:
 Dubai Municipality's official website for access to relevant safety regulations and guidelines.
 Printed copies of the CCSP document for detailed understanding of safety requirements.
 Industry-specific publications and best practices related to construction safety.
 Consultation with experienced safety professionals or consultants.
2. Stakeholders Spoken to:
 Project managers, site supervisors, and safety officers responsible for overseeing the construction project.
 Skilled workers involved in each stage of construction, such as excavation, foundation work, structural work, etc.
 Safety personnel designated to manage safety protocols and procedures.
 Regulatory authorities or representatives from the Dubai Municipality for clarification on specific regulations or requirements.

3. Identification of Hazards:
 On-site inspections conducted by safety officers, project managers, and experienced workers to identify potential hazards at each
stage of construction.
 Review of project plans, blueprints, and specifications to identify design-related hazards or constraints.
 Engaging in discussions with workers and supervisors to gather insights into their daily tasks and potential safety concerns.
 Utilizing hazard identification tools such as checklists, job safety analyses (JSAs), and risk assessment matrices.
4. Identification of Existing Controls:
 Review of current safety protocols, procedures, and practices implemented on the construction site.
 Evaluation of safety equipment and protective measures already in place, including personal protective equipment (PPE), guardrails,
signage, etc.
 Assessment of safety training programs and certifications provided to workers to ensure compliance with relevant safety standards.
 Documentation review to identify any previous incident reports or near misses, which may indicate areas for improvement in existing
safety controls.
5. Identification of Additional Controls/Actions:
 Comparing identified hazards with existing controls to determine any gaps or inadequacies.
 Collaborating with stakeholders to propose additional control measures or actions to mitigate identified risks.
 Considering the feasibility, cost-effectiveness, and practicality of implementing additional controls or actions.
 Documenting recommended controls/actions along with a rationale for their implementation to facilitate decision-making and
accountability.

Risk Assessment
Organization name: Sea Shore Constructions LLC
Date of assessment: 12/02/2024
Scope of risk assessment: Construction Site
Hazard Identification of hazard and Existing Controls Additional controls/actions are required Timescales for Responsible
category and who might get harmed further actions to person’s job
hazard be completed title
(within …)
Access to the Uneven terrain, debris, or Inspecting vehicle condition, valid Conducting site orientations for workers and Every two days Supervisor
site poor lighting may pose a risk permits and licence. visitors to familiarize them with access
of trips and falls for workers routes, emergency procedures, and safety
Unauthorized and visitors accessing the regulations.
access, vehicle site.
traffic and
weather Movement of construction Establishing designated pedestrian Requiring workers and visitors to wear high- Immediately Supervisor
conditions. vehicles and equipment walkways and vehicle routes within visibility vests or helmets (PPE) when
within the site can increase the site to separate pedestrian and accessing the site to enhance visibility and
the risk of collisions or vehicular traffic. safety.
accidents involving
pedestrians.
Installing clear signage and
physical barriers to indicate A day Supervisor
Failure to control access to hazardous areas, restricted zones, Employing security personnel or
the site may lead to and safe access points. gatekeepers to monitor access points, verify
unauthorized individuals credentials, and prevent unauthorized entry
entering hazardous areas or to the site.
interfering with ongoing work.
Implementing traffic management Immediately Supervisor
Adverse weather conditions plans to regulate the movement of Implementing procedures to monitor
such as rain, snow, or high vehicles and ensure the safety of weather conditions and take appropriate
winds can create slippery pedestrians. precautions, such as suspending work
surfaces or falling debris, during adverse weather events or providing
posing risks to those protective gear.
accessing the site. Providing adequate lighting in
access areas, particularly during
early mornings, evenings, or low
light conditions, to improve visibility
and reduce the risk of accidents.
Storage of Poorly organized or cluttered Implementing regular housekeeping Providing training to workers on proper A day Site Engineer
Materials storage areas can increase procedures to keep storage areas storage techniques, including safe stacking
the risk of tripping over clean, organized, and free from practices, chemical handling procedures,
Accident or materials or slipping on clutter. and fire safety protocols.
exposure to spilled liquids.
harmful Utilizing appropriate storage Clearly labeling storage areas and materials Immediately Site in charge
chemicals or Improperly stacked or systems such as shelving, pallet with appropriate signage, including hazard
gasses. unsecured materials can fall racks, and bins to ensure materials warnings and handling instructions.
and cause injury to workers are stored securely and are easily
below. accessible.

Incorrect storage of Ensuring that materials are properly Conducting regular inspections of storage A day Site in-charge
flammable materials or failure stacked and secured to prevent areas to identify hazards, check for
to comply with fire safety them from falling or shifting. compliance with safety regulations, and
regulations can increase the ensure proper storage practices are being
risk of fire outbreaks. followed.

Inadequate segregation or Implementing fire safety measures Developing and communicating emergency Every day before Supervisor
labelling of hazardous such as storing flammable materials procedures for dealing with spills, fires, or the shift begins.
materials can lead to in designated areas, providing fire other incidents related to storage of
accidental exposure or extinguishers, and ensuring materials.
chemical reactions. compliance with relevant fire codes
and regulations.
Manual The manual lifting, carrying, Workers are wearing anti-skid Risk Assessment: Conducting regular risk 1 week Site engineer
Handling or moving of heavy or gloves, dust-masks and boots. assessments to identify new hazards or
awkward objects can lead to changes in work practices that may affect
Poor posture musculoskeletal injuries, manual handling tasks and implementing
while lifting 50kg strains, sprains, or even more appropriate control measures accordingly.
of cement bag severe injuries such as
and transporting hernias or disc injuries.
it by carrying on
their head and Incorrect lifting techniques, Providing comprehensive training to Workstation Modification: Modifying 1 week Supervisor
shoulder may such as bending at the waist workers on proper lifting workstations or processes to reduce the
result in back, instead of using the legs, can techniques, including bending the need for manual handling, such as
neck or shoulder strain the back and other knees, keeping the back straight, reorganizing storage areas or implementing
injury. muscles, leading to acute or and using mechanical aids conveyor systems.
chronic injuries. whenever possible. Personal Protective Equipment (PPE):
Providing workers with appropriate PPE,
Repeated lifting, carrying, or Implementing the use of lifting such as back belts or wrist braces, to
pushing/pulling of loads equipment such as forklifts, pallet support proper posture and reduce the risk
without adequate rest or jacks, hoists, or conveyor belts to of injury during manual handling tasks.
ergonomic considerations reduce the need for manual
can result in overuse injuries, handling of heavy objects.
such as tendinitis or carpal Assigning supervisors or safety officers to Immediately Management
tunnel syndrome. Encouraging teamwork and oversee manual handling activities, provide
collaboration for lifting heavy guidance on proper techniques, and
objects by assigning tasks that intervene if unsafe practices are observed.
require manual handling to teams of
workers rather than individuals.

Rotating workers through different


tasks to reduce prolonged exposure
to manual handling tasks and
prevent overuse injuries.

Designing workstations, storage


areas, and tools/equipment with
ergonomic principles in mind to
minimize strain and reduce the risk
of injury
Behavioural Workers and supervisors Regular review of work schedules Implementing programs to promote a Everyday Supervisor
Control seen been quarrelling, to ensure they are realistic and positive work culture, encourage teamwork,
shouting and pushing each achievable. Prioritizing tasks and and foster open communication between
Harsh and rude other while working. allocating resources effectively. workers and supervisors.
behaviour
noticed. High workload, tight Offering workshops or training sessions on Everyday Supervisor
deadlines, and demanding stress management, mindfulness, and
tasks can lead to stress, relaxation techniques to help workers cope
fatigue, and reduced with work pressure effectively.
concentration among
workers.

Exposure to high Implementing regular breaks and Rotating workers through different tasks to Every 3 days Foreman
temperatures and humidity rest periods to allow workers to prevent monotony and reduce the risk of
can cause heat-related recharge and avoid burnout. mental fatigue.
illnesses such as heat
exhaustion, heatstroke, and Providing training on stress Providing flexibility in work schedules or Weekly Site Engineer
dehydration management techniques and allowing workers to adjust their hours during
educating workers about the signs extreme heat conditions to minimize
and symptoms of heat-related exposure to high temperatures.
illnesses.

Providing access to clean drinking Assigning dedicated supervisors or safety


water and encouraging workers to officers to monitor workers' well-being, Immediately Site Engineer
stay hydrated throughout the day. enforce safety protocols, and intervene if
signs of stress or heat-related illness are
observed.

Establishing shaded areas or rest Developing a comprehensive emergency


zones equipped with fans or air response plan to address any incidents of Every 2-days Supervisor
heat-related illnesses promptly. This plan
conditioning to provide relief from should include procedures for first aid,
the heat. evacuation, and medical assistance.

Noise Hazard Workers may be exposed to Implementing noise control Conducting regular noise monitoring Immediately Supervisor
high levels of noise from measures such as sound barriers, surveys to identify areas of high noise
Excessive noise construction equipment, enclosures, and mufflers on exposure and assess the effectiveness of
from machinery, power tools, and equipment to reduce noise levels at control measures.
construction vehicle traffic, which can lead the source.
works and to hearing damage or
equipment’s. impairment over time. Scheduling noisy activities during Providing workers with training on the Intermediately Site Engineer
less sensitive times, rotating hazards of noise exposure, proper use of
workers to minimize individual hearing protection, and recognizing early
exposure, and providing quiet signs of hearing damage.
zones for breaks.

Excessive noise can interfere Providing workers with hearing Designing work areas and layouts to A week Site Engineer
with verbal communication protection devices such as earplugs minimize noise propagation and optimize
between workers, affecting or earmuffs to reduce exposure to acoustic conditions, such as separating
the ability to give instructions, high noise levels. noisy activities from quieter work areas.
warnings, or emergency
signals effectively.

Prolonged exposure to loud Equipment Maintenance: Ensuring Communicating with nearby residents or Immediately Supervisor
noise can cause distraction, regular maintenance and inspection businesses to minimize disruption from
stress, fatigue, and difficulty of equipment and machinery to construction-related noise and address any
concentrating, increasing the minimize noise emissions and complaints or concerns.
risk of accidents and errors prevent excessive noise due to
on the construction site. mechanical issues.

Vibration Hand-Arm Vibration (HAV): Implementing engineering controls Providing workers with training on the Immediately Supervisor
Workers using vibrating such as vibration-dampening hazards of vibration exposure, proper use
Continuous hand hand-held power tools such handles on hand-held tools, of vibrating equipment, and recognizing
held vibrators as jackhammers, grinders, or suspension seats in vehicles, and early signs of HAVS or WBV-related
and heavy chainsaws may be exposed shock-absorbing mounts on injuries.
machinery or to hand-arm vibration, machinery to reduce vibration
vehicles. leading to conditions like transmission.
hand-arm vibration syndrome
(HAVS) or carpal tunnel
syndrome.

Whole-Body Vibration (WBV): Limiting the duration and frequency Designing work areas and layouts to 1 week Supervisor
Workers operating heavy of exposure to vibrating equipment, minimize vibration propagation and optimize
machinery or vehicles such providing regular breaks for rest ergonomic conditions, such as isolating
as excavators, bulldozers, or and recovery, and rotating workers vibrating equipment from workstations or
dump trucks may be exposed to minimize individual exposure. providing anti-vibration mounts for
to whole-body vibration, machinery.
which can lead to
musculoskeletal disorders, Providing workers with anti- Implementing health surveillance programs Immediately Supervisor
back pain, or spinal injuries. vibration gloves, vibration- to monitor workers' exposure to vibration
absorbing footwear, or seat and screen for early signs of HAVS or
cushions to reduce the impact of WBV-related health issues.
vibration on the body.

Ensuring regular maintenance and Conducting regular environmental Intermediately Site Engineer
inspection of vibrating equipment to monitoring to assess vibration levels in the
minimize vibration emissions and workplace and identify areas of high
prevent excessive vibration due to vibration exposure.
mechanical issues.
Ergonomic Prolonged sitting in incorrect Providing adjustable chairs, desks, Conducting ergonomic assessments of 2-3 weeks Office Manager
Hazard positions, such as slouching and computer accessories to workstations and office layouts to identify
or hunching over a computer, support proper posture and reduce potential hazards and implement
Poor posture can lead to neck, shoulder, strain on the body. appropriate control measures.
due to prolonged and back pain.
period of office
work. Continuous typing, mouse- Offering ergonomic training Providing employees with adjustable chairs, 2-days Supervisor
clicking, or phone use can sessions to educate employees on keyboard trays, and monitor stands to
result in repetitive strain proper workstation setup, up- customize their workstations to their
injuries (RSIs) like carpal straight position, and techniques to individual needs.
tunnel syndrome or prevent RSIs.
tendonitis.

Inadequate workspace, Encouraging regular breaks and Offering ergonomic accessories such as 2-days Supervisor
Improper workstation setup, incorporating stretching exercises wrist rests, footrests, or document holders
including incorrect chair
height, lack of adjustable to relieve muscle tension and to support proper posture and reduce strain
desks, or inadequate lighting, prevent fatigue. during tasks.
can contribute to ergonomic Everyday HR
hazards. Encourage physical fitness and advice to
take a walk at intermediate times.

Awkward or Lifting, carrying, or moving Immediately Supervisor


improper posture heavy objects without proper Providing workers with training on Designing worksites with clear pathways,
while man equipment or lifting proper lifting techniques, equipment proper lighting, and ergonomic workstations
handling. techniques can lead to back operation, and methods for to minimize the risk of slips, trips, and falls.
injuries, strains, or sprains. reducing strain during manual
handling tasks.
Working in awkward Intermediately Supervisor
positions, such as bending, Providing ergonomic tools, lifting Regularly inspecting and maintaining
squatting, or reaching, can aids, and personal protective equipment to ensure proper functioning and
strain muscles and joints, equipment (PPE) to minimize reduce the risk of vibration-related injuries.
increasing the risk of vibration exposure and reduce the
musculoskeletal disorders risk of MSDs.
(MSDs).

Operating vibrating tools, 1 Week HR


equipment, or vehicles can Rotating workers through different Planning and organizing tasks to minimize
lead to hand-arm vibration tasks to vary physical demands and the need for awkward postures or repetitive
syndrome (HAVS) or whole- reduce prolonged exposure to motions and optimize efficiency while
body vibration (WBV) related repetitive motions or awkward reducing the risk of MSDs.
disorders. postures.

Confined Confined spaces typically Implementing a confined space Providing comprehensive training to Before engaging Supervisor
Spaces have limited entry and exit entry permit system to ensure that workers on confined space hazards, entry in the task
points, increasing the risk of only authorized personnel with procedures, emergency response, and the
Lone Worker entrapment or inability to proper training and equipment enter proper use of safety equipment.
escape in case of confined spaces.
emergency.

Confined spaces may contain Conducting atmospheric testing Implementing a buddy system where Immediately Supervisor
hazardous atmospheres such before entry and continuously workers enter confined spaces in pairs to before engaging in
as toxic gases, lack of monitoring air quality inside provide mutual assistance, monitor each the task
oxygen, or flammable confined spaces to detect and other's safety, and facilitate prompt
vapours, posing risks of mitigate hazards. response to emergencies.
asphyxiation, poisoning, or
explosions.

Confined spaces may contain Implementing mechanical Developing and practicing emergency Immediately Supervisor
physical hazards such as ventilation systems or using procedures for confined space rescue, before engaging
moving machinery, electrical ventilation fans to ensure adequate including communication protocols, with the task
hazards, or unstable airflow and remove harmful gases evacuation routes, and the use of rescue
structures, increasing the risk or vapours from confined spaces. equipment.
of injuries or accidents.

Communication within Providing workers with appropriate Conducting thorough pre-entry checks to Immediately Supervisor
confined spaces may be PPE such as respirators, assess the condition of confined spaces,
challenging due to limited harnesses, or gas detectors to identify potential hazards, and ensure that
visibility, noise, or distance, protect against atmospheric control measures are in place before entry.
making it difficult to hazards and facilitate safe entry Provide alarm system to avoid inhalation of
coordinate activities or and work. H2S gasses.
respond to emergencies.
Work at height The primary hazard Implementing the hierarchy of Planning work at height carefully, including Every 2-days Supervisor
associated with work at control measures, starting with assessing the risks, selecting the safest
A person height is the risk of falls from elimination (avoiding work at height methods, and establishing safe work
working at height elevated surfaces such as where possible) and followed by procedures.
in bad weather ladders, scaffolding, roofs, or substitution, engineering controls,
condition. platforms, leading to serious administrative controls, and
injuries or fatalities. personal protective equipment
(PPE).
There is a risk of objects or
materials falling from height, Installing guardrails, toe boards, or Providing comprehensive training to Every day before Supervisor
endangering workers below barriers at the edges of elevated workers on working at height, including engaging with the
and potentially causing surfaces to prevent falls and hazard recognition, proper use of work
injuries or fatalities. provide collective protection for equipment, and emergency procedures.
workers.
Instability or failure of
elevated structures such as Using safety nets or catch platforms Conducting regular inspections and Regular intervals Supervisor
scaffolding or platforms can to mitigate the consequences of maintenance of elevated structures,
lead to collapse, resulting in falls and reduce the risk of serious ladders, and equipment to ensure they are
falls and injuries to workers. injuries or fatalities. in good condition and safe to use.
Adverse weather conditions Providing workers with appropriate Monitoring weather conditions and Everyday Supervisor
such as wind, rain, or ice can PPE such as harnesses, lanyards, suspending work at height during adverse
increase the risk of slips, and anchor points for fall arrest weather events to minimize the risk of
trips, or falls at height and systems when collective protection accidents and injuries.
compromise the stability of measures are not feasible.
elevated structures.
Electricity and Exposure to live electrical Implementing safe work practices Implementing procedures for isolating Immediately Site Supervisor
Fire parts or faulty wiring can for electrical installations, including electrical circuits or equipment before
result in electric shock or de-energizing circuits before performing work, and ensuring proper
Electrical electrocution, leading to maintenance, using lockout/tagout verification of de-energization to prevent
Surges, Shocks serious injuries or fatalities. procedures, and wearing accidental energization.
and Short appropriate PPE.
Circuits.
Site Engineer
Electrical faults, overheating Conducting regular inspections and Installing emergency lighting systems to 1 Week
equipment, or flammable maintenance of electrical provide illumination in the event of a power
materials can ignite fires, equipment, wiring, and installations failure or fire, facilitating safe evacuation
causing property damage, to identify and rectify faults or and emergency response.
injuries, or fatalities. deficiencies.
Conducting regular fire evacuation drills to Intermediate times Supervisor
Installing fire detection and familiarize workers with emergency
suppression systems such as evacuation procedures and exits, and to
smoke detectors, fire alarms, fire ensure a swift and orderly evacuation in
extinguishers, and sprinkler case of fire.
systems to detect and suppress
fires in their early stages.

Providing comprehensive training to


workers on electrical safety Implementing of hot work permit system to Immediately Supervisor
practices, fire prevention measures, control and monitor activities that generate before start of
emergency procedures, and the heat or sparks, such as welding, cutting, or scope.
proper use of firefighting grinding, and to ensure proper fire
equipment. prevention measures are in place.
Supervisor
Provide PASS training for the use of fire Every week
extinguishers and inspect the fire
extinguisher monthly, replace if required.
Chemical Exposure to hazardous Maintaining an inventory of Segregating incompatible chemicals to Immediately Foreman/Super
Hazard chemicals such as solvents, hazardous chemicals used on-site, prevent accidental mixing and chemical visor
acids, or pesticides can including safety data sheets (SDS) reactions, and storing them in designated
Rubberized cause poisoning, respiratory and labels detailing their properties, areas with proper labelling and signage.
bitumen problems, skin irritation, or hazards, and safe handling
emulsion long-term health effects. procedures.

Improper handling or storage Implementing engineering controls Implementing spill containment measures Immediately Foreman/Super
of flammable liquids, gases, such as ventilation systems, such as spill kits, absorbent materials, or visor
or substances can lead to containment measures, or process spill barriers, and training workers in proper
fires, explosions, or other enclosures to minimize chemical spill response procedures.
catastrophic incidents. exposure and dispersion.

Contact with corrosive Providing workers with appropriate Developing and practicing emergency Every 3 days Supervisor
chemicals can cause severe PPE such as gloves, goggles, response procedures for chemical spills,
burns, eye injuries, or respirators, or chemical-resistant leaks, or exposure incidents, including
damage to equipment and clothing to protect against chemical evacuation routes, first aid measures, and
infrastructure. hazards. contacting emergency services.

Mixing incompatible Establishing safe handling Providing comprehensive training to Everyday Supervisor/Fore
chemicals or failing to follow procedures for chemical storage, workers on the hazards of chemical man/Site
proper handling procedures handling, transfer, and disposal, exposure, proper handling techniques, Engineer
can result in hazardous and ensuring workers are trained in emergency response procedures, and the
chemical reactions, releasing their proper use. use of PPE.
toxic gases, fumes, or
vapours.

Hot Works The use of flame torches, Implementing a hot work permit Ensuring adequate ventilation in the work 2-days Supervisor
welding equipment, cutting system to authorize and control hot area to remove fumes, gases, and smoke
Usage of flame tools, and grinding machines work activities, including risk generated during hot works and minimize
torch for poses a risk of igniting assessment, hazard identification, the risk of exposure to respiratory hazards.
installation of flammable materials, gases, and safety measures.
bitumen sheets or vapour’s present in the
as part of work area, leading to fires or
waterproofing explosions.
the tank.
Workers performing hot Implementing fire prevention Regularly inspecting and maintaining hot Immediately Supervisor/Site
Cutting and works are exposed to high measures such as clearing work equipment, including flame torches, Engineer
grinding temperatures, radiant heat, combustible materials, providing fire welding machines, cutting tools, and
and hot surfaces, increasing extinguishers, spark arrestors, and grinding equipment, to ensure they are in
the risk of burns, heat stress, fire blankets, and establishing a fire good working condition and safe to use.
or heat-related illnesses. watch during and after hot work
activities.

Cutting and grinding activities Providing workers with appropriate Implementing safe work practices such as Weekly
generate sparks and debris, PPE such as flame-resistant proper housekeeping, secure storage of Supervisor
which can cause eye injuries, clothing, gloves, safety goggles, flammable materials, and controlled access
skin lacerations, or ignite and respiratory protection to to the work area to minimize the risk of fire
nearby combustible minimize the risk of burns, eye and explosion hazards.
materials. injuries, and inhalation hazards.

Hot works may produce toxic Providing comprehensive training to Posting warning signs and barriers to Monthly Supervisor/Fore
fumes, gases, or smoke, workers on hot work safety delineate hot work areas, alerting workers man
leading to respiratory hazards procedures, hazard recognition, and visitors to the presence of hazards and
and asphyxiation if workers emergency response, and the restricting access to unauthorized
are exposed in poorly proper use of firefighting personnel.
ventilated areas. equipment.
Machinery Workers using it exposed to Installing guards, barriers, or Eliminate the work Immediately Site Supervisor
Hazard loud screeching noise, enclosures to prevent access to
excess heat produced, moving parts and reduce the risk of Replace with a new Gasoline cement 1 Week Project
Outdated and frequent break downs contact or entanglement injuries. concrete mixer and display third party Engineer
low maintained pausing the ongoing work certificate with renewal date.
gasoline cement causing delay in work and no
concrete mixer. safety guard over the Check for enclosed splash guards to protect Prior to the use Supervisor
gasoline engine and also workers from chemical splashing during
leakage of fluids. machine operation.

Machinery with moving parts Equipping machinery with Allow only trained and competent Immediately Supervisor/Fore
such as gears, belts, pulleys, emergency stop buttons or switches employees to operate the machines. man
and rotating shafts pose a to quickly shut down operations in
risk of entanglement, case of emergencies or hazardous Conducting regular inspections, servicing, During every use Supervisor
crushing, or amputation situations. and maintenance of machinery to identify
injuries to workers. and address any defects, malfunctions, or
safety concerns.
Machines such as saws, Implementing lockout/tagout
drills, or grinders may eject (LOTO) procedures to de-energize Developing and implementing safe work Daily before Supervisor
materials, chips, or debris at and isolate machinery during procedures for operating machinery, operation of
including start-up/shutdown procedures, machine
high speeds, causing injuries maintenance, repair, or servicing to equipment setup, and safe handling
to workers in the vicinity. prevent accidental startup. practices.

Electrical machinery poses a Providing comprehensive training to Providing workers with appropriate PPE Immediately Supervisor/Fore
risk of electric shock or operators and maintenance such as gloves, safety glasses, hearing man
electrocution if not properly personnel on safe machine protection, and hard hats to reduce the risk
maintained or operated. operation, maintenance of injuries from machinery hazards.
procedures, and hazard
Operating machinery can recognition. Implementing engineering controls such as Immediately Site Engineer
generate excessive noise noise-reducing measures, vibration-
and vibration, leading to dampening mounts, or ergonomic design
hearing loss, musculoskeletal features to minimize the risk of noise and
disorders, or hand-arm vibration-related injuries.
vibration syndrome (HAVS) in
workers.
Environmental Chemical Spills: Accidental Conducting regular monitoring of Weekly twice or Site Engineer
Conducting EIAs to assess
Hazard spills of hazardous environmental parameters such as air thrice
potential environmental impacts of
chemicals, fuels, or quality, water quality, noise levels, and soil
construction projects and develop
Disposal of construction materials can erosion to identify potential impacts and
mitigation measures to minimize
concrete waste contaminate soil, water implement corrective measures.
adverse effects.
and bitumen bodies, or groundwater,
Obtaining permits and approvals
emulsion leading to environmental Incorporating green building practices such 2-Weeks Site Engineer
from regulatory authorities,
causing pollution and ecosystem as energy efficiency, water conservation,
including environmental agencies,
contamination of damage. and sustainable materials to minimize
to ensure compliance with
soil. environmental footprint and promote
environmental regulations and
Air Pollution: Dust, particulate resource efficiency.
standards.
Improper matter, and emissions from
disposal of construction activities,
Implementing waste management
waste debris machinery, and vehicles can Implementing habitat restoration and Every Month Supervisor/Site
practices such as proper storage,
which includes contribute to air pollution, enhancement measures such as re- Engineer
handling, recycling, and disposal of
concrete blocks, affecting air quality and vegetation, wetland creation, or wildlife
construction waste to minimize
steels, plywood potentially causing corridors to mitigate habitat loss and
environmental pollution and landfill
etc, respiratory problems or support biodiversity conservation.
usage.
exacerbating existing health
conditions.
Implementing erosion and sediment
Soil Erosion: Construction Engaging with local communities, Once or twice in 2 Project
control measures such as silt
activities such as excavation, stakeholders, and environmental months Engineer/Site
fences, sediment traps, or erosion
grading, or land clearing can organizations to raise awareness, address
disturb soil and vegetation, control blankets to prevent soil concerns, and incorporate community input engineer/Super
leading to soil erosion, erosion and protect water bodies. into environmental management plans. visor
sedimentation, and habitat
loss.

Noise Pollution: Construction


noise from equipment,
machinery, and site activities
can disturb wildlife, disrupt
ecosystems, and impact
nearby communities, leading
to stress, habitat
displacement, or hearing loss
in humans and animals.
RISK ASSESSMENT MATRIX
1. Severity
Severity is first axis of a risk assessment and it measures the amount of damage or harm a hazard could create. Severity it is
often ranked on a four-point scale within a risk matrix as follows:
Catastrophic – 5: Operating conditions are such that human error, environment, design deficiencies, element, subsystem or
component failure, or procedural deficiencies may commonly cause death or major system loss, thereby requiring immediate
cessation of the unsafe activity or operation.
Significant/Critical – 4: Operating conditions are such that human error, environment, design deficiencies, element, subsystem
or component failure, or procedural deficiencies may commonly cause severe injury or illness or major system damage thereby
requiring immediate corrective action.
Moderate – 3: Operating conditions involves addressing risks that are neither highly probable nor exceptionally severe but still
require attention and proactive management. These conditions entail sporadic or intermittent occurrences of risks with
noticeable but not catastrophic consequences.
Low/Marginal – 2: Operating conditions may commonly cause minor injury or illness or minor systems damage such that
human error, environment, design deficiencies, subsystem or component failure, or procedural deficiencies can be
counteracted or controlled without severe injury, illness, or major system damage.
Negligible – 1 : Operating conditions are such that personnel error, environment, design deficiencies, subsystem or component
failure, or procedural deficiencies will result in no, or less than minor, illness, injury, or system damage.
2. Probability
Probability is the second axis of a matrix and it measures the likelihood of the hazard occurring. Probability is often tanked on a
five-point scale:
Frequent – 5: Likely to occur often in the life of an item.
Probable – 4: Will occur several times in the life of an item.
Occasional – 3: Likely to occur sometime in the life of an item.
Remote – 2: Unlikely but possible to occur in the life of an item.
Improbable – 1: So unlikely, it can be assumed an occurrence may not be experienced.
HIERARCHY OF CONTROLS
What you need to do
1) Consider what can go wrong
2) Determine how bad the outcome would be (Consequence)
3) Determine how likely it is to happen (Probability)
4) Calculate the risk level
 Elimination: Removing the hazard or hazardous work practice from the workplace. This is the most effective control
measure.

 Substitution: Substituting or replacing the hazard or hazardous work practice with a less hazardous one.

 Isolation: Isolating or separating the hazard or hazardous work practice from people not involved in the work or the
general work areas, for example, by marking off hazardous areas, installing screens or barriers.

 Engineering: This may include modifications to tools or equipment, or adding guards to machinery or equipment.

 Administration: Includes introducing documented work practices that reduce the risk, e.g. limiting the amount oftime a
person is exposed to a particular hazard or erecting signs to restrict access to particular areas.

PPE (Personal Protective Equipment) The last resort.


 This is the least preferred option and should be considered only when other control measures are not practicable, or to
increase protection.
RISK ASSESSMENT MATRIX AND HIERARCHY OF CONTROLS

A risk assessment matrix is a tool used to evaluate and prioritize risks based on their likelihood and potential impact. It helps organizations
identify, assess, and manage risks effectively. Here's a detailed explanation of the components of a risk assessment matrix and strategies for
using it:

1. Components of a Risk Assessment Matrix:

Likelihood: This refers to the probability or frequency of a risk occurring. Likelihood is often categorized as low, medium, or high based on historical
data, expert judgment, or probability estimates.

Impact: Impact assesses the potential consequences or severity of a risk if it were to occur. Impact can be categorized as low, medium, or high
based on factors such as financial loss, safety hazards, reputation damage, or project delays.

Risk Rating: The risk rating is determined by combining the likelihood and impact scores. This can be represented numerically or using descriptive
labels such as low, moderate, or high risk.

Risk Priority: The risk priority is derived from the risk rating and indicates the relative importance or urgency of addressing each risk. Risks with
higher priority should be addressed first.

2. Strategy for Using a Risk Assessment Matrix:

Identification of Risks: Begin by identifying potential risks relevant to the project, operation, or activity. This can be done through brainstorming
sessions, historical data analysis, expert interviews, or risk assessment workshops.

Assessment of Likelihood and Impact: Evaluate each identified risk based on its likelihood and potential impact. Use historical data, industry
benchmarks, expert judgment, or risk assessment techniques such as qualitative, semi-quantitative, or quantitative analysis.

Scoring and Prioritization: Use the risk assessment matrix to assign scores or ratings to each risk based on its likelihood and impact. Calculate
the risk priority to prioritize risks for further analysis and action. Risks with higher ratings or priorities require more attention and resources for
mitigation or management.

Risk Response Planning: Develop appropriate risk response strategies for managing identified risks based on their priorities and characteristics.
This may involve risk avoidance, mitigation, transfer, acceptance, or contingency planning.
Implementation and Monitoring: Implement risk response plans and measures to address identified risks effectively. Monitor the effectiveness of
risk controls, track changes in risk levels over time, and adjust risk management strategies as needed.

Documentation and Communication: Document the results of the risk assessment, including identified risks, assessment criteria, ratings, priorities,
and response plans. Communicate risk information to relevant stakeholders, project teams, or decision-makers to ensure awareness and
alignment.

Regular Review and Updates: Regularly review and update the risk assessment matrix to reflect changes in the project or operating environment,
new risks, or evolving priorities. Continuously monitor and reassess risks to maintain an effective risk management process.

By following these strategies and utilizing a risk assessment matrix effectively, organizations can systematically identify, assess, prioritize, and
manage risks to achieve their objectives and improve overall resilience and performance.

 Overall Strategies based on Hierarchy of Control (HOC):


Always start at the top of the HOC - Try to reduce or eliminate the hazard first - followed by safe work practices, administrative controls - PPE
should be your last option - Avoid selecting controls that may create new hazards - Use a combination of controls when one method isn’t enough
to protect workers fully.

Prioritize Controls: Implement controls at the highest level of the hierarchy whenever feasible. Focus on eliminating or substituting hazards before
relying on lower-level controls.

Risk Assessment: Conduct thorough risk assessments to identify hazards and determine the most appropriate control measures for each
situation.

Worker Involvement: Involve workers in the hazard identification process and encourage their feedback on control measures. Workers often have
valuable insights into workplace hazards and can contribute to the development of effective controls.

Continuous Improvement: Regularly review and evaluate the effectiveness of control measures. Make adjustments as needed based on feedback,
incident reports, and changes in work processes or technology.

Conclusion
An effective HSE risk assessment requires careful analysis of potential hazards in the workplace followed by implementation of control measures
tailored specifically for those hazards. Additionally, ongoing monitoring of existing control measures is necessary both for maintaining safe working
conditions and meeting legal requirements set out by authorities at all times. By following these steps correctly and consistently performing
assessments over time, businesses can ensure their workers remain safe while adhering to regulatory standards.

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