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  • Stacking of Material Storage

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    aaron aldabe
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    A risk assessment was conducted for stacking and storing materials. Key risks identified include untrained operatives, material being placed on uneven ground, loads falling on employees, and stacking areas not being demarcated properly. Controls put in place include ensuring all operatives are trained, barricading offloading areas, designating approved stacking areas, and keeping walkways clear. With these controls, the final residual risk rating for all activities was determined to be low.

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    Risk Assessment

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    A risk assessment was conducted for stacking and storing materials. Key risks identified include untrained operatives, material being placed on uneven ground, loads falling on employees, and stacking areas not being demarcated properly. Controls put in place include ensuring all operatives are trained, barricading offloading areas, designating approved stacking areas, and keeping walkways clear. With these controls, the final residual risk rating for all activities was determined to be low.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    12 views3 pages

    Stacking of Material Storage

    Uploaded by

    aaron aldabe
    A risk assessment was conducted for stacking and storing materials. Key risks identified include untrained operatives, material being placed on uneven ground, loads falling on employees, and stacking areas not being demarcated properly. Controls put in place include ensuring all operatives are trained, barricading offloading areas, designating approved stacking areas, and keeping walkways clear. With these controls, the final residual risk rating for all activities was determined to be low.

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    of 3

    H&S RISK ASSESSMENT

    Risk Assessment Ref: HIRA 002


    Revision No.: R00
    Description: Stacking of Material Storage Date: 25-Jan-24

    Risk Rating Final Residual Risk Rating


    Responsible
    Activity Hazard Impact Hazards Controls
    Person
    S L RR Category S L RR Category

    Untrained Time delays and • Ensure all operatives are CM


    Planning. 2 5 10 HIGH 2 1 2 LOW
    operatives. rework. trained to perform the job. Site Engineer

    • Logistics manager to ensure


    that the location for placing
    Stacking and Property • Logistic
    Material placed on material is approved by the
    storage of damage/serious to 2 5 10 HIGH Manager 2 1 2 LOW
    uneven ground. Project Manager and that it
    material. fatal injuries. • Site Engineer
    is accordance with all site
    requirements

    • Logistic
    • Area of offloading to be Manager
    Property barricaded, responsible • Site
    Load falling onto
    damage/serious to 5 5 25 SERIOUS supervisor to ensure that Engineer 5 1 5 LOW
    employee.
    fatal injuries. only authorized employees • Site
    enter the area for work Engineer
    Supervisor

    • Logistic
    Manager
    • Designation of stacking
    Stacking and Time • Site
    and storage areas to be as
    storage area not delays/financial 5 5 25 SERIOUS Engineer 5 1 5 LOW
    per the approved site
    demarcated. lose. • Site
    layout plan
    Engineer
    Supervisor

    Form Ref. KAFD-RY-RIA2-PGEN-SAP-QMS-FRM-00013 R01 18 December 2019 Page 1 of 3


    H&S RISK ASSESSMENT
    Risk Assessment Ref: HIRA 002
    Revision No.: R00
    Description: Stacking of Material Storage Date: 25-Jan-24

    Risk Rating Final Residual Risk Rating


    Responsible
    Activity Hazard Impact Hazards Controls
    Person
    S L RR Category S L RR Category
    • Logistic
    Manager
    Designation of stacking and
    Obstruction of Time • Site
    storage areas to be as per
    walkways and delays/financial 5 5 25 SERIOUS Engineer 5 1 5 LOW
    the approved site layout
    roadways. lose.
    plan • Site
    Engineer
    Supervisor
    • Always keep work area
    clean and tidy.
    • Ensure all balance materials
    are cleared from work place.
    stacking of Property damage
    • Ensure life lines are not
    material causing Time delays, Site Engineer
    5 5 25 SERIOUS crossing access and exits. 5 1 5 LOW
    slip, trip, or falling serious to fatal Supervisor
    of employees. injuries. • All materials must be
    stacked properly away from
    access and edges.
    • Ensure adequate
    illumination during night.
    Prepared by: Signature: Date: 25-Jan-2024 Consultant
    Approved
    Approved by: Signature: Date: 25-Jan-2024 by: HSE Manager Date

    CLASSIFICATION CHART

    Form Ref. KAFD-RY-RIA2-PGEN-SAP-QMS-FRM-00013 R01 18 December 2019 Page 2 of 3


    Likelihood of Risk

    Likelihood Description Rating Category


    Unlikely Occurrence close to zero 1
    1–4 Attention Required- Low Risk
    May Happen Capable of taking Place 2
    Likely Tend to or Inclined to Occur 3 5–9 Corrective Measures Required- Medium Risk
    Very Likely High Inclination of Occurrence 4 10 – 16 Corrective Action Required- High Risk
    Certain Most Definitely Happen- Not “If but When” 5
    20 – 25 Elimination of Hazard Required- Serious Risk

    Severity of Risk

    Severity Description Rating Likelihood


    Minor Injury First-Aid On Site 1 1 2 3 4 5
    Minor Injury Treatment Off Site 2 1 1 2 3 4 5
    Up-to-3 days Injury Limited or no work for three days 3 2 2 4 6 8 10
    Major Injury Reportable 4 Severity 3 3 6 9 12 15
    Death 5 4 4 8 12 16 20
    5 5 10 15 20 25

    Form Ref. KAFD-RY-RIA2-PGEN-SAP-QMS-FRM-00013 R01 18 December 2019 Page 3 of 3

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