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Document Reference

Saudi Constructioneers Ltd.


MC-SC-HSE-HIRA-029
Dated: 2023.02.12

OHSE Management System Page


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HIRA
No.: HIRA - 029 RISK ASSESSMENT: Access and Egress AREA / PROJECT: Mohammed Bin Salman City- Al Mishraq
THIS RISK ASSESSMENT MUST BE COMMUNICATED TO ALL EMPLOYEES INVOLVED IN THE ACTIVITY RECORD OF COMMUNICATION TO BE KEPT
TASK / OPERATION /
TOOLS & Backhoe loader, excavator, Dozer, solid and plastic barriers, CLIENT: Mohammed Bin Salman City
ACTIVITY DESCRIPTION: Arrangements of access and egress EQUIPMENT IN
USE: scaffold tower etc. IMPL. DATE: 2023.02.19
Risk Assessment Committee (To consist of OHS&E The purpose of this Risk Assessment is to identify all possible hazards and risks associated with the works
Manager, CM, Site Engineer and representative for CONSEQUENCE (C)
RISK RATING = and to identify mitigation and preventative control measures.
workforce)
LIKELIHOOD x
CONSEQUENCE
Name Signature 5 4 3 2 1

LIKELIHOOD OF EXPOSURE (L)


Alaa Ramadan 5 25 20 15 10 5

Ammar Al Ali 4 20 16 12 8 4

CJ Dempers 3 15 12 9 6 3

Rajesh Marath 2 10 8 6 4 2

1 5 4 3 2 1

Approved By Project
Signature
Manager/Coordinator

Omar Balkhi

LIKELIHOOD OF EXPOSURE CONSEQUENCE

5 CONTINUOUSLY (DAILY) 5 DISASTER MORE THAN ONE DEATH LOSS OR INJURY ≥ SR 100K

SR 50K ≤ LOSS OR INJURY


4 FREQUENTLY (WEEKLY) 4 VERY SERIOUS ONE FATALITY
< SR 100K

DISABILITY / PERMANENT SR 10K ≤ LOSS OR INJURY


3 FROM TIME TO TIME / REPEATEDLY (MONTHLY) 3 SERIOUS
INJURY < SR 50K

SR 1K ≤ LOSS OR INJURY <


2 SOMETIMES / OCCASIONAL (AT LEAST ANNUAL) 2 SIGNIFICANT INJURY WITH LOST TIME
SR 10K

MINOR INJURY WITHOUT


1 RARELY (LESS THAN ONCE PER YEAR) 1 MINIMAL LOSS OR INJURY < SR 1K
LOST TIME

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Document Reference
Saudi Constructioneers Ltd.
MC-SC-HSE-HIRA-029
Dated: 2023.02.12

OHSE Management System Page


2 of 2

WITHOUT CONTROLS RESIDUAL RISK

A B C A B C
TASK HAZARDS ASSOCIATED WHO CAN BE AFFECTED BY

RISK RATING

RISK RATING
Ser
(What one does in logical WITH EACH TASK THE RISKS (per hazard and HARM / CONSEQUENCE WITH CONTROLS

CONSEQUENCE

CONSEQUENCE
No.

LIKELIHOOD

LIKELIHOOD
RISK SCORE

RISK SCORE
steps) (What can cause harm?) risks identified) (What can happen /
go wrong?)

• Procedures as stipulated in the Traffic Management and Logistics


Plan to be implemented for the control of vehicles and pedestrians
Interaction between Saudico / Client / on the Mohammed Bin Salman City project.
Minor to serious
Establishing access and pedestrians, private Supplier / Supervision / • Road signs indicating the maximum allowable speed are displayed.

High

Low
1. injuries, property 5 4 20 5 1 5
egress points on site. vehicles and Skilled & Unskilled • A Flagman is appointed for the site.
damage.
construction vehicles. Labour • Route maps with identification points on site are clearly displayed.
• Temporary lighting is provided when necessary.
• Designated access for pedestrians and vehicles.
• Road signs indicating the maximum allowable speed are displayed
Interaction between
and followed.
public pedestrians and Saudico / Client /
Vehicle movement to Minor to serious • Temporary lighting is provided when necessary.
construction vehicles. Supplier / Supervision /

High

Low
2. and from site including injuries, property 5 4 20 • Risk awareness training by way of Toolbox Talks is held with all 5 1 5
Obstruction of Skilled & Unskilled
transport of personnel. damage. staff.
emergency traffic lanes Labour
• Risk-based HSE focus inspections are conducted on the site on at
and vehicle accidents.
least a weekly basis.
• Daily inspections are carried out on the site by the site HSE
Saudico / Client / Advisors, tripping hazards and obstructions is reported and
Poor stacking and
Stacking and Placement Supplier / Supervision / Minor to serious rectified.

Med
High
3. storage in or over 5 4 20 5 2 10
of materials on site Skilled & Unskilled injury. • Pedestrian walk ways are demarcated and sign posted.
walkways.
Labour • Ensure free access and egress for emergency services (6m wide
access must be available).
• Provision of safe access to be provided.
• Install 3rd party certified lifeline to anchor full body harness to
access close to excavation edge.
• Ensuring operatives safety harness is anchor on the lifeline at all
Saudico / Client / times.
Accessing to the Supplier / Supervision / Serious to fatal • Working sat height training to be conducted to employees.

Med
High
4. Slips, trips and falls 5 5 25 3 3 9
excavation edge. Skilled & Unskilled injuries. • Ensure are underneath cordon off with full time spotter to prevent
Labour other trade entry to work area.
• Awork area must be barricaded with No entry sign post and
watcher.
• Place solid barrier properly (without gap).
• Do not leave workplace without protecting excavation edge.
Std PPE: Hard Hat, Safety Glasses, High Vis Vest, Coverall, Steel-cap
Additional PPE: Solid barriers / fencing / tower lights.
Safety Shoes.

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