Contractor: Project Management Consultant Client: Royal Commission for Riyadh City

Al Majal Al Arabi Group Company Dorsch holding GmbH KSA

(MAG) and ADVACON Consortium

DISCIPLINE: CIVIL
RISK ASSESMENT MATRIX CONTROL
SHEET
PROJECT: CONSTRUCTION AND OPERATE PHASE-1 GREEN RIYADH NURSERY, RCRC, KSA

RISK ASSESSMENT
ACTIVITY: CMU Block/Plaster work Ref: HIRA/ME/00
RISK RESIDUAL RISK
CONTROL MEASURES
SN. HAZARD HARM/HAZARD LX
LXS L M H L M H
S
 MAG will Implement permit-to-work system
4
9M for activity to be carried out,
L
 Task will be briefed by MAG supervisor and
Dust Exposure
record will be maintained.
Site / work Slip, Trip
 Limit the working time of the workers
1 preparation Defective Equipment or 3x3
exposed to adverse environmental condition.
Supervisor
Machinery
 Site staff and workers must be competent to
High speed vehicles
execute the job.
 Site traffic speed limit must be followed
 Site access routes must be clearly defined.
 Allocate adequate resources
(personnel and equipment) for
continuous housekeeping.
 Train employees on housekeeping.
 Ensure an appropriate housekeeping
level at all times. 4L
2 Poor Fire  Ensure instant and regular waste Supervisor
Housekeeping Slips/Trips/Falls 3x4 12M removal from site.
Ill-health  Provide proper welfare facilities such
Environmental Pollution as toilets, rest area, hand wash, and
drinking water to the employees.
 Maintain an adequate housekeeping

 Ensure only lighter items are unloaded by

Serious or long term injury hand. Use manual lifting procedures.
4L
Manual Handling from incorrect manual  Use Mechanical lifting equipment to Lift where Supervisor/Site
3 handling techniques 3x3 9M possible. engineer
 Do not allow anyone to carry loads above his
capacity (25 kg / person per lift) and also
allocate enough people to handle the load.
 Contractor:
Al Majal Al Arabi Group Company
(MAG) and ADVACON Consortium
12PROJECT: CONSTRUCTION AND OPERATE PHASE-1 GREEN RIYADH NURSERY, RCRC, KSA
Serious Injury,
Disability,
1 adequately barricaded with
Material Falling Fatality
2 signage and watchmen at all times.
(During lifting of Property Damage,
blocks) Bruised or
Broken Toes
or Feet
Vehicle striking a person.
Delivery of materials
to site/ Receiving - Vehicle striking a piece of
5 3X3
plant / equipment.
trucks.
Eye face strike by plastering
material caused by bursting
Plastering & block hose or loose connection
6 Splatter of Material to Face
Works
and Eyes while applying
Material.
Project Management Consultant Client: Royal Commission for Riyadh City
Dorsch holding GmbH KSA
 Ensure all materials are to be moved by hands,
the size of material should not be above the size
and the employee can be easily to move.
 The bulky materials which are restricting
visibility should not be moved by hand.
 Use handling aids to lift / move the load.
 Allocate sufficient number of people for heavy
items shifting by manual.
 Safe lifting of blocks to be ensured to prevent
any fall of material
 Ensure installation area and work area is
4L
appropriate
Supervisor/Site
3x4 12M
 Lifting equipment/operator must have 3rd party engineer
certifications.
 Ensure the work area is clear to place the blocks
and allocate adequate people in work area.
 Physical barriers are to be used to segregate
vehicles and pedestrians.
 All work areas are to be well lit.
 All vehicles are to be equipped reverse 4
parking beepers. L
 All drivers are to be competent and trained
to the required project standard. Supervisor/Site
9M
 Clearly defined vehicle routes and lay down engineer
areas.
 All movements within a work area are
controlled by a trained banks man located in
a protected position. Trained Banks man is
to wear identifiable PPE and ensure area is
clear of workers prior to use.
 Personnel shall wear appropriate eye and
PPE
 Safety gloves. Ensure all operatives know 4L Supervisor/Site
4X4 16
dangers of working with cement/concrete engineer
Impervious gloves and suitable boot
footwear to be worn
Contractor: Project Management Consultant Client: Royal Commission for Riyadh City
Al Majal Al Arabi Group Company Dorsch holding GmbH KSA
(MAG) and ADVACON Consortium

PROJECT: CONSTRUCTION AND OPERATE PHASE-1 GREEN RIYADH NURSERY, RCRC, KSA

 Practice good personal hygiene

Dermatitis from  Wear long-sleeved working attire and use
contact with cement 2
7 Burn injury/hand injury 3x3 9M impervious gloves
L
Supervisor
during plastering job  Monitoring and supervision required
 Use task related PPE
 Ensure operatives understands the
2
Working in High Heat Stress basic things needed when working L
8 Temperature Delayed rescue effort in such condition Supervisor
 Job rotation to be carried out
3x3 9M  Rest shelter will be available
 Power tools i.e. grinder must be inspected
Use of power by competent person 4
tools/cutting blocks  110V power tools to be allowed on site as L
9 Supervisor
per client requirements
Serious personal injury 3x4 12M  Color coding to be carried out by competent
person.
 Operatives must be physically fit 4
Unfit / untrained  Person must be experienced / Trained in L
Operatives Personal injuries 4x4 16 activity to be assigned for the job.
10 Supervisor

 Emergency contacts detail will be

posted on site.
 Emergency response procedure will
be discussed by site
3x3 9M supervisor/HSED prior to
Lack of awareness in
commence the job 4
Emergency case of emergency
11  Stand by Emergency vehicle will be L Supervisor
Response Workers are not fully
available on site
trained/personal injuries
 First aid kit/trained firs aider will be
available on site during works
 Never allow a worker to work alone
by him in remote places unless
proper communication and
 Contractor: Project Management Consultant Client: Royal Commission for Riyadh City
Al Majal Al Arabi Group Company Dorsch holding GmbH KSA
(MAG) and ADVACON Consortium

PROJECT: CONSTRUCTION AND OPERATE PHASE-1 GREEN RIYADH NURSERY, RCRC, KSA

emergency
 Proper transportation, use, handling and
disposal of hazardous substances
Uncontrolled waste (spill/contamination) must be observed
generation & strictly
improper handling  Ensure Proper dust suppression method
&Disposal Leaks / and determine the frequency of work to
Environmental spills of hazardous be done by water tankers 2
1 3x4 12 Supervisor
Hazards (Air, liquid  Declare the whole site as “No Burning” L
2 M
Ground, Water, dust zone for all types of waste materials
Dust, Noise) suppression  Ensure engineering / Administrative
measures Air controls for operatives working around
Pollution noisy areas / machines above the
Ill-health workplace exposure limit for 8 hour
work.
ASSESSED SHEIK MOHAMMED BIN SALAM
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