RISK ASSESMENT MATRIX CONTROL SHEET

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

RISK ASSESSMENT
ACTIVITY: Concrete Works Ref: HIRA/CIV/06
RISK RESIDUAL RISK
CONTROL MEASURES L
SN. HAZARD HARM/HAZARD
LXS L M H X L M H
S
 MAG will Implement permit-to-work system
for activity to be carried out,
Activity-8.1  Task will be briefed by MAG supervisor and
Dust record will be maintained.
Site / work ExposureSlip,  Limit the working time of the workers
4
1 preparation Trip 3x3 9M exposed to adverse environmental Supervisor
L
Defective Equipment condition.
orMachinery  Site staff and workers must be competent
High speed vehicles to 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.
Activity-8.3 -execution  Ensure an appropriate housekeepinglevel
at all times.
Poor Fire  Ensure instant and regular waste removal
Slips/Trips/Fall from site.
Housekeeping 3x4 12M 4
2 sIll-health  Provide proper welfare facilities such as L
Supervisor
Environmental Pollution toilets, rest area, hand wash, anddrinking
water to the employees.
 Maintain an adequate housekeeping
 Environmental daily checks will be
maintained and monitoring will be carried
out by professional 5 in 1
environmental meter.
RISK ASSESMENT MATRIX CONTROL SHEET
PROJECT: CONSTRUCTION & OPERATE PHASE 1 GREEN RIYADH NURSERY PROJECT, RCRC, KSA

 Ensure only lighter items are unloaded by

Activity-8.2 hand. Use manual lifting procedures.
Manual Handling  Use Mechanical lifting equipment to Lift
where possible.
 Do not allow anyone to carry loads above his
capacity (25 kg / person per lift) and also
Serious or long term injury allocate enough people to handle the load.
from incorrect manual handling  Ensure all materials are to be moved by 4 Supervisor/Site
3 techniques
3x3 9M L
hands, the size of material should not be engineer
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.
 Area must be swept clean after
Activity-8.3.9 and waterproofing work.
Environmental Pollution  Task related PPE, boots, heavy duty
8.3.11
Burn injury 3x4
gloves, goggles, must be worn during
Waterproofing work Unauthorized entries 12 4
4 waterproofing work Supervisor
L
 Avoid waterproofing contact with skin, eye.
 Barricade the area, post the safety
signage’s.
 Conduct the TBT regarding the works.
 Physical barriers are to be used to
Activity-8.2 material segregate vehicles and pedestrians.
Vehicle striking a person.
delivery  All work areas are to be well lit.
 All vehicles are to be equipped reverse
- Vehicle striking a piece of 4 Supervisor/Site
5 3X3 9 parking beepers.
L
Delivery of materials plant / equipment. engineer
 All drivers are to be competent and trained
to site to the required project standard.
 Clearly defined vehicle routes and lay
down areas.
 RISK ASSESMENT MATRIX CONTROL SHEET
PROJECT: CONSTRUCTION & OPERATE PHASE 1 GREEN RIYADH NURSERY PROJECT, RCRC, KSA
Activity-8.2 and 8.3 Serious Injury,
material delivery Disability,
Fatality
and execution
6 Property Damage,
Material Falling Bruised or
during crane lifting Broken Toes
operation or Feet
Being struck or crushed by
moving plant.
Coming into contact with wet
concrete
Collision,
Actvity-8.3.6 casting Strains/Sprains/Impact/multiple
of concrete trauma/crushing injuries,
Whole body vibration (WBV),
7 3x3
Concrete pouring fatality and damage to
work property
Irritation and inflammation of
the skin, eyes and lungs,
causing dermatitis, burns and
breathing difficulties. Cause
serious ill health including
cancer, dermatitis and asthma.
 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.
 Safe lifting to be ensured to prevent any fall
of material
 Ensure installation area and work area is
adequately barricaded with appropriate
signage and watchmen at all times.
 Lifting equipment/operator must have 3rd
4 Supervisor/Site
4x4 16 party certifications.
L
 Lifting supervisor/rigger must have valid 3 rd
engineer
party certificates.
 Lifting will be proceed in accordance with
lifting plan.
 Ensure the work area is clear, free from
obstructions.
 All plant will be operated by experienced
operators and within work areas only and
supervised by a banks man. Ensure
adequate mirrors, flashing lights & audible
reverse alarms through visual inspection
before use by operator .All plant will be
operated by experienced operators and
within work areas only and supervised by a
banks man. 4 Supervisor/Site
9  Plant and equipment/operatives must have L
engineer
3rd party certificates.
 All contractors trained in Hazardous
substances / Dangerous Goods &
Environmental legal requirements.
 MSDS reviewed as part of risk assessment
and available for inspection.
 All personnel provided with appropriate
task related PPE i.e. steel toe gum boots,
 RISK ASSESMENT MATRIX CONTROL SHEET
PROJECT: CONSTRUCTION & OPERATE PHASE 1 GREEN RIYADH NURSERY PROJECT, RCRC, KSA
rubber gloves, dust mask, goggles and its
use enforced.
 Use the most appropriate equipment for
each job (inappropriate equipment may
take longer to do the job or vibrate more).
Try to use low vibration tools. Introduce job
rotation, work breaks or other tasks.
Maintain tools to the manufacturer’s
specifications. Use appropriate gloves.
Provide adequate training, instruction and
information for all personnel
Activity-8.2 Material  Practice good personal hygiene
delivery  Wear long-sleeved working attire and use
impervious gloves 2
7 Burn injury/hand injury 3x3 9 Supervisor
Dermatitis from  Monitoring and supervision required L
contact with cement  Use task related PPE, steel toe boots,
goggles, rubber gloves, dust mask etc.
Activity-8.3 Execution  Ensure operatives understands
Heat Stress the basic things needed when
Working in High Delayed rescue effort working in such condition
Temperature  Job rotation to be carried out
3x3 9M
 Rest shelter will be available
 MAG first aiders will be available 2
8 L
Supervisor
to provide immediate care and to
rescue the effected person.
 Electrolytes to be available.
 TBT will be conducted by MAG
HSED for emergency response in
case of heat stress.
 Power tools must be inspected by
competent person
Activity-8.3 –  110V power tools/battery operated tools to
be allowed on site as per client 4
9 Execution Serious personal injury 3x4 12M Supervisor
requirements L
Use of power
 Job rotation will be ensured to prevent any
tools/cutting blocks effect caused by using vibration of power
tools i.e. hand compactor.
 RISK ASSESMENT MATRIX CONTROL SHEET
PROJECT: CONSTRUCTION & OPERATE PHASE 1 GREEN RIYADH NURSERY PROJECT, RCRC, KSA

 Color coding to be carried out by

competent person.

Activity-8.3.2 and  Operatives must be physically fit

8.3.3  Person must be experienced / Trained in
Personal injuries 4x4 16 activity to be assigned for the job. Method 4
10 Unfit / untrained L
Supervisor
statement/Risk Assessment must be
Operatives addressed to all operatives prior to enter
in excavated area.
Activity-8.3-Excution  All plant and equipment must have valid
3rd party certificates.
Plant and Incompetent operatives  Operative must have valid 3rd party
equipment/Tools Serious personal injuries 3x4 12
certificates.
Uncontrolled movement of 4
11 equipment  Flag man to be available with all moving Supervisor
L
plants and equipment, area must be
barricaded and signage’s to be posted.
 Tools must be in good condition and color
coded by competent person.
 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 case commence the job
Emergency of emergency  Stand by Emergency vehicle will 4
12 L
Supervisor
Response Workers are not fully be 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
emergency
RISK ASSESMENT MATRIX CONTROL SHEET
PROJECT: CONSTRUCTION & OPERATE PHASE 1 GREEN RIYADH NURSERY PROJECT, RCRC, KSA
 Proper transportation, use, handling
and disposal of hazardous
substances (spill/contamination)
must be observed strictly
 Concrete waste will be disposed in
Uncontrolled waste designated skip area till MAG
generation & improper provides concrete washout facility.
handling & Disposal Ensure Proper dust suppression
Environmental Leaks / spills of method and determine the frequency 2
3x4 12M L
Supervisor
Hazards (Air, hazardous liquid of work to be done by water tankers
Ground, Water, dust suppression  Declare the whole site as “No
Dust, Noise) measures Air Pollution Burning” zone for all types of waste
Ill-health materials
 Ensure engineering / Administrative
controls for operatives working
around noisy areas / machines above
the workplace exposure limit for 8
hour work.
ASSESSED BY Syed Sarfaraz Hussain
REV. No: 00
(NAME): SIGNATURE:

REVIEWED BY
Syed Sarfaraz Hussain REV. DATE:
(NAME):
SIGNATURE:
APPROVED BY
(NAME): AHEMAD SNOBER
SIGNATURE: