AREA / PROJECT: P&C OF RAILWAY CROSSINGS, PIPE BRIDGE AND

SITE PREPARATION OF EASTERN UTILITY CORRIDOR

ROYAL COMMISSION RISK ASSESSMENT FORM Contract #: 211-C03

DATE Assessed: 18 December-2019

RA No: 1 RISK ASSESSMENT:

P&C OF RAILWAY CROSSINGS, PIPE BRIDGE AND SITE PREPARATION OF Reviewed date: 18-December-2019
EASTERN UTILITY CORRIDOR
TASK / SPECIFIC LOCATION LOADER, DUMP TRUCK, ROLLER COMPACTOR, GRADER
TOOLS & EQUIPMENT
OPERATION /
ACTIVITY Temporary Works (Excavation) IN USE:
DESCRIPTION: Culvert 3

WITH CONTROLS

PROBABILITY (P)

PROBABILITY (P)
Hazards identified with

RISK RATING

RISK RATING
SEVERITY (S)

SEVERITY (S)
RISK SCORE

RISK SCORE
Tasks Harm / Consequence / Parties
Ser No.

each task Additional & or Site Controls

(What one does in affected (What can happen / go Current Controls / Safeguards (What do we do Responsible Person
(What can hurt one / (What additional could we do to
logical steps) other?) wrong) to prevent incidents?)
reduce the risk?)

1 Site preparation Accidents and damage to Vehicle accidents, Injury to 3 5 15 H Conduct STARRT Card and toolbox talk before Safe driving training. Basic Safety 1 5 5 M Supervisor/Site
Vehicle movement equipment and injuries to people, damage to equipment starting activities /speed limit, vehicle/person training engineer
people segregation, flag man. Site Orientation, Permit
to work.

2 Excavation Works Simultaneous movement of 1. Collision between 3 H 9 M Provide bannksman or signaller to control the General workers to put on visibilty 1 3 3 L Supervisor/Site
mechanical equipment - equipments. movement of equipment on site. vest while on site. engineer
excavator, grader, roller 2. Workers hit by equipment
3. Property damage All workers involved must be trained of "Red
Man Green Man" training.

Excaviting without ground Contact and damage to 4 4 16 Under no circumstances must excavation be Conduct a STARRT Card breifing 2 4 8 M Supervisor/Site
assessment. underground cables carried out unless you are in possession of and engineer
understand the valid permit to dig.

Unprotected edge of Workers fall into the excavation 4 4 16 Barricade the excavation at least 6 feet from the The responsible person should 1 4 4 L Supervisor/Site
excavation. No means of causing major physical injuries. open edge with adequate signboards. conduct the daily checks of the engineer
access and egress Slip and trip. excavation.
Provide adequate means of access and egress at
least every 25 feet for all excavation and
trenches.

Mechanical excavators Overturn of plant 4 4 16 Operators should adhere to designated Operator has a responsible by own 1 4 4 L Supervisor/Site
closed to the edge of movement areas. Close supervision by site safety while he's driving engineer
excavation engineers. he's equipment.
 WITH CONTROLS

PROBABILITY (P)

PROBABILITY (P)
Hazards identified with

RISK RATING

RISK RATING
SEVERITY (S)

SEVERITY (S)
RISK SCORE

RISK SCORE
Tasks Harm / Consequence / Parties
Ser No.

Mechanical
eachexcavators
task Overturn of plant 4 4 16 Operators should adhere to designated Operator has a responsible by own 1 4 4 L Supervisor/Site
(What one does in closed to the affected (What can happen / go Additional & or Site Controls Responsible Person
(What canedge
hurt of
one / movement areas. Close
Current Controls supervision
/ Safeguards (Whatby do
sitewe do safety
(What
while he's driving
additional could we do to
engineer
logical steps) excavationother?) wrong) engineers. to prevent incidents?) he's equipment.
reduce the risk?)

2 Excavation Works Poor maintemance of Fuel Spillage and contamination 3 3 9 M All refuelling operations should be monitored to Operator has responsible to 1 3 9 L Supervisor/Site
equipment ensure appropriate care is taken to avoide monitor he's equipment all the engineer
spillages. time.

Std PPE: Additional PPE:

PROBABILITY (P) SEVERITY SEVERITY (S)

Risk Rating =
1 Unlikely 1 First Aid or slight injury Probability x Severity 1 2 3 4 5
2 Rare 2 Recordable, medical and restricted work 1 1-Low 2-Low 3-Low 4-Low 5-Medium

Probability (P)
3 Possible 3 Lost time injury or permanent disability 2 2-Low 4-Low 6-Medium 8-Medium 10-High
4 Likely 4 Single fatality or permanent disability of 3 or more person 3 3-Low 6-Medium 9-Medium 12-High 15-High
5 Very Likely 5 Multiple fatalities 4 4-Low 8-Medium 12-High 16-High 20-High
5 5-Medium 10-High 15-High 20-High 25-High

Name Signature Designation Date

Prepared by: JOEL ESTUITA ES&H MANAGER

Reviewed by: AHMED YUSUF EL GHOPASHY CONSTRUCTION MANAGER

Approved by: RAJAB MOHAMED ABDEL GHANY PROJECT MANAGER