Professional Documents
Culture Documents
Contract : _
No.
Doc. Type : Method Statement (MTS)
Title : RA For Construct and Operate Detours
Doc. No. :
PMC Supervision Consultant:
Routine non-Routine Emergency Task/Activity: Construct and Operate Detours RA No: REVISION 0
RISK ASSESSMENT RISK CONTROLS
Original Risk Original Risk with Residual Risk with
Without Controls Present Control Additional Control
Haza
Affe Additional Control Measures
SN Risk Control Measure Already in Use rd
Rate Iden
cted
Risk
Needed Rate
Pers
S L tifie S L
on
(1-5) (1-5) d (1-5) (1-5)
Mobilization of 1-Ensure that all personnel are inducted by the RTCC HSE
Equipment & Serious Injury or Department.
1 Concreate Barrier Operation Team even fatal injury 5 3 15 2-All persons are skilled and trained for the job & they are 5 2 10
Workers During could occur fully aware of Job hazards.
construction stage Ensure that all personnel take part in the toolbox meeting
and Discussion.
2 Working under Workers Failure to consider 4 3 12 Monitor temperature and humidity throughout the day 4 2 8 Supervision of the activity by the 4 1 4
direct sunlight weather / climate Use heat Index and stop work if required as per competent person.
Site Staff
Workers exposed to index Do not allow works in sunlight for extended time (15 Weather monitoring should be performed
heat Weakness min max) at all the working hours-Continuously
Unconscious
Heat stress,
Heat stroke,
IF THE RESIDUAL RISK RATING IS 16 OR ABOVE, then additional controls need to be developed for the activity
Legend: S àSeverity and LàLikelihood: Hierarchy of Controls: Elimination, Substitution, Engineering, Administrative, PPE
LIKELYHOOD
Very Unlikely Unlikely Likely Very Likely Almost Certain
SEVERITY 1 2 3 4 5
Catastrophic 5 5 10 15 20 25
Critical 4 4 8 12 16 20 Prepared By: Approved By:
Serious 3 3 6 9 12 15
Medium 2 2 4 6 8 10 Engr. Engr.
Minimal 1 1 2 3 4 5 Logistic DEPARTMENT HSE MANAGER
REV-00 Page 1 of 3
Client: Project : Contractor:
Contract : _
No.
Doc. Type : Method Statement (MTS)
Title : RA For Construct and Operate Detours
Doc. No. :
PMC: Supervision Consultant:
Routine non-Routine Emergency Task/Activity: Construct and Operate Detours RA No: REVISION 0
RISK ASSESSMENT RISK CONTROLS
Original Risk Original Risk with Residual Risk with
Without Controls Present Control Additional Control
Haza
Affe Additional Control Measures
SN Risk Control Measure Already in Use rd
Rate Iden
cted
Risk
Needed Rate
Pers
S L tifie S L
on
(1-5) (1-5) d (1-5) (1-5)
De-hydration,
Fatality
Illness due to
temperature
extremes e.g.
Irrational and / or
violent behaviour
5 Zero gap between concreate barrier shall be applied. Mechanical joint will be provided
between concrete barrier if needed.
Page 2 of 3
Client: Project : Contractor:
Contract : _
No.
Doc. Type : Method Statement (MTS)
Title : RA For Construct and Operate Detours
Doc. No. :
PMC: Supervision Consultant:
Routine non-Routine Emergency Task/Activity: Construct and Operate Detours RA No: REVISION 0
RISK ASSESSMENT RISK CONTROLS
Original Risk Original Risk with Residual Risk with
Without Controls Present Control Additional Control
Haza
Affe Additional Control Measures
SN Risk Control Measure Already in Use rd
Rate Iden
cted
Risk
Needed Rate
Pers
S L tifie S L
on
(1-5) (1-5) d (1-5) (1-5)
All needed safety and traffic sign board will be
installed
Cars fallen on cliff All Road
area Users Car crash /fatal
/injury 5 4 20 5 2 10 5 1 5
Page 3 of 3