RA For Site Office Construction - Ze
RA For Site Office Construction - Ze
RA For Site Office Construction - Ze
Result
Consequences Who effect Control measure
Probability
Probability
f Location occurring e person date
Severity
Severity
Priority
of Risk
Risk
Risk
This Risk Assessment clarify general hazards, degree of risk, risk control measures and responsible person for implementation of control measures in Mukaab project. All CHEC Employees
as well as CHEC Management is responsible to obey all rules and control measures which is written in this risk assessment.
Ensure all personnel have attended the Project
Safety Orientation and required Safety awareness
training prior to mobilization at site.
Everyone must know the emergency procedure
while working on site.
Unawareness of Emergency contact numbers to be posted at work
emergency area.
procedures. Proper access shall be provided and ensure that
Non- Project
Lack of access for the trailer truck, and cranes shall be
Area compliance manageme C.M.
communication cleared.
assessmen to project nt crew, Site
Medium
Incompetent Ensure that competency of all personnel is
Low
1. t and procedure All site 3 2 6 2 1 2 Engineer.
Personnel verified prior performing the operation and
preparatio incorrect staff, Site
Lack of Access ensure that the operators are having the valid
n informatio Foreman.
or Egress third-party certification with them.
n
Slips, Trips, Supervisor/Foreman are to conduct toolbox
Falling and meeting.
Personal Injury Work Area shall have adequate barricade with
safety signage’s board for awareness.
Ensure that have an adequate welfare facility
(Rest area, drinking water station and toilet on
the barge etc.) Ensure that workers are aware of
emergency procedure and emergency evacuation.
Prepared by: HSE CHEC Approved by: TRSDC Page No: Page 1 of 9
New Murabba Developments company
Project Title: New Murabba Project Project #
Document title: Risk Assessment for Site office construction
Doc# Prepared date: Review date:
Level of Risk Residual Risk
Hazards
Re Activity & and/or Responsibl Review
Result
Consequences Who effect Control measure
Probability
Probability
f Location occurring e person date
Severity
Severity
Priority
of Risk
Risk
Risk
Constructi Heavy Equipment to be used at the site must have
on a valid third-party inspection certification such as
equipmen TUV.
t All equipment Operators of Crane (where
required) / Heavy Equipment Operators shall be
malfuncti
TUV Certified.
oning,
General condition is Satisfactorily accepted.
Fuel/oil Monthly equipment inspection and color coding.
leaks/gro Daily inspection of equipment by operator/driver
und using checklist specific to their equipment shall be
contamin strictly implemented.
ation Fire extinguisher required on the unit (20 lbs.
Reversing capacity).
trailer and Possible Before transport the material route should be
major/minor Driver,
crane define and area shall be assessment by competent Driver,
equipment
incident at person. equipment
Medium
Preparato without operator,
Low
3 spotter. time of 3 2 6 Follow the NMDC traffic management plan and 2 1 2 operator,
ry work Supervisor
transportation logistics management plan. &
Improper and
, Physical Speed should be followed as per the route Supervisor.
set-up of workers.
Injury. signage’s.
crane. Establish equipment access and shall be free from
Struck by any obstruction.
other Designate parking area
moving Designate location for unloading of materials.
equipmen Designate spotter and flagman to guide all
t and equipment and personnel movement.
vehicle. A trained flagman should be available at the time
Positionin of loading and unloading.
g of Follow the reverse parking policy while parking.
Blind spots should be clearly identified.
Prepared by: HSE CHEC Approved by: TRSDC Page No: Page 2 of 9
New Murabba Developments company
Project Title: New Murabba Project Project #
Document title: Risk Assessment for Site office construction
Doc# Prepared date: Review date:
Level of Risk Residual Risk
Hazards
Re Activity & and/or Responsibl Review
Result
Consequences Who effect Control measure
Probability
Probability
f Location occurring e person date
Severity
Severity
Priority
of Risk
Risk
Risk
Excessiv
e
manual
Contact the site area in advance and agree that
lifting of access to the specific area is acceptable.
survey Warning signs and safety barricades should be
equipm used whenever a slip, trip or fall hazard has been
ent identified but cannot be corrected or removed
Contact immediately.
with Assistant or helper shall be provided to help carry
sharp and position the equipment to the right location.
edges of Conduct site visit, orientation, and familiarization
tools musculoskel on the area before the actual site survey using the Project
and etal strains, equipment’s. Managem
Monitor the surrounding temperature and do not ent team,
equipm cuts, Slip, Survivor MEDIUM
work beyond 54 degrees heat index
LOW
5 Survey. ent. Trip, falls, & 3 2 6 1 2 2 Survivor
Surveyor to be in regular contact with manager
Exposur respiratory Workers &
throughout survey.
e to issues, Heat Follow proper Lone Working Procedure
Superviso
surroun stress. Surveying Warning Road Sign if required. r.
ding Proper PPE specially good condition safety shoes
dust shall be provided and worn by the surveyor
and Site induction must be followed
other Drink plenty of cool water regularly
airborne Do not wear thick and dark color clothes as it
particles absorbs the heat of the sun.
Exposure Wear appropriate personal protective equipment
(PPE), e.g Face mask, gloves, and eye protection.
to
extreme
Prepared by: HSE CHEC Approved by: TRSDC Page No: Page 3 of 9
New Murabba Developments company
Project Title: New Murabba Project Project #
Document title: Risk Assessment for Site office construction
Doc# Prepared date: Review date:
Level of Risk Residual Risk
Hazards
Re Activity & and/or Responsibl Review
Result
Consequences Who effect Control measure
Probability
Probability
f Location occurring e person date
Severity
Severity
Priority
of Risk
Risk
Risk
All heavy equipment used on the project shall
have a valid third party certification
Drivers and operator of heavy equipment shall
hold a valid third party operators certification
Driver shall conduct daily equipment inspection
properly documented with a prescribe checklist
Damage or defective heavy equipment shall not
be used and must be taken out of the site for
necessary repair
All drivers and equipment operator should have
attended Defensive Driving training conducted
internally by the contractor
Equipm Designate flagman to control equipment access
ent Establish equipment access and shall be free from
Ground failure, Fatal/ Driver, Driver,
any obstruction.
equipment equipment
leveling equipm Major/Minor Designate parking area
Medium
operator, operator,
LOW
by grader ent hit Injury, heat 3 3 9 Designate location for unloading of materials. 2 2 4
Supervisor Supervisor,
& bull to site strees Designate spotter and flagman to guide all
and and
dozer. staff, equipment and personnel movement.
workers. workers.
extreme Check all tools prior each use for any defects or
tempera sign of defects
Damage, defective or improvised tools and its
ture.
accessories shall not be used
Spray water on the sand regularly to control the
dust and airborne particles
All workers shall wear proper and complete PPEs
Avoid more than 8hrs exposure to sound 85dB
above level.
Adjust work timing and exposure of the workers
to extreme environmental temperature.
Prepared by: HSE CHEC Approved by: TRSDC Page No: Page 4 of 9
New Murabba Developments company
Project Title: New Murabba Project Project #
Document title: Risk Assessment for Site office construction
Doc# Prepared date: Review date:
Level of Risk Residual Risk
Hazards
Re Activity & and/or Responsibl Review
Result
Consequences Who effect Control measure
Probability
Probability
f Location occurring e person date
Severity
Severity
Priority
of Risk
Risk
Risk
Provide comprehensive training, including safe
lifting techniques for manual handling, and ensure
that all workers wear appropriate PPE such as
gloves to minimize the risk of cuts and punctures.
Entrapmen Make sure that operators of the excavator are
t or trained, certified, and experienced in its safe
Crushing operation; conduct regular inspections and
Physical Injuries
Incidents maintenance of the excavator to prevent
while
Strains equipment-related accidents.
Sprains,
Operating Establish clear communication protocols between Project
Overexertion
an the excavator operator and ground workers; Managem
Cuts
Manual Driver, implement exclusion zones to keep workers at a ent, HSE
Ponctures
handling equipment safe distance from the operating excavator. Team
Lacérations
Medium
Installation Sharp operator, Promote general safety practices and awareness Driver,
LOW
6 Injuries 2 3 6 2 2 4
of fence edges and Supervisor, among all workers to prevent physical injuries, equipment
Cargo Damage
points and conduct training on safe tool usage and operator,
Fractures
Trailer workers. maintenance. Supervisor,
Concussions
instability Use spotters or signalers to guide the excavator and
Amputations
Physical operator during critical maneuvers and ensure workers
Eye Injuries and
injury that the excavator is equipped with appropriate
Bruises.
Sharp tools safety features, such as backup alarms and
Flying visibility aids.
debris Establish controlled work zones and enforce the
Pinch use of eye protection to reduce flying debris
hazards.
Wear appropriate personal protective equipment
(PPE), including gloves and eye protection, to
minimize the risk of injuries.
Prepared by: HSE CHEC Approved by: TRSDC Page No: Page 5 of 9
New Murabba Developments company
Project Title: New Murabba Project Project #
Document title: Risk Assessment for Site office construction
Doc# Prepared date: Review date:
Level of Risk Residual Risk
Hazards
Re Activity & and/or Responsibl Review
Result
Consequences Who effect Control measure
Probability
Probability
f Location occurring e person date
Severity
Severity
Priority
of Risk
Risk
Risk
Use third-party certified mobile crane and
operator, conducting pre-lifting checks as per the
lifting plan.
Inspect lifting gear before use to ensure it is
damage-free and has adequate capacity.
Verify lifting gear's Safe Working Load to prevent
overloading.
Ensure stable ground or crane pad for crane
setup.
Fully extend outriggers on stable, flat ground,
using spreader mats four times the diameter of
outrigger pads.
Elevate all crane tires at least 3 inches from the
ground for counterbalance.
Discourage crane side lifting.
Lifting Locate the load's center of gravity before the final
lift.
hazards.
Pre-lift to elevate the load 6 inches from the
Equipme ground for balance adjustment.
nt Each lifting equipment must have its own
toppled Project
dedicated lifting plan.
down, Driver, Managem
Barricade the lifting area to prevent unauthorized
Major/minor equipment ent, HSE
material access.
injury, operator, Team
Erection of damaged Follow proper rigging techniques for each lifting
Medium
Low
10 Portable , 2 3 6 equipment. 1 3 3
property, , Rigger equipment
cabins equipme Ensure load doesn't exceed 85% of the rated
delay of work Supervisor, operator,
nt hit to capacity at the current setup.
and Supervisor,
others, Properly select and rig accessories.
workers. and
Operators must determine the load weight for
extreme workers.
appropriate lifting accessories.
Prepared by: HSE CHEC Approved by: TRSDC Page No: Page 6 of 9
New Murabba Developments company
Project Title: New Murabba Project Project #
Document title: Risk Assessment for Site office construction
Doc# Prepared date: Review date:
Level of Risk Residual Risk
Hazards
Re Activity & and/or Responsibl Review
Result
Consequences Who effect Control measure
Probability
Probability
f Location occurring e person date
Severity
Severity
Priority
of Risk
Risk
Risk
Incompe
tent
electricia
n,
Plumber
and
workers
Electric
Use of
shock,
substand
potentially Engage competent electrician and plumber to
ard
leading to install and terminate wires and plumbing
electrical
temporary connections throughout the offices and other
equipme
disability or buildings.
nt such
death, and All electrical and plumbing materials must be
as circuit
damage to checked and approved by their respective
breaker, engineers before use.
property.
wire, Use only approved electrical and plumbing
cable, Hand
materials such as plugs, lighting fixtures, wires,
switches laceration or Project
pipes, fittings, etc.
etc. cut. Managem
Wear rubber gloves during the termination of
Broken ankle ent, HSE
Contact Electrician wires and appropriate safety gear for plumbing
Installati or slip bone. Team
work.
MEDIUM
LOW
11 with Significant Supervisor, 2 3 6 Secure sharp cable ends properly by providing end 1 3 3
utilities equipment
damage to and caps.
lines. sharp operator,
the load and workers. Provide adequate illumination inside offices when
cable performing connection works.
Supervisor,
ends. crane. and
Use the correct tools for the job; improvised tools
Fall of the workers.
Poor should not be used.
light load, causing Ensure cabin floors are properly leveled.
Prepared by: HSE CHEC Approved by: TRSDC Page No: Page 7 of 9
New Murabba Developments company
Project Title: New Murabba Project Project #
Document title: Risk Assessment for Site office construction
Doc# Prepared date: Review date:
Level of Risk Residual Risk
Hazards
Re Activity & and/or Responsibl Review
Result
Consequences Who effect Control measure
Probability
Probability
f Location occurring e person date
Severity
Severity
Priority
of Risk
Risk
Risk
Use of appropriate PPE’s such as hand glove and
face mask, safety shoe etc.
Material must be kept clear from access (material
storage area)
Make sure proper housekeeping done after
completion (housekeeping to be maintained
before work starts alternatively for during the
work and after work).
Supervisor and safety personnel must close
Slips and
monitor the work crew.
trips,
Risk of fall, The housekeeping shall be done before and after
Housekeep obstruction
cramped Worker/ completion of the task and during process of
ing of area on ground,
workplace, Supervisor activity, no work shall be allowed until before and
Medium
and unwanted All site
Low
12 demoralize to / 3 2 6 after completion of the proper housekeeping. 2 1 2 6
closure of material, staffs.
worker may environme All waste materials generated from the work shall
work and
lead to poor nt be disposed of properly and not left unattended
permit. equipment
safety culture. at the worksite.
on
All materials used at the site, including chemicals,
workplace.
flammable, and combustible materials, shall be
stored in designated storage areas at the end of
each day.
Mobile equipment shall be properly parked in
designated laydown areas.
Electrical equipment shall be securely stored,
distribution boards closed, and padlocked.
Identify and rectify all unsafe conditions promptly.
Prepared by: HSE CHEC Approved by: TRSDC Page No: Page 8 of 9
New Murabba Developments company
Project Title: New Murabba Project Project #
Document title: Risk Assessment for Site office construction
Doc# Prepared date: Review date:
Level of Risk Residual Risk
Hazards
Re Activity & and/or Responsibl Review
Result
Consequences Who effect Control measure
Probability
Probability
f Location occurring e person date
Severity
Severity
Priority
of Risk
Risk
Risk
Emergency vehicle should be available on site
during the site activity.
Emergency response plan should be documented
Lack of Major/minor HSE
and properly inform to site supervisors.
Medium
Emergency awareness injury due to Manager/S
Low
14 All site 3 2 6 Emergency contacts detail will be posted on site. 1 3 3
Response in case of delay of upervisor/
Before commencing the work proper and detail
evacuation. evacuation. Officer
training should be conducted to all site staff.
First Aid Kit/first aider will be available on site
during the activity.
Result Description
Level Color code Detail
Low No loss of work time, can only be eliminated immediately, requiring first aid.
Medium Slight injury, inpatient treatment / injury, delay of activity, financial lost.
High Death, permanent disability, Serious injury, long-term therapy, occupational disease, delay of activity, financial lost
Prepared by: HSE CHEC Approved by: TRSDC Page No: Page 9 of 9