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Appendix “ A ”

Likelihood Descriptors H
Consequence

Catastrophic Major Moderate Minor Negligible


(5) (4) (3) (2) (1)
Almost Certain 25 20 15 10 5
(5) VERY HIGH VERY HIGH HIGH HIGH MEDIUM
Likelihood

Highly Likely 20 16 12 8 4
(4) VERY HIGH VERY HIGH HIGH MEDIUM LOW
Likely 15 12 9 6 3
(3) HIGH HIGH MEDIUM MEDIUM LOW
Unlikely 10 8 6 4 2
(2) HIGH MEDIUM MEDIUM LOW LOW
Highly Unlikely 5 4 3 2 1
(1) MEDIUM LOW LOW LOW LOW

Risk Level Management Action


VERY HIGH Risks with a rating above 16 are totally unacceptable and the work will not be undertaken until the risk has been
reduced.

HIGH Where the risk rating is between 10 and 15, immediate action must be taken, including a stoppage of work if necessary,
to reduce the risk level.

MEDIUM If the rating is between 5 and 9, the risk is acceptable provided that everything reasonable practicable has been done
to reduce the risk.

LOW With a rating of 4 or less then the risk is acceptable, provided that the assessment is reviewed at regular intervals and
further reduced if possible.
Consequence Health and Safety Environmental Security

Catastrophic Fatality Major environmental damage with potential for litigation, Rioting in labour camp or worksite causing fatality or
media coverage or community outcry multiple major injury
Theft or vandalism causing company loss over QAR
1M
Major Injury or illness with potential for permanent disability Significant environmental damage with one or more Theft or vandalism causing company loss of over QAR
or long-term hospitalization (over 3 months) irreversible impact on the local environment or ecosystem 500,000 but less that QAR 1M
Physical assault causing major injury
Moderate Injury or illness requiring medical treatment but no Environmental impact requiring reasonable mitigation Theft or vandalism causing company loss of over QAR
potential for LTI measures but no adverse effect on the local environment 100,000 but less than QAR 500,000
or ecosystem Physical assault causing injury that would require
medical treatment
Minor Injury or illness requiring first aid Environmental impact requiring minor or no mitigation Theft or vandalism causing company loss of over QAR
measure and no adverse effect on the local environment 10, 000 but less than QAR 100,000
or ecosystem Assault without any injury
Workplace harassment and bullying
Negligible Injury or illness requiring no first aid or medical Negligible or untraceable impact requiring no mitigation Theft or vandalism causing company loss below QAR
treatment (e.g. muscle cramp, minor scratches, 10,000
abrasion, headache etc) Violation of site access and other security rules.

Likelihood Description
Almost Certain Often occurred within the company in similar situation or condition
Highly Likely Often occurred within the industry and sometimes occurred within the company in similar situation or condition

Likely Sometimes occurred within the industry in similar situation or condition


Unlikely Sometimes occurred in other industries but rarely occurred in the construction industry in similar situation or condition
Highly Unlikely Never occurred in the industry or within the company in similar situation or condition

Consequence
The nature and severity of the harm that can be caused by a hazard
Likelihood
The possibility or probability of the hazard to cause the harm
Risk
A combination of the consequence (C) and likelihood (L) (R = C x L)
Existing Control
Any risk control measure already in place at the time of hazard identification and risk
Assessment
Residual Risk
The level of risk exposure after the implementation of risk control measures
(R’ = C’ x L’)
Health and Safety Risk Assessment Worksheet

DESIGN AND BUILD OF LIGHT INDUSTRIAL & LOGISTICS UNITS LOCATED AT UM ALHOUL SPECIAL ECONOMIC
Project Title
ZONE

Client MANATEQ

Location UM ALHOUL QEZ-3 ECONOMIC ZONES

Scope INSTALLATION & TESTING OF UNDERGROUND DRAINAGE PIPING

R/A Date 23rd April 2018 Review date 22nd October 2018

R/A Number EZ03-CW03-QBEC-MEC-RAS-000003

R/A Undertaken by Varghese Ninan ( HSE Manager )

Risk Assessment Residual Risk Level


S.I Who might be
Activity Task Hazards Identified Proposed Control Measures Action by
harmed and how?
No. Conseq Likeliho Risk Conseq Likelih Risk
uence od Score uence ood Score
1 Survey  Nearby Vehicular Personal injury, collision, 3 3 9 3 1 3 Project Manager
Heat stress, eye irritation,
traffic respiratory diseases.  Carry out pre task inspection to assess area of Site Engineer /
 Uneven ground Surveying crew survey works for traffic hazard. Supervisor
surface, Debris on (before the
floors, wet/ muddy
and other  Put adequate caution signs at required
activity)
personnel distance and barricades as well as trained flag
floor surface.
men to caution & direct vehicle drivers.
 Working near edge /
 Sand dust particles  All persons must wear high visibility vest.
blown by wind into  Site safety inspection prior to start. Eliminate
eyes and sand dust or highlight all potential trips/ slip/ fall hazards.
inhalation.  Avoid any existing edge of potential fall.
 Work in open area Barricade around existing pits / trench if any.
under direct sun, in
condition of High  Tool box awareness on trip/ slip/ fall hazards
heat Index  Where possible suppress dust by sprinkling of
 Working near edges water.
and floor openings  Provide adequate barrication and signage for
edges and floor openings.
 Use adequate necessary PPEs such as safety
helmet, dust musk, safety goggles, safety
shoes, hand gloves, Hi-Vi vest,etc
 No activity at the time of heavy wind, sand
storm. Use adequate eyes and respiratory
protection
 Implement heat stress prevention plan.
 Ensure availability of adequate potable
drinking water and resting areas.
 Stop work when heat index exceeds safe
exposure limit
 Follow summer working hours as per directive
of ministry.

 Put adequate caution signs at required


distance and barricades as well as trained flag
men to caution & direct vehicle drivers.
 Trained and experienced person shall perform
the task.
 Appropriate Documents (RAMS) to be
obtained from concern parties in order to start
the activities.
Hand Injury,  Project HSE induction should be attended all
 Pinch point Cuts, the crew.
 Crush injury Crushing injury,
 Maintain good housekeeping standards. Use
Personal injury Project Manager
 Lack of knowledge safe handling techniques for the transportation
Mobilization of Property Damage Site Engineer /
 Absent mindedness of tools and equipment to the work place.
2 men and Operatives and 3 4 12 3 1 3 Supervisor
 Slip, Trip, Fall
materials
 Manual Handling
other site  TBT and JHA to be conducted prior to start of (before the
personnel / the work activity)
 Collision with
Workers  Proper supervision required.
pedestrians vehicles
 Bobcat shall be used if necessary.
 Personnels should keep safe distance from
equipments
 Banksman shall be provided for equipment
operation
 Use adequate necessary PPEs such as safety
helmet, dust musk, safety goggles, safety
shoes, hand gloves, Hi-Vi vest,etc

3 Storage of  Falling Materials Minor injuries


Environmental
3 3 9  Minimum quantities of materials will be 3 1 3 Project Manager
materials on site  Spillage of supplied to site. Site Engineer /
contamination
chemicals Supervisor
Operatives and  Palletised loads will not exceed two pallets in (before the
other site height.
personnel / activity)
 Loads will be lifted in the correct manner,
Workers avoiding the use of makeshift arrangements
 For hazardous materials, COSHH
assessments and MSDS will be required
before delivery to site
 Verbal instructions and training will be given to
operatives as necessary to ensure good
housekeeping standards are maintained on
site. Stability and stacking instructions will be
given as needed to site operatives by
management.

4 Excavation  Striking buried Personal Injury


Electric shock
3 4 12  Location of existing services must be complete 3 1 3 Project Manager
services Property Damage before work starts, also information obtained Site Engineer /
 Collapse of sides Environmental on ground conditions from site surveys Supervisor
 Persons falling into contamination (before the
excavations Operatives and
 Cable location devices (C.A.T.) and local
activity)
authority drawings will be used to trace buried
 Plant and materials other site
services prior to commencement of work
falling into personnel /
excavations Workers  Operatives must have received training in
 Presence of excavation support procedures and use of
contaminated soil cable location devices
(lead, arsenic,  Trial trenching
clinical waste etc)  NOC
 Excavation Plan/Layout with appropriate
benching and sloping.
 Daily inspection by competent person
 Permit to work system
 Conduct induction to operatives
 TBT and JHA shall be conducted before start
of the task.
 Substantial barriers will be erected around.
Suitable signs and barriers will be provided to
warn of the work.
 Separate access and egress for operatives
and vehicles
 Stop barriers will be used to prevent vehicle
entry.
 Inspect supported excavations before each
shift, and record details, also following any
destabilizing event or fall of material
 Material to be placed 2m away from the edge.
 Suitable monitoring equipment and personnel
trained in its use will be required where known
exposure to toxic substances or lack of
oxygen may occur
 Use adequate necessary PPEs such as safety
helmet, dust musk, safety goggles, safety
shoes, hand gloves, Hi-Vi vest,etc
 COSHH assessments and MSDS are to be
made available for substances likely to be
found or produced during the work.

5 Use of plant and  Unauthorized use of Personal Injuries


Electrocution
4 4 16  Competent operators with valid license and 4 1 4 Project Manager
equipment plant and equipment TPC to operate the machine Site Engineer /
Property damage
(excavator,  Shovel or load Supervisor
rock breaker, dropping
Noise Induced Hearing  Secure the equipment, remove key when (before the
Loss
leaving
shovel, inadvertently Injury to Respiratory Tract/ activity)
pickup,  Materials dropping diseases/cancer acute  Vehicles must be checked by drivers before
and chronic
tipper truck, from shovel, bucket use and secured afterwards.
Operatives and
water tanker, or pick-up other site  Choice of equipment and requirements
light vehicle,  Persons and other personnel / assessed with regard to ground conditions and
plate compactor, vehicle struck by Workers local operational requirements.
bobcat, machine  Planned maintenance programme for
roller etc)  Restriction of equipment and plant
driver’s vision
 Noise to Operator  Overhangs are not to be created on high
 Inhalation of workface.
Lubricating Oil Mists  Loads must not be slewed over personnel,
vehicle cabins or huts
 Trenching and deep excavation work must be
supervised to ensure the stability of machine
and excavation, and that persons do not work
within the swinging radius of a backhoe.
 Banks man to ensure area is clear and nobody
will come near
 Hiviz jacket for all operatives
 Remove curtains, etc that may block the
operator’s vision
 A banks man is to be used where driver’s
vision is impaired or operating in congested
areas.
 Noise levels are to be monitored and
assessed as may be necessary
 Installation of silencer or noise reduction
equipment
 Use adequate necessary PPEs such as safety
helmet, dust musk, safety goggles, safety
shoes, hand gloves, Hi-Vi vest,etc
 .If work takes place in areas of poor
ventilation; action will be taken to prevent a
build-up of lubricating oil mist.

 All work to be planned in advance, taking


account of the above. Full details of
underground services will be obtained in
advance from the relevant authority.
 At all times a C.A.T scan is required to identify
all unknown services. All services will be
assumed to be live until proven otherwise.
Minor injuries Services crossing excavations will be
Electrocution supported. Services in concrete will be
 Contact with Property damage
isolated before breaking operations begin
Environmental Project Manager
electrical services or
Protection of gas lines
contamination  Plans will not be assumed to be accurate, and Site Engineer /
6 Operatives and 4 3 12 location devices will be used in addition. Trial 4 1 4 Supervisor
Services  Contact with sewage
other site holes will be dug, using hand digging to (before the
lines
personnel / confirm locations, at minimum 0.5 Metres from activity)
Workers known services. Management will ensure that
services are located and marked before
further work begins.
 Full consultation will be held with relevant
authorities to agree precautions will be carried
out before work begins
 Use adequate necessary PPEs such as safety
helmet, dust musk, safety goggles, safety
shoes, hand gloves, Hi-Vi vest,etc
 TBT and JHA to be conducted by the
foreman/safety officer prior to work
commencement
Serious injury  Task specific safety training to be
 Material/equipm
Fatality provided
ent fall from height Project Manager
 Slip/trip/fall
Property Damage  Safe access and egress shall be Site Engineer /
Working in Operatives and provided
 Workers/ other site 4 3 12 4 1 4 Supervisor
excavated area
Pedestrians/ fall personnel /  Barricade sensitive areas, (before the
 into excavation Workers  Ensure falling protection. activity)
 Use warning signboards in those areas.
 Use Head protection strictly.
 PTW to be applied and obtained prior to
start work
7 Installation of  Ergonomics Eye injury,
Back Pain,
3 4 12  Planning will include a survey of the work 3 1 3 Project Manager
pipes  Fire from Hot area to assess hazards associated with the Site Engineer /
Minor injuries,
Works Operations Injury to Respiratory Tract/ environment and access of personnel and Supervisor
pipe-work
 Supervisory staff and operatives will be
instructed in the safe lifting techniques.
 Regular monitoring will take place to
ensure that PPE is used and the other control
measures are adhered
 Manual handling training will be
undertaken
 Use lifting equipment as much as
possible
 Hot Works Permit to be used for Welding,
brazing, soldering and during machinery
 Ejected particles cutting operations, through a appointed
from machine cutting person.
diseases/cancer acute
 Inhalation of and chronic  If work takes place in area of poor
exhaust and dust Property Damage ventilation, action should be taken to prevent
fumes Noise Induced Hearing
Loss the build fumes.
 Damage to
underground
Puncture  All protruding Rebars shall be provided
service, falling into with rebar caps.
Operatives and
excavation or from other site  Dust area should be sprayed with water (before the
plant. personnel /  Open excavation should be fenced and activity)
 Noise from Workers illuminated at night
machine cutting
operations
Operatives and  Safe access for vehicle, plant and
other site persons should be in place
 Contact with personnel /
Hazardous  Adequate space should be provided for
Workers
substances aggregate and cement.
 Protruding  Rigid barriers should be erected around
rebars any excavation which are 2 meter or more
depth
 All operatives will be briefed on the
hazards and COSHH assessments will be
made
 Planning will include a survey of the work
area to assess hazards associated with the
environment
 TBT and JHA shall be conducted before
start of the task.
 Use adequate necessary PPEs such as
safety helmet, dust musk, safety goggles,
safety shoes, hand gloves, Hi-Vi vest,etc
8  Spillage Skin and eye Irritation. 3 4 12  MSDS AND COSHH assessment shall be 3 1 3 Project Manager
Handling  Inhalatio Lungs disease/Health
Effects, followed Site Engineer /
hazardous n Burns Supervisor
 Manufacturer instruction shall be followed
 COSHH material shall be stored in
COSHH room
 Required quantity of material only shall
be used or kept in the work area
 Waste material shall be dumped in
hazardous waste storage area.
 Put adequate caution signs at required
distance and barricades
 Chemicals containers shall be labelled
 Skin and provided with driptray.
contact Soil containation  Eating and drinking should be prohibited
 Eye Operatives and in areas where this material is handled and
chemicals
contact other site stored
(solvent (before the
cement)
 Ingestio personnel /  Operatives should wash hands and face activity)
n Workers before eating and drinking.
 Environ
ment impacts
 Adequate eyewash and hand wash
facilities shall be provided on site
 Fire
 TBT and JHA shall be conducted before
start of the task.
 Proper supervision required.
 Trained and experienced person shall
perform the task
 Medical Surveillance / medical fitness of
workers shall be checked periodically.
 Use appropriate PPEs(such as safety
helmet, dust mask, safety goggles, safety
shoe, rubber hand gloves, hi-vi vest)

9 Pipe Welding  Hot Surface Hand Injury,


Burns,
4 4 16  Proper supervision required. 4 1 4 Project Manager
 Entrapment Site Engineer /
 Manual Handling
Lacerations,  Trained and experienced person shall perform Supervisor
Crushing injury, the task.
 Unauthorized use Personal Injury (before the
 Pinch point Operatives and  TBT and JHA shall be conducted before start activity)
 Improper other site of the task.
stacking/storing of personnel /  The equipment should be inspected quarterly
pipes Workers and provided colour coding tag after
inspection.
 Equipment should be visually inspected
before use and checked for quarterly
inspection colour coding tag.
 Ensure that the tools shall be in good working
condition
 Loose Clothing must not be worn
 Suitable Fire Extinguisher in location of hot
work
 Valid Hot Work Permit shall be obtained prior
to start of work.
 COSHH Assessments for welding, hot cutting
Pipe Soldering required.
 Method Statement required for all hot work.
 Remove all combustible materials or liquids
from hot works work area prior to any hot work
activities commence.
 Proper manual handling aids shall be used in
case of heavy loads.
 The welding area shall be barricaded with
adequate warning signs.
 Unauthorised entry hall be prohibited.
 Proper stacking and storage of pipes shall be
ensured on work area, throughout the activity.
 Use adequate PPEs. (Goggles, Leather
Gloves, Dust Masks, , Leather apron, Safety
shoes, full sleeve coverall, etc)

 Use right tools for the task.


 Check the tools before performing the task.
 Don’t use damaged tools
 Follow the manufacture instruction.
Hand Injury,,
 Pinch point Cuts,  Defective tools should be identified and
 Sharp Edges Crushing injury remove from the site. Project Manager
 Lack of knowledge Operatives and Site Engineer /
10
Use of Hand
 Absent mindedness other site 3 4 12  TBT and JHA to be conducted prior to start of 3 1 3 Supervisor
tools the work
 Damaged hand tools personnel / (before the
 Ejected particles Workers  Keep the cutting tools sharp. activity)
 Don’t keep sharp hand tools on pockets.
 Proper supervision required.
 Trained and experienced person shall perform
the task.
 Use adequate PPEs. (Eye and Ear Protection)

11 Use of Power  Electricity Hand Injury,, 4 4 16  Only 110 V power tools to be used 4 1 4 Project Manager
tools  Moving parts Cuts , Site Engineer /
 Sharp surfaces Entanglement,  TBT and JHA shall be conducted before start Supervisor
Crushing injury, of the task.
 Cable joints shall be with industrial sockets
 Trailing cables should not be in path
 Electric tools should be earthed and double
insulated
 Equipment should be repaired by competent
person
 Provision of RCD
 The power tools should be inspected quarterly
and provided colour coding tag after
inspection.
 Equipment should be visually inspected before
use and checked for quarterly inspection
colour coding tag.
Electrocution
 Use of task specific / speed rated discs
 Entanglement Operatives and  Ensure that the tools shall be in good working
 Damaged power other site condition (before the
tools personnel /  Tools shall be inspected before start of the activity)
 Ejected Particles Workers task
 Proper supervision required
 Never leave the tools unattended
 Tool shall not be pointed to any co – workers
 Hand should be free from the barrel end
 Tools should not be noted until should be used
fully.
 Trained and competent person shall perform
the task
 Area shall be barricaded and signage’s shall
be provided
 After completion store in the tools box
 Use Appropriate PPEs ( safety helmet, safety
glass
 Pressure gauges shall be inspected and
maintained.
 Prohibit unauthorized entry
 Use and follow appropriate operating
procedures
 Provide adequate warning signs at workplace
Major and minor injuries,  Employ competent and qualified persons at
Personal injury
pressure testing. Project Manager
Operatives and Site Engineer /
12 Testing
 Bursting of Pipes other site 4 4 16  Barricade to limit the area of testing. 4 1 4 Supervisor
 Damaged Guages personnel /  Minimize the personnel at workplace during (before the
Workers testing. activity)
 Provide awareness training to the personnel
on the pressure test.
 Use Appropriate PPEs ( safety helmet, safety
glass
 Implement safe working test procedures.
 TBT and JHA hall be conduced prior to every
testing.
 Clear the area after the completion of the task. Project Manager
Site Engineer /
 Don’t leave any material on the work area Supervisor
after performing the task.
Major and minor injuries, (before the
back injury, Burns,  Supervisor should ensure that every material activity)
 Slips, Trips and Falls Operatives and is kept in its designated place.
13 Housekeeping  Minor / Major Injuries other site 3 3 9  Access / Egress should be always kept clear 3 1 3
 Fire personnel / and free from materials.
Workers  Proper cable / hose management should be
ensured.
 Supervisor shall ensure all the time that the
work area shall be clear.
 Use appropriate PPEs
14 Manual handling  Fall of material Back pain
Personal injury
3 3 9  Proper manual handling technique should be 3 1 3 Project Manager
 Damage of material (strain/Sprain) followed Site Engineer /
 Back pain Supervisor
 Muscular disorder
Operatives and  Sharp edges should be covered (before the
other site  Manual handling hazard awareness training
 Hernia personnel / activity)
 Cut injury should be provided.
Workers
 Fracture  Use mechanical aids for transporting the
material to work place
 If more than 20 kg use two person or
mechanical means such as wheel barrow or
other mechanical means (As per QCS section
11 part 1.2.7.8)
 Don’t carry heavy material too long
 TILE ( task, load , individual , environment )
shall be considered before manual handling of
any material
 Don’t carry overload
 Don’t twist the body
 Use adequate necessary PPEs such as safety
helmet , dust musk , safety goggles, safety
shoe , cotton gloves, hi-vi vest)

 Before entering to the site attend the safety


 Unaware of the site
General induction training from the HSE office
safety rules
instructions :  Unaware of the Physical Injuries
 Sign in and out at the security gate
 Site induction emergency escape Major and Minor Injuries  Emergency escape route shall clear Project Manager
 Emergency routes and assembly Operatives and  Emergency contact number shall be clear Site Engineer /
15 point other site 4 4 16 4 1 4 Supervisor
response
 unaware of the personnel /  Report if found any incident , accident and
(before the
 Site traffic emergency Workers near miss
activity)
management procedures  Use mandatory PPEs while entering to the site
 Site welfare  unaware f the site ( safety helmet, safety shoe, handgloves,HI-
traffic plan VI vest)

16
Work  All work will be stopped during the extreme
Activities with heat stroke,
heat exhaustion, weather condition
exposure to
high
heat cramps,  Regular interval to be provided for workers in
heat rashes
hot session
temperature/  High heat Illness
high humidity stress Index skin burns  Heat stress Index/ emergency plan to be
vomiting, monitored and implemented during working in
conditions head ache,
(Heat Stress) collapse, extreme weather condition
blood pressure, irritation  Drink water more frequently and add ORS for
Operatives and other lost minerals and salt.
site personnel / Project
 Supervisor need to keep a sharp eye on heat Manager /
Workers 4 3 12 4 1 4
related illness on fellow workers. Construction
 Proper meal and take proper rest during break Manager
time. Summer factor awareness.
 First Aid responders should be available, and
an emergency response plan should be in
place.
 Trainings related to heat stress to make
awareness among workers.
 Provide adequate medical attention to anyone
reporting symptoms or uneasiness.
Collision, Major  Reversing of vehicles shall be done only with
injuries, fracture. banksman
Supervisor, Foreman
and site workers
 All vehicles shall be equipped with reverse
alarms and working head and tail lamps.
 Unauthorized area shall be barricaded with
appropriate signages
17 Night shift work  Adequate signages shall be provided
regarding speed limits, junction, sharp bends,
Vehicle movement vehicle crossing, etc.
 Separate, clearly marked pedestrian access
shall be provided for pedestrians Project Manager /
4 4 16  Traffic routes wide enough shall be provided 4 1 4 Site Engineer/
Supervision Team
for safety of the personnel where separation is
not practicable
 Pedestrian walkway provided with barriers at
site entrances and exits to prevent pedestrians
walking in front of vehicles
 Personnel shall use pedestrian access while
on site.
 Use adequate necessary PPEs such as safety
helmet, safety goggles, safety shoes, cotton
gloves, hi-vi vest)

Low visibility Supervisor, 4 4 16 To check the illumination level as per 4 1 4 Project Manager /
Foreman and site requirement by Lux meter from competent Site Engineer/
workers person Supervision Team
To provide the lighting meeting the QCS- 14,
Section 11, 1.5.3
Recommended levels for site lighting which
are given below
 Security 5/30Lux
 Movement and handling of peoples,
Machine and vehicles, Handling of
materials 20 LUX
 Store & stockyard 30 Lux
 Site entrance General access, vehicle and
pedestrian 30 LUX
 General work area 50LUX
 Reinforcing concreting, shattering erecting
100 LUX
 Fine craft work all work with Power tools
Painting Electrical 300 LUX
 Site hunts Rest room, Toilet 150 LUX
 Site office 500 LUX
 Emergency Lighting 5 to 70 LUX

Man Machine interface Supervisor, The Object of area lighting should be to


Foreman and site produce and overall level illumination,
workers Sufficient for workmen and vehicle to move
safely. Every part of the area should receive Project Manager /
4 4 16 light from the least two directions to avoid 4 1 4 Site Engineer/
dangerous, dense shadows Supervision Team
Pedestrian walkways should be kept clear
and illumination. High visibility

Open excavated area Supervisor, Excavation to be barrier off with warning


/edge Foreman and site signs and lighting to be arrange. Tower light Project Manager /
workers 4 4 16 to be increased and regular maintenance to 4 1 4 Site Engineer/
be ensure Supervision Team

Workers New to Night Supervisor, Site induction/ TBT to be performed regarding HSE
works Foreman and site lighting and night works Represent
workers 4 4 16 4 1 4
ative/ Site
Supervisor
Pinch points Supervisor, All moving part of machinery need to be Project
Foreman and site covered as per required guard Manager /
workers 3 4 12 3 1 3 Site
Engineer/
Supervision
Team
Protruding nails Supervisor,  Unwanted projected objects must be Project
Foreman and site removed from the site or separate from the Manager /
workers movement area. Site
3 4 12 3 1 3
 De nailing to be done for all used and Engineer/
waste plywood materials Supervision
Team
Movement of works Supervisor,  Work area to be fenced off and secured
man outside the work Foreman and site
area in dark workers
 Continues supervision to be done by security
personal and supervisor Project
Manager /
 Used emergency contact number in case of an Site
4 4 16 emergency (55219535) 4 1 4
Engineer/
 Appropriate facilities should be provided Supervision
together with break periods to allow the worker Team
to rest, refresh themselves and regain
alertness.
18
Environment. Contamination n of soil Supervisor. 4 3 12  Always keep workplace and premise neet 4 1 4
that will harm Foreman and clean and tidy Project
environment if the workers
 Arrange all materials in a proper manner Manager /
spillage is in big amounts  Materials should be stored in a proper manner Site
Engineer/
 Inspection prior to commence of the activity to Supervision
be conduct by respective supervisor Team
 Notifying supervisor if there are dangerous
animals sighting.
 Evacuate the area immediately without
causing Panic
 Never work alone
 Ensure there is enough supervision to
facilitate communication between workers and
promote appropriate behavior and rational
decision making
 Adequate lighting should be install in the area
of work
 Avoid threatening the animals or insects as
these may aggravate the situation

Name: Amal Sarath Reviewed by: Name: Varghese Ninan Approved by: Name: Abdul Rehman Al Masri
Prepared By: HSE Engineer HSE Manager Sr. Project Manager
Sign/ Date: Sign/ Date: Sign/ Date:

Fire and Emergency Evacuation Plan (FEEP)


 During the activity all staff must be aware of the FEEP for that activity. In the event of an injury during this task the HSE Officer shall ensure
that first aid treatment is available for the activity. The casualty shall be treated at the scene in the first instance. Should further treatment be required the
closest vehicle to the scene of the incident shall be deemed the FEEP vehicle to take the injured to the QBEC clinic for further treatment.
 In the unlikely event that somebody is struck by debris or the trencher itself the casualty shall not be moved at all unless there is an immediate threat
to life by the location they are in or by the nature of the injuries sustained. QBEC emergency no: 55219535 ambulance shall immediately be called to the
scene; in the meantime the Primary First Aider 70525485 shall ensure the stability of the casualty.
 In the event of a fire during the activity then the fire extinguishers at the scene should be used to tackle the blaze if possible, all un required staff
should be evacuated from the location to a pre agreed location at the start of the activity.
 Civil Defense fire service should be called immediately to assist. All engines and electrical sources should be switched off and isolated.
 During in any FEEP all other activities in the area shall immediately be stopped until advised otherwise by the Senior Staff at the scene.
 Once the FEEP has been activated and the immediate threat is controlled the Project Management must be informed of the incident or accident.
 The scene should be sealed, either by staff or barriers if possible to ensure that his area remains the same for photographs and other investigation
steps that may be required. Depending on the nature and severity of the incident the Police may be required to attend the scene and to carry out their own
investigation.
 For investigation purposes all people who were involved in the activity are to identify themselves to the HSE Officer to assist in the investigation.
 All staff involved in the activity must be aware of this FEEP prior to the start of work.

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