Professional Documents
Culture Documents
Likelihood Descriptors H
Consequence
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
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
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
R/A Date 23rd April 2018 Review date 22nd October 2018
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)
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
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: