Doc Ref No Redco-IMS-MGRAW-HSE-0017 Rev C Safe System of Work

Rev Date 01-04-2015 Owner Redco HSE Dept. Management Risk Assessment Worksheet

Element of Work Chilled Water Pipe Risk Assessment No Rev

Project’s Name Pearl Qatar – Porto Arabia – Parcel 14B Method Statement Ref (If Applicable) PAT/MST/MEC/0017
RS Author HSE Department Designation Date 23-04-15

Initial Risk Risk

N Hazard
o Activities
1 Material Delivery
Who might be Rating
Residual Risk
Accepted?
Hazard Effect Control Measures Action By
Description harmed?
S L RR S L RR Yes No
*Ensure that employees do not drive any
vehicles unless they have VALID Qatar
driver’s license and are familiar with traffic
Legal obligation / rules and regulations.
penalties *Conduct effective drivers training and
Top Management
4 4 16 communication system. 2 1 2
HR – Training
*Work with regulatory agencies to ensure
regulatory compliance is achieved.
*Drivers should adhere to all traffic laws
and regulations when operating company
vehicles.
*Ensure that workers assigned to drive
have VALID Qatar driver’s license and
that is appropriate for the type of vehicle
to be driven.
*Establish an aggressive campaign to
Collision with other Drivers, Passengers enforce the wearing of safety belts on all
vehicles and contact and other people in trips.
with other personnel the area *Inspecting the vehicles which they are
about to drive must be observe.
*Ensure proper maintenance procedures
Serious physical
are being followed to keep the vehicles in
injury / loss of life
a safe operating condition. Top Management
3 4 12 2 1 2
*Vans used in the regular transport of HR – Training
such items should have screen type
barriers between such cargo and the
driver/passenger compartment.
*It is always important to keep the
driver/passenger as free as possible of
objects that could distract their attention or
could cause from unexpected movement.
Drivers should use all safety brakes,
lockout devices and other parking safety
method when parking.
Provide complete PPE to all drivers

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Doc Ref No Redco-IMS-MGRAW-HSE-0017 Rev C Safe System of Work
Rev Date 01-04-2015 Owner Redco HSE Dept. Management Risk Assessment Worksheet
*Should include pre-trip vehicles
inspections.
*Immediate withdrawal from service for
vehicles with mechanical problems.
*Periodic withdrawal from service for
comprehensive inspection and scheduled
maintenance.
*Each driver should prepare a report in
Property damage /
4 4 16 writing at the completion of each day’s 2 1 2 Top Management
physical injury
work on each vehicle operated regarding
the vehicle conditions.
*Once on the road driver should examine
Drivers, Passengers
Material Delivery any cargo and its load securing devices
1 Vehicle Breakdown and other people in
(Continuation) and make any necessary adjustment.
the area
*Safely stopping and securing the vehicle
and load.
*Safely placing the warning devices.
*Securing the vehicle and placing the
appropriate warning devices suitably.
*Provide appropriate oil spill kit or alike to
Oil Spill / all vehicles.
Environmental 3 4 12 *Ensure that all the drivers understand 1 1 1 Top Management
Pollution how to use the spill kit provided.
*Used kit must be properly secured and
dispose according to the local municipality
procedures.
*Avoid the need for manual handling as
far as is reasonably practicable.
*Assessed the weight of the object to be
lifted before lifting, ask help from other
when lifting heavy objects.
Project Manager /
*Follow appropriate safe system of work Engineer /
Material Storage and Back pain or muscle Workers and other for manual lifting.
2 Manual Handling 3 4 12 3 1 3 Foreman /
Stock Piling pain people in the area *Ensure that heavy objects be assisted by Safety Engineer /
lifting or transporting equipment. Officer
*Take care to ensure that manual handling
activities do not put others at risk.
Proper Segregation of materials should be
observed ( separation of flammable
materials)

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Doc Ref No Redco-IMS-MGRAW-HSE-0017 Rev C Safe System of Work
Rev Date 01-04-2015 Owner Redco HSE Dept. Management Risk Assessment Worksheet
*Securing the objects/pipes from falling by
providing barriers.
*Stocking properly, ensuring shelving
systems properly secured and maintained.
*Inspecting pallets each time before use
to make sure they are in a safe condition. Project Manager /
Material Storage and *Loading on pallets correctly to ensure Engineer /
Workers and other
2 Stock Piling Falling Objects Hit by / struck by 4 4 16 load stability; banding with shrink or 2 1 2 Foreman /
people in the area
(continuation) stretch wrap can help with this. Safety Engineer /
*Handling equipment such as fork-lift truck Officer
is suitable for the job is properly inspected
and operated by competent and qualified
persons as required.
*Making sure the load is balanced and
secured when load is lifted.
*Boom truck operator, lifting gears and
truck must be certified from third party.
Project Manager /
*Lifting plan permit must be acquired prior
Engineer /
Caught in between, the activity.
5 4 20 2 2 4 Foreman /
struck by *Position the boom truck in a manner to
Safety Engineer /
avoid striking any objects or person.
Officer
*Ensure barriers to prevent people
entering swing radius.
*Complete an inspection; verify the boom
truck has had its required inspections
Pump delivery on boom Workers and other
3 Lifting requirements.
truck people in the area
*Set the brakes and position the
outriggers devices on pads or similar solid Project Manager /
surfaces and install the wheel chocks prior Engineer /
Tip-over/ Electrical
4 4 16 lifting. 2 1 2 Foreman /
shock
*Position the boom truck in a manner that Safety Engineer /
the boom will maintain a minimum of 10 Officer
feet from the power lines.
*Position the boom truck in a manner in
which to secure stability.
*Know the ground condition.
*Only authorized and competent workers
will allowed to use the threading and
grooving machines.
Project Manager /
*Ensure that the threading and grooving
Exposure to moving Engineer /
Laceration, Pipe fitters and machine are in good condition and
4 Threading and Grooving parts and sharp 4 5 20 2 1 2 Foreman /
amputation helpers erected in the rigid position.
objects Safety Engineer /
*Remove loose clothing and jewelleries to Officer
avoid entanglement to moving parts.
*Tool box talk should be conducted prior
to start of the activity

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Doc Ref No Redco-IMS-MGRAW-HSE-0017 Rev C Safe System of Work
Rev Date 01-04-2015 Owner Redco HSE Dept. Management Risk Assessment Worksheet
*While grooving long pipes, ensure that
the pipes was supported properly to avoid
falling.
Falling object Struck/ hit by 3 3 9 *Remind helper to be more attentive and 1 2 2
vigilant while grooving is going-on.
*Stand support must be rigidly erected in
the firm ground.
Other workers *All machines must be provided by drip or
present in the spill tray.
working environment *Machine with oil leak must be removed in
Pollution the workplace and schedule for
Oil spill and fire Damage to maintenance.
3 3 9 1 1 1
hazards properties / loss of *Place the newly threaded pipes in the
life empty pale to drain the excessed oil.
*Remove the contaminated sand in the
drip tray regularly and dispose in
accordance to local regulations.
Falls from elevation
*Provide appropriate support and Access
Scaffold Collapse
to work Areas
*Scaffold should be inspected by a Project Manager /
Bad Planking of Serious physical
competent person Engineer /
platform injury/loss of life
5 Scaffolding Pipe fitters 4 5 20 *Work area should be barricaded and 2 1 2 Foreman /
PPE used Safety Engineer /
Getting struck by Electrical shock
*Live lines kept at least 10 foot away. Officer
falling tool
*Tool box talk should be conducted prior
to start of the activity
Electrocution
* Tool box talk should be conducted prior
to start of the activity
*Check welding machine condition and
ensure inspection conducted by
authorized personnel and color coded.
*Keep electrode holder and cable
insulation in good condition.
*Do not touch electrically “hot” parts or
Project Manager /
welding electrode with bare skin or wet
Engineer /
Welders and fire clothing.
6 Welding Exposure to shock Electrocution 5 3 15 2 1 2 Foreman /
watcher *Wear gloves free of holes or split seams.
Safety Engineer /
Change as necessary to keep gloves dry.
Officer
*Insulate yourself from the work piece and
ground using dry plywood, rubber mats or
other insulation.
*If the area is wet and your body cannot
be insulated from work piece with dry
insulation, use a semiautomatic, constant-
voltage welder or stick welder with voltage
reducing device

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Doc Ref No Redco-IMS-MGRAW-HSE-0017 Rev C Safe System of Work
Rev Date 01-04-2015 Owner Redco HSE Dept. Management Risk Assessment Worksheet
6 Welding *Include the hazard on the SDS for the Project Manager /
(Continuation) fumes generated during welding process. Engineer /
*Provide additional ventilation and Foreman /
exhaust where special ventilation is Safety Engineer /
needed or if welding in a confined area. Officer
*Know what the base metal is, and
determine if there is any paint, plating or
coating, remove it from the metal being
welded, if possible.
*Position your head away from the
welding fume plume to keep the amount
of fume you breathe as low as possible.
*Use adequate ventilation and/or exhaust
to keep the air you breathe clear and
Exposure to fumes Severe lung cancer, Pipe fitters, welders
5 4 20 comfortable. Your work area should have 5 1 5
and gases death and helpers
enough ventilation and/or local exhaust at
the arc to control from exposure.
*If you start to feel uncomfortable, dizzy or
nauseous, stop welding and get some
fresh air immediately. Notify your
Supervisor and he will improve the
condition of the area. Do not resume
welding until the situation has been
corrected.
*Use a respirator if exposure to welding
fume cannot be controlled or if welding
outside and natural air movement is not
enough to keep welding fume out of your
breathing zone.
Sparks Fire or explosion Welders 5 4 20 *Do not weld on containers which have 2 1 2
held combustible materials unless
procedures for safe welding and cutting of
such containers are carefully followed.
*Remove flammable materials from
welding area or shield from sparks and
heat.
*Keep a certified fire watcher in the area
during and after welding.
*Keep a fire extinguisher in the welding
area.
*Wear flame resistant clothing and
headgear that is free of frayed edges.
Arc ray, spatter Burn, eye and skin Welders 4 4 16 *Select a proper filter lens which is 2 1 2
irritation comfortable for you while welding.
*Always use a helmet when welding.
Wear flame resistant clothing which
provides full coverage for your skin while
welding.
*Use earplug when welding to keep
sparks and spatter from damaging your
ears.
*Use non-flammable welding screens to
protect others.
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Doc Ref No Redco-IMS-MGRAW-HSE-0017 Rev C Safe System of Work
Rev Date 01-04-2015 Owner Redco HSE Dept. Management Risk Assessment Worksheet
*Only authorized and competent workers
will allowed to use the drilling machine.
*Ensure that the drill bit is sharp and Project Manager /
correctly mounted to the chuck of the drill Engineer /
Exposure to sharp Cut, bruise,
3 4 12 and fitted properly. 2 1 2 Foreman /
object laceration
*Ensure that the switches are working in Safety Engineer /
good condition. Officer
*Ensure that you have enough space
while drilling.
*Required management to provide drill
with a built-in dust collection system.
*Provide induced fan to modulate the dust
Project Manager /
generated.
Engineer /
Respiratory, eye and *Re-shuffle the operatives who are drilling
Exposure to dust 3 4 12 2 1 2 Foreman /
skin irritation in the ceiling.
Safety Engineer /
*Barricading the workplace area and put
Officer
signage.
*Provide appropriate personal protective
equipment.
*Ensure that the scaffolding are properly
erected and inspected by competent
personnel.
Electrocution *Fall prevention must be in place prior
Exposure to
Electricity Pipe fitter, helper commencing of activities.
7 Drilling and other people in *Alteration on the scaffolding must only be
the area executed by competent scaffolding
4 4 16 erectors.
*Caster wheel of mobile scaffold must
always be locked especially on an even
Project Manager /
ground. *Secure all the tools and Engineer /
Fall from height materials in the working platform. 2 1 2 Foreman /
*Only appropriate materials will be stock Safety Engineer /
Working at height on the working platform. Officer
*Maintain the orderliness in the platform,
avoid loose material that can fall when
3 4 12
tap.
*Provide rope when bringing up or
lowering tools or materials.
Falling object *Barricading the working area and do not
allowed anyone to pass beneath the
working platform.
*Tool box talk should be conducted prior
to start of the activity
Project Manager /
Noise *Provide ear muffs and plugs. Engineer /
Tinnitus and hearing
3 3 9 *monitor the noise level using noise 2 1 2 Foreman /
loss
dosimeter Safety Engineer /
Officer

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Doc Ref No Redco-IMS-MGRAW-HSE-0017 Rev C Safe System of Work
Rev Date 01-04-2015 Owner Redco HSE Dept. Management Risk Assessment Worksheet
*Ensure that the scaffolding are properly
erected and inspected by competent
personnel.
*Fall prevention must be in place prior
commencing of activities.
Project Manager /
*Alteration on the scaffolding must only be
Engineer /
8 Cable pulling Working at height Fall from height 3 4 12 executed by competent scaffolding 2 1 2 Foreman /
erectors. Safety Engineer /
*Caster wheel of mobile scaffold must Officer
always be locked especially on an even
ground.
*If using ladder, ensure that the ladders
are appropriate for the height and erected
rigidly.
*Permit to work system should be secure.
(advance notice to the permit issuer)
*Toolbox talk should be conducted to
operatives involved prior to start the
activity.
*Never touch the test lead while the Project Manager /
Engineer /
Cable continuity, loop Exposure to Electrocution or megger is being used.
8 5 4 20 2 1 2 Foreman /
resistance and polarity electricity shock *De-energized and discharged the circuit Safety Engineer /
completely before connecting a megger. Officer
*Isolate the item being checked from the
circuitry, if possible before using a
megger.
*Ensure appropriate PPE are provided to
all operatives.
9 Painting of pipes Workers and other *Discuss the hazard of the chemical in the
people in the area toolbox talk; refer to MSDS. Project Manager /
*Provide additional ventilation to direct the Engineer /
Respiratory, eye and
Fume exposure 3 3 9 fume away to the painter. 2 1 2 Foreman /
skin irritation
*Wear the appropriate gloves, solvent- Safety Engineer /
resistant chemical and anti-fume mask Officer
and goggles.
Chemical spill Environmental 3 3 9 *Provide spill tray or polyethylene when 2 1 2 Project Manager /
contamination mixing the paint. Engineer /
*Remove all the materials and equipment Foreman /
below the painting area or cover with Safety Engineer /
polyethylene. Officer
*Ensure that the used polyethylene and
rags was disposed properly in accordance
to local procedures.
*Provide adequate amount of paint at a
time.

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Doc Ref No Redco-IMS-MGRAW-HSE-0017 Rev C Safe System of Work
Rev Date 01-04-2015 Owner Redco HSE Dept. Management Risk Assessment Worksheet
*Separate the flames and heat producing
activities in the painting area. Project Manager /
*Store the chemicals from all sources of Engineer /
Fire Property damaged 4 3 12 heat and never expose directly to an open 2 1 2 Foreman /
flame. Safety Engineer /
*Good housekeeping must be enforced Officer
during and after painting.
*Inspect the ladder; take time to check the
condition of the ladder both before and
after use.
*Check that the ladder is sufficient robust
to support your weight.
*Make sure the steps are free of oil, wet
paint, mud or any other potentially slippery
substance.
Painters
*Clear the area around the ladder from
any clutter. Project Manager /
*If the ladder needs to be in the front of Engineer /
9 Painting of pipes Working at height Fall from height 4 4 16 the door, consider locking the door to 2 2 4 Foreman /
prevent surprise opening. Safety Engineer /
*Make sure the floor is even and stable. Officer
Avoid wet and slippery surfaces.
Always support the ladder at four points.
*Keep your shoulders between the rails
and don’t over-reach – move the ladder
instead.
*Be prepared for an unforeseen vertigo
attack – don’t look down, breath slowly
and steadily, and go back down step by
step.

Testing and Commissioning

*Permit to work system should be secure.

(advance notice to the permit issuer)
physiological effects and work *Toolbox talk should be conducted to Project Manager /
Exposure to high pressure of 4 4 16 2 1 2 Engineer /
1 Chill water pipe Test related stress operatives involved prior to start the
water Foreman /
activity. Safety Engineer /
*Conduct testing possibly at night or in Officer
weekend when few people are in the
vicinity of the test site.

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Doc Ref No Redco-IMS-MGRAW-HSE-0017 Rev C Safe System of Work
Rev Date 01-04-2015 Owner Redco HSE Dept. Management Risk Assessment Worksheet
*Permit to work system should be secure.
(advance notice to the permit issuer)
*Toolbox talk should be conducted to
operatives involved prior to start the
activity.
*Assigned competent workers who must Project Manager /
Exposure to electricity Electrocution 4 3 12 2 1 2 Engineer /
possess the necessary level of technical
Foreman /
knowledge and experience. Safety Engineer /
*Adequate Supervision must be required. Officer
*All test instrument must be safe to use
(with calibration certificate)
*Ensure appropriate PPE are provided to
all operatives.

Others

*Conduct heat stress management

training to aware all workers on what to do
during summer.
*Provide suitable drinking water for the
worker with anti-dehydration powder and
individual water container for the workers.
*Schedule the more physically demanding
work during the cooler times of the day. Project Manager /
Engineer /
Exposure to extreme *Rotate workers and split shifts and/or add
1 Weather condition
temperature
Heat stress 5 5 25 2 1 2 Foreman /
extra manpower for heavy work load. Safety Engineer /
*work/rest cycles, using established Officer
industry guidelines.
*New workers should undergo full
acclimatization by assigning on a lesser
work load on the first day and
incrementally 20 % each subsequent day.
Use suitable clothing that fit in weather
condition.
2 Housekeeping Exposure to sharp object Cut, laceration or amputation 3 3 9 *Reminded the concern operatives to 1 1 1 Project Manager /
segregate waste collected in assigned Engineer /
bins or skips (labeled the bins or skips). Foreman /
Safety Engineer /
*Use appropriate tools and equipment for
Officer
collecting waste.
*Ensure that the temporary collected
wastes are regularly removed in the
workplace.
*Provide appropriate gloves to all
operatives.

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Doc Ref No Redco-IMS-MGRAW-HSE-0017 Rev C Safe System of Work
Rev Date 01-04-2015 Owner Redco HSE Dept. Management Risk Assessment Worksheet
*Train and inform the operatives the
content of the dust generated in the work
site and the diseases that will cause if
enter the body system. Project Manager /
Engineer /
Exposure to dust and *Wetting the dust or ground before
Respiratory, eye, skin irritation 3 3 9 1 1 1 Foreman /
chemicals sweeping. Safety Engineer /
*Use vacuum instead of broom. Officer
*Controlled disposal of dangerous waste.
*Provide appropriate mask to all
operatives.

No Likelihood No Methodology Risk Factor Matrix

1 Extremely Remote – Unlikely to occur 1 Identify Hazards Risk Priority
2 Remote – May occur in time 2 List Hazard Event 5 10 15 20 25 12-25 High Risk
3 Reasonably Probable – Probably will occur in time Calculate Risk Factor with Initial Risk Rating. i.e Medium Risk

Severity
3 4 8 12 16 20 5-10
4 Probable – Likely to occur immediately or shortly No Likelihood x Severity 3 6 9 12 15 1-4 Low Risk
No Severity 1 Detail Controls 2 4 6 8 10
Negligible – Hazard will not result in serious injury or illness, Calculate Residual Risk Rating with Final Risk
1 1 2 3 4 5
remote possibility of damage beyond minor first aid case 2 Rating
Marginal – Hazard can cause illness, injury or equipment
2
damage, but the results would not be expected to be serious 3 Enter Risk Priority Likelihood
Critical – Hazard can result in serious illness, severe injury,
3
property and equipment damage 4 Evaluate Acceptability of Risk
Catastrophic – Imminent danger exists, hazard capable of
4
causing death or illness on a wide scale

Prepared By Checked By Checked By Approved By

Name Ebenezer Ojo Joeson Ukpebor Rahman Khattab Amr Fathi

MTQ HSE HSE REDCO

Designation HSE REDCO Manager REDCO Construction Manager
MANAGER officer

Signatures

Date

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