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PROJECT NAME: CONSTRUCTION OF 10 VILLAS @ GIARDINO VILLAGE
LOCATION: THE PEARL QATAR
LIKELIHOOD
Certain 5 5 10 15 20 25
Probable 4 4 8 12 16 20
Possible 3 3 6 9 12 15
Improbable 2 2 4 6 8 10
Negligible 1 1 2 3 4 5
CONSEQUENCE Slight 1 Minor 2 Significant 3 Severe 4 Major 5
INTOLERABLE (15 TO 25)
Operations must not proceed: alternative methods to conduct this task must be implemented.
INTERMEDIATE (4 TO 12)
Risks should be reduced to as low as reasonably practicable (ALARM). The higher the risk. The more effort must be given to reducing the risk.
This task should be reassessed at regular intervals to evaluate that the existing control measures are adequate.
TOTERABLE (1 TO 4)
This task may proceed with or without additional control measures. But if measures can be implemented to further reduce risk these should be
implemented.
Possible multiple deaths and/or serious structural An event which is certain to occur unless immediate
MAJOR CERTAIN
damage controls are applied
Possible death, severe multiple injuries (LTI – An event which is likely to occur unless control
SEVERE PROBABLE
Medevac) measures are improved
Possible significant injuries / multiple minor injuries An event which may occur despite existing control
SIGNIFICANT POSSIBLE
(Probable LTI) measures
Possible significant injuries (Medical treatment/first An improbable event, but could occur it control
MINOR IMPROBABLE
Aid) measures are disregarded
Possible slight/no potential risk of injuries(Possible
SLIGHT NEGLIGIBLE A highly unlikely event.
first Aid)
Any number 15 or above is intolerable and the task must not commence until alternative methods have been introduced. Any number 4 to 12
risks are deemed as tolerable, risks must have been reduced to as low as reasonably practicable (ALARM). Additional control measures may be
required and the tasks should be re‐assessed at regular intervals. Numbers 1 to 4 are tolerable, but risks should be reduced further if easily
achievable.
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ACTIVITY : TESTING AND COMMISSIONING OF ELECTRICAL SYSTEMS
ACTIVITIES POTENTIAL Who or RISK RATING CONTROL MEASURES Residual Risk
HAZARDS What Risk Response
might be S L RR C S L RR Owner
harmed
Task 1 : Mobilization of Materials ,Manpower & Testing of Electrical System)
1. manual Human Error Workers 4 4 16 HSE Inducted workers 2 1 2 Site
handling of Personal assigned Experienced supervisor is assigned engineer
Electrical Injury Manual Handling techniques – SEC internal training and
Equipments Property Cover all and steel toe is provided Foreman
and Damage TBT is conducted every Saturday assigned
Accessories STARRT Talk will be conducted by assigned
supervisor
Safe access and egress is provided.
HSE Coverage is provided
Unsafe access Workers 4 3 12 Access and egress shall be cleared before mobilizing 2 1 2 Safety
causing slips, assigned officer and
materials.
trips and fall of Loading bay for materials shall be identified and Supervisor
material made it known to workers.
Whenever materials are found un‐attended along
the access, immediately worked on clearing the
access before mobilizing materials, or report to
assigned safety officer to escalate the need to clear
the access.
HSE officer is making daily site safety inspection.
Passing through Workers 4 3 12 HSE Induction will cover designated access for safe 2 1 2 Safety
undesignated assigned offices and welfare facilities and work zone area. officer and
footpath and Safe access 1 meter is provided along site offices Supervisor
walkways and welfare facilities.
Access marked and protected.
Work zone are provided with scaffold access and
ramp (with 1 m in width of pedestrian access)
High / Cold Assigne 5 3 15 Heat Related illness awareness shall be given to the 2 1 2 Safety
Temperature d workers. officer and
Dehydration worker Sufficient rest shall be provided. Supervisor
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Cotton and light color clothes shall be worn.
Heat stress / Follow the approved heat stress management plan.
stroke and Be familiar with flag system and when to stop work
cramps due to high temperature.
Calibrated environmental meter is provided
Cool water is provided on site.
Approved oral rehydration supplement is provided.
Trained nurse of emergency response is assigned.
Task 2 : Working at Heights with Ladder & Scaffolding
Working at UN‐safe Assigned 4 4 16 Working Platform and works area to be barricaded 2 2 4 Safety
heights working worker and scaffolding to be inspected by HSE officer and
platform, un‐ Only Double lanyard safety harness to be used Supervisor
inspected and All Tools to be secured with Lanyard
un‐verified Helmet provided to all workers
Ensure the worker’s fitness to work
Only certified scaffolders are allowed to erect
scaffolding on site.
Internal works mobile scaffold will be use if the
condition requires and engineers will approve.
Mobile scaffold when in used shall ensure that the
caster wheel is locked at all times.
Scaffold shall not be moved if the worker stands on
the platform
Scaffold shall be erected by competent person
Heat related awareness shall be provided
Appropriate PPE shall be worn
STARRT Talk to be conducted along with daily safety
task instruction
Task 3 : Use of Hand Tools
Use of hand tools Presence of Assigned 4 3 12 Appropriate PPE shall be worn. 2 1 2 Safety
sharp edges worker Leather hand gloves are provided officer and
Suitable full body protective clothing Supervisor
Leather hand gloves and provided
Toolbox Talks to be conducted along with daily
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safety task instruction
Work To be carried out under competent
supervision
Use of Assigned 4 3 12 Visual inspection shall be conducted before each 2 1 2 Safety
damaged hand worker use officer and
tools Damage hand tools shall not be used and Supervisor
replacement of new hand tolls shall be made by
storekeeper.
Appropriate PPE shall be worn
Toolbox Talks to be conducted along with daily
safety task instruction
Work To be carried out under competent
supervision
Use of Assigned 4 3 12 Correct Tools shall be used for the job 2 1 2 Safety
Incorrect Tools worker Appropriate PPE shall be worn officer and
Toolbox Talks to be conducted along with daily Supervisor
safety task instruction
Work To be carried out under competent
supervision
Task 4 : Lifting Equipment / Use of Power Tools
Lifting Incompetent & Lifting 4 4 16 Competent supervisor is assigned on site 2 2 4 Safety
Unskilled crew supervisor Certified rigger and banksman officer and
and Trained , Competent & Experienced crew shall be Supervisor
Assigned involved
worker Lifting permit is required
Load chart of the equipment shall be made available
on site at all times
Toolbox Talks to be conducted along with daily safety
task instruction
Work To be carried out under competent supervision
Substandard Lifting 4 4 16 Third party inspected and certified crane shall be use. 2 2 4 Safety
Lifting supervisor Internal inspection and tagging of lifting equipment officer and
Equipment and and accessories is regularly made by assigned person Supervisor
Assigned (HSE Officer and foreman)
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worker Pre‐use checklist is provided to operator.
Operator is trained on how important and how to fill
the pre‐use checklist.
All equipments and lifting gears with visible defects
shall immediately escalate to supplier for
replacement or rectification.
No major mechanical repair to be made on site,
otherwise replace the equipment.
Work will be executed under close supervision
Wrong Lifting 4 4 16 Construction Manager recommended equipment only 2 2 4 Safety
selection of supervisor shall be use. officer and
lifting and No short cuts or use of non lifting equipment for the Supervisor
equipment Assigned task, right and suitable equipment should be as per
worker the approved plan and method statement.
Lifting equipment shall be designated by competent
lifting supervisor.
Work will be executed under close supervision
STARRT Talk to be conducted along with daily safety
task instruction
Mandatory PPE’s shall be used
Use of power Excessive Assigned 4 3 12 Proper and regular maintenance of powered tools 2 1 2 Safety
tools Noise worker As much as possible use the newly acquirement officer and
powered tools Supervisor
If applicable low noisy equipment shall be used
For minor issue of noise experienced electrician shall
do the maintenance otherwise it shall be made by
suppliers designated technician.
Adequate PPE’s ( Ear defender ,Ear Plug ) Shall be
used
Heat & Dust Assigned 4 4 16 Approval oral re‐hydration supplement is provided to 1 1 1 Safety
worker workers officer and
Entry cycle / rest cycle shall be strictly followed Supervisor
Constantly monitoring that heat index and flag
system to prevent possible exposure to heat stress
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Awareness shall be delivered by TBT and Training
Make sure to availability of cool water, shelter to be
provided as required
Trained and competent site nurse is provided.
First aid room is provided
Adequate PPE’s (Ear defender, Ear Plug ) Shall be use.
Unguarded Assigned 4 4 16 Rotating ( Pedestal grinder ,grinder ) equipment shall 2 2 4 Safety
Tools worker have the guard officer and
Pre‐Inspection shall be conducted by user Supervisor
Periodically inspection ( Daily / Monthly / Quarterly
)shall be conducted
Adequate PPE’s ( Ear defender ,Ear Plug ) Shall be use
Electricity Assigned 5 4 20 Electrical socket / Plug shall be rated IP 54 1 1 1 Safety
worker Inspected , double insulated electrical fittings / officer and
equipment shall be used Supervisor
Proper isolation ,grounding must be provided with
ELCB protection
TBT Shall be conducted prior to commencing any
electrical activity
Close supervision shall be in place
Ensure that cables are protected from water ,hot ,&
Sharp metals or any materials that could damage the
cable
Pre‐Inspection shall be carried out prior to applying
the electrical equipment
Mandatory PPE’s shall be used
Prepared by: Reviewed by: Approved by :
Signature: Signature: Signature:
Ashique Thenath (Tech. Office Engineer) Said Abdelaziz ( Elec. Project Manager) (SEC Safety Manager)
Date: 16/01/2019 Date: 16/01/2019 Date:
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