SITE ACTIVITIES
RISK ASSESSMENT PLANT
SN
1
HAZARDS
FALL OF MATERIAL
WHEN LIFTING LOAD
ACTIVITY/CA
USE
General
AFFECTED
PERSON
ABNORMAL
ABNORMAL
Use of
improper or
damaged
lifting
equipment
ABNORMAL
Strong wind,
improper
field of vision
4
5
NORMAL
People on site
Unknown
load weight
People
standing
under the
uplifted load
CRANE OVERTURNING
RISKS
R
6
D
C
Injury / Death
Unauthorized
and improper
use
NORMAL/ABNORMAL/EM
ERGENCY CASE
Lifting
load/by cargo
Movement of excessive or
unbalanced load or for
long distance
Manual lifting
of load
Manual carriage of load at
height or on improper
floor
Irregular or overloaded
cargo when handling cargo
by forklift and transpallet,
etc.
Manual lifting
of load
Cargo
handling by
handling
vehicles;
material
stowage
(Collective)
Injury / Death
ABNORMAL
15
20
20
People on site
ABNORMAL
ABNORMAL
Injury / Death
Injury / Death
Personnel
involved
ABNORMAL
Personnel
involved
Injury,
Muscular
Skeleton
System
Problems
NORMAL
Injury/Death
People on site
ABNORMAL
Death / Injury
Material
Damage
Inspection of slings supporting the
material, chain hoists, lifting eyes and
hooks. Use of the lifting equipment
by experienced personnel. Building
stronger communication between the
workers and crane operator (wireless
and similar communication means).
Updated test reports.
Certificate of competency (Periodical
Inspection Report) for the crane
taken from the Turkey Union of
Chambers of Architects and
Engineers.; Use of the machine by
competent crane operator holding
certificate of operation. Crane will be
checked once 3 month.
Inspection of slings supporting the
material, chain hoists, lifting eyes and
hooks.
Visual inspection, operator will be
made monthly.
5
10
10
16
Injury / Death
People standing
under the load
CURRENT PRECAUTION
4
4
4
3
16
12
Suspension of the lifting operation in
case of strong wind, restrictive sight
distance, and adverse weather
conditions. If wind speed limits are
over 15m/s, working suspends.
Weather is rainy which it dont allow
to see another, working suspend.
Security barrier for the area involved
with hazard when lifting load.
All outriggers shall be fully opened
and mudsills to be used at all times
even ground looks stable. Building
stronger communication between the
workers and crane operator (wireless
and similar communication means).
Updated test reports.
Making the load balanced and easy to
hold; e.g. handle, lifting eye to grasp,
etc.
Making the load balanced and easy to
hold; e.g. handle, lifting eye to grasp,
etc.
Cleaning the floor on which the load
shall be carried.
Observation of the maximum cargo
signs indicated on the vehicles.
INSPECTION/PRECAUTIONS TO BE
TAKEN
DOCUMENT NO.
PUBLICATION DATE:
REVISION NO.
PAGE NO.
LEGAL REQUIREMENTS
0
1
MOS
Regulation on Health and
security in the Construction
Works
Warning against use of the crane by
any person other than the operator,
and suspension of the work Sign FOR
USE BY OPERATOR ONLY
Regulation on Health and
security in the Construction
Works; Regulation on Security
and health signs
Determination of the weight of the
load, if not known beforehand, and
selection of appropriate crane, sling
and lifting method accordingly - MOS
Regulation on Health and
security in the Construction
Works
MOS MARKING TO INDICATE IT IS
OUT OF ORDER
Regulation on Health and
security in the Construction
Works
Daily Site Controls
Regulation on Health and
security in the Construction
Works
Warning sites DO NOT STAND
UNDER THE UPLIFTED LOAD
Regulation on Health and
security in the Construction
Works, Regulation on Security
and health signs
Warning sign DO NOT APPROACH THE
CRANE MOS
Use of transpallet
Giving on-the-job training
MOS, if heavy material is carried
manually, the work is suspended and
use of equipment is ensured.
Giving on-the-job training USE OF
APPROPRIATE EQUIPMENT FOR THE
CARGO
Regulation on Health and
security in the Construction
Works
Regulation on Manual
Handling
RESPONSIBLE PERSONNEL
TERM
KESR MH. LABOR SAFETY OFFICER MECHANICAL WORKS
SUPERVISOR
DURING THE PROJECT
KESR MH
DURING THE PROJECT
KESR MH
DURING THE PROJECT
KESR MH. LABOR SAFETY OFFICER
PERMANENTLY
KESR MH
DURING THE PROJECT
KESR MH
PERMANENTLY
KESR MH. FOREMAN, MECHANICAL WORKS SUPERVISOR
28/09/10
KESR MH. LABOR SAFETY OFFICER
DURING THE PROJECT
KESR MH
PERMANENTLY
KESR MH.
PERMANENT
KESR MH. LABOR SAFETY OFFICER MECHANICAL FOREMAN
DURING THE PROJECT
SITE ACTIVITIES
RISK ASSESSMENT PLAN
SN
6
8
9
10
11
12
HAZARDS
Collision when
handling
cargo by
equipment
such as
transpallet,
etc.
Collision when
handling
cargo by
forklifts
Stroke of
Lightning
Communicatio
n problems;
Lack of
Information
Accidents due
to insufficient
lighting
Lack of
marking
Fall
13
Fall of
materials and
small hand
tools
14
Collapse of
temporary
scaffold and
similar
construction
15
Exposure to
high noise
16
Allergy and
breathing
problems
ACTIVITY/CAUSE
AFFECTED PERSON
NORMAL / ABNORMAL/EMERGENCY
CASE
RISKS
Cargo handling by handling
vehicles; material stowage
People on site
NORMAL
Injury
Cargo handling by handling
vehicles; material stowage
People on site
NORMAL
Injury
Unauthorized and incompetent
use of forklift, transpallet and
similar vehicles
People on site
ABNORMAL
Injury
Natural Disaster
People on site
IN EMERGENCY
Supervising services
People on site
NORMAL
Site applications
People on site
Site applications
People on site
Working areas of supplier
CURRENT PRECAUTION
INSPECTION/PRECAUTIONS TO
BE TAKEN
-
INDICATING SPEED LIMIT ON THE
VEHICLE
Use of the vehicle according to
the suppliers instructions.
Periodical control of it.
Use of it only by the competent
personnel.
Operation of the warning
lights when the forklift in
move.
Injury, death
Injury
Current lighting
12
Supplier Specifications
12
Inspection of the scaffold or
ladder before use.
Correct installation of the
fixing and supporting
members of the lifting
equipment.
Training on working at height
Implementation of Life line
application
ABNORMAL
Injury/Death/
Occupational
Disease
Injury
People on site
ABNORMAL
Injury / Death
Working at Height; Use of Ladder
and moving scaffold
Personnel involved
NORMAL
Injury / Death
Sliding off and fall from vehicles
such as Man-Basket, Man-Lift
Personnel involved
NORMAL
Injury
All kinds of objects that may cause
to stumble and slippery floor
People on site
ABNORMAL
Working at height
People on site
NORMAL
Use of ladder and moving scaffold
People on site
ABNORMAL
Injury /Death
Personnel involved
ABNORMAL
Occupational
disease, lack
of hearing
Blowout
Installation of isolation
Personnel involved
ABNORMAL
NORMAL
Injury
Injury / Death
Respiratory
distress,
Itching;
allergy
Use of the vehicle according to
the suppliers instructions.
Periodical control of it.
Use of it only by the competent
personnel.
Use of it only by those holding
drivers license
Emergency Case Plan,
Lightning Arrester
Making available a employee
speaking the same language.
Obtaining medical reports
Daily Site Controls
12
Protective mask and clothing
R (Risk Degree) : 0x
D (Risk Level)
C= 1 R.D. < 6. Acceptable Risk; B= 8 R.D. < 12: Significant Risk; A= 15 R.D. < 25: Non-acceptable
O (Possibility) 1 point (very low); 2 points (low); 3 points (possible); 4 points (high), 5 points (very high); ( Severity): 1 point (insignificant); 2 points (very small); 3 points (severe); 4 points (vital); 5 points (disaster)
PREPARED BY:
MOS
Work is discontinued
The warning sign Slippery floor
Inspection of the site and
reinforcement of lighting at the
areas which are poorly
illuminated.
Daily Site Controls
MOS,
Working at Height; On-the-job
trainings
STOP OF THE WORK DURING
DAILY CONTROLS
Inspection of Man basket, man
lift before use.
Regular inspection and
cleaning of the site
Required personnel protective
equipment.
Fixing, if possible, the material.
On-the-job trainings.
Life Line application (Ref.
Instruction on working at
height)
Inspection of the scaffold or
ladder before use.
Correct installation of the
fixing and supporting
members of the lifting
equipment. Scaffolds shall be
tagged, ladders shall be color
coded. Ladder shall not be
accepted as working platform.
Site scaffold foreman shall
check
Operating by use of silencer.
DURING DAILY CONTROLS,
PREVENTION OF OPERATION BY
THOSE HOLDING NO DRIVERS
LICENSE ON-THE-JOB TRAININGS;
WARNING SIGN
-
INTEGRATED SYSTEM APPROVAL:
MOS,
Daily Site Inspections
MOS, Instructions on working with
scaffold
Blowout Procedure.
Warning sign Noisy Area. Use ear
protective
DOCUMENT NO.
PUBLICATION DATE:
REVISION NO.
PAGE NO.
LEGAL REQUIREMENTS
0
2
Regulation on the health
and safety requirements
in the use of work
equipment.
RESPONSIBLE PERSONNEL
KESR MH.
TERM
PERMANENT
WHEN IT IS USED
Regulation on Health and
Safety in the Construction
Works.
Regulation on Heavy and
Dangerous Works
Regulation on Health and
Safety in the Construction
Works.
Regulation on Health and
Safety in the Construction
Works.
KESR MH.
DURING THE PROJECT
KESR MH.
PERMANENT
KESR MH.
PERMANENT
KESR MH.
PERMANENT
Regulation on Health and
Safety Signs
KESR MH.
Communiqu on
Occupational Training of
the Workers to be
Employed in Heavy and
Dangerous Works
KESR MH.
PERMANENT
KES. MH. LABOR SAFETY
OFFICER, FOREMAN
PERMANENT
KESR MN.
PERMANENT
KESR MH.
PERMANENT
KESR MH.
WHEN REQUIRED
KESR MH.
WHEN REQUIRED
Regulation on Safety and
Health Signs
Communiqu on
Occupational Training of
the Workers to be
Employed in Heavy and
Dangerous Works
Regulation on Health and
Safety in the Construction
Works
Regulation on Heavy and
Dangerous Works
Regulation on Use of
Personal Protective
Equipment at Work
KESR MH.
UPPER MANAGEMENT APPROVAL
PERMANENT
