Safety, Health & Environment Risk Assessment

COMPLETE OF CONSTRUCTION 84 RBF

Project Name Main Contractor JJC Reference
84 IN DAMAM-2

Project no. DAMM2-05-015 Subs Date

Client MODON Assessor's Name Signature

Location DAMM2-05-015 Task ROAD WORKS Risk assessment type ✘ Initia Revie
l w
Risk assessment Risk assessment

(before controls) (after controls)

Risk factor

Risk factor
Likelihood

Likelihood
Hazards Who affected How affected Controls to be implemented

Severity

Severity
(check all that apply) Risk Risk
level level

· PPE non compliance Safety induction shall be conducted for all

· Unaware with emergency proceedures employees prior to start the job.
.PTW non conformance Periodically TBT shall be conducted by
.Lack of supervision the foreman/safety officer prior to work
commencement.
· Task specific safety training to be
Workforce/
provided.
Unauthorized, untrained · Authorized personnel to undertake the
Property 3 4 12 12 1 2 2 2
workers. damage. job.
· Daily safety inspection should be carried
out and eliminate the hazard.
PTW shall be ensured prior to start the
activity.

Vehicle colapse in excavation. The operator must be competent, trained,

Worker colapse and experienced in the task and must be
Excavation Colapse. 3rd party certified holder.
Moving Equipments hit the structure. Trained and competent flagman must be
assigned for all heavy equipment
operation.
Heavy equipment shall not be allowed at
any time without the presence of
dedicated flagman.
Toolbox meeting must discuss the safe
use of equipment to be conducted by
Foreman.
Only trained competent operators shall be
assigned to operate any heavy equipment
during mechanical excavation works.
Flagman training must be conducted.
Acquire as-built drawings of underground
existing facilities prior to any task to be
Workforce/ done
Perform excavation using heavy equipment Property 3 3 9 9 Close supervision is required. 1 2 2 2
damage. The supervisor and foreman must be
present at the site.
Conduct safety toolbox meeting and
discuss the work procedures prior to the
start of work.
Supervising Engineer and Safety Officer
shall attend and ensure that toolbox
meeting was conducted and discussed
according to the risk assessment of the
activity.
Excavated area shall be secured with hard
barricades and proper safety signs shall
be posted.

Document Reference Number: ORG1-06-002-MOD-TS0-0-PRM-TEM-2960-00

Revision Number: 00 Page 1 of 4
Date: 05 January 2020
 Risk assessment Risk assessment

(before controls) (after controls)

Risk factor

Risk factor
Likelihood

Likelihood
Hazards Who affected How affected Controls to be implemented

Severity

Severity
(check all that apply) Risk Risk
level level

Slip,Trip and fall All personnel involved in work activities

should be trained, competent and
authorized to work in their respective roles
Responsible personnel should be
identified. He will be responsible for
coordinating the operation and ensuring
that the personnel are aware of the task,
the procedures to be followed and their
responsibilities and competent for
performing their roles
All employees must be provided with
allrequired PPE’s.
Isolated the work area in order to prevent
unauthorized entry into the asphalt zone.
WORKFORCE/ All workers shall be trained & competent.
Site clearing work before asphalt work PROPERTY 3 3 9 9 Tool box training shall be conducted on 1 2 2 2
DAMAGE regular basis.
Close supersion shall be available during
site clearing work.
First aid kit will be available at site at work
site.
Do not allow workers to take a rest
anywhere except at the designated rest
area.

Prime Coat &Tack Coat Applicaton WORKFORC Accidental leaks/Contact with hot Appropriate Safety Signages to be displayed at
usingprime/tack coat tanker E/PROPERTY substance/Over speeding of equipment can work area.
DAMAGE cause dust,noise etc. Separate Pedestrian route to be maintained,
where required.
One-way traffce to be implemented to reduce
risk of accincidents, where applicable.
Water spraying trucks to be used where
possible for dust suppression.
Ensure periodic maintenance and service of
equipmen/vehicleused at site to reduce noise
and vibraton. Close supervision byAsphal
supervisor

Trained & Certified First aider and First aid kit
available on site.
Beware of ho surface.
Keep body parts away from high temperature
items

Follow MSDS guidelines for the chemicals
being used, use correct PPEs
Identfy line of blind spots situaton and stay
3 3 9 9 away,maintain safe distance from surrounding 1 2 2 2
moving vehicles/equipmen.

Establish good communicaton at all levels.


Communicate all hazards and precautons to the
work crewmembers

Keep area diverted from surrounding live trafc,
use banksman,barriers, nigh blinkers,
signage.

Document Reference Number: ORG1-06-002-MOD-TS0-0-PRM-TEM-2960-00

Revision Number: 00 Page 2 of 4
Date: 05 January 2020
 Risk assessment Risk assessment

(before controls) (after controls)

Risk factor

Risk factor
Likelihood

Likelihood
Hazards Who affected How affected Controls to be implemented

Severity

Severity
(check all that apply) Risk Risk
level level

Use of shoveles & other Tools WORKFORC Worker injury,Burn with asphalt Tools provided by the employer must be
E inspected by JJC's HSE Dept. to ensure
that they are fit for the purpose, the
environment in which they are to be used
and are in good working condition.
Tools are required to be suitable for the
purpose for which they will be used.
Open-bladed knives, screwdrivers and
other sharp tools are to be carried and
used so as not to cause injury to the user
or others.
Non-ferrous (spark-free) tools are to be
used in flammable atmospheres.
Insulated tools must be used where there
is a possibility of live electrical work.
Management will monitor hand tools which
can deteriorate with use, to ensure they
3 3 9 9 are sharpened or replaced as necessary, 1 2 2 2
and to ensure the correct tools are being
used properly.
Proper PPE shall be warned all the time.

Loading asphalt and debris in trucks. WORKFORC serious enjury/Property damge.

E/STAFF/ Operator will pay attenton to flagman. The
OTHERS/ flagman will maintain good vision of
Property surroundings whileequipment is moving.
damge
Body positoning, be aware of of the
actvites, wear proper PPE,communicaton.

Waste asphalt should not dump all around

the site; it must bekept temporarily in
barricaded area with signage’s provided.

3 4 12 12 1 2 2 2

Use of tripper trucks Workforce/ Low tire presure/wet material/Uneven Ensure the load is evenly distributed. The
Property ground/Uneven load load does not exceed the carrying
damage capacity of the vehicle or axel loadings.
Tyres andlow-level equipment have not
been damaged when going road. Mud
and stones are not deposited on the public
highway.There are no stones, bricks, etc.
trapped between tyres that could become
a hazard of the road users or pedestrians.

Wet loads are adequately drained before

transportng.

Ensure that 15 meters tpping exclusion

zones maintained

Personal Protecton Equipment(PPE)

including a hard hat, gloves,safety boots
and a high visibility vest or jacket and if
appropriate eye and ear protecton are
3 3 9 9 available and worn at all tmes. 1 2 2 2

Tyre pressures are checked regularly by

operators.

The driving technique is adjusted to suit

the vehicle and loadcentre of gravity as
excessive speed etc.

Document Reference Number: ORG1-06-002-MOD-TS0-0-PRM-TEM-2960-00

Revision Number: 00 Page 3 of 4
Date: 05 January 2020
 Risk assessment Risk assessment

(before controls) (after controls)

Risk factor

Risk factor
Likelihood

Likelihood
Hazards Who affected How affected Controls to be implemented

Severity

Severity
(check all that apply) Risk Risk
level level

Use of heavy equipments .(Asphalt Workforce/ Uneven ground/collision with moving Keep away from line of fire, identify line of
paver,truck rollers and other Property vehicles/hit by /run over fire hazards.
equipments)Milling machine. damage
Exclusion zones/ barriers for heavy
equipment safe operatons.

Keep safe distance from vehicle

movements, use of high visibility
Safety lock System of equipment shall be
used

Swinging radius of heavy equipment be

watchful and maintain safe distance.

Identfy blind spot situatons and keep

away from blind spots,maintain safe
distance and visibility.
3 3 9 9 1 2 2 2
Authorized use of equipment, all
personnel engage shall projec HSE
inducton and other job specifc trainings.
Driving with legal documents (Valid
driving license, thirdparty certifcates for
equipment and personnel
driving ,insurance, )
Do not overload equipmen.
Equipments to be daily inspected before
use.

Asphalt paving & compaction Workforce/ Unskilled drivers and operators/Hit by Man-machine interface shall be identtfied
Property moving equipments/Reversing and moving and segregated using barriers & using
damage vehicles/Hot asphalt/unguarded banksman, all personnel to use reflective
equipments. clothing/ high visibility vest.
Exclusion zone shall be provided between
paver machine and road rollers
Exclusion zone shall be provided for tpper
truck tpping operatons
Tipper truck tpping operatons shall be
performed safely, drivers/operators shall
be experienced, trained and hold all
required driving license and adequate
knowledge and proper supervision, all
personnel shall be removed from the area.
All vehicle shall have reverse alarm,
banksman shall control the reversing
vehicles, unnecessary reversing shall be
avoided,personnel standing in line of fire
shall be alerted , maintain safedistance.
Malfunctoning equipment shall be
3 3 9 9 removed from the service,regular periodic 1 2 2 2
maintenance of equipment
Keep concentraton, stay focus on
surrounding vehiclemovements.

Risk factor method Severity Likelihood Notes

Severity
1 2 3 4 5 Risk level 1 - No potential for injury, illness, or incident 1 - Very Unlikely
Likelihood

2 4 6 8 10 Low 2 - Potential for minor injury, illness, or incident 2 - Unlikely

3 6 9 12 15 Medium 3 - Potential for a recordable injury, illness, or incident 3 - Likely
4 8 12 16 20 High 4 - Potential for major incident, or major injury or illness causing short term disability 4 - Very Likely
5 10 15 20 25 5 - Potential for major incident, or major injury or illness causing a fatality or long term disability 5 - Certain

Document Reference Number: ORG1-06-002-MOD-TS0-0-PRM-TEM-2960-00

Revision Number: 00 Page 4 of 4
Date: 05 January 2020