Name of project

or activity:
Component or
Sloping of Excavation Rev. Sheet no. 1 of 9
aspect of work:
Initial assessment Residual risk
Serial Who or what may be
Nature and possible effects of a hazard Likelih Ass'ed Risk control measures Likelih Ass’ed Comments
no. affected? Severity
ood risk
Severity
ood risk

• Obtain valid work permits (PTW), prior to

commencing any kind of work and completely
Workers, filled with all the authorize signatures. A hard
Foreman, copy shall be kept at all times in the working
Failure to obtain an approved
Engineers, location/site permit box.
work permit - Damage to
1 Supervisor, 3 P AR 2 UL A
property, personnel injury and
Operators, Safety • Comply with work permit (PTW) requirements.
Procedural violation
officer and
workers • All permits shall be closed & handed over to the
PTW holder for an official record

Health & safety severity: Likelihood: Assessed Severity Date

R = Rare – unlikely to occur risk: 1 2 3 4 5
1 = Very Low – no injury, 2-man days LTI
Prep’d:
UL = Unlikely – unlikely but possible R N N A A A
2 =Low – minor ‘first aid’ injury, 2-4 days LTI
M = Possible – possible at some time UL N A A AR AR
3 =–Medium several causalities that might require hospitalization with long term effect Rev’d:
H =Likely – likely to occur several times P A A AR AR UA
5 to 15 man-days (LTI)

Likelihood
AC = Frequent – likely to occur many times L A AR AR UA UA
4 =High – •Would cause serious causalities result in long term physical impairment of personnel
•Incident resulting in complete stop of work for more than 2 weeks
5 =Very High – • Would cause serious causalities result in serious Injuries or loss of lives. AC A AR UA UA UA
Incident resulting in complete shutdown of operations

Acceptability of assessed risks: UA = Unacceptable (action essential) AR = Action required (if reasonably practicable) A = Acceptable (manage risk) N = Negligible
 Sloping of Excavation Rev.
aspect of work:
Initial assessment Residual risk
Serial Who or what may be
Nature and possible effects of a hazard Likelih Ass'ed Risk control measures Likelih Ass’ed Comments
no. affected? Severity
ood risk
Severity
ood risk

• Joint site inspection to be carried out by

Supervisor and Permit authorized person
/ Permit holder to address other and other
relevant issues regarding the tasks to be
performed.

Workers,
• Method statement to be explained to all
Failure to communicate RAMS Foreman, employees and copy made available at the site.
necessary control measures - Engineers,
2 4 P AR • The risk assessment shall be communicated to 2 UL A
Injury to personnel and damage Supervisor,
to property Operators and all personnel involved in the job.
workers
• The engineer/supervisor should communicate
the work scope to be done. Outline the hazards
& control measures through comprehensive daily
TBTs.
• Pre-Task Activity Briefing Shall be conducted by
the site supervisor prior to start any activity.

Health & safety severity: Likelihood: Assessed Severity Name & signature Date
R = Rare – unlikely to occur risk: 1 2 3 4 5
1 = Very Low – no injury, 2-man days LTI
Prep’d:
UL = Unlikely – unlikely but possible R N N A A A
2 =Low – minor ‘first aid’ injury, 2-4 days LTI
M = Possible – possible at some time UL N A A AR AR
3 =–Medium several causalities that might require hospitalization with long term effect Rev’d:
H =Likely – likely to occur several times P A A AR AR UA
5 to 15 man-days (LTI)

Likelihood
AC = Frequent – likely to occur many times L A AR AR UA UA
4 =High – •Would cause serious causalities result in long term physical impairment of personnel
•Incident resulting in complete stop of work for more than 2 weeks
5 =Very High – • Would cause serious causalities result in serious Injuries or loss of lives. AC A AR UA UA UA
Incident resulting in complete shutdown of operations

Acceptability of assessed risks: UA = Unacceptable (action essential) AR = Action required (if reasonably practicable) A = Acceptable (manage risk) N = Negligible
 aspect of work:
Sloping of Excavation

• Provision of Pedestrian Walkways

• Strictly implement ‘‘No Foot on the Ground” if
possible.
• Flagmen / Banks men shall be used in cases
where there is no alternative way to control the
equipment and people working nearby. The
flagman position must be barricaded with a
Man-Machine Interface - People on the double layer of concrete barrier.
3 Serious injury, fatality, property ground and 5 L UA • Supervision of competent supervisor 2 UL A
damage equipment’s • If working near any moving equipment’s, work on
the “Green Zone” 10 meters more away from the
equipment. If not, temporarily stop all the
equipment near the work area and resume once
the work is done.
• Maintain eye contact with the operator with
approaching any moving equipment.
• Obey site traffic and safety rules
• MEPI Training to workers and operators at site.

Health & safety severity: Likelihood: Assessed Severity Name & signature Date
R = Rare – unlikely to occur risk: 1 2 3 4 5
1 = Very Low – no injury, 2-man days LTI
Prep’d:
UL = Unlikely – unlikely but possible R N N A A A
2 =Low – minor ‘first aid’ injury, 2-4 days LTI
M = Possible – possible at some time UL N A A AR AR
3 =–Medium several causalities that might require hospitalization with long term effect Rev’d:
H =Likely – likely to occur several times P A A AR AR UA
5 to 15 man-days (LTI)

Likelihood
AC = Frequent – likely to occur many times L A AR AR UA UA
4 =High – •Would cause serious causalities result in long term physical impairment of personnel
•Incident resulting in complete stop of work for more than 2 weeks
5 =Very High – • Would cause serious causalities result in serious Injuries or loss of lives. AC A AR UA UA UA
Incident resulting in complete shutdown of operations

Acceptability of assessed risks: UA = Unacceptable (action essential) AR = Action required (if reasonably practicable) A = Acceptable (manage risk) N = Negligible
 Sloping of Excavation Rev.
aspect of work:
Initial assessment Residual risk
Serial Who or what may be
Nature and possible effects of a hazard Likelih Ass'ed Risk control measures Likelih Ass’ed Comments
no. affected? Severity
ood risk
Severity
ood risk

• Valid 3rd party certification for both

equipment and operator.
• Valid KSA Heavy Equipment Driving license
• Logistics Supervisor to ensure that a competent
Untrained/incompetent operator People on the operator is being deployed at site.
4 - Serious Injury, Fatality, ground and 5 UL AR • Keep to speed limits on site 5 R A
damage to property equipment’s • Follow the traffic rules
• Pre-mobilization checklist must be followed to
ensure equipment and operator are fit to work
prior to its mobilization.
• Daily monitoring of competent supervisor

Health & safety severity: Likelihood: Assessed Severity Name & signature Date
R = Rare – unlikely to occur risk: 1 2 3 4 5
1 = Very Low – no injury, 2-man days LTI
Prep’d:
UL = Unlikely – unlikely but possible R N N A A A
2 =Low – minor ‘first aid’ injury, 2-4 days LTI
M = Possible – possible at some time UL N A A AR AR
3 =–Medium several causalities that might require hospitalization with long term effect Rev’d:
H =Likely – likely to occur several times P A A AR AR UA
5 to 15 man-days (LTI)

Likelihood
AC = Frequent – likely to occur many times L A AR AR UA UA
4 =High – •Would cause serious causalities result in long term physical impairment of personnel
•Incident resulting in complete stop of work for more than 2 weeks
5 =Very High – • Would cause serious causalities result in serious Injuries or loss of lives. AC A AR UA UA UA
Incident resulting in complete shutdown of operations

Acceptability of assessed risks: UA = Unacceptable (action essential) AR = Action required (if reasonably practicable) A = Acceptable (manage risk) N = Negligible
 Sloping of Excavation Rev.
aspect of work:
Initial assessment Residual risk
Serial Who or what may be
Nature and possible effects of a hazard Likelih Ass'ed Risk control measures Likelih Ass’ed Comments
no. affected? Severity
ood risk
Severity
ood risk

• Ensure all equipment has been

inspected by Neom Veri-fi Team, and
is “green” on veri-fy
• Daily pre-task inspections carried out
by operator prior to start work and
Workers, checklist completed
Foreman,
• Any variances to be reported to
Defective Equipment - Personal Engineers,
supervisor/safety officer.
5 Injury, Property Damage, Oil Supervisor, 3 P AR 3 UL A
spillage and soil pollution Operators, • Maintenance schedule to be
workers and determined and shared with the
environment operator
• Maintenance is allowed in a
designated maintenance area.
• Spill Kit must be available in the
maintenance area or on maintenance
vehicles.

Health & safety severity: Likelihood: Assessed Severity Name & signature Date
R = Rare – unlikely to occur risk: 1 2 3 4 5
1 = Very Low – no injury, 2-man days LTI
Prep’d:
UL = Unlikely – unlikely but possible R N N A A A
2 =Low – minor ‘first aid’ injury, 2-4 days LTI
M = Possible – possible at some time UL N A A AR AR
3 =–Medium several causalities that might require hospitalization with long term effect Rev’d:
H =Likely – likely to occur several times P A A AR AR UA
5 to 15 man-days (LTI)

Likelihood
AC = Frequent – likely to occur many times L A AR AR UA UA
4 =High – •Would cause serious causalities result in long term physical impairment of personnel
•Incident resulting in complete stop of work for more than 2 weeks
5 =Very High – • Would cause serious causalities result in serious Injuries or loss of lives. AC A AR UA UA UA
Incident resulting in complete shutdown of operations

Acceptability of assessed risks: UA = Unacceptable (action essential) AR = Action required (if reasonably practicable) A = Acceptable (manage risk) N = Negligible
 Sloping of Excavation Rev.
aspect of work:

• Ensure Dry chemical fire extinguisher

is available inside the cabin on every
equipment.
• Trained Firewatch man is available at
the working area.
• Supervision of competent supervisor
Workers,
• Oil spillage and leakage shall be
Foreman, immediately reported to the
Engineers, maintenance department.
Equipment on fire - Severe
AR •
Supervisor, All flammable materials shall be
6 injury, personal, Burn or 3 P 3 R A
Operators, transported in a metal container.
property damage.
workers, • Driver and operator always inspects
equipment and
environment the equipment as per checklist
• Maintenance is done as per
equipment schedule
• Avoid storing flammable materials
inside equipment cabin such as power
bank, flammable liquids and materials
containing alcohol as it will heat up
inside the cabin due to outside hot
temperature.
Health & safety severity: Likelihood: Assessed Severity Name & signature Date
R = Rare – unlikely to occur risk: 1 2 3 4 5
1 = Very Low – no injury, 2-man days LTI
Prep’d:
UL = Unlikely – unlikely but possible R N N A A A
2 =Low – minor ‘first aid’ injury, 2-4 days LTI
M = Possible – possible at some time UL N A A AR AR
3 =–Medium several causalities that might require hospitalization with long term effect Rev’d:
H =Likely – likely to occur several times P A A AR AR UA
5 to 15 man-days (LTI)

Likelihood
AC = Frequent – likely to occur many times L A AR AR UA UA
4 =High – •Would cause serious causalities result in long term physical impairment of personnel
•Incident resulting in complete stop of work for more than 2 weeks
5 =Very High – • Would cause serious causalities result in serious Injuries or loss of lives. AC A AR UA UA UA
Incident resulting in complete shutdown of operations

Acceptability of assessed risks: UA = Unacceptable (action essential) AR = Action required (if reasonably practicable) A = Acceptable (manage risk) N = Negligible
Name of project

Component or
Sloping of Excavation Rev.
aspect of work:
Initial assessment Residual risk
Serial Who or what may be
Nature and possible effects of a hazard Likelih Ass'ed Risk control measures Likelih Ass’ed Comments
no. affected? Severity
ood risk
Severity
ood risk
• Do Not attempt to extinguish any fire if
you are not trained. Immediate leave
the area and ask for help of trained
personnel.

• Observed proper distance between equipment at

least 10 meters away each equipment on the
Collision between equipment – Operators and excavation area.
7 3 P AR 3 R A
injury and property damage equipment • Proper supervision of competent supervisor
• Daily Activity Briefing shall be conducted prior to
start any activity.

Health & safety severity: Likelihood: Assessed Severity Name & signature Date
R = Rare – unlikely to occur risk: 1 2 3 4 5
1 = Very Low – no injury, 2-man days LTI
Prep’d:
UL = Unlikely – unlikely but possible R N N A A A
2 =Low – minor ‘first aid’ injury, 2-4 days LTI
M = Possible – possible at some time UL N A A AR AR
3 =–Medium several causalities that might require hospitalization with long term effect Rev’d:
H =Likely – likely to occur several times P A A AR AR UA
5 to 15 man-days (LTI)

Likelihood
AC = Frequent – likely to occur many times L A AR AR UA UA
4 =High – •Would cause serious causalities result in long term physical impairment of personnel
•Incident resulting in complete stop of work for more than 2 weeks
5 =Very High – • Would cause serious causalities result in serious Injuries or loss of lives. AC A AR UA UA UA
Incident resulting in complete shutdown of operations

Acceptability of assessed risks: UA = Unacceptable (action essential) AR = Action required (if reasonably practicable) A = Acceptable (manage risk) N = Negligible
Name of project

Component or
Sloping of Excavation Rev.
aspect of work:
Initial assessment Residual risk
Serial Who or what may be
Nature and possible effects of a hazard Likelih Ass'ed Risk control measures Likelih Ass’ed Comments
no. affected? Severity
ood risk
Severity
ood risk

• Equipment must maintain a safe distance from the

edge of excavation at least one meter.
Equipment falls on the • Follow the approved sloping procedure
Operators and
8. excavation – serious injury and 5 UL AR • Supervision of a competent supervisor 5 R A
equipment
property damage • Do Not allowed any operator to operate any
equipment if found sick and having a fatigue
symptom

• Equipment must maintain a safe distance from the

Working Direct Sunlight - edge of excavation at least one meter.
Workers working
Dehydration, blurred vision, • Follow the approved sloping procedure
without shade and
9. 2 L AR • Supervision of a competent supervisor 2 UL A
dizziness, headache, Heat equipment without
AC • Do Not allowed any operator to operate any
Stress
equipment if found sick and having a fatigue
symptom

Health & safety severity: Likelihood: Assessed Severity Name & signature Date
R = Rare – unlikely to occur risk: 1 2 3 4 5
1 = Very Low – no injury, 2-man days LTI
Prep’d:
UL = Unlikely – unlikely but possible R N N A A A
2 =Low – minor ‘first aid’ injury, 2-4 days LTI
M = Possible – possible at some time UL N A A AR AR
3 =–Medium several causalities that might require hospitalization with long term effect Rev’d:
H =Likely – likely to occur several times P A A AR AR UA
5 to 15 man-days (LTI)

Likelihood
AC = Frequent – likely to occur many times L A AR AR UA UA
4 =High – •Would cause serious causalities result in long term physical impairment of personnel
•Incident resulting in complete stop of work for more than 2 weeks
5 =Very High – • Would cause serious causalities result in serious Injuries or loss of lives. AC A AR UA UA UA
Incident resulting in complete shutdown of operations

Acceptability of assessed risks: UA = Unacceptable (action essential) AR = Action required (if reasonably practicable) A = Acceptable (manage risk) N = Negligible
 Sloping of Excavation Rev.
aspect of work:
Initial assessment Residual risk
Serial Who or what may be
Nature and possible effects of a hazard Likelih Ass'ed Risk control measures Likelih Ass’ed Comments
no. affected? Severity
ood risk
Severity
ood risk

• House Keeping shall be part of the job and will be

Workers,
done 15- 30 minutes before end of working hours.
Foreman,
• All unwanted materials shall be removed from the
Poor housekeeping - Slip trip Engineers,
site
Supervisor,
10 fall, Injury, Environmental 2 L AR • Job Supervisor and Safety Officer shall not leave the 2 UL A
Operators,
issues, work delays workers, area until housekeeping was done.
equipment and • All spillage shall be reported and properly disposed
environment of in accordance with NEOM Environmental
requirements

Health & safety severity: Likelihood: Assessed Severity Date

R = Rare – unlikely to occur risk: 1 2 3 4 5
1 = Very Low – no injury, 2-man days LTI
Prep’d:
UL = Unlikely – unlikely but possible R N N A A A
2 =Low – minor ‘first aid’ injury, 2-4 days LTI
M = Possible – possible at some time UL N A A AR AR
3 =–Medium several causalities that might require hospitalization with long term effect Rev’d:
H =Likely – likely to occur several times P A A AR AR UA
5 to 15 man-days (LTI)

Likelihood
AC = Frequent – likely to occur many times L A AR AR UA UA
4 =High – •Would cause serious causalities result in long term physical impairment of personnel
•Incident resulting in complete stop of work for more than 2 weeks
5 =Very High – • Would cause serious causalities result in serious Injuries or loss of lives. AC A AR UA UA UA
Incident resulting in complete shutdown of operations

Acceptability of assessed risks: UA = Unacceptable (action essential) AR = Action required (if reasonably practicable) A = Acceptable (manage risk) N = Negligible