RISK ASSESSMENT AND ANALYSIS/‫قييم وـتحليل لاـمخاطر‬

‫تــ‬

SEVERITY / CONSEQUENCE (Impact/Hazard Effect) (Where an event has more than one ' Loss Type ', choose the ' Consequence' with the highest rating)
Loss Type Additional "Loss Types" may exist for an
event: Identify & rate accordingly (1) Insignificant (2) Minor (3) Moderate (4) Major (5) Catastrophic
Single Fatality or Loss of Quality of Life / Irreversible impact
(S/H) Harm to People (Safety/Health) First Aid Case/Exposure to Minor Health Risk Medical Treatment Case/Exposure to Major Health Risk Loss Time Injury / Reversible Impact on Health
on Health
Multiple Fatalities / Impact on health Ultimately Fatal

Material Environment harm (RST) Serious environmental harm

(EI) Environmental Impact Minimal environment harm incident with workplace Material Environment harm (RST) incident (RMT) Major environmental incident (RLT) Major environmental harm – Incident Irreversible

(BI/MD) Business Interruption / Material / Fire No disruption to operation / 1000 SR to Less than 10k SR Brief Disruption to Operation / 10k SR to Less Than 100k SR Partial Shutdown/100k SR to Less than 1M SR Partial Loss of Operation/1M SR to Less than10M SR Substantial or Total Loss of Operation / 10M SR and more
Damage & Other Consequential Losses

LIKELIHOOD Examples (Consider Near-Hits as well as actual events) RISK RATING / PROFILE
The unwanted event has occurred infrequently : Occurs in order of less than once per year & is
(4) LIKELY likely to reoccur within 5 yrs. 4 (L) 8 (M) 12 (H) 14 (Ex) 16 (Ex)

(3) POSSIBLE The unwanted event has occurred in the business at some time: or could happen within 10 years. 3 (L) 6 (L) 6 (M) 12 (H) 13 (H)

(2) UNLIKELY The unwanted event has occurred in the business at some time: or could happen within 20 years. 2 (L) 4 (L) 4 (L) 8 (M) 10 (M)
The unwanted event has never known to occur in the business or it is highly unlikely to occur
(1) RARE within 20 years. 1 (L) 2 (L) 2 (L) 4 (L) 5 (L)

Stop operation and review controls - Eliminate, Proactively manage & implement specific Actively manage & monitor – Additional Risk acceptable – Monitor & manage as
Project Name : R12-T07B19-BDOM Contract ( Civil and mechanical works for water tanks at TRSDC) GUIDELINES FOR RISK MATRIX avoid risk & implement high priority action plans controls/action plans-Review after 7 days controls is advised & review after 30 days appropriate with frequent review

Contract No. : 225211000 RISK RATING 16 To 25 12 To 15 8 To 10 1 To 6

- RISK LEVEL (Ex) - Extreme (H) - High (M) - Medium (L) - Low
RA TEAM (NAMES):‫ريق لاـتقييم‬
‫فــ‬ ‫اسماء‬ DESIGNATION SIGNATURES WORKPLACE / TASK / ACTIVITY / PROCESS NAME:‫ لاـمعـدة‬/‫ لاـعملية‬/ ‫ لاـمهمة‬/ ‫لاـموقعـ‬

1. CIVIL SITE MANAGER

DEPARMENT / AREA: ‫ لاـمنطقة‬/‫ اـالدارة‬:
2. CIVIL ENGINEER
FOUNDATION OF SHUTTERING FORM AND REBARS
3. CIVIL ENGINEER
4.
RISK
HAZARD IDENTIFICATION/‫حديد لاـمخاطر‬
‫تــ‬ CONTROL/‫وـسائـل لاـتحكم‬ ASSESSMENT RISK REDUCTION ACTION PLAN/‫تقييم لاـمخاطر‬
‫خـطـة لاـعمل لـ‬
‫تقييم المخاطر‬

Consequence

Consequence

Risk Ranking
Risk Issue
‫الرقم المتسلسل‬

Likelihood

Likelihood
Ranking
Workplace/ Activity/ Process/ (Possible Incident) (What can go wrong) (Improve Existing Controls/ Implement Follow up By Whom (Name) & By Controls
Item #

Equipment/ materials
Hazards (Accident/ Ill health to person, fire or Existing Controls new controls) When (Date) Implemented (Yes
‫ المواد‬/ ‫المعدات‬/‫موقع العمل ظمهمة العمل‬ ‫االخطار‬ ‫وسائل التحكم المتوفرة‬ ‫التحكم والسيطرة االضافية‬ ‫التاريخ‬/‫المهمة المعنية بالتنفيذ‬
/ No)/‫تــ لاـتنفيذ‬
‫هل م‬
property loss) ‫الـ‬/‫نـعم‬
/‫ لاـمخاطر لاـمحتملة‬/
• Permit to Work shall be obtained as a pre-requisite to • Permit Receiver shall be trained and
perform work authorized by the Manager to receive a
• Work shall not be started until duly approved Permit Permit to Work
• TSTI/TBT to Work is available at site and that Safety Toolbox ●Permit Receiver shall be responsible to
meeting was conducted 8 2 Engr. Ibbo Yes
• All crew shall be given safety induction,
4 2 oversee for the safety of all workers under 2 1
before mobilizing to site. • Work shall not proceed without the presence of his Permit to Work
approved Permit to Work with the Permit Receiver
overseeing the activity

● A safe work practice shall be implemented to • All workers attending the toolbox meeting
reduce the possibilities of accident / incident shall sign on the attendance sheet attached
●Permit Receiver and Permit Issuer shall visit to the specific Permit to Work
• Lack of communication together at the site to ensure that workplace
• Wrong information or details are written in • TSTI/TBT. hazards are adequately identified and mitigating
the PTW. • A safe work practice shall be identified to measure shall be established
• Other activities may not be cover with the reduce the possibilities of accident/incident.
PTW. • Ensure that all required supporting
1 Briefing and Introduction documents shall be available as per Permit to
Work requirements. 3 2 6 3 1 3 Engr. Ibbo Yes
• All the required related documents as
identified to be attached in Permit to Work
shall be reviewed and evaluated by issuer and
receiver to ensure that all hazard and risk is
identified and complete.

● Permit to Work shall be displayed at the ● All workers shall attend the toolbox
• Does not aware of the risks involved worksite meeting on a daily basis conducted by the
• Unidentified or incomplete hazards and risk ● Permit Receiver shall not leave the area for the Supervising Engineer, Foreman and Permit
information. • Loss of production whole duration of work 2 2 4 Receiver 2 1 2 Engr. Ibbo Yes
 • All heavy equipment must be third party • All lifting equipment and accessories
certified. certification shall be renewed as per
• Lifting equipment checklist shall be used prior to expiration date
the start of activity to ensure lifting equipment are
in good condition
• Failure of machine, damage to equipment, • Keep eYes on task
collapse of equipment, struck by falling • Used only certified and standard lifting
• Uncertified lifting equipment and
materials resulting to serious accident to equipment and accessories 4 2 8 3 1 3 Engr. Ibbo Yes
accessories
personnel • All approved and standard lifting equipment shall
be color coded to identify it is inspected and safe
for use

• Use third party certified mobile crane and a • Lifting gears and accessories shall be
certified operator, conduct pre lifting checks inspected prior the actual lifting activity
before starting lifting as per lifting plan. • Arrange permit to work from concerned
• Inspect lifting gears before use to ensure that it is authority to work at specified site location
free of any damage, kink, crack, shear, change in • Tool box talk to be conducted before
• Wrong selection of lifting equipment and diameter, bent, deformed or sign of damage starting activity
• Serious accident that may result to severe
accessories • Check lifting gears Safe Working Load to ensure
injury or death
• Improper selection of lifting gears, tackles capability to lift the load without breaking
and accessories such as shackles, slings, • Damage to crane
• Damage to office cabin • Damaged lifting gears or any sign of defects 4 2 8 2 1 2 Engr. Ibbo Yes
chain block and etc. should not be used for lifting
• Significant loss to property
• Damage to adjacent structure

• Ensure that the Safe Working load is clearly • Actual weight of the planned lifting activity
indicated on the equipment. shall be coordinated prior to actual lifting
• Lifting equipment to be used shall comply as per schedule to ensure lifting crane lifting
the load chart and lifting plan requirements. capacity is sufficient for the activity
• Prepare lifting computation for load 85% of the
cranes capacity at a certain configuration
• Lifting equipment shall have at least 25% safety
factor on the intended load at a certain
configuration
• Keep eYes on task
• Inadequate capacity of lifting gears and • Overturning of lifting equipment, damage to • Safety Officer shall check if all lifting gears used 3 2 6 2 2 4 Engr. Ibbo Yes
accessories lifting equipment are correct and capable of lifting the capacity of
the load
• Defective or improvised lifting gear shall not be
used

• Riggers, banks man, operators, spotters must • Refresher training for riggers and banks
have sufficient training and have third party man periodically
certification, by validation and inspection
• Incompetent Operators, Riggers and banks • Struck by moving equipment • Keep eYes on task
man / Improper rigging technique • Significant property damage • Rigger and other helper shall be competent in 4 2 8 2 2 4 Engr. Ibbo Yes
• Serious accident to personnel or death installing lifting accessories

• Supervisor and Foreman shall ensure that correct

and proper rigging technique is used during lifting
• Nobody should cross, walk, stay or causing
anybody to be under any suspended load
• Unured load • Fall of load • Clear the path of the load during lifting by any 3 2 6 0
personnel

• All heavy equipment and its driver/operator shall • All heavy equipment operator and driver
hold a valid third party certification authorizing shall be oriented with the proper use on how
them on the specified equipment to operate to fill out the daily inspection checklist
• Equipment certification and registration must be
• Incompetent equipment operator or driver • Property damage, fatality or injuries during ured and available
the operation of the equipment. • Operator and driver must have certification and 4 2 8 2 1 2 Engr. Ibbo Yes
license
 • All heavy equipment shall be inspected by the • Lease equipment and operator must be
authorized operator on a daily basis to ensure that from establish company
equipment is in good working condition before • Pre-selection of equipment and operator
using to the site should establish
• Heavy equipment shall not be used if found any
defects or damage that might affect its safe
operation
• Dilapidated equipment • Repair of heavy equipment shall not be done on
• Property damage, fatality or injuries during the site. It must be brought to the designated work 4
• Damage or defective condition of 2 8 2 2 4 Engr. Ibbo Yes
the operation of the equipment. shop and only certified mechanic shall make repair
equipment
of the equipment
• Select and mobilize only good condition
equipment

• Implementation of Log-in and Log-out from the • All operator and driver must sign the
urity post. drivers’ pledge
• Unauthorized entry of the equipment to • Equipment / vehicle insurance • Recording and registry for all equipment,
• Property damage, fatality or injuries during
the site. 4 2 8 operator and driver shall be made. 2 1 2 Engr. Ibbo Yes
the operation of the equipment.

• Adjust work timing and exposure of the workers • Provision of air-conditioned shelter if
• Allow frequent rest time if needed needed
• Provide rest shelter with shade near to the • Provide appropriate clothing during hot
workplace weather
• Provide supplemental hydration powder or • Establish a complete heat illness
liquids prevention program
• Heat exhaustion that could result in heat • Reminds to drink plenty of water • Safety awareness / training related to heat
• Exposure to high environment temperature
stoke • Taking or recording the heat index at the 3 2 6 stress, etc. 3 1 3 Engr. Ibbo Yes
(outside areas more than 50deg.C)
• Ill health to person workplace
• Provide a drinking water cooler at site
Site preparation, and inspection of
2 hand and electrical tools, and
materials

• Check first for soil stability on the crane pad • Preplan the area where crane will be
• Ground or crane pad shall be compacted and positioned, ground must be leveled and
stable enough to carry the weight of the crane compacted
• Out rigger must be fully extended on a stable • Crane operator shall evaluate the ground if
and flat even ground capable to withstand the position of the
• Outrigger spreader mat pad shall be 4 times the crane
diameter of outrigger pad
• All tires of the crane must be elevated at least 3
inches from the ground for the whole body to act
• Fall and topple of crane resulting injury or as the counter weights
• Unstable set-up of crane or lifting death to personnel / Significant property • Crane side lifting shall be discourage
• Make sure to locate center of gravity of the load 4 2 8 2 1 2 Engr. Ibbo Yes
equipment damage to crane and offices building
before final lift
• Pre-lift shall be done to elevate the load for at
least 6 inches from the ground in order to find and
adjust the balance of the load

• Operator shall determine the weight of the load • Load to lift shall display its weight to
in order to identify and select proper lifting identify the type of lifting gears to be used
accessories • Engage crane that has more than 25% safe
• LMI shall be operable and in good condition factor from the weight of the load a certain
• Collapse or overturning of lifting equipment • Load shall not exceed 85% of the rated capacity configuration
resulting injury to personnel / Significant of the crane at a current set-up
• Overloaded crane or lifting equipment property damage • Weight of the load shall be equally distributed to 3 2 6 3 1 3 Engr. Ibbo Yes
• Accident all accessories with 25% safe factor

• Uncontrollable load swing

• Load shall be lowered, placed on the ground and • Safety Officer shall monitor the wind speed
suspend the lifting activity 2 2 4 while lifting activity is ongoing 2 2 4 Engr. Ibbo Yes

• Monitor wind speed and stop lifting job if wind

• Vision impairment speed increases more than 32 km/h 2 2 4 0
• Exposure to strong wind above 32 kph,
sand storm, heavy rain • Crane’s boom shall be retracted and facing
• Jerking of load resulting to sudden increase in opposite the wind direction 3 2 6 0
load weight
• Outrigger shall be deployed while crane is in
• Collapse or overturning of lifting equipment standby position 2 2 4 0

• Engage trained flagman and third party certified • Maintain proper communication in
rigger to do lifting activity safely between rigger and operator
• Operator and rigger shall communicate and
• Miscommunication agree on the signal that will be using
• Rigger shall be competent enough to rig the load 3 2 6 3 1 3 Engr. Ibbo Yes
properly and efficiently

• Improper rigging practices and technique

 • Standard rigging practices shall be followed
• There shall be minimum of two (2) taglines
attached to the load on opposite direction to guide
• Accident resulting injury to personnel the load on its destination and drop off point 3 2 6 0

• Uncontrolled load swing • Crane operator shall control the speed of the • Supervisor and Foreman shall motivate the
boom to prevent the load from over swaying operator to swing the boom smoothly and
3 2 6 not hastily 3 1 3 Engr. Ibbo Yes

• Rigger or signal man shall provide guidance to

• Sudden increase in load weight the operator when the load swing rapidly 2 2 4 0
• Improper speed of boom swing
• There shall be minimum of two (2) taglines
attached to the load on opposite direction to guide
• Load collapse or fall the load on its destination and drop off point. 3 2 6 0

• Barricade lifting radios and provide proper notice • Establish safe distance between heavy
and sign boards equipment
• Each heavy equipment shall be designated with a
signal man or spotter to guide the operator of the
• Vehicular accident its blind spot or out of the line of sight
• Crane safety feature to detect proximity of other
equipment shall be tested, checked and in good 2 2 4 2 1 2 Engr. Ibbo Yes
condition

• Struck by or collision with other equipment • Crane’s safety feature to stall once unsafe • Designate dedicated person to control
or structure during lifting and swing of boom situation occur must be in good operating heavy equipment movement and prioritizing
condition and shall not be bypassed unnecessarily its operation
• Establish equipment access and shall be free
• Accident resulting Injury to personnel from any obstruction 3 2 6 2 1 2 Engr. Ibbo Yes

• Designate parking area • Site management plan shall be prepared,

• Designate location for unloading of materials approved and implemented to avoid
• Property damage of adjacent structure or • Designate spotter and flagman to guide all property damage and personnel accident
appurtenances equipment and personnel movement 2 2 4 2 1 2 Engr. Ibbo Yes

• Nobody shall pass, walk or stay or cause anyone • Supervisor and Foreman shall have a close
to be under the suspended load monitoring and supervision on the activity
• Conduct toolbox meeting and discuss with all the disallowing workers to stand, stay, work or
workers pas under suspended load.
• Personnel standing, passing or working • Serious accident resulting injury or death to • If working under the load is necessary, it
4 2 8 must be supported with a rigid structure 2 1 2 Engr. Ibbo Yes
directly below the suspended load personnel
capable to carry its load without failure.

• All rotating parts shall be provided with • Moving parts protection must be inspected
adequate machine guarding periodically.
• Emergency stop button must be provided • Use cotton gloves with rubber palm gloves
• Ensure all tools are inspected and color coded for cutting works.
• Issuance of appropriate PPE such as safety shoes • All defective tools must be brought to store
(BS 1970 or ANSI Z41.1) safety glasses (BS 29092 or for replacement, repair and quarantined.
ANSI Z 87.1) and rubberized hand gloves for • Emergency stop button must be inspected
protection on sharp edges. periodically.
• Equipment manual must be available. • Designate a proper fabrication area in
• Physical injury due to contacts from rotating • Keep hands & fingers away from trapping/pinch 3 performing this task.
• Use of electrical steel cutter machine and cutting part of the equipment points. Use hand protection 2 6 • ure cables by hanging to avoid obstructing 3 1 3 Engr. Ibbo Yes
• No loose clothing and remove all jewelry to the access way & from damage.
prevent being entangled on the rotating part of
the tools.

• Only qualified and competent persons to work • Defective tools and equipment shall not be
on electrical equipment. used and must be return to store for
• Ensure all electrical equipment/tools to be used replacement, repair or quarantined.
are in good condition. • Conduct training regarding electrical safety
• Apply lock out / tag out if necessary to all workers to increase their awareness.
• Inspect the power tools and its plug and cable • Post some campaigns regarding electrical
• electric shock due to contact with energized prior to use to ensure it is in safe working safety.
• Energized electricity condition. 3 2 6 • Use cotton gloves with rubber palm gloves 2 2 4 Engr. Ibbo Yes
electricity
• Provide color coding to ensure the tools is for grinding and cutting works.
inspected and safe to use.
• Use of hand protection (rubber gloves).

Cutting and bending of steel

3
reinforcement bars (Fabrication)
 reinforcement bars (Fabrication) • Ensure to plan correct manual lifting procedures • Provide material handling equipment for
and body positioning before the actual lift. transport of heavy and large materials /
• Only 20 kg allowed lifting by an individual. equipment
• Use buddy system if load exceed. • Provide proper workbench table to avoid
• Muscular injuries (Back pain, strain, fractures) • Use hand protection (cotton gloves minimum) over reaching and repetitive twisting and
• Incorrect manual handling/ lifting of
• pinch/crash points resulting hand injuries during handling of materials. 2 2 4 bending of the body. 2 1 2 Engr. Ibbo Yes
material
• Keep hands away from pinch/crash points • Inspection oh Material Handling equipment
prior to use

• Access pathways to be kept clear from any • Any obstructions shall be moved and kept
obstruction. materials away from any access. Keep work
• Conduct housekeeping before, during and after area free from loose tools and materials.
work to ensure free access/egress. • Supervisor and foreman must ensure clear
• Poor Access/Egress • Physical injury from slip, trips & fall • Provision of proper work access (i.e. ladder or 2 2 4 and safe access/egress 2 1 2 Engr. Ibbo Yes
scaffold)

• All rotating parts shall be provided with • Moving parts protection must be inspected
mechanical cover. periodically.
• Emergency stop button must be provided • Use cotton gloves with rubber palm gloves
• Ensure all tools are inspected and color coded. for grinding and cutting works.
• Keep hands & fingers away from trapping/pinch • All defective tools must be brought to store
points. Use hand protection for replacement, repair and quarantined.
• No loose clothing and remove all jewelry to • ure cables by hanging to avoid obstructing
• Physical injury due to pinch point and prevent being entangled on the rotating part of the access way & from damage.
• Use of electrical tools (bending machine) 3 2 6 2 1 2 Engr. Ibbo Yes
crushed by moving part of the machine the tools.
• Equipment manual must be available.

• Ensure to plan correct manual lifting procedures • Provide material handling equipment for
and body positioning before the actual lift. transport of heavy and large materials /
• Only 20 kg allowed lifting by an individual. equipment.
• Use buddy system if load exceed. • Inspection oh Material Handling equipment
• Muscular injuries (Back pain, strain, fractures) • Use hand protection (cotton gloves minimum) prior to use
• Incorrect manual handling/ lifting of • Pinch/crash points resulting hand injuries
material during handling of materials. 3 2 6 3 1 3 Engr. Ibbo Yes
• Keep hands away from pinch/crash points

• All workers engage in task must be provided with • Hand protection safety awareness training
Shifting of fabricated steel required Hand gloves. and campaign posters.
4
materials into the work area • Hand injuries due to contacts with sharp tools • Supervisor / foreman to ensure proper • Rubberized gloves shall be used for this
• Sharp & protruding materials/ objects monitoring of their activities for safe operation. 2 2 4 activity 2 1 2 Engr. Ibbo Yes
and object

• Access pathways to be kept clear from any • Any obstructions shall be moved and kept
obstruction. materials away from any access. Keep work
• Conduct housekeeping before, during and after area free from loose tools and materials.
work to ensure free access/egress. • Supervisor and foreman must ensure clear 2
• Limited Access/Egress • Physical injury from slip, trips & fall 2 2 4 1 2 Engr. Ibbo Yes
• Provision of proper work access (i.e. ladder or and safe access/egress
scaffold)

• Keep eYes on task • Inspect all PPE issued

• Provide proper steel fixing hand tools • All hand tools to be used must be
• Improvised and fabricated hand tools shall not inspected.
be use • Barricade the area where activity is
• Supervisor and Foreman shall ensure that happening.
• Cuts, laceration workers are provided with proper hand tools • Provision for rebar caps as needed only
• Fabricated hand tools used • Protruding nails, steel bars and sharp edges • Wear rubberized hand gloves 3 2 6 3 1 3 Engr. Ibbo Yes
• Provision for barricade and signage
• Refer to engineering drawing

• Ensure to plan correct manual lifting procedures • Provide material handling equipment for
and body positioning before the actual lift. transport of heavy and large materials /
• Only 20 kg allowed lifting by an individual. equipment.
Assembly and tying of steel • Use buddy system if load exceed. • Inspection of Material Handling equipment
5
reinforcement • Muscular injuries (Back pain, strain, fractures) • Use hand protection (cotton gloves minimum) prior to use
• Incorrect manual handling/ lifting of during handling of materials.
• pinch/crash points resulting hand injuries 3 2 6 2 1 2 Engr. Ibbo Yes
material • Keep hands away from pinch/crash points

• All workers engage in task must be provided with • Hand protection safety awareness training
required Hand gloves. and campaign posters.
• Supervisor / foreman to ensure proper • Rubberized gloves shall be used for this
• Hand injuries due to contacts with sharp tools monitoring of their activities for safe operation. activity
• Sharp & protruding materials/ objects and object
2 2 4 3 1 3 Engr. Ibbo Yes
 • Refer to the equipment manual • Inspect all PPE issued
• Equipment must be registered • Cutting equipment use must be periodically
• Ask first the operator if he has experience in inspected. Dead man switch must not be
using the equipment bypassed at all times
• Use rubberized gloves • Inspect the load rating of the distribution
• Keep eYes on task where the equipment I connected.
• Property damage, fatality or injuries during • Designate an area for nailing and de-nailing of • Reposition a work table to eliminate a
• Use of electrical tools with
Rotating/moving parts (Entanglement / the operation of the equipment cut plywood long/excessive reach and enable working in 2
( Cuts and laceration)
4 2 8 1 2 Engr. Ibbo Yes
Trapping Point) • No loose clothing and remove all jewelry to neutral postures
prevent being entangled on the rotating part of • Provision for nailing/de-nailing area
the tools.

• Provide barricade, signage and fire extinguisher • Barricade the area where activity is
• happening.
Cutting of ply wood materials for • Excess material, poor housekeeping Slip, trips, Fall / Fire Maintain daily proper housekeeping 3 2 6 2 2 4 Engr. Ibbo Yes
6
formworks
• Provision of adequate Fire extinguisher • Standby firewatcher to monitor hot work
• Remove or protect all the combustible / activity.
flammable materials in the working area. • Use fire blanket to contain the flying
• Ensure all portable cutting machines is equipped sparks.
• Fire & explosion with mechanical protective guard. • Provide bucket with sand as a support for
5 2 10 3 1 3 Engr. Ibbo Yes
• Ensure that safety switch is available and fire extinguisher in case of fire.
functioning properly.

• Hot works(cutting)
• Provide clear glass under the Helmet mounted • Conduct noise survey to determine the
face shield during cutting, grinding and drilling noise reduction needed when providing ear
• Inhalation of fumes causing respiratory activity or the like. plugs / Ear Muff
disease, • Use ear protection (i.e. ear plug or ear muff) • Designate workshop for all hot work
2 2 4 2 1 2 Engr. Ibbo Yes
• eye injury due to flying particles • Use single cartridge respiratory mask during located away from the work area that is free
• Noise cutting from any combustible materials

• All workers engage in task must be provided with • Hand protection safety awareness training
required hand gloves. and campaign posters.
• Supervisor / foreman to ensure proper • Rubberized gloves shall be used for this
monitoring of their activities for safe operation. activity
• Contact with sharp & protruding materials/ • Hand injuries due to contacts with sharp tools • Remove existing nails protruding from the woods 3 • Clear the woods with jagged sides and
2 6 3 1 3 Engr. Ibbo Yes
objects and object before use and install edges

• Ensure to plan correct manual lifting procedures • Provide material handling equipment for
and body positioning before the actual lift. transport of heavy and large materials /
• Only 20 kg allowed lifting by an individual. equipment.
• Use buddy system if load exceed. • Inspection oh Material Handling equipment
• Muscular injuries (Back pain, strain, fractures) • Use hand protection (cotton gloves minimum) prior to use
• Improper manual handling/ lifting of
• pinch/crash points resulting hand injuries during handling of materials. 3 2 6 2 2 4 Engr. Ibbo Yes
material
• Keep hands away from pinch/crash points

• Improvised and fabricated hand tools shall not • Inspect all PPE issued
be use • All hand tools to be used must be
• Supervisor and Foreman shall ensure that inspected.
Installation of formworks, workers are provided with proper hand tools • Barricade the area where activity is
7
Installation of supports and bracing • Keep eYes on task happening.
• Cuts, laceration • Provide proper hand tools • Provision for rebar caps as needed only
• Fabricated hand tools used • Protruding nails, steel bars and sharp edges • Wear rubberized hand gloves 2 2 4 2 1 2 Engr. Ibbo Yes
• Provision for barricade and signage
• Refer to engineering drawing

• Access pathways to be kept clear from any • Any obstructions shall be moved and kept
obstruction. materials away from any access. Keep work
• Conduct housekeeping before, during and after area free from loose tools and materials.
work to ensure free access/egress. • Supervisor and foreman must ensure clear
• Poor Access/Egress • Physical injury from slip, trips & fall • Provision of proper work access (i.e. ladder or 2 2 4 and safe access/egress 3 1 3 Engr. Ibbo Yes
scaffold)

• All workers engage in task must be provided with • Hand protection safety awareness training
required Hand gloves. and campaign posters.
• Hand injuries due to contacts with sharp tools • Supervisor / foreman to ensure proper • Rubberized gloves shall be used for this
• Sharp & protruding materials/ objects and object monitoring of their activities for safe operation. 2 2 4 activity 2 1 2 Engr. Ibbo Yes

• Remove all materials, tools and generated waste • Daily inspection of good housekeeping by
after the work is done. work supervisor prior, during and after the
• Physical injury from slip & trip • Provision of waste bin nearby the area to 2 2 4 activity 2 1 2 Engr. Ibbo Yes
maintain the good housekeeping.

Housekeeping, Clearing of excess

8 • Waste accumulation
materials
 • All workers engage in task must be provided with • Hand protection safety awareness training
Housekeeping, Clearing of excess required Hand gloves. and campaign posters.
8 • Waste accumulation
materials • Supervisor / foreman to ensure proper • Cotton gloves shall be used in any normal
monitoring of their activities for safe operation. working condition
• Hand injuries due to contacts with sharp tools • Cotton Gloves with rubber palm shall be
2 2 4 2 1 2 Engr. Ibbo Yes
and object used when handling / working with any sharp
object.
RA Prepared by : RA Accepted by : RA Approved by SEC / Safety Rep: RA Aprroved by SEC-HV&EHVPD:
Name & Sign Name & Sign Name & Sign Name & Sign
Desgination Desgination Desgination Desgination
Date Date Date Date