RISK ASSESSMENT AND ANALYSIS/ ‫لمخاطرا تقييم‬

WORK PLACE TASK/ACTIVITY/PROCESS NAME:

RA Number (‫)المخاطر تقييم رقم‬: ‫الموقع‬/ ‫المهمة‬/ ‫العملية‬/‫المعدة‬ DEPARTMENT/AREA( ‫االدارة‬/‫)المنطقة‬:

DATE( ‫)التاريخ‬ : 2/2/2017

RA TEAM(Names)( ‫)لتقييم أسماءفريق‬: Block Work NEXT REVIEW DATE(‫)القادم المراجعة تاريخ‬ : 2/2/2018
1.
(Masonry) APPROVED BY MANAGER/SUPERVISOR ( ‫ )قبل من اعتمد‬:
Signature ( ‫ )التوقيع‬:
HAZARD IDENTIFICATION/‫تحديد الخطر‬ CONTROL ‫التحكموسائل‬ RISKASSESSMENT ACTION PLAN/‫لخطرلتقليل العمل خطة‬
‫المخاطر تقييم‬
Item # Workplace / Hazards / Risks Issue Cons Likeli Risk (Improve Follow up by Controls Conse Likeli Risk
‫الرقم‬ Activity / ‫األخطار‬ (Possible ExistingControls / ‫المتوفرة‬ eque hood / Rank existing whom (name) Implement quenc hood / Rank
‫التسلسلي‬ Process incident) ‫التحكم وسائل‬ nce / ‫االحتمالية‬ ing/ controls / & By When ed Yes/No / e / ‫الشدة‬ ‫االحتمالية‬ ing/
/ Equipment / [What can go ‫الشدة‬ ‫تصنيف‬ implement new (date)/ ‫المعنية‬ ‫ تم‬/ ‫نعم هل ال‬ ‫تصنيف‬
Material / ‫مهمة‬ wrong ‫الخطر‬ controls)/ ‫وسائل‬ / ‫الجهة التاريخ‬ ‫التفيذ؟‬ ‫الخطر‬
‫موقع‬ (Accident/ill ‫االضافية والسيطرة‬ ‫ بالتنفيذ‬e
‫العمل‬/ ‫المعدات‬/ ‫العمل‬ health to ‫التحكم‬
persons, fire or
property loss) /
‫المحتملة المخاطر‬
1.  Site  Fall of  Damage to  Driver must have 2 4 8(M)  Provide SSPP Mr. YES 2 2 4(L)
preparation materials property valid KSA license. defensive S.H.Kim &
 Transportati  Collision to  Personal  Obtain appropraite driving Mr. Thurstan
on of form pedestrian injury. PTW for the job. training. Bldg. Dept.
block /other (Minor /  Block masonry  Strictly follow 04/02/2017
masonry vehicle major) such materials shall be site speed
from  Improper as small cut properly lashing limit.
laydown to manual or Laciration and secured.
jobsite handling etc.)  Follow road traffic
(loading rules and
and regulation.
unloading)  Use Mechanical
lifting aid for
loading and
unloading of heavy
formworks.
 Operator/ driver
must competent
and certified.
 Appropriate PPE
shall be used by
workers.

HHI/HSE/RA/008 Rev-04 1 of 7
2.  Installation  (Slip, trip  Personal  Appropraite PPE  Block work
of and fall) injury will be provided at height
blockwork and used, i.e.: must be
 Falling gloves for
s. material handling the kept
Masonry Units. barricaded
 Work/access and post
areas shall be caution
well maintained. signage.
Access, egress
should be clear. Mr.
 Working at S.H.Kim &
height must
follow work at 2 4 8(M) Mr. Thurstan YES 2 2 4(L)
height Bldg. Dept.
procedure. 04/02/2017
 Proper
housekeeping
shall be
maintained at all
the time.
 Material shall not
be kept at edge
of scaffold.

3.  Use of  Hand in  Electrical  Only 3 3 9(M)  Grinder Mr. YES 2 2 4(L)

hand contact shock/ authorized without S.H.Kim &
grinder for to and trained guard Mr. Thurstan
 Injury to face personnel to shall not
cutting rotating /face hand. Bldg. Dept.
use angle be used.
masonry blade. grinders for (portable 04/02/2017
materials  Defective cutting tools shall
and electrical masonry have
rebars. tools. (Blocks) & inspectio
 Entangle reinforcement n sticker
ment due  Grinders shall shall
be inspected, have
to loose
tested for unique Id)
clothing fittings,
electrical
connections,
blade
alignment and
position of
guard before
start of work.
HHI/HSE/RA/008 Rev-04 2 of 7
  Equipment
shall have
proper
insulation and
grounding
provisions.
 Mandatory
PPE shall be
worn (e.g.
Face shield,
gloves, dust
mask,ear plug,
etc…).
 Defective tools
shall not be
utilized at site.
 All electrical
installations
shall be
inspected and
tested prior to
use. All
e le ct ri ca l
i n st a ll a t io n
and
alterations
sha ll be
undertaken
by competent
electricians
only.
 Ensure
properly rated
cables,
sockets are
used and safe
condition of
insulation
cables.
 Activities should
under close
supervision of
Supervisor at all
times.
 Tool box talk
shall be
conducted on
workers

HHI/HSE/RA/008 Rev-04 3 of 7
 language prior to
start work.

4.  Working  Fall of  Major  SSPP work at 2 4 8(M)  Close Mr.

at height personnel injury/fatality height training is monitoring y S.H.Kim &
 Damage to must for each Supervisor. Mr. Thurstan
property. worker. Bldg. Dept. YES 2 2 4(L)
 Safety harness 04/02/2017
shall be wear and
100% tie off at all
times.
 Workers are to stop
any activity they
consider UNSAFE
and report
immediately to their
Supervisor.

 Work at height
 Fall of  Hit by or material must be
materials. struck by kept secured.
(head/shoul  Do not keep
der injury). material at the edge
of working platform.

 Secure the access

 Unstable  Fall of ladder.
access person/Majo  Provision of safe
r injury. access must be
provided.

 Scaffold or work
 Fall of platform must be
 Unprotect inspected prior to
person/majo
ed edges work.
r injury.
HHI/HSE/RA/008 Rev-04 4 of 7
  Insure the work
platform is has
inspected.
 Work shall be
suspended if the
work platform is not
safe.
5.  Handling,  Eye  Chemical  Only  Electrical Mr.
mixing of irritation, burn (eye , authorized Panel S.H.Kim &
cement hand or hand ) and trained should be Mr. Thurstan
personnel YES
mortar and irritation. in Bldg. Dept. 2 2
will operate
concrete. the mixer inspected. 04/02/2017 4(L)
machine.  Do Not
 PPE identified spliced
by COSHH cables.
assessment
shall be
provided and
worn (eg. Dust
mask, ear 3 3 9(M)
plug, rubber
boots, PVC
gloves, safety
goggles).

 Engineering
controls like
natural /
 Dust  Exposure forced
cause ventilation
shall be
respiratory provided to
irritation. reduce
exposure to
cement dust.
 Use dust as
per MSDS.
 Splash
goggles.
 Only trained
personnel to
work with
hazardous
substances.
 Secure the
planks while
HHI/HSE/RA/008 Rev-04 5 of 7
 on walking in
 Uneven  Personal rebars.
 Caution
surface. injury. watches your
(Slip trip feet.
or fall).
 Keep electrical
cables away
from the
walkways.
 Electrical  Risk of
cables, electrocution
.

6.  Block work  Hot  Dehydration,  Adequate supply On next

Outdoor. weather heat stress. of cool water to  Existing is review /
be ensured. controlled. Supvr. and
 Work rest regime HSES
to be
implemented. 2 2 4(L) Yes
 Provide Tool Box
on heat stress.
 Shaded area to be
provided wherever
possible

HHI/HSE/RA/008 Rev-04 6 of 7
 Severity /consequence (Impact / Hazard Effect)
(where an event has more than ‘Loss type’, Choose the ‘Consequence’ with the highest rating)

Loss Type Additional ‘Loss types” may Exist for

1 Insignificant 2 Minor 3 Moderate 4 Major 5 Catastrophic
an Event: Identify & rate accordingly
(S/H) Harm to People (Safety / Health) First aid case / Exposure to Medical Treatment Lost time Injury / Single fatality or Multiple fatalities
minor health risk case / Exposure to Reversible impact on loss of quality of life / Impact on
major health risk health / Irreversible Impact health ultimately
on health fatal
(EI) Environmental Impact Minimal environmental harm Material Serious Major environmental Extreme
incident within workplace environmental environmental harm incident’ (RLT) environmental
harm’(RST) incident’ (RMT) harm-incident
irreversible
(BI/MD) Business Interruption / Material/Fire No disruption to Brief disruption to Partial shutdown Partial loss of Substantial or
Damage & Other Consequential Losses operation /R 1000k to less operation /R 10k to /R100k to less than R operation /R 1M to total loss of
than R 10k less than R 100k 1m less than R 10M operation / R
10M and more
Likelihood Example (consider near hits as
Risk Rating
well as actual events)
5 Almost The unwanted event has occurred
Certain frequently: occur in order of one
5 (L) 10 (M) 15 (H) 20 (Ex) 25 (Ex)
or more times per year & is likely
to reoccur within 1 year
4 Likely The unwanted event has occurred
Infrequently: Occur in order of
4 (L) 8 (M) 12 (H) 16 (Ex) 20 (Ex)
less than once per year & is likely
to reoccur within 5 years
3 Possible The unwanted event has
happened in the business at
3 (L) 6 (L) 9 (M) 12 (H) 15 (H)
some time or could happen within
10 years
2 Unlikely The unwanted event has
happened in the business at
2 (L) 4 (L) 6 (L) 8 (M) 10 (M)
some time; or could happen
within 20 years
1 Rare The unwanted event has never 1 (L) 2 (L) 3 (L) 4 (L) 5 (L)
known to occur in the business;

HHI/HSE/RA/008 Rev-04 7 of 7
 or it is highly unlikely that it will
occur within 20 years

(RST) Remedial Short Term (RMT) Remedial Medium Term (RLT)Remedial Long Term

HHI/HSE/RA/008 Rev-04 8 of 7