Workplace Risk Assessment - Worksheet Zubair Mishrif DGS Expansion

SITE / INSTALLATION: ASSESSMENT TEAM LEADER: ASSESSMENT PTW Ref. No.: TBC

ACTIVITY DESCRIPTION: Installation of Excavation Protection System – Sheet Piling for Open Darin
ASSESSMENT TEAM MEMBERS: DATE OF ASSESSMENT: 15th September 2023
excavation area

TIME OF ASSESSMENT:
1000hrs

HAZARD INITIAL RISK CONTROLS RESIDUAL RISK

Job Steps
Break the activity down into logical job steps Hazard Description
Target
Effects (Consequences)
Hazard Likelihood of
Risk Rating Controls & Recovery Measures Required
Hazard Likelihood of
Risk Rating Residual Risk Evaluation H/M/L
P.A.E.R. Severity Occurrence Severity Occurrence

All traffic movements to be adequately identified. 4 0

Movement of surveying 4 B
Being hit/ collision with While moving to site, keep an eye on other equipment
Site Surveying and services equipment within the area. P.E the plants and vehicles working in the area. As much as possible, stay away from
scanning movement within the plant/mobile equipment movement route.
area. SIMOPS engagement with other contractors using heavy
equipment in the area
1 1 0
Accumulated dust while Low visibility vision Dust suppression/watering the area to ensure dust will not
P problem due to dust 3 A accumulate within the area being surveyed.
surveying the area or
Sand Storm. Respiratory disease. Housekeeping No work will be allowed to commence if sand
storm occurs which results to low visibility. Stop work if sand
storm occurs during surveying activity.
Use the eye goggle always.
Exposure to sun. Heat stress due to long
P exposure from the sun 3 C Cool drinking water supply. 2 A
while surveying. Shaded area/rest area to be provided.
Rotation or workers to be implemented.
First Aider to be present at the work area.

UXO presence Explosion Exercise caution during scanning. Do not pick up any item not
P.A 4 A
dropped by you. 4 0
No work will proceed if services or historic UXO are detected.
Report to contractor immediately.
Only authorized and needful people shall be in the work area.
Scanner device or any device to be use for detecting live
services or existing services buried underground will be
calibrated and certified for use.
Certificate of calibration will be on site for record.
Flying objects due to P Injury to operatives due to 2 C 1 0
strong wind. flying objects. All materials and potential object that can be blown by strong
wind will be stored properly.
No work will commence during strong winds.
All unwanted materials will be removed to avoid flying objects
during strong wind.
No work will be allowed during high wind exceeds to 10m/sec.
2 Crane, Plant & Equipment P.A.E
SIMOPS around the Excavation Collision of vehicles 4 B Have a SIMOPS meeting with other subcontractors to share 4 0
Traffic near excavation area
Works rea Worker traffic near the
Worker struck by work plan and agree on traffic plan for all users of the area
equipment/vehicle All affected subcontractors shall share work to be done in the
excavation area together with the risk assessment for joint review of
Erosion or Collapse of
excavation possible impact
All affected subcontractor shall develop one SIMOPS risk
assessment relating to works with possible impact from each
other
Outcome of the joint RA shall include: New Traffic plan
SIMOPS communication matrix and methodology of informing
all prior to start of work
Internal communication of SIMOPS risk to each subcontractor
workers that could be affected, including daily TBT on this
Safety signages to be installed for the SIMOPS
Designated Task Supervisors shall be appointed for each
affected subcontractor. This Supervisors shall be physically
available at site to monitor their tasks within the affected work
areas
A SIMOPS control checklist shall be developed for the
implementation of the Designated Task Supervisor

CPECC PEG-ZM DGS Exp -HSSE MS/FORM NO. 059/REV.03

 4 B 4 0
Encroaching of areas Obstructions to other The area which is allotted by the authority to be covered with
Site Preparation and Traffic other than the
P.E.R
users’ movements by the screens and protected from other services.
Management approved location for unit’s operating in the Suitable control measures to be sought and approved by the
3 Shoring Works Sheet area. Engineer
Piling. Obstructions to the All services to be identified and protected by approved
services. methods.
Vehicle collision that may Agencies working in the vicinity to be informed by adequate
result to damage of means.
property and serious All areas to be demarcated and signage to be placed for the
injury to the people within identification of others moving around.
the vicinity. All traffic movements to be adequately identified and
managed by banks man.
All the operations to be supervised thoroughly to avoid the
usual services in the area.
Workers to be briefed about the method of the work and
means of risk mitigating measures.
Area will be protected by Hard barriers to restrict access.

Movements of heavy Obstructions to other All traffic movements to be adequately identified and 4 0
P.E.R users’ movements by the 4 B
managed by banks man.
equipment.
unit’s operating in the All the operations to be supervised thoroughly to avoid the
area. usual services in the area.
Obstructions to the Workers to be briefed about the method of the work and
services. means of risk mitigating measures.
Vehicle collision that may No reversing very close to work, reverse alarm fitted with
result to damage of heavy plants and construction vehicles.
property and serious All Plant and equipment will be having hazard warning lights
injury to the people within for movements.
the vicinity. Daily TBT and task briefing will be given to all operatives
Hitting and collision with involved.
the plants and vehicles Only qualified operators and drivers can operator plant or
movement within the vehicles.
area.
Hitting the operatives
within the area.
Entering the work
area and potential P.E.R Obstructions to other All traffic movements to be adequately identified and
contact with users’ movements by the 4 B managed by banks man. 4 0
containers, service unit’s operating in the All the operations to be supervised thoroughly to avoid the
vehicles and people area. usual services in the area.
within the vicinity. Obstructions to the Workers to be briefed about the method of the work and
services. means of risk mitigating measures.
Vehicle collision that may No reversing very close to work, reverse alarm fitted with
result to damage of heavy plants and construction vehicles.
property and serious All Plant and equipment will be having hazard warning lights
injury to the people within for movements.
the vicinity. Only qualified operators and drivers can operator plant or
vehicles.
Dust from activities
E Poor visibility due to dust 2 C Dust suppression/watering the area to ensure dust will not
and difficulty on lifting. accumulate within the area 1 0
No proper access and
egress due to generated
waste.

CPECC PEG-ZM DGS Exp -HSSE MS/FORM NO. 059/REV.03

 4 B 4 0
Encroaching of Obstructions to other The area which is allotted and agreed Site
Mobilization of Plant & areas other than P.A.R users’ movements by the Management.
Equipment the approved site unit’s operating in the All adjacent areas to be identified and protected
locations. area. by approved methods.
Obstructions to the All Sub Contractors working in the vicinity to be
services. informed by adequate means.
Vehicle collision that may All areas to be demarked and signage to be
result to damage of placed for the identification of others moving
property and serious around.
injury to the people within All traffic movements to be adequately identified
4 and managed by banks man.
the vicinity.
All the operations to be supervised thoroughly to
avoid the usual services in the area.
Workers to be briefed about the method of the
work and means of risk mitigating measures.

Movements of Obstructions to other All traffic movements to be adequately identified

trailers and heavy P.A.R users’ movements by the and managed by banks man.
equipment to or unit’s operating in the 4 B All the operations to be supervised thoroughly to 4 0

through the area. area. avoid the usual services in the area.
Obstructions to the Workers to be briefed about the method of the
services. work and means of risk mitigating measures.
Vehicle collision that may Daily TBT and task briefing will be given to all
result to damage of operatives involve.
property and serious Only approve and notified traffic routes are to be
injury to the people within used.
the vicinity. Site Traffic Management plan to be updated
Hitting and collision with regularly to reflect any changes in planned
the plants and vehicles movement or equipment mobilization.
movement within the
area.
Hitting the operatives
within the area.

All traffic movements to be adequately identified 4 0

Obstructions to other
Entering into the 4 B and managed by banks man.
users’ movements by the
area and contact P.A. unit’s operating in the All the operations to be supervised thoroughly to
with containers, R avoid the usual services in the area.
area.
service vehicles Workers to be briefed about the method of the
Obstructions to the
and people within work and means of risk mitigating measures
services.
the vicinity.
Vehicle collision that may
result to damage of
property and serious
injury to the people within
the vicinity.
4 B 4 0
Unsafe loading & unloading P.A.R Personal Injury. All sheet piling materials and other materials
Loading and Unloading of Sheet or storage of materials. Fatality. are to be load and unload properly in
5 pile materials at the Site Falling objects. Property damaged. designated area.
Were necessary Lift plan will be approved for
both loading and unloading of materials.
Signage and warning signs will be in place
during loading and unloading materials.
No overloading of materials on trucks or
vehicles.
All loads will be contained within the cargo bed
of the vehicle and not overhanging.
Secure all materials to be unload using safe
and certified lifting accessories
Mandatory PPE to be worn by all workers.
Impact Protection Gloves are to be issued to
all of the work team.

4 B
Will be using tag lines to ensure the load being lifted or 4 0
Poorly planned or Hitting and moved is controlled properly.
Uncontrolled lifting P.A.R collision with the No lifting activity if the wind speed exceeds 10m/sec
Lifting Operations of sheet pile operation. plants and Will be using a calibrated anemometer to measure
materials vehicles that may accurate wind speed.
result to property Wind speeds will be actively monitored during any
6
operations.
CPECC PEG-ZM DGS Exp -HSSE MS/FORM NO. 059/REV.03
 damage, serious A competent rigger/banks man to control the lift of the
injury or fatality. work.
Failure of lifting Communication to be established between Banksman
tackles or and Crane operator.
equipment. Information will be delivered to all site operatives via
Injury to the about the lifting operation every day via pre work TBT.
people during the Inform the completion of each days lifting work with
lifting, movement crane.
Pre lift will be initially performed in the height of 15-20
or securing of any
cm to ensure all the lifting accessories are placed
load.
safely.
Collision of plant The load to be lifted must be balance properly before
and equipment fully unloading.
that may result to Will ensure the crane is operating within the radius as
and serious injury per the drawing and load chart.
All lifting Team members will be certified and
or even fatality
approved.
property damage.
Mandatory PPE to be worn by all workers.
Impact-Protection Gloves to be issued to all of
the work team.

All lifting tackles/accessories such as spreader beam, 2 A

Use of damaged and /or P.A.R shackles, slings etc. to be checked and certified by
Failure of lifting 3 B third party
uncertified lifting gears.
tackles or No local made tools to be used for lifting heavy
equipment. objects.
Personal Injury All lifting equipment, accessories and gears are
while lifting and inspected and certified by a 3rd party and colour
moving the load. coded in line with Project Procedures.
Regular Inspection of all lifting accessories and gears
Damaged lifting accessories will not be allowed to use
on site.

All traffic movements to be adequately identified and

P.A.R managed by banks man.
Other moving plants,
equipment or vehicle All the operations to be supervised thoroughly to avoid
Collision of plant
collision. the other services or operations in the area.
and equipment
Workers to be briefed about the method of the work
that may result to and means of risk mitigating measures.
property damage Daily TBT and task briefing will be given to all
and serious injury operatives involved in the work scope.
or even fatality of
an individual
involved on the Communication means to be established for the work
activity. team.
Inadequate supervision. R Information will be delivered to all site operatives
Delay of work about the lifting operation every day.
and uncontrolled Inform the completion of each days lifting work with
activity due to crane.
inadequate TBT and task Briefing will be given by the supervisor
supervision. before works starts.
Supervision of the area will be performed by the PTW
Holder of the work scope.

All unwanted materials will be removed to avoid flying

A.R objects during strong wind.
Strong wind conditions. No work will be allowed during high wind exceeds to
Unstable lifting 10m/sec.
and operation of
plant and
equipment on
ground
Flying object may
occur.
No work will be commenced if strong wind and sand
A.R storm occurs.
Sand Storm conditions.
Low visibility and
vision problem
due to dust/Sand
Storm. All unwanted materials will be removed and stored
P.R properly.
Flying object or Loose Inspect the materials being lifted and remove all loose
materials. Serious injury to
materials.
the people within
Fix all loose materials before lifting.
the vicinity.
Pre lift will be initially performed in the height of 15-20
CPECC PEG-ZM DGS Exp -HSSE MS/FORM NO. 059/REV.03
 cm to ensure all the lifting accessories are
placed safely.

P.A.R Inspect the materials being lifted and remove all loose
Serious injury or materials to prevent from falling.
Falling materials or Fix all loose materials before lifting.
dropped objects. fatality to the
people within the Pre lift will be initially performed in the height of 15-20
cm to ensure all the lifting accessories are placed
vicinity.
safely and ensure all are properly fixed.
Exclude non-essential persons from the area of lifting
activity.
Establish and clearly sign the “Drop Zone” exclusion
area.
Watcher to be positioned around the Drop Zone area.
Warning signs and signage will be in place to notify the
people with the area about the activity.
Unstable ground P.A.R. Collapse of the ground
Plant and Inspect the planned parking area of crane for
equipment tipping ground stability.
that may result to Ensure ground is levelled and compacted
tip over Task Briefing to all operators will be given to
inform about the hazards within the backfilling
area.
Only qualified operators and drivers can operator plant or
vehicles.

Avoid Manual Handling, if possible, to do so.

Manual Handling Manual Handling. P Back aches and muscular Use appropriate lifting or mechanical equipment for a specific
problem material or load.
Always test the weight of any load before lifting.
Work as a team for heavier or awkward sized loads.
Remove obstructions from the route.
7 Keep the load close to the waist.
The load should be kept close to the body while lifting.
Adopt a stable position and make sure your feet are apart,
with one leg slightly forward to maintain balance.
For a long lift, plan to rest the load midway on a table or
bench to change grip.
Mandatory PPE to be worn by all workers.
Impact Protection Gloves are to be issued to
all of the work team.
TBT to be completed before any manual
handling activity commences.

Hit by long steel bars No lifting of sharp-edged wires single handed.

Protruding sharp edges. P. R Injury to operatives and Protruding edges to be removed or covered as per the
other people within the requirement in order to avoid injuries.
vicinity Impact Protection Gloves are to be issued to
all of the work team.

Injuries due to fall by slip, All areas to be clear of obstructions.

Slips, Trips, Falls. P. R
trips All materials are stored properly and should not be blocking
access and egress.
Regular Housekeeping will be scheduled and completed on
site.

Poor Access and Egress. P. R Injuries due to fall by slip, All areas to be clear of obstruction.
trips All materials are stored properly and should not be blocking
access and egress
Regular Housekeeping will be scheduled and complete on
site.

CPECC PEG-ZM DGS Exp -HSSE MS/FORM NO. 059/REV.03

 Failure of Vibro P.A.R Major injury, Serious injury Vibro hammer should have 3rd party certificate with
Driving of Sheet Plies hammer and to the work force, property certified operator.
hydraulic hose. damage. Daily and monthly inspection of equipment to be
complete and recorded.
Workers should keep safe distance from the
hammering machine.
Hydraulic hose should be inspected for any
leaks/damages on daily basis.
All hydraulic hoses must be inspected before use
and comply with the maximum operation pressure
8
as stated by the manufacturer.
All pressure hoses are to be fitted adequate Whip
Check devices.

Noise. P.R Permanent disability for Workers to wear hearing protection with suitable
the personals attenuation below 80 dbs.
Properties to reduce exposure levels below 80dba
over on eight hour working period.
Noise hazard signs are to be clearly displayed in
the affected work area.
TBT is to be conducted including noise hazards
prior to the commencement of work.

Striking underground P.A.R Fatality, Scanning should be done in all areas prior to
personal injury
services. hammering the sheet piles to ensure the
Property damage, delay in
underground services.
production,
Ground clearance form U/G Services certificate is
serious injury.
required.
Marked up plot plan for the work area is provided
for the PTW and verified.
PTW and Excavation certificate must be raised for
the work scope.

Damaged Plant with oil leakage not allowed at Site.

Oil Spillage from E.R Damage to existing Damaged equipment will be removed immediately
equipment. pavement / Environment. from Site.
Plant must be subject to pre use checks before
starting the work.
Spill kits and drip tray needs to be available on site.

9
Welding H beams or Support Incorrect connection A Poor welding Operator and supervisor must ensure only approved
to welding machine. operation connections are used.
Beams
Machine Operator / Supervisor to ensure.
P.R Burns, injury to
unearthed. Maintain routine and regular housekeeping.
employees. electrical Signs of slips, trips and falls should be avoided.
shock. Fire retardant clothing
Cutting of H -beams Fire blankets must be provided and fire extinguisher
with flame torch. P.A.R Ignition, fire and
must be easily available.
explosion
Trained fire fighter must be available.
Personal injury or fire
Flames, sparks shatter must be controlled.
Incompetent
operator and P.A.R Poor welding Operator must be certified as competent. foreman to
machine. operation,
Personal injury have copy of operator certificate of competency
Daily inspection checklist
Inadequate Fire
prevention measures Fire,
i.e., absence of fire P.A.R Explosion, Fire extinguisher and fire watcher must be on hot work
extinguisher and fire Injury to people, area, Proper monitoring, permit to work system, daily
watcher. Damage to property inspection checklist

Work carried out Delay of work, Hot work permits to be obtained on each day.
without permits. P.R. Fine from authorities, Supervisor/ Engineer/ safety officer to ensure that the
personal/serious permit to work system is followed.
injuries

Incompetent person such as P.R All welders are trained and certified by a 3rd party.
Serious injury to the Task briefing and training will be given to all before works
welder etc.
operative and other starts.
working within the

CPECC PEG-ZM DGS Exp -HSSE MS/FORM NO. 059/REV.03

 Damaged tools and area. All equipment such as welding machines, grinders and other
equipment. P.R power tools use for hot works will be inspected and checked
Serious injury to the before use.
operative and other Valid Certificates of inspection of all equipment will be
working within the checked and kept on site for record.
area. All damaged tools and equipment will not be use on site and
immediately removed from Site.
Regular inspection of all tools and equipment will be
completed and recorded.
Oxy Acetylene cylinders and compressed gas cylinders
utilized for cutting/flame torch will have Flash back arrestors.
Fire extinguishers must be readily available must be kept in a
convenient place without obstruction.
Trained fire marshal should be available.
Fire blankets and fire-retardant clothing’s should be utilized.
Always wear the right gear – mandatory P.P.E in accordance
with work must be worn.
Poor housekeeping and
Housekeeping will be done before works starts.
presence of combustible P.A.R Fire.
All combustible materials will be remove before works starts.
materials during hot works. Injury and serious
PTW for Hot Works will be issued upon all necessary safety
accident.
precautions and requirements are in place.
Property Damage.
Fire watch will remain in place for at least 30 minutes from the
last hot work activity being completed.
Hot work activity areas should be cooled with water if possible
to do so.
Storage of LPG, Gas
Acetylene, compressed Fire and Explosion. A separate storage area for all gas cylinder will be provided
P.A.R. on site.
cylinders. Injury and serious
accident. All cylinders will be secured upright position.
Property Damage All cylinders are labelled if full and empty.
All cylinders and bottles will be secured during transport and
storage at Site.
Signage for hazardous gases will be in place.
Mixing of gas bottles during storage will be avoided.
Will be kept away from traffic areas.
Will kept away from sparks and flames
Vibro hammer should have 3rd party certificate with
Failure of Vibro Serious injury to the certified operator.
hammer, hydraulic P.A.R work force.
Daily and monthly inspection of gears and equipment.
Extraction of Sheet Piles hose and other lifting Property damage Workers should keep safe distance from the
gears, load failure. Fatality
10 hammering machine.
Loss of reputation
Striking underground Hydraulic hose should be inspected for any
Delay in project.
utilities. leaks/damages on daily basis.
Plant hitting, striking All lifting gears need to be certified by 3rd party. Daily
operatives in the and monthly inspection of gears and equipment.
vicinity. Workers should keep safe distance from the sheet
piles. Only serviceable and certified lifting gears of
appropriate capacity will only be used for lifting loads.
Foreman/ supervisor to ensure strict compliance.
Third party certified rigger should be there to control
the lifting activity.
Trained banksman/flagman should be available.
Follow plant 3 meter rule.
360 degree checks prior to start of operation by the
plant operator.
NOC’s from the concerned authorities.
Refer drawings/general layouts of the area, scanning
to obtain utilities route.
Communicate with workforce regarding hazards all
mitigation measures.
Close monitoring and supervision.

Workers to wear hearing protection with attenuation

Noise/vibration. Permanent disability Properties to reduce exposure levels below 80dba
P.A.R for the personals over on eight hour working period.
Damage to the The Peak Particle Velocity (ppv) should be limited to
adjacent property, soil 15 mm/sec for continuous vibration and 30 mm/sec for
collapse intermittent vibration.
Trenches should be backfilled and compacted
immediately after completion of underground works
such as laying of utilities or pipes

CPECC PEG-ZM DGS Exp -HSSE MS/FORM NO. 059/REV.03

CPECC PEG-ZM DGS Exp -HSSE MS/FORM NO. 059/REV.03