Perlin I

ALHAJIRY TRADING LLC
HEMP REGISTER
AHC-08-108 Rev1
HEMP REGISTER - ALHAJIRY TRADING LLC,
INDEX
SNO CONDENT
1 AL HAJIRY RISK MATRIX
2 AL HAJIRY RISK RATING
HEMP:-
3 CYCLE STAND TREE SURROUND, ALUMINUM EDGING
4 EXTERNAL LADSCAPE
5 TESTING AND COMMISSIONING OF FIRE ALARM
6 CHILLED WATER FLUSHING
7 INSTALATION OF FIRE SUPRESSION SYSTEM (FM 200)
8 WORKING IN SUMMER
9 KERB STONE
10 TUBULAR DAY LIGHTING DEVICE INSTALLATION
11 NIGHT SHIFT
12 INSTALATION OF SKYLIGHT GLASS
13 Vehicle MOVEMENT
14 SYNTHETIC TURF
15 INSTALATION OF TRELLIS
16 LOAD LIFTING
17 BITUMEN DAMP PROOFING PROTECTIVE COATING
18 ROOF WATER PROOFING
19 WATER RETAINING STRUCTURE WATERPROOFING COATING
20 DRY WALL PARTITION WORKS
21 GRC PANEL WORKS
22 EXTERIOR INSULATION AND FINISH SYSTEMS(EIFS)
23 TRESPA
24 STONE CLADDING
25 INSTALLATION OF ALUMINIUM WINDOWS & DOORS
26 METAL DOORS
27 WELDING AND CUTTING
28 ROLLING SHUTTER
29 INSTALLATION OF DOORS
30 INSTALLATION OF ALUMINIUM CURTAIN WALL
31 INSTALLATION OF KITCHEN CABINETS
32 INSTALLATION OF ACRYLIC COUNTER TOP
33 INSTALLATION OF MIRRORS
34 INSTALLATION OF TOILET CUBICLES
35 FABRICATION OF HANDRAIL/BUFFING/PAINTING/PROTECTIVE COATING
36 INTERNAL EMULSION PAINTING
37 DECORATIVE WALL PAINT FINISH
38 GAMES LINE & MARKERS
39 EXTERNAL PAINTING
40 SILICONE ACRYLIC WALL PAINTING
41 EPOXY/ FLUID APPLIED FLOOR PAINTING
42 CARPET FLOORING
43 VINYL FLOORING
44 WOODEN FLOORING
45 GRANITE/STONE FLOORING
46 CERAMIC TILING
47 SWIMMING POOL TILING
48 GLASS MOSAIC TILING
49 GYPSUM WALL PANEL WORKS
50 ACOUSTIC WALL PANELLING
51 INSTALLATION OF WALL PANELING
52 SEMI AUTOMATIC SLIDING FOLDING PARTITION
53 GYPSUM FALSE CEILING WORKS
54 METAL FALSE CEILING WORKS
55 EXTERIOR CEMENT BOARD FALSE CEILING WORKS
56 BAFFLE CEILING WORKS
57 INSTALLATION OF WALL SAFETY PADS
58 INSTALLATION OF TELESCOPIC SEATING
59 RETRACTABLE BASKET BALL GOAL POST
60 INSTALLATION OF BULLETIN BOARD
61 ENTRANCE & TOILET MAT
62 EARTHING AND BONDING
63 FIRE DETECTION SYSTEM- INSTALLATION AND TESTING
64 LAYING OF PVC CONDUITS
65 ITP LIGHTING AND SMALL POWER
66 PANEL INSTALLATION
67 INSTALLATION OF LIGHTNING PROTECTION SYSTEM
68 INSTALLATION OF LV MV CABLE & ACCESSORIES
69 INSTALLATION OF SENSOR AND INTELLIGENT DIGITAL SWITCH CONTROL PANEL
70 EPDM FLOORING INSTALLATION
71 TENSILE SHADE FABRIC STRUCTURES – SHADE BETWEEN BUILDINGS & SWIMMING POOL
72 INSTALLATION OF CHAIN LINK FENCING
73 TENSILE CAR PARK SHADE STRUCTURE
74 INSTALLATION OF SPORTS FENCING
75 FABRICATION OF BOUNDARY WALL FENCING /PAINTING/PROTECTIVE COATING
76 KERB & INTERLOCK PAVEMENT
77 PEBBELASTIC FLOORING INSTALLATION
78 CONSENT BENCH INSTALLATION
79 SPHERICAL BOLLARD INSTALLATION
80 FLAGPOLE INSTALLATION
81 SOCCER GOAL POST INSTALLATION
82 ACTIVITY TOWER INSTALLATION
83 CLIMBING POINTER INSTALLATION
84 GRP LINING WORKS
85 HDPE WATERPROOF MESH FABRIC AND SHADE FABRIC
86 OUTDOOR CLASS ROOM SHADES
87 BUILDING SERVICES DRAINAGE PIPING
88 DRAINAGE SYSTEMS FOR ABOVE GROUND AND BELOW GROUND PIPING
89 INSTALLATION OF AIR HANDLING UNITS
90 PORTA CABIN INSTALLATION
91 ELECTRICAL & ELECTRICAL WORKS
92 PLUMBING & PIPING WORKS
93 GAME HOUSE INSTALLATION
94 FOX'S TRAIL INSTALLATION
95 HARDLY WALL SYSTEM
96 DECOMPOSED GRANITE
97 HAND TOOLS
98 ERECTION / DISMANTLING OF TOWER CRANE
99 TOWER CRANE OPERATION
100 CRANE AND TELEHANDLER OPERATION
101 ERECTION / DISMANTLING OF SCAFFOLDING
102 DOKA SHUTTERING
103 HILL CUTTING
104 CONCRETE WORKS
105 BLOCK MASONRY WORKS
106 STRUCTURAL STEEL FABRICATION/PAINTING/PROTECTIVE COATING
107 SELF ADHESIVE WATERPROOFING PROOFING
108 EARTH WORK(EXCAVATION AND BACKFILLING)
109 ERRECTION & DISMANTLING OF PROJECT SIGN BOARD
110 CARPENTRY WORK
111 SHUTTERING WORKS
112 DEMOLISHING WORK
113 WELFARE AREA CLEANING
114 SITE SECURITY (DAY AND NIGHT)
CLEANING
PEST CONTROL OPERATIONS
G LLC,
PAGE NO
1
2
3
5
7
8
RISK MATRIX
SEVERITY OF THE CONSEQUENCE INCREASING LIKELIHOOD
ENVIRONMENT
REPUTATION
Exposure
once per year.
Unlikely to Happens
PEOPLE
ASSETS
occur sometimes
(1) (2)
Minor
abrasions, 1 2
bruises, cuts,
Negligible first aid type Damage No
(1) injury >100 Rials No effect Impact
2
Diabling but Minor
not Minor environm 4
Minor permanent Damage ental Minor
(2) injury >500 Rials damage Impact
3
Serious Non- Serious 6

fatal Property environm
Serious injury/perma damage ental Major
(3) nent disability >1000 Rials damage Impact
Major Major 4 8
property environm
Fatal damage ental National
(4) Fatality /s >5000 Rials damage Impact
X
NCREASING LIKELIHOOD
Exposure once per Exposure once

week- once per to several time
month. Has a good a day. Most
chance of occuring likely to Occur
(3) (4)
3 4
6 8
9 12
12 16
RISK RATING
Risk Rating Description
8 and higher HIGH
4 to 7 MEDIUM
3 and below LOW

RISK RATING
Action
A HIGH risk requires immediate action to control the hazard as detailed in the
hierarchy of control. Actions taken must be documented on the risk assessment
form including date for completion.
A MEDIUM risk requires a planned approach to controlling the hazard and applies
temporary measure if required. Actions taken must be documented on the risk
assessment form including date for completion.
A risk identified as LOW may be considered as acceptable and further reduction

may not be necessary. However, if the risk can be resolved quickly and efficiently,
control measures should be implemented and recorded.
HAZARDS & EFFECTS MANAGEMENT PLAN
(Scale of 1-4)
RR = (L x
ACTIVITY: CYCLE STAND TREE SURROUND, ALUMINUM EDGING
Consequence - C
(Scale 1-4)
Likelihood of
Severity of
Occurance -L
Risk Rating
C)
SNO HAZARD THREAT RISK /HAZARD EFFECT
In competent trained driver Hit to person, Material and structure 3 3 9
1 Moving vehicle
Restricted area Hit to person, Material 3 3 9
Incompetent
operator/Rigger
Improper load Falling of load, Material and Equipment 2 3 6

Damage
2 Suspended Load
Defective lifting gears
Defective equipment Falling of material on person or 2 3 6

equipment
Falling object
Irritation, Skin dices 2 3 6

Dermal Contact
3 Chemical (Cement)
3 Chemical (Cement) Prolonged inhalation of fumes and dust
Inhalation of fumes and may cause respiratory/lungs dices) 2 3 6
dusts
Chance to fall of chemical in eyes may 2 3 6
Splashing cause damage in eyes
Falling object Falling on person 2 3 6
Pinch points Hand and body part pinched in between 4 2 8

4 Manual Handling of loads
Ergonomics Issue Back pain, Muscular catch 2 2 4
Improper use of sharp and pointed

5 Sharp and pointed objects Injury 4 3 12
objects leads to personal injury
(Scale of 1-4)
RR = (L x
ACTIVITY: CYCLE STAND TREE SURROUND, ALUMINUM EDGING
Consequence - C
(Scale 1-4)
Likelihood of
Severity of
Occurance -L
Risk Rating
C)
Falling from height while working above

Electric shock from the ground level. Chance for burn 2 3 6
6 Electricity injury due to electric shock
short circuit Burn and property damage 2 3 6
Working in dusty Pro longed inhalationof dust leads to

7 Dust atmosphere with out 2 3 6
Lungs problem
respiratory protection
Exposure to high noise level
8 Noise with out using hearing Noise inducted Hearing Deffcency 2 3 6
protection.
Weakness, Loss of working days due to 2 2 4

illness
Dizziness, Nausea
9 Fatigue
2 2 4
Personal injury from falling due to
Falling, weakness
10 un even ground 2 2 4
Slip, Trip and fall Personal injury due to slip trip and fall
11 Excavation 4 3 12
Falling of man material and equipment

Falling of man material and leads to personal injury and asset
equipment damage
12 Poor house keeping 4 3 12
Slip, Trip and fall Personal injury due to slip trip and fall
Heat stress related 4 3 12

illness(Heat Rash, Heat
High ambient temperature Cramp, Heat Stroke, Heat
13 Syncope, Heat Exhaustion) Personal Injury
RISK RATING OF THE ACTIVITY MEDIUM RISK RATING OF THE ACTIVITY WITH CONTROL
Residual risk reviewed and Accepted (Project Manager)

Name Signature
MENT PLAN
(Scale of 1-4)
Consequence - C
(Scale 1-4)
Residual Risk
Likelihood of
Severity of
Occurance -L
Rating
CONTROLS RECOVERY
Competent driver/operator 2 1 2
Provide banks man, Designated

walking area and vehicle 2 1 2
movement area
Competent Operator/Rigger 2 1 2
Competent Rigger and lifting 2 1 2

crew, Proper supervision,
Proper inspection of lifting Activate Emergency response,

2 1 2 First aid will be administrated
gears, Third party certification,
at site and shifted to nearest
hospital. Authority : AHC-03-
Proper inspetion, Proper 04-00, (Royal Decree No.
2 1 2
Maintenance 114/2001) Conservation of the
Barricaded the area. 2 1 2 Environment and Prevention
of Pollution ) (Ministerial
Stored the cylinder in upright Decision No. 286/2008)
position, Secured with metal 2 1 2 Regulation of Occupational
chain, Safety and Health for
Establishments governed by
the Labour Law (Ministerial
Decision No. 80/94) Noise
Pollution Control in Working
Environment
Decision No. 286/2008)
Regulation of Occupational
Safety and Health for
Isolaste the area. Proper house Decision No. 80/94) Noise
keeping , signages 2 1
2 Environment
Isolated the area, Proper 2 1 (RD 46/95) Handling & Use of
signages, Baricadding 2 Chemicals
Proper manual handling
Technique, Use Mechanical 2 1
means, PPE 2
Proper PPE, Proper storage of
material, Proper securing of 2 1
material 2
Proper Manual handling
technique, Use Mechanical 2 1
means, PPE, Proper rest, Proper
planing
2
Proper PPE, TBT, Proper 2 1

supervision
2
(Scale of 1-4)
Consequence - C
(Scale 1-4)
Residual Risk
Likelihood of
Severity of
Occurance -L
Rating
CONTROLS RECOVERY
Proper Inspection, Proper PPE. 2 1

2
Proper inspection of 2 1
equipment, ELCB 2
Use Proper Dust mask 2 1

2
Activate Emergency response,

Use Ear plug while working in 2 1
noisy area
2
Proper training, Properly Activate Emergency response,
inspected scaffold, Safety 2 1 First aid will be administrated
harness at site and shifted to nearest
2 hospital. Authority : AHC-03-
04-00, (Royal Decree No.
Proper storage of material, 114/2001) Conservation of the
Proper housekeeping, Provide 2 1 Environment and Prevention
toe board for scaffolding of Pollution ) (Ministerial
platform 2 Decision No. 286/2008)
Proper house keeping, Working 2 1 the Labour Law (Ministerial
area should be maintained Decision No. 80/94) Noise
properly, proper signage 2 Pollution Control in Working
Environment
(RD 46/95) Handling & Use of

Proper baricationand signages, Chemicals
All heavy equpment should 2 1
park away from the edge of
excavation. Material should
stored away from the
excavation 2
2 1
Proper housekeeping 2
2 1
Propert training, Rest, Drinking
water availability, Proper
resting area 2
THE ACTIVITY WITH CONTROL LOW

Date
Consequence - C
(Scale 1-
(Scale of
RR =
ACTIVITY: EXTERNAL LADSCAPE
1-4) of
Severity of
Occurance -L
Likelihood
Risk Rating
(L x C)
4)
1 Moving vehicle Restricted area

Hit to person, Material 2 3 6
Incompetent operator/Rigger
Falling of load, Material and Equipment

Improper load 3 3 6
Damage
2 Suspended Load
Defective equipment Falling of material on person or 3 3 9

equipment
Falling object
Falling object Falling on person 2 4 8
Pinch points Hand and body part pinched in between 2 4 8

3 Manual Lifting of heavy loads
Ergonomics Issue Back pain, Muscular catch 2 4 8
Sharp and pointed objects Improper use of sharp and pointed

4 (Knippex Cutter,Handsaw, Injury 1 4 4
Scissor, Knife

Consequence - C
(Scale 1-
(Scale of
RR =
ACTIVITY: EXTERNAL LADSCAPE
1-4) of
Severity of
Occurance -L
Likelihood
Risk Rating
(L x C)
4)
Personal Injury 2 3 6
Contact with skin
Chemical
Chance to injuction through food
Personal injury from falling to the
6 Falling from height 3 3 9
excated tree pits
Working near excavation
6
Working near excavation

Personal injury from falling to the
Collaps of edges 2 3 6
excated tree pits by collaps of edges
Biological Personal Injury

Snake,Scropions 2 4 8
Working in dusty atmosphere Pro longed inhalationof dust leads to

7 Dust 2 4 8
with out respiratory protection Lungs problem
8 Noise Exposure to high noise level with out Noise inducted Hearing Deffcency 3 2 6
using hearing protection.
Falling from height Personal injury due to falling from height 2 3 6
Working at height (Working in Equipment Failur Equipment failur leads to accidents

9 2 3 6
MEWP) Personal Inury
un even ground Toppling of equipment 3 3 9
Equipment damage and accident

Un trained Operator 9
(personal injury and asset damage 3 3
RISK RATING OF THE ACTIVITY MEDIUM

Name Signature
MENT PLAN
Consequence - C
(Scale 1-
(Scale of
Residual Risk
1-4) of
Severity of
Occurance -L
Likelihood
Rating
4)
CONTROLS RECOVERY
Provide banks man

1 2 2
Designated walking area and vehicle
movement area
Competent Operator/Rigger 2
Competent Rigger and lifting crew, 1 2 2

Proper supervision, Activate Emergency
Proper inspection of lifting gears, Third response, First aid will be
2 administrated at site and
party certification,
shifted to nearest hospital.
Authority : AHC-03-04-00,
Proper inspetion, Proper Maintenance (Royal Decree No.
1 2 2
114/2001) Conservation of
Barricaded the area. the Environment and
Prevention of Pollution )
Proper manual handling Technique, (Ministerial Decision No.
1 2 2
Use Mechanical means, PPE 286/2008) Regulation of
Occupational Safety and
Health for Establishments
Proper PPE, Proper storage of governed by the Labour Law
1 2 2 (Ministerial Decision No.
material, Proper securing of material
80/94) Noise Pollution
Control in Working
Environment
(RD 46/95) Handling & Use

of Chemicals
governed by the Labour Law
(Ministerial Decision No.
Control in Working
Proper Manual handling technique, Environment
Use Mechanical means, PPE, Proper 1 2 2
rest, Proper planing (RD 46/95) Handling & Use
of Chemicals
Proper PPE, TBT, Proper supervision 1 2 2
Proper Inspection, Proper PPE. 1 2 2
Proper inspection of equipment, ELCB 1 2 2

Consequence - C
(Scale 1-
(Scale of
Residual Risk
1-4) of
Severity of
Occurance -L
Likelihood
Rating
4)
CONTROLS RECOVERY
Proper Training and permit card, TRIC, 1 2 2

Proper supervision, Proper PPE
Proper Training and permit card,

Proper inspectionof tools, Proper 1 2 2
supervision, Proper PPE
Proper barrication, TRIC, PPE 1 2 2

Activate Emergency
response, First aid will be
administrated at site and
(Royal Decree No.
Activate Emergency
Baricadded the area, ensure nobody administrated at site and
will work on the edge of the 1 2 2 shifted to nearest hospital.
excavation, Authority : AHC-03-04-00,
(Royal Decree No.
Proper care while removing the plants 2 the Environment and
from the storage area, Use proper PPE 1 2 Prevention of Pollution )
286/2008) Regulation of
Use Proper Dust mask 1 2 2 Occupational Safety and
Use Ear plug while working in noisy (Ministerial Decision No.
1 2 2 80/94) Noise Pollution
area
Control in Working
Environment
Use Proper lader for the activity (for
loading and unloading materials from 1 2 2 (RD 46/95) Handling & Use
truck) of Chemicals
Proper pre use inspection, Third party 1 2 2

certification, Compitent operator
Proper maintained area, clear from 1 2 2
obstruction
2
Compitent operator 1 2
Date
Consequence - C
(Scale 1-
(Scale of
RR =
ACTIVITY: TESTING AND COMMISSIONING OF FIRE ALARM
1-4) of
Severity of
Occurance -L
Likelihood
Risk Rating
(L x C)
4)



3 Dust 2 3 6
4 Pinch Point Injury personal Injury 2 4 8
5 Poor house keeping Slip trip Slip Trip may leads to personal Injury 2 4 8
Working at height Personal injury due to falling from height 3 3 9

Falling from height
6
9
Falling Object Personal injury property damage 3 3
6
9
scaffold colaps Personal injury, Propery damage 3 3

Name Signature
MENT PLAN
Consequence - C
(Scale 1-
(Scale of
Residual Risk
1-4) of
Severity of
Occurance -L
Likelihood
Rating
4)
CONTROLS RECOVERY
Proper Inspection, Proper PPE. 1 2 2 Activate Emergency response,

First aid will be administrated
at site and shifted to nearest
hospital. Authority : AHC-03-
Proper inspection of equipment, ELCB 1 2 2 04-00, (Royal Decree No.
114/2001) Conservation of the
Environment and Prevention of
Pollution ) (Ministerial
Use Proper Dust mask 1 2 2 Decision No. 286/2008)
Ensure proper PPE 1 2 2 Establishments governed by
Ensure proper house keeping at site. 1 2 2 Decision No. 80/94) Noise
Environment
Proper training, Properly inspected
scaffold, Safety harness. If using step (RD 46/95) Handling & Use of
2 2 4
ladder ensure buddy system and three Chemicals
point contact
Proper storage of material, Proper
housekeeping, Provide toe board for 4
scaffolding platform 2 2
Chemicals
Proper inspectionof scaffold, 2

Compitent scaffolding crew 1 2
Date
ACTIVITY: CHILLED WATER FLUSHING
RR = (L x C)
Likelihood of
(Scale of 1-4)
Consequence - C
(Scale 1-4)
Severity of
Occurance -L
Risk Rating

1 Moving vehicle
Restricted area Hit to person, Material 3 4 12
Removal of pipe connection due Hit to person or equipment nearby 2 4 8

to pressure
Injury to person and property, Spilage of

Blast of pipe or joint 2 4 8
chemical
2 Pressurised Pipe
Accidental release of chemical Injury to person and property, Spilage of 2 4 8
and water chemical
Hit to person and property leads to

Flying object due to blast 2 4 8
personal injury, and Asset damage
Oxyigen deficency Breating dificulty, safocation 4 4 16

3 Confined Space (Man Hole)
Restricted access personal injury due to restricted access. 3 3 9



7 Dust 2 3 6
8 Noise Exposure to high noise level with out Noise inducted Hearing Deffcency 2 3 6
RR = (L x C)
ACTIVITY: CHILLED WATER FLUSHING
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
Contamination of soil, Water, Affect 2 2 4

aquatic life,
Spilage of chemical and flush out

6 Chemical (NALCO) water
6 Chemical (NALCO)
Irretent and corrosion chemical leads to 1 3 3

severe skin burns
Skin contact
In halationof toxic chemical leads to

Inhalation of toxic chemical 1 3 3
respiratory disease
Chemical splash to eye leads to severe

Splash of chemical 2 3 6
eye damage.
Weakness, Loss of working days due to 2 4 8

illness
9 Fatigue Dizziness, Nausea
Personal injury from falling due to 8

Falling, weakness 2 4
10 un even ground 8
Slip, Trip and fall Personal injury due to slip trip and fall 2 4
11 Poor house keeping 8
Slip, Trip and fall Personal injury due to slip trip and fall 2 4
RISK RATING OF THE ACTIVITY MEDIUM RISK RATING OF THE ACTIVITY WITH CONTROL

Name Signature
AN
Residual Risk Rating

Consequence - C
Likelihood of
(Scale of 1-4)
Occurance -L
Severity of
(Scale 1-4)
CONTROLS RECOVERY
Provide banks man,Designated walking area 2 1 2

and vehicle movement area
the pipe should conect and secured
properly to avoid accidental relaese due to 1 1 1
pressure. Isolate the area by providing
barication, proper signages
Baricade the area, Follow the method
statement and allowed pressure for 1 1 1
flushing, provide proper signages,
Barricade the area, Proper signages, Proper

supervison, Follow the method statement 1 1 1
and instructions, Proper signages
Activate Emergency response, First
aid will be administrated at site and
Proper inspetion, Proper Maintenance 2 1 2 shifted to nearest hospital.
Authority : AHC-03-04-00, (Royal
Decree No. 114/2001) Conservation
of the Environment and Prevention
proper ventilation, gas test, buddy system, of Pollution ) (Ministerial
proper supervison, proper rescue Decision No. 286/2008) Regulation
2 1 2
equipment while working in confined space, of Occupational Safety and Health
proper PPE including safety harness for Establishments governed by the
Labour Law (Ministerial Decision
No. 80/94) Noise Pollution Control
in Working Environment

Chemicals
Decision No. 286/2008) Regulation
of Occupational Safety and Health
for Establishments governed by the
provide proper access 1 1 1 in Working Environment
Chemicals
Proper Inspection, Proper PPE. 2 1 2
Proper inspection of equipment, ELCB 1 1 1
Use Proper Dust mask 1 1 1
Use Ear plug while working in noisy area 1 1 1
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Residual Risk
Likelihood of
Severity of
Occurance -L
Rating
CONTROLS RECOVERY
Store the chemical in the designated

storage area, Use dip tray, Follow the MSDS
for NALCO(R) TRAC 109, The flashout water
will accumalated in the man hole and taken 1 1 1
away in water tanks for dispose in
designated treatment plant. Flush out area
should be barricaded and provide proper
signages
Proper PPE including rubber gloves, Face Authority : AHC-03-04-00, (Royal
sheald, TRIC follow MSDS for NALCO(R) 1 1 1 Decree No. 114/2001) Conservation
TRAC 109, of the Environment and Prevention
Proper PPE including Face mask of of Decision No. 286/2008) Regulation
standards mentioned in MSDS(EN 140, EN 1 1 1 of Occupational Safety and Health
137,EN 143), Use Face sheald, for Establishments governed by the
Proper PPE including Safety goggls, Face No. 80/94) Noise Pollution Control
1 1 1
sheald, Rubber gloves, Eye wash in Working Environment
Proper training, Properly inspected scaffold, (RD 46/95) Handling & Use of
1 1 1 Chemicals
Safety harness
housekeeping, Provide toe board for 1
scaffolding platform 1 1
Proper house keeping, Working area should 1
be maintained properly, proper signage 1 1
1
Proper housekeeping 1 1
ITH CONTROL LOW
Date
HAZARDS & EFFECTS MANAGEMENT P
ACTIVITY: INSTALATION OF FIRE SUPRESSION SYSTEM (FM 200)
SNO HAZARD THREAT
In competent trained driver
1 Moving vehicle
Restricted area
Incompetent
operator/Rigger
Improper load
2 Suspended Load
Defective equipment
Falling object
Falling of cylinder
3 Pressurised cylinder Working near pressurised

cylinder
Blast
Falling object
Pinch points
Ergonomics Issue
5 Sharp and pointed objects Injury
Electric shock
6 Electricity
short circuit
Working in dusty
7 Dust atmosphere with out
respiratory protection
Exposure to high noise level

8 Noise with out using hearing
protection.
Inadequate training and

experience of operative
leading to lack of safety
awareness.
Rotating wheel/ disc/ bit not

properly secured.
Defective wheel/Drill bit
9 Rotating wheel/ disc/ drilling bit.
RPM of wheel is lower than

equipment
Combustable material
Flying object

Name
(Scale of 1-4)
(Scale of 1-4)
YSTEM (FM 200)
RR = (L x
Consequence - C
Consequence - C
(Scale 1-4)
Likelihood of
Severity of
Severity of
Occurance -L
Risk Rating
C)
RISK /HAZARD EFFECT CONTROLS
Hit to person, Material and structure 3 4 12 Competent driver/operator 2
Provide banks man,Designated

Hit to person, Material 3 3 9 walking area and vehicle 2
movement area
Competent Operator/Rigger
Competent Rigger and lifting

Falling of load, Material and Equipment crew, Proper supervision,
3 3 9 2
Damage
Proper inspection of lifting

gears, Third party certification,
Proper inspetion, Proper

Falling of material on person or Maintenance
2 3 6 2
equipment
Barricaded the area.
Stored the cylinder in upright
Damaged the cylender leads to leak and 2 2 4 position, Secured with metal 2
explosion chain,
High presured gas release leads to Isolaste the area. Proper house
movement of the cylinder, hit to the 3 2 6 2
keeping , signages
property and person
Isolated the area, Proper
Deficiency of oxygen 4 2 8 2
signages, Baricadding
Proper manual handling
Falling on person 4 3 12 Technique, Use Mechanical 2
means, PPE

Hand and body part pinched in between 2 4 8 material, Proper securing of 2
material
Proper Manual handling
technique, Use Mechanical
Back pain, Muscular catch 2 4 8 1
means, PPE, Proper rest, Proper
planing
Improper use of sharp and pointed Proper PPE, TBT, Proper

2 4 8 1
objects leads to personal injury supervision

from the ground level. Chance for burn 3 3 9 Proper Inspection, Proper PPE. 2
injury due to electric shock
Proper inspection of
Burn and property damage 2 3 6 1
equipment, ELCB
Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask 2

Lungs problem
Use Ear plug while working in

Noise inducted Hearing Deffcency 2 3 6 2
noisy area
Proper Training and permit

In compentency of the worker leads to 3 3 9 card, TRIC, Proper supervision, 2
injury and damage of property Proper PPE
Loose wheels and bits leads to major Proper Training and permit
injury due to broken wheels/ bits and 3 3 9 card, Proper inspectionof tools, 2
flying off Proper supervision, Proper PPE
Defective wheels leads to major injury Proper Training , Proper

3 3 9 2
due to broken wheels/ bits inspectionof tools, Proper PPE
Proper Training , Proper

inspectionof tools, Ensure the
Injury due to breaking of wheel 3 3 9 2
RPM of wheel is greater than
RPM of machine Proper PPE
Remove all combustable

2 2 4 materials from the hot work 2
Leads to fire area
While using the power tools chance for Ensue proper guard, Proper PPE
3 3 9 2
flying object penitrate to eyes and body including face shield
RISK RATING OF THE ACTIVITY WITH CONTROL

Signature Date
(Scale 1-4)
Residual Risk
Likelihood of
Occurance -L
Rating
RECOVERY
1 2
1 2
1 2
1 2
1 2
1 2
1 2
1 2
Activate Emergency response, First aid

will be administrated at site and
1 2 shifted to nearest hospital. Authority :
AHC-03-04-00, (Royal Decree No.
Pollution ) (Ministerial Decision
No. 286/2008) Regulation of
Occupational Safety and Health for
Establishments governed by the Labour
Law (Ministerial Decision No. 80/94)
Noise Pollution Control in Working
Activate Emergency response, First aid
will be administrated at site and
shifted to nearest hospital. Authority :
AHC-03-04-00, (Royal Decree No.
1 1 Pollution ) (Ministerial Decision
No. 286/2008) Regulation of
Establishments governed by the Labour
Law (Ministerial Decision No. 80/94)
1 1 Noise Pollution Control in Working
Environment

1 2 Chemicals
1 1
1 2
1 2
1 2
1 2
1 2
1 2
1 2
1 2
LOW
Date
HAZARDS & EFFECTS M
ACTIVITY: WORKING IN SUMMER
SNO HAZARD THREAT
1 Working in direct sunlight and

Heat high ampeant temperature like
Humidity
Exposure to the ultra violet

Sun light radiation

Name
Consequence - C
(Scale 1-
(Scale of
RR =
1-4) of
Severity of
Occurance -L
Likelihood
Risk Rating
(L x C)
4)
Chances for Heat stress related illness like ,

Heat Rash, Heat Cramp, and heat strok leads 3 4 12
to major alingnment which leads to cronical
illness,
Proper rest, Provide drinking water,

Heat stress related illness leads to falling Training and awarness
2 4 8
from falling i.e falling of personal may be onheatstress,Proper work planing,
Buddy sysstem
resulted in to personal injury.
Heat stress related illness leads to strock and 4 4 16
heart attack
Sun burn, Premature wrinkling, skin 2 4 8
cancer and eye damage
Signature
Consequence - C
(Scale 1-
(Scale of
Residual Risk
1-4) of
Severity of
Occurance -L
Likelihood
Rating
4)
RECOVERY
1 1 1
Activate Emergency
1 1 1 response, First aid will be
shifted to nearest hospital
1 1 1
1 1 1
Date
HAZARDS & EFFECTS MA
ACTIVITY: KERB STONE
SNO HAZARD THREAT
1 Moving vehicle
Restricted area
Improper load
2 Lifting of load by crane

Defective equipment
Falling object
Improper load
3 Suspended Load
Defective equipment
Falling object
Falling object
Pinch points
Ergonomics Issue
5 Pinch point Injury

Electric shock
6 Electricity
short circuit
Inadequate training and experience

of operative leading to lack of safety
awareness.
Rotating wheel/ disc/ bit not properly

secured.
Defective wheel

equipment
Flying object
Working in dusty atmosphere

8 Dust with out respiratory protection
9 Noise Exposure to high noise level with out

Falling,
11 un even ground
Slip, Trip and fall
12 Poor house keeping
Slip, Trip and fall
Skin contact
13 Chemical (Cement)
Inhelation

Name
Consequence - C
(Scale 1-
(Scale of
RR =
1-4) of
Severity of
Occurance -L
Likelihood
Risk Rating
(L x C)
4)
Hit to person, Material and structure 3 4 12 Competent driver/operator

Hit to person, Material 3 4 12 walking area and vehicle movement
area
lifting crew, and Proper supervision,
Falling of load, Material and Equipment 3 3 9 Proper inspection of lifting gears,

Damage, and personal Injury
Equipment, Third party certification,
Proper Maintenance
Falling of load, Material and Equipment Competent Rigger and lifting crew,
2 3 6
Damage Proper supervision,
Proper inspection of lifting gears, Third
Falling of material on person or Proper inspetion, Proper Maintenance

2 3 6
equipment
Proper manual handling Technique,

Falling on person 2 4 8 Use Mechanical means, PPE
Using kerbstone catcher, Proper PPE,

Hand and body part pinched in between 2 4 8 Proper storage of material, Proper
securing of material, TRIC
Proper Manual handling technique,

Back pain, Muscular catch 2 4 8 Use Mechanical means as p[ossible,
PPE, Proper rest, Proper planing
Hand and body part pinched in between 2 4 8 Proper PPE, TBT, Proper supervision
from the ground level. Chance for burn 3 4 12 Proper Inspection, Proper PPE.
Burn and property damage 2 3 6 Proper inspection of equipment, ELCB
In compentency of the worker leads to Proper Training and permit card, TRIC,
3 3 9
injury and damage of property Proper supervision, Proper PPE
Loose wheels and bits leads to major Proper Training and permit card,
injury due to broken wheels/ bits and 3 3 9 Proper inspectionof tools, Proper
flying off supervision, Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof
3 3 9
due to broken wheels/ bits tools, Proper PPE
Proper Training , Proper inspectionof

tools, Ensure the RPM of wheel is
Injury due to breaking of wheel 3 3 9 greater than RPM of machine Proper
PPE
3 3 9
flying object struck to bodyparts including face shield while cuttinging
Pro longed inhalationof dust leads to 2 3 6 Use Proper Dust mask

Lungs problem
Use Ear plug while working in noisy

Noise inducted Hearing Deffcency 2 3 6 area
Weakness, Loss of working days due to Proper training, Properly inspected

2 3 6
illness scaffold, Safety harness
Personal injury from falling due to 6 housekeeping, Provide toe board for
weakness 2 3 scaffolding platform
Proper house keeping, Working area
6 should be maintained properly, proper
Personal injury due to slip trip and fall 2 3 signage
6
Personal injury due to slip trip and fall 2 3 Proper housekeeping
Proper PPE including rubber gloves,
Irretent and Skin burns 2 3 6 Face sheald, TRIC
In halationof cement leads to lungs 2 3 6 Proper PPE including Face mask
problem
Signature
Consequence - C
(Scale 1-
(Scale of
Residual Risk
1-4) of
Severity of
Occurance -L
Likelihood
Rating
4)
RECOVERY
2 1 2
2 1 2
2 1 2
Activate Emergency
2 1 2 (Royal Decree No.
the Environment and
2 1 2 Occupational Safety and
Control in Working
Environment
2 1 2 (RD 46/95) Handling & Use
of Chemicals
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
Activate Emergency
1 1 1 response, First aid will be
shifted to nearest hospital
2 1 2
1 1 1
1 1 1
1 1 1
1
1 1
1
1 1
1
1 1
1 1 1
1 1 1
Date
ACTIVITY: TUBULAR DAY LIGHTING DEVICE INSTALLATION
SNO HAZARD THREAT
1 Moving vehicle and equipments Restricted area
Near by working crew
Improper load
Defective equipment
Lifting and shifting of loads by

2 telehandler/crane Un even surface
Swinging of load
Falling object
Improper load
3 Suspended Load
Defective equipment
Falling object
Falling object

Pinch points
Ergonomics Issue


Falling,
9 un even ground
Slip, Trip and fall
10 High Temperature Heat Stress, (Heat stress related
illness)
Slip, Trip and fall

Name
Consequence - C
(Scale 1-
(Scale of
RR =
ATION
1-4) of
Severity of
Occurance -L
Likelihood
Risk Rating
(L x C)
4)
Hit to person, Material 3 4 12 Provide banks man

Chance to hit to the person working 12 Designated walking area and vehicle
3 4
nearby leads to personal injuy movement area
Proper inspection of lifting gears,

Damage, and personal Injury Proper Maintenance
Area and Access should be properly

3 3 9 leveled and maintained. Equipment
movement should be controlled by a
competant banks man
Hit to near by structure, person and Use proper tag line, Proper lifting
equipment resulted into personal injury technique, compitent operator and
and asset damage rigger. Proper supervison
Barricaded the area. Proper lifting and

Falling of material may leads to asset
damage and personal injury securing of the load, proper
supervison, compitent lifitng crew
3 3 9

3 3 9
equipment



Lungs problem


2 3 6
Personal injury from falling due to 2 3 6 housekeeping, Provide toe board for
weakness scaffolding platform
2 3 6 should be maintained properly, proper
Personal injury due to slip trip and fall Proper
signageHeat stress awarness Training,
Provide Drinking water availability at
2 3 6 working area, Proper Rest and proper
Personal Injury supervision
2 3 6
Personal injury due to slip trip and fall Proper housekeeping
Signature
Consequence - C
(Scale 1-
(Scale of
Residual Risk
1-4) of
Severity of
Occurance -L
Likelihood
Rating
4)
RECOVERY
2 1 2
2 1 2
2 1 2
2 1 2
Activate Emergency
2 1 2 Authority : AHC-03-04-00,
(Royal Decree No.
the Environment and
2 1 2 286/2008) Regulation of
Control in Working
Environment

of Chemicals
Control in Working
Environment
1 1 1
of Chemicals
1 2 2
1 1 1
1 2 2
1 2 2
1 1 1
1 1 1
1 1 1
1 2 2
1 1 1
Date
Risk Rating
Risk Rating
RR = (L x
Consequen
Consequen
Likelihood
Likelihood
(Scale of 1-
(Scale of 1-
Severity of
Severity of
Occurance
Occurance
(Scale 1-4)
1-4)
ACTIVITY: NIGHT SHIFT
Residual
C)
of
of
(Scale
4)
4)
ce - C
ce - C
SNO HAZARD THREAT RISK /HAZARD EFFECT CONTROLS RECOVERY
-L
-L
sufficent rest to the drivers
rest , vehcile should be in
vehicle collison or over Personal injury,fatality,
1 Night driving turning Damage to property 3 4 12 good condition, no distraction 1 1 1
while driving,Do not use
mobile phone while driving .
proper lux level lighting at all

work locations, access egress
Slip,Trip,Fall Personal injury 3 4 12 points should clearly 1 1 1
marked,house keeping on all
areas by day shift crew
Adequate light levels on

workareas,buddy
2 In adequate lighting & poor visiblity Struck by or struck against Personal injury,fatality, 2 4 8 systems,Avoid areas where 2 1 2 \
work is being performed
above.
Proper traffic management of

Moving objects and Personal injury and moving
moving equipments. damage to property 4 4 16 equipments,banksman,flagma 2 2 4
damage. n and along with flashing
lights for operator visbilty. Activate Emergency
response, First aid will
be administrated at
site and shifted to
nearest hospital.
only electric competant Authority : AHC-03-
persons can perform the 04-00, (Royal Decree
task,Ground terminal No. 114/2001)
Electric shock ,electric
burns Personal injury,fatality, 3 4 12 connections,To avoid electric 1 1 1 Conservation of the
shocks,proper inspection of Environment and
diesel generators before Prevention of
start.specific PPE applicable Pollution )
(Ministerial Decision
No. 286/2008)
Regulation of
3 Use of diesel generators & tower lights for illuminat Occupational Safety
provide circuit breaker and and Health for
personal injury and overloading of power,inustrial Establishments
Fire damage to property. 1 4 4 sockets should be used
governed by the
(IS Ref BS 4343). Labour Law
(Ministerial Decision
No. 80/94) Noise
use of wooden pieces,door Pollution Control in
chocks to avoid pinching of Working Environment
Part injuried in between,
Pinch points hand cuts,personal injury. 2 4 8 hands.no loose 1 1 1
clothings,removal of hand (RD 46/95) Handling
gadgets. & Use of Chemicals
Sleeping Deprivation leeds Separate crew for night work,

work rest cycle,legal
to helth effects like Blood
4 Sleeping deprivation & Sleepiness Fatigue pressure, Irregular heassrt 2 4 8 requirements shall 1 1 1
meet,buddy system to be
beat, Heard diseas etc.
followed in work place.
Adequate light levels on

workareas,buddy
systems,Avoid areas where
Insects and reptiles Pesonal injury,dermatitis, 4 4 16 work activity is not takes 1 2 2
place.no hunt of reptiles
5 Biological hazards (snakes.)
Proper illumination, Buddy

Insect bite Pesonal injury 4 4 16 system, Take rest in the 1 2 2
designated area, Proper PPE
MEDIUM RISK RATING WITH CONTROLS IN PLACE LOW
Signature Signature Date
RISK RATING OF THE ACTIVITY

Name
ACTIVITY: INSTALATION OF SKYLIGHT GLASS
SNO HAZARD THREAT
1 Moving vehicle
Restricted area
Improper load
2 Suspended Load
Defective equipment
Falling object
Falling object
Pinch points
Ergonomics Issue
Electric shock
5 Electricity
short circuit
awareness.

secured.

equipment
Flying object

Exposure to high noise level with out

8 Noise using hearing protection.
Falling from height
Falling Object
scaffold colaps
9 Working at height
MEWP failure
Un trained MEWP operator
Topling of Cherry picker

Hit to person
Hit by equipment
10 Moving Equipment/MEWP
Toppling of equipment
Slipping and falling of glass
Sharp edges
Falling of glass while opening the

11 Handling and shifting of glass
Struck by
working underneath the glass wor
Skin contact
12 Chemical (Sealant)
Inhelation
RISK RATING OF THE ACTIVITY HIGH

Name
Consequence - C
(Scale 1-
(Scale of
RR =
1-4) of
Severity of
Occurance -L
Likelihood
Risk Rating
(L x C)
4)

Hit to person, Material 3 4 12 walking area and vehicle movement
area
3 3 9

3 3 9
equipment


Hand and body part pinched in between 3 3 9 material, Proper securing of material

Back pain, Muscular catch 2 3 6 Use Mechanical means, PPE, Proper
rest, Proper planing
Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision


3 3 9
3 3 9

PPE
Remove all combustable materials

Leads to fire 2 2 4 from the hot work area
3 3 9

Lungs problem

Proper training, Properly inspected

Personal injury due to falling from height 4 4 16 scaffold, Safety harness

Personal injury property damage 3 3 9 housekeeping, Provide toe board for
scaffolding platform
Proper inspectionof scaffold,

Personal injury, Asset damage 3 3 9 Compitent scaffolding crew
proper maintained and certified

MEWP mechanical failur leads to equipment, Pre use check/inspection
2 3 6
personal injury and asset damage by the operator, Compitent operatior
and banks man
In competent operator and improper use
of the MEWP leas to accident which 3 3 9 Compitent operator
resulted in Personal injury and Asset
damage
Compitent operator, Proper work plan,

Personal injury, Asset damage 3 3 9 follow the load specification, area
should be leveled and copmpacted
Compitent operator, Provide banks
While moving the equipment chances man and ensure he should not be in
for hit person working and walking near 3 2 6 the blind spot of the operator ,
by leads to personal injury barricaded the area, proper TRIC,
Proper work planing

Chances for hit by other construction man and ensure he should not be in
equipment leads to Asset damage and 3 2 6 the blind spot of the operator ,
personal injury barricaded the area, proper TRIC

Due to un even ground condition and man and ensure he should not be in
improper handling of equipment, 3 3 9 the blind spot of the operator , The
chances for toppling of equipment leads area should be leveled, the working
to personal injury and Asset damage area should be barricaded.
Chances to slipping of glass resulted in Proper PPE, Use Glass holder for
the breaking and scattering of glass carrying glass, Proper TRIC, Proper
peaces towards all surrounding area 3 3 9 planing, Proper acces which clear from
leads to personal injury and Asset all obsructions, Proper housekeeping,
damage Barricaded the area, Compitent crew
Sharp edges of glass leads to Personal Proper PPE, Use Glass holder for
2 3 6
injury carrying glass
Use glass cateher for shifting purpose,

Chances to fall while opening the box provide additonal protection for the
and fall protection, resulted into asset 4 3 12 glass with rope while removing the
damage and personal injury bracings , Ensure nobody will be in line
of fire, proper PPE including gloves.
Paricaded the area, provide proper

Chances for damage of glass due to struk 2 3 6 protection to the glass, Provide
by external materials signages.
Proper PPE, Use Glass holder for

carrying glass, Proper TRIC, Proper
Chances to slipping of glass , falling of planing, Proper acces which clear from
glass particles or tools which resulted 4 3 12 all obsructions, Proper housekeeping,
into personal injury and Asset damage. Barricaded the area, Compitent crew ,
Barricaded on ground , Watch Person,
Proper maintained and inspected tools

problem
Signature
Severity of
Consequence - C
1
2
1
1
1
2
1
1
1
1
(Scale of
Likelihood
1-4) of
Occurance -L
1
1
1
1
1
1
2
2
1
1
(Scale 1-
4)
Residual Risk
1
2
1
1
1
2
2
2
1
1
Rating
RECOVERY
2 1 2
2 1 2
2 1 2
1 1 1
1 1 1
2 1 2
1 1 1
Activate Emergency
1 1 1 administrated at site and
(Royal Decree No.
2 1 2 114/2001) Conservation of
the Environment and
2 1 2 Occupational Safety and
Control in Working
Environment

2 1 2 of Chemicals
2 1 2
2 1 2
1 1 1
1 1 1
2 1 2
2 1 2
2 1 2
2 1 2
1 1 1
2 1 2
1 1 1
1 1 1
Date
ACTIVITY: Controling of sub Contractor Supply vehicle
SNO HAZARD THREAT
Restricted area Storage of

materials, construction activity
near the road, permanent
structures and manholes and
excavations near the road
1 Moving vehicle
Pedestrian movement
Site condition
Working near by the vehicle

movement area
Blast/Puncher of tyre
2 Unsafe tyre condition
Skidding of vehicle
Chance to fall during breaking

3 Not wearing seat belt
Chances to impact of chest
during breaking
Hit by, Pinch point, Protruding

4 Not wearing PPE nails,
Hit with equipment and vehicle
5 Indicators not working

5 Indicators not working
hit to personal
6 In competent driver
Hit to equipment, Vehicle or person
Restricted area
construction activity near the vehicle

7 Driving in construction Site movement area.
Pedestrian crossing
Level and curve of the road due

to the on going construction
8 Speeding of vehicle
Accident
9 Absence of rearview mirror
Hit to structure, equipment

Name
Consequence - C
(Scale 1-
(Scale of
RR =
cle
1-4) of
Severity of
Occurance -L
Likelihood
Risk Rating
(L x C)
4)
Hit to person, Material, Equipment and 3 4 12 Competent driver

structure
Hit to person, Material, accident of the

equipment, damage of the vehicle due 3 4 12 Provide banks man
to the road condition
Vehicle movement area and

Hit to person, and personal movement 3 3 9 pedestrian movement area separated
on the road with barricading and provide signages
Hit to person, Material, accident of the Proper signages and warnings at road,
equipment, damage of the vehicle due 3 3 9 provide banks man to control the
to the road condition equipment
Proper barricading at the area, provide

Hit to person, and equipment 2 3 6 watch person at the working area,
banks man will control the vehicle
Damage to equipment, personal injury, 2 3 6 Inspect the trye condition prior to the
blockage of the access
vehicle enter in the site. Vehicle check
Damage to equipment, personal injury, list
3 3 9
blockage of the access
Personal Injury 3 4 12 Ensure, the driver should wear seat

belt. The gate keeper will instruct the
Personal Injury 2 3 6 driver. Vehicle checklist
Ensure the driver should have proper

Personal Injury 2 3 6 PPE. Drivers with out mandatory PPE
should not allowed in the site.
Equipment damage may occurred due to

wrong direction of the equipment due to 2 3 6
non availability of indicators
Inspect the vehicle at gate. Vehicle
check list. Provide banks man for
control the vehicle at site.
Inspect the vehicle at gate. Vehicle
check list. Provide banks man for
Personal injury due to confusion of control the vehicle at site.
personal due to failure of warning 2 3 6
system regarding the direction of the
vehicle
The driver should have a Valid ROP

May leads to Equipment damage and 3 4 12 license and preferably Defensive
personal injury training permit
Chances for impact with nearby The vehicle will be controlled by the
2 3 6
structure, person and equipment banksman.
The vehicle movement area and

personal injury due to impact with working area should be separated and
3 3 9
vehicle provide safe barricading and signages.
Banks man will control the vehicle
personal injury due to impact with Proper designated pedestrian crossing

3 3 9
vehicle area with proper signages.
Chances for personal injury, damage of
equipment due to un even ground and Proper signages should be placed on
impact with other equipment due to the 9 the road to guide the drivers. Provide
turning and restricted area 3 3 banks man
9 Provide warning signages at the road.
Personal Injury and asset damage 3 3 Instruct the driver at gate
The vehicle should have rear view
6 mirror, Inspect the vehicle at gate,
Personal injury and asset damage 2 3 checklist, Banks man
Signature
Consequence - C
(Scale 1-
(Scale of
Residual Risk
Likelihood of
Severity of
Occurance -L
Rating
1-4)
4)
RECOVERY
2 1 2
2 1 2
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
Activate Emergency
1 1 1 (Royal Decree No.
the Environment and
Control in Working
Environment

of Chemicals
Control in Working
Environment

1 1 1 of Chemicals
1 1 1
1 1 1
1 1 1
1 1 1
1 1
1
1 1
1
1 1
1
Date
ACTIVITY: SYNTHETIC TURF
SNO HAZARD THREAT
1 Moving vehicle and equipments Restricted area

2 telehandler/crane
Improper load
Defective equipment
Un even surface
Swinging of load
Falling object
Improper load
3 Suspended Load
Defective equipment
Falling object
Falling object
Pinch points
Ergonomics Issue
Electric shock
6 Electricity
short circuit

awareness.

secured.
Defective wheel

equipment
Flying object


10 Vibrating equipment
Ergonomic issue

11 Fatigue
Falling,
12 un even ground
Slip, Trip and fall
13 Excavation Falling of man material and

equipment
Slip, Trip and fall
Skin contact
Splashing of chemical to eyes

15 Chemical,
Inhalation
Spillage

Name
Consequence - C
(Scale 1-
(Scale of
RR =
1-4) of
Severity of
Occurance -L
Likelihood
Risk Rating
(L x C)
4)

3 4
Competent Operator/Rigger,lifting
crew, and Proper supervision, Proper
inspection of lifting gears, Equipment,
Falling of load, Material and Equipment Third party certification, Proper
2 3 6
Damage, and personal Injury Maintenance, Area and Access should
be properly leveled and maintained.
Equipment movement should be
controlled by a competant banks man
equipment resulted into personal injury 3 4 12 technique, compitent operator and
and asset damage rigger. Proper supervison

Falling of material may leads to asset 3 3 9 securing of the load, proper
damage and personal injury supervison, compitent lifitng crew
3 3 9

4 3 12
equipment



3 3 9
3 3 9

PPE
3 3 9
flying object struck to bodyparts including face shield while cuttinging

Lungs problem

Continues exposure to the vibrating 2 2 4 Maintained equipment, Proper rest,

equipment may leads to personal injury

2 2 4
Personal injury from falling due to 2 2 4 housekeeping, Provide toe board for
weakness scaffolding platform
2 3 4 should be maintained properly, proper
Personal injury due to slip trip and fall signage
Proper baricationand signages, All
heavy equpment should park away
Falling of man material and equipment from the edge of excavation. Material
leads to personal injury and asset 2 2 4 should stored away from the
damage excavation
2 4 8
Personal injury due to slip trip and fall Proper housekeeping
Proper PPE include Safety glass,
Splashing of chemical to eyes may leads 2 3 6 Awarness of chemicals, MSDS, TRIC,
to eye burn and damage to eyes Proper supervison
problem
Spillage of chemical leads to Use the dip trey, Proper plan and
environmental, Personal and asset 2 3 6 storage of chemical. MSDS
damage
Signature
Severity of
Consequence - C
1
2
1
2
2
2
(Scale of
2
2
Likelihood
1-4) of
Occurance -L
1
1
1
1
1
1
(Scale 1-
1
1
4)
Residual Risk
1
2
2
2
1
2
2
2
Rating
RECOVERY
1 1 1
1 1 1
Activate Emergency
(Royal Decree No.
1 1 1 114/2001) Conservation of
the Environment and
Control in Working
2 1 2 Environment

of Chemicals
2 1 2
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
Date
HAZARDS & EFFECTS MAN
ACTIVITY: INSTALATION OF TRELLIS
SNO HAZARD THREAT
Restricted area
1 Moving vehicle
Improper load
2 Suspended Load
Defective equipment
Falling object
Falling object
Pinch points
Ergonomics Issue
Electric shock
5 Electricity
short circuit
ACTIVITY: INSTALATION OF TRELLIS
SNO HAZARD THREAT

awareness.

secured.

equipment
Flying object


Working at height
Falling from height
9
Falling Object
scaffold colaps

Name
(Scale of 1-4)
(Scale of 1-4)
RR = (L x
Consequence - C
Consequence - C
(Scale 1-4)
Likelihood of
Severity of
Severity of
Occurance -L
Risk Rating
C)
Hit to person, Material and structure 3 4 12 Competent driver/operator 1
Hit to person, Material 3 4 12 Provide banks man 1
3 4 2
3 3 9 1

3 3 9 1
equipment

Falling on person 3 3 9 2
Use Mechanical means, PPE
Hand and body part pinched in Proper PPE, Proper storage of

3 3 9 1
between material, Proper securing of material

Back pain, Muscular catch 2 3 6 Use Mechanical means, PPE, Proper 1
rest, Proper planing
Improper use of sharp and pointed 2 4 8 Proper PPE, TBT, Proper supervision 1
Falling from height while working

above from the ground level. Chance 3 3 9 Proper Inspection, Proper PPE. 2
for burn injury due to electric shock
Burn and property damage 1 2 2 Proper inspection of equipment, ELCB 1

Consequence - C
Consequence - C
(Scale 1-
(Scale of
(Scale of
RR =
1-4) of
Severity of
Severity of
Occurance -L
Likelihood
Risk Rating
(L x C)
1-4)
4)
3 3 9 2
injury due to broken wheels/ bits and 3 3 9 Proper inspectionof tools, Proper 2
3 3 9 2

Injury due to breaking of wheel 3 3 9 1
greater than RPM of machine Proper
PPE
2 2 4 Remove all combustable materials 1

Leads to fire from the hot work area
3 3 9 2
Pro longed inhalationof dust leads to 2 2 4 Use Proper Dust mask 1

Lungs problem

Noise inducted Hearing Deffcency 2 2 4 1
area
Personal injury due to falling from Proper training, Properly inspected

4 4 16 2
height scaffold, Safety harness
3 3 9 housekeeping, Provide toe board for 2
Personal injury property damage scaffolding platform
9 Proper inspectionof scaffold, 2
Personal injury, Propery damage 3 3 Compitent scaffolding crew
Signature
(Scale 1-4)
Residual Risk
Likelihood of
Occurance -L
Rating
RECOVERY
1 1
1 1
1 2
2 2 Activate Emergency
(Royal Decree No.
2 2 114/2001) Conservation of
the Environment and
1 2 286/2008) Regulation of
1 1 (Ministerial Decision No.
Control in Working
Environment
1 1 (RD 46/95) Handling & Use
of Chemicals
1 1
1 2
1 1
Likelihood of
Occurance -L
1
1
1
1
1
1
1
1
1
1
1
(Scale 1-
4)
Residual Risk
Date
2
2
2
1
1
2
1
1
2
2
2
Rating
RECOVERY
HAZARDS & EFFECTS MANAGEMENT P
ACTIVITY: Lifting of welfare rooms
SNO HAZARD THREAT
1 Moving vehicle Restricted area
Improper load
2 Lifting of load by crane Defective lifting gears
Defective equipment
Un even ground
Falling object
Improper load
3 Suspended Load
Defective equipment
Falling object



7 Fatigue
Falling,
Slip, Trip and fall

Name
Consequence - C
(Scale 1-
(Scale of
RR =
1-4) of
Severity of
Occurance -L
Likelihood
Risk Rating
(L x C)
4)

3 4
Falling of load, Material and Equipment 9 Proper inspection of lifting gears,

3 3
Damage, and personal Injury Equipment, Third party certification,
Proper Maintenance
Properly leveled area
3 3 9

equipment 3 3 9

Lungs problem


2 2 4
8
Signature
Consequence - C
(Scale 1-
(Scale of
Residual Risk
1-4) of
Severity of
Occurance -L
Likelihood
Rating
4)
RECOVERY
1 1 1
1 1 1
2 1 2
2 1 2
Activate Emergency
shifted to nearest
hospital. Authority : AHC-
03-04-00, (Royal Decree
No. 114/2001)
Conservation of the
2 1 2 Environment and
1 1 1 governed by the Labour
Law (Ministerial Decision
No. 80/94) Noise
2 1 2 Pollution Control in
Working Environment

1 1 1 of Chemicals
1 1 1
1 1 1
1
1 1
2
1 1
Date
HAZARDS & EFFECTS MANAGEME
ACTIVITY: BITUMEN DAMP PROOFING PROTECTIVE COATING
SNO HAZARD THREAT
Spilage of chemical
Skin contact
Inhalation of toxic chemical

1 Chemical
Fire
Splash of chemical
Oxyigen deficency
Restricted access

Falling,
6 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object

Pinch points
Ergonomics Issue

illness)
Falling from height
Working at height and the edge Falling Object

11 of man hole
scaffold colaps

Name
RR = (L x C)
COATING
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
Contamination of soil, Water, Affect Store the chemical in the designayted

2 2 4
aquatic life, storage area, Use dip tray, Follow the MSDS
Proper PPE including rubber gloves, Face

Iritent and skin burn 1 3 3
sheald, TRIC follow MSDS
In halationof toxic chemical leads to Proper PPE including Face mask Use Face
1 3 3
respiratory disease sheald,
Store the chemical in the designayted

Flammable material leads to fire which storage area, Use dip tray, Follow the MSDS,
may resulted in personal injury and asset 3 3 9
Remove all combustable material from the
damage storage area
Chemical splash to eye leads to severe Proper PPE including Safety goggles, Face
2 3 6
eye damage. sheald, Rubber gloves
proper ventilation, gas test, buddy system,

proper supervison, proper rescue
Breating dificulty, safocation 4 4 16
equipment while working in confined space,
proper PPE including safety harness
personal injury due to restricted access. 3 3 9 provide proper access

Lungs problem
Weakness, Loss of working days due to Proper training, Properly inspected scaffold,
2 4 8
illness Safety harness
8 Proper house keeping, Working area should
Personal injury due to slip trip and fall 2 4 be maintained properly, proper signage
8
Proper manual handling Technique, Use
Falling on person 2 4 8 Mechanical means, PPE
Proper PPE, Proper storage of material,
Hand and body part pinched in between 2 4 8 Proper securing of material
Proper Manual handling technique, Use
Back pain, Muscular catch 2 4 8 Mechanical means, PPE, Proper rest, Proper
planing
Proper Heat stress awarness Training,
Proper training, Properly inspected scaffold,

Personal injury due to falling from height 4 4 16 Safety harness

Proper inspectionof scaffold, Compitent

Personal injury, Asset damage 3 3 9 scaffolding crew
Signature
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Residual Risk
Likelihood of
Severity of
Occurance -L
Rating
RECOVERY
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
2 1 2
1 1 1 shifted to nearest hospital.
1 1 1 of Pollution ) (Ministerial
1 Labour Law (Ministerial Decision
1 1
1 in Working Environment
1 1
1 Chemicals
1 1
1 2 2
Chemicals
1 2 2
1 2 2
1 1 1
1 2 2
2 1 2
2 1 2
2 1 2
LOW
Date
HAZARDS & EFFECTS MANAGEMEN
ACTIVITY: ROOF WATER PROOFING
SNO HAZARD THREAT
Skin contact
Fumes
Chemical
Splash of chemical
Fire

Falling,
6 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)
Falling from height
Working at height and the edge

11 ofroof
Falling Object
Fire and explosion

12 Flammable gas
Lekage
13 Moving Equipment
Restricted area
14 Pressurised cylinder Leakage and explosioun
Skin contact
Inhelation
16 Hot surface and burn

Temperature extreme

Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating

1 3 3
Inhelation of toxic fumes leads to Proper PPE including face mask, Proper
2 3 6
personal injury training to the
2 3 6
eye damage. sheald, Rubber gloves

damage storage area

Lungs problem
2 4 8
8
planing


Store in shaded area, Properinspection of
3 3 9 Hoses and tourch, Leak test, provide Flash
Personal Injury asset Damage Back arrester
3 3 9 Proper inspection of cylender and hoses,
Leakge of gas Leaktest
12 Provide banks man, Designated walking

Hit to person, Material 3 4 area and vehicle movement area
Proper storage, Keep the cylinder in up right

leakage and explosioun leads to personal position, remove all combustable material
injury and asset damage 4 3 12 from the storage area.
Irretent and Skin burns 2 3 6 sheald, TRIC
problem
Personal injury due to burn and hot 2 3 6 Proper PPE including leather gloves
surface
Signature
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Residual Risk
Likelihood of
Severity of
Occurance -L
Rating
RECOVERY
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1
1 1
1
1 1
1
1 1 Activate Emergency response, First
1 2 2 of the Environment and Prevention
1 2 2 of Occupational Safety and Health

Chemicals
1 1 1 in Working Environment

1 2 2 Chemicals
2 1 2
2 1 2
2
2 1
2 1 2
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
LOW
Date
ACTIVITY: WATER RETAINING STRUCTURE WATERPROOFING COATING
SNO HAZARD THREAT
Skin contact
Fumes
Chemical
Splash of chemical
Fire

Falling,
6 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)
Falling from height
11 Working at height
Falling Object
Fire and explosion

12 Flammable gas
Lekage
13 Moving Equipment
Restricted area
14 Pressurised cylinder Leakage and explosioun
Skin contact
Inhelation
Improper load
Loading and un loading of
16 material with crane and
telehandler/fork lift Defective lifting gears
Defective equipment
Falling object
17 Suspended load Falling of material

Temperature extreme
Falling object
19 Improper staking of materials
Pinch points

Name
RR = (L x C)
OOFING COATING
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating

1 3 3
Inhelation of toxic fumes leads to Proper PPE including face mask, Proper
2 3 6
personal injury training to the
eye damage. 2 3 6
sheald, Rubber gloves

damage storage area

Lungs problem
2 4 8
8
planing

Store in shaded area, Properinspection of
3 3 9 Hoses and tourch, Leak test, provide Flash
Personal Injury asset Damage Back arrester
3 3 9 Proper inspection of cylender and hoses,
Leakge of gas Leaktest

Proper storage, Keep the cylinder in up right

leakage and explosioun leads to personal position, remove all combustable material
injury and asset damage 4 3 12 from the storage area.
problem
Falling of load, Material and Equipment Competent Rigger and lifting crew, Proper
2 3 6
Damage supervision,

2 3 6
equipment
Barricaded the area. Proper supervison,
Personal Injury and asset damage 3 3 9 competent crew,
surface
Personal injury 2 3 6 Proper staking of material, Provide proper

access towards storage area, proper
ventilationand lights, proper housekeeping
Signature
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Residual Risk
Likelihood of
Severity of
Occurance -L
Rating
RECOVERY
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1
1 1
1
1 1
1
1 1
1 2 2
1 2 2
1 2 2
1 2 2 Decree No. 114/2001) Conservation
2 1 2 of Occupational Safety and Health
2 1 2
Chemicals
2
2 1
2 1 2
2 1 2
1 1 1
1 1 1
1 1 1
2 1 2
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
LOW
Date
ACTIVITY: DRY WALL PARTITION WORKS
SNO HAZARD THREAT

Falling,
4 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)
Falling from height
9 Working at height
Falling Object

Moving Equipment with and
10 with out material
Restricted area
Skin contact
Splashing of concrete
Inhelation
Improper load
Loading and un loading of Defective lifting gears

12 material with crane and
telehandler/fork lift
Defective equipment
Falling object
Toppling of equipment
13 Suspended load Falling of material

Temperature extreme
Falling object
Pinch points
16
Rotating equipment (concrete mixt

Entanglement, pinch point
Electric shock
17 Electricity
short circuit
awareness.

secured.
Defective wheel

equipment
Defective tools
Flying object
19 Slip, Trip and fall

Impropper access

Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating

Lungs problem
2 4 8
8
planing




2 3 6
personal injury (eye injury) Ensure proper PPE including safety goggles
problem
Falling of load, Material and Equipment Competent Rigger and lifting crew, Proper
2 3 6
Damage supervision,

2 3 6
equipment
Leveled area, Outrigger and out rigger pad,
Property damage and personal injury 3 3 9 competent operation, follow SWL
surface

ventilationand lights, proper housekeeping
All rotating parts should be guarded,

Competent operation, proper PPE, Provision
3 3 9 of emergency stope button, Avoid loose
clothing
Personal injury


injury and damage of property 3 3 9 Proper supervision, Proper PPE
Loose wheels and bits leads to major Proper Training and permit card, Proper
injury due to broken wheels/ bits and 3 3 9 inspectionof tools, Proper supervision,
flying off Proper PPE
Defective wheels leads to major injury Proper Training , Proper inspectionof tools,
3 3 9
due to broken wheels/ bits Proper PPE
Proper Training , Proper inspectionof tools,
Injury due to breaking of wheel 3 3 9 Ensure the RPM of wheel is greater than
Proper inspection and maintenance of

Personal injury 3 3 9 tools, Colour coding , pre use inspection,
TRIC
While using the power tools chance for Ensue proper guard, Proper PPE including
3 3 9
flying object struck to bodyparts face shield while cuttinging
Ensure proper access towards the work
Personal Injury 2 3 6 location, Access should be clear from all
obstructions
Signature
Severity of
2
2
2
1
1
1
1
1
1
1
1
1
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
2
2
2
2
1
1
1
1
1
1
Occurance -L
1
(Scale 1-4)
Residual Risk
1
1
1
1
1
2
2
2
2
2
2
Rating
2
2
1
RECOVERY
2 1 2
1 1 1

1 1 1 aid will be administrated at site and
1 1 1 Authority : AHC-03-04-00, (Royal
2 1 2 for Establishments governed by the

2 1 2 Chemicals
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
LOW
Date
ACTIVITY: GRC PANEL WORKS
SNO HAZARD THREAT
Improper load
Defective equipment
Lifting and shifting of loads by Un even surface

1 telehandler/crane
Swinging of load
Falling object

Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)
Falling from height
Falling Object
scaffold colaps
MEWP failure

Restricted area
Skin contact
Inhelation
13 Suspended load (While fixing) Falling of material
Falling object
Pinch points
Electric shock
15 Electricity
short circuit
awareness.

secured.
Defective wheel

equipment
Defective tools
Flying object

Impropper access

Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
Falling of load, Material and Equipment Proper Maintenance
Area and Access should be properly leveled
and maintained. Equipment movement
3 3 9 should be controlled by a competant banks
man
equipment resulted into personal injury technique, compitent operator and rigger.
and asset damage Proper supervison

Falling of material may leads to asset securing of the load, proper supervison,
damage and personal injury compitent lifitng crew

Lungs problem
2 4 8
8
planing


Proper inspectionof scaffold and green tag

Personal injury, Asset damage 3 3 9 in place, Compitent scaffolding crew,
proper maintained and certified equipment,

MEWP mechanical failur leads to 2 3 6 Pre use check/inspection by the operator,
personal injury and asset damage Compitent operatior and banks man

damage

Personal injury, Asset damage 3 3 9 follow the load specification, area should be
leveled and copmpacted


2 3 6
problem

ventilationand lights, proper housekeeping ,
Personal Injury 2 3 6 secure each panel with the Frame

3 3 9
3 3 9


TRIC
3 3 9
obstructions
Signature
Severity of
1
1
1
1
1
1
1
2
2
Consequence - C
(Scale of 1-4)
Likelihood of
2
2
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
1
2
2
2
Rating
2
RECOVERY
1 2 2
1 1 1
1 2 2
2 1 2
2 1 2 Activate Emergency response, First

aid will be administrated at site
and shifted to nearest hospital.
Decree No. 114/2001)
2 1 2 Conservation of the Environment
and Prevention of Pollution )
2 1 2 Occupational Safety and Health for
Establishments governed by the
2 1 2
Chemicals
2 1 2
2 1 2
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
LOW
Date
ACTIVITY: EXTERIOR INSULATION AND FINISH SYSTEMS(EIFS)
SNO HAZARD THREAT
Improper load
Defective equipment

1 telehandler/crane
Swinging of load
Falling object

Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)
Falling from height
Falling Object
scaffold colaps
10 Working at height Un safe scaffold
MEWP failure

Restricted area
Skin contact
12 Chemical
Inhelation
Falling object
Pinch points
Electric shock
14 Electricity
short circuit
awareness.

secured.
Defective wheel

equipment
Defective tools
Flying object

Impropper access

Name
RR = (L x C)
EMS(EIFS)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
man


Lungs problem
2 4 8
8
planing




Personal injury 3 3 9 in place, Compitent scaffolding crew,


damage



2 3 6
problem

secure each panel with the Frame
Proper staking of material, Provide proper


3 3 9
3 3 9


TRIC
3 3 9
obstructions
Signature
Severity of
1
1
1
1
1
1
1
2
2
Consequence - C
(Scale of 1-4)
Likelihood of
2
2
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
1
2
2
2
Rating
2
RECOVERY
1 2 2
1 1 1
1 2 2
2 1 2
2 1 2
2 1 2 Decree No. 114/2001)
Conservation of the Environment

Chemicals
2 1 2
2 1 2
2 1 2
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
LOW
Date
ACTIVITY: TRESPA
SNO HAZARD THREAT
Improper load
Defective equipment

1 telehandler/crane
Swinging of load
Falling object

Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)
Falling from height
Falling Object
scaffold colaps
MEWP failure

Restricted area
Falling object
Pinch points
Electric shock
13 Electricity
short circuit
awareness.

secured.

Defective wheel

equipment
Defective tools
Flying object

Defective tools (mushroom head

hand tools, Hammers and other tools
without proper safe handles which
16 In competent worker may leads flying of hammer heads
and tools from the handle),
Wrong working postures

Impropper access

Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
man


Lungs problem
2 4 8
8
planing






damage





3 3 9
3 3 9


TRIC
3 3 9
Noise inducted Hearing Deffcency 2 3 6 Use Ear plug while working in noisy area
Proper training, Proper supervision, Buddy

Personal injury like pinch point, and cut 2 3 6 system for new workers, Proper inspection
due slipping and falling of tools. of tools and location.

Personal injury due to Ergonomic issues 2 3 6 system for new workers, safe working
and slip trip fall platform and working condition
obstructions
Signature
Severity of
1
1
1
1
1
1
1
1
2
2
Consequence - C
(Scale of 1-4)
Likelihood of
2
2
2
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
1
2
2
2
2
Rating
2
RECOVERY
1 1 1
1 2 2
2 1 2
2 1 2

2 1 2 aid will be administrated at site
2 1 2 Establishments governed by the
2 1 2 (RD 46/95) Handling & Use of

Chemicals
2 1 2
2 1 2
2 1 2
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
2 1 2
LOW
Date
ACTIVITY: STONE CLADDING
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

1 telehandler/crane Swinging of load due to improper
lifting
Adverse weather (heavy wind)
Falling object

with out respiratory protection
3 Dust
Dust produced during cutting and

grinding of stone and concrete
containing silica’s
Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)
Falling from height
Falling Object
scaffold colaps
MEWP failure

Restricted area
Falling object
Pinch points
Electric shock
13 Electricity
short circuit
awareness.

secured.
Defective wheel

equipment
Defective tools
Flying object


In competent worker hand tools, Hammers and other tools
16 may leads flying of hammer heads

Impropper access

Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
Falling of load, Material and Equipment 3 3 9 Proper Maintenance
should be controlled by a competant banks
man
equipment resulted into personal injury 3 3 9 technique, compitent operator and rigger.
Competent rigger and operator, use proper

Personal injury and asset damage due to
9 tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 manufacture instruction, stop all lifting
to near by structure activity during heavy wind

Falling of material may leads to asset 3 3 9 securing of the load, proper supervison,

Lungs problem
Prolonged inhalation of dust leads to Use proper PPE including dust mask . Use
personal injury such as Respiratory track engineering control i.e cutting machine with
3 3
irritation, Silicosis, Occupational Asthma, dust suppression system or sprinkling
Occupational Dermatitis, Eye irritation. system as possible, Proper rest, supervision
2 4 8
8
planing






damage




3 3 9
3 3 9


TRIC
3 3 9


obstructions
Signature
Severity of
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
2
2
Rating
1
RECOVERY
1
1 1
1
1 1
1 2 2
1 2 2
1 2 2
1 1 1
1 2 2
2 1 2

2 1 2 Chemicals
2 1 2
2 1 2
2 1 2
2 1 2
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
LOW
Date
ACTIVITY: INSTALLATION OF ALUMINIUM WINDOWS & DOORS
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

lifting.
Falling object

3 Dust

grinding
Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)
Falling from height
Falling Object
scaffold colaps
MEWP failure

Restricted area
Falling object
Pinch points
Electric shock
13 Electricity
short circuit
awareness.

secured.
Defective wheel

equipment
Defective tools
Flying object


Skin contact
17 Chemical (Sealant)
Inhelation

Impropper access

Name
RR = (L x C)
S & DOORS
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
man



Lungs problem
3 3
irritation, Occupational Asthma, dust suppression system or sprinkling
2 4 8
8
planing






damage




3 3 9
3 3 9


TRIC
3 3 9


Irretent and Skin burns 2 3 6
sheald, TRIC
problem
obstructions

Signature
Severity of
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
2
Rating
1
2
RECOVERY
1
1 1
1
1 1
1 2 2
1 2 2
1 2 2
1 1 1
1 2 2
2 1 2

2 1 2 Decree No. 114/2001)
2 1 2
Chemicals
2 1 2
2 1 2
2 1 2
2 1 2
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
LOW
Date
ACTIVITY: METAL DOORS
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

lifting.
Falling object

3 Dust

grinding
Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)
Falling from height
Falling Object
scaffold colaps
Un safe scaffold

Restricted area
Falling object
Pinch points
Electric shock
13 Electricity
short circuit
awareness.

secured.
Defective wheel

equipment
Defective tools
Flying object


Skin contact
17 Chemical (Sealant and Paint)
Inhelation
18 Temperature Extremes Hot metal surface
19 Fumes Toxic welding fumes.
Ultraviolet rays
Ionizing and non Ionizing

20 radiations
Infrared Radiation
20 radiations
Near by work
Musculoskeletal Injuries, Hand

21 arm vibrating,
Ergonomic
Combustible materials
22 Fire
Fumes
Naked flame
23 Impropper access Slip, Trip and fall

Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
man



Lungs problem
3 3
2 4 8
8
planing





Hit to person, Material 3 4
area and vehicle movement area



3 3 9
3 3 9

TRIC
3 3 9


sheald, TRIC
In halationof chemical leads to lungs 2 3 6 Proper PPE including Face mask
problem
Proper PPE including leather gloves, Hot

work area barricaded and protected from
Personal Injury due to burn 2 3 6
the un authorized entry, competent welder,
Provision of fire extinguisher
Personal Injury (Many of the substances

in welding smoke, such as chromium,
nickel, arsenic, asbestos, manganese, Proper ventilation, Proper PPE including
silica, beryllium, cadmium, nitrogen Respiratory protection as possible, Proper
3 3 9
oxides, phosgene, acrolein, fl uorine training, competent crew, Proper
compounds, carbon monoxide, cobalt, supervision,
copper, lead, ozone, selenium, and zinc
can be extremely toxic.)
Personal Injury (Invisible ultraviolet light Proper PPE including welding hoods,
(UV) from the arc can cause arc eye” or 2 3 6 Welding habitat (Screen for welding area to
“welder’s fl ash”) protect other people working nearby from
the risk)
Personal Injury (Infra red light damage Proper PPE including welding hoods,
the cornea and result in the formation of 2 3 6 Welding habitat (Screen for welding area to
cataracts. protect other people working nearby from
the risk)
Personal injury from the Ionizing and Proper PPE including welding hoods,
2 3 6 Welding habitat (Screen for welding area to
non Ionizing radiations
protect other people working nearby from
the risk)
Safe working area, proper rest, Follow safe

working postures, Proper supervision, TBT
Remove all combustible materials from the

Asset damage and personal injury due to hot work area, Proper housekeeping,
fire on combustible material near the 3 3 9 Ensure fire warden and fire extinguisher
hot work area. near by, Proper supervision,
Proper ventilation, Proper PPE including

Personal Injury Suffocation and oxygen Respiratory protection as possible, Proper
3 3 9
deficiency training, competent crew, Proper
supervision,
Naked flame increase the intensity of Remove all combustible materials from the
fire which leads to short circute also 3 3 9 hot work area, Proper housekeeping,
which resulted in personal injury and Ensure fire warden and fire extinguisher
asset damage near by, Proper supervision,

obstructions
Signature
Severity of
1
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
1
2
Rating
1
2
RECOVERY
1
1 1
1 2 2
1 2 2
1 2 2
1 1 1
1 2 2
2 1 2
2 1 2
2 1 2
2 1 2
2 1 2
1 1 1

2 1 2 Decree No. 114/2001)

Chemicals
1 1 1

Chemicals
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
2 1 2
2 1 2
1 1 1
2 1 2
1 1 1
2 1 2
1 1 1
1 1 1
LOW
ACTIVITY: WELDING AND CUTTING
SNO HAZARD THREAT

2 Dust

grinding metal
Falling,
4 un even ground
Slip, Trip and fall
Poor house keeping
5
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)
Electric shock
9 Electricity
short circuit
awareness.

secured.
Defective wheel

equipment
Defective tools
Flying object



Ultraviolet rays

15 radiations
Infrared Radiation
Near by work

16 arm vibrating,
Ergonomic
17 Fire
Fumes
Naked flame
Falling of cylinder
Leakage of flammable gases
18 Pressurized cylinder
Return of flash to cylinder
Falling of material on the cylinder

neck
Fire and Explosion

Impropper access

Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating

Lungs problem
3 3
2 4 8
Personal injury due to slip trip and fall 2 4 be maintained
Remove properly, materials
all combustible proper signage
from the
8
planing

3 3 9
3 3 9


TRIC
3 3 9


Personal injury due to Ergonomic issues
and slip trip fall 2 3 6 system for new workers, safe working
platform and working condition

3 3 9
the risk)
the risk)
the risk)



3 3 9
supervision,
fire which leads to short circute also hot work area, Proper housekeeping,
3 3 9
Cylinder should be stored in up right
While falling the cylinder neck may position and secured with metal chain.
damage which and release of the Ensure the chain should be above the half
pressurized gas through the neck which of the cylinder height. In work location the
3 3 9
leads to the uncontrolled movement of cylinder trolley secure with a permanent
the cylinder which resulted in asset structure to avoid accident falling. Ensure
damage and personal injury) the cylinder should be closed with cylinder
cap
The gas storage area should be enough

ventilated, if required provide artificial
ventilation, Snoop test (Leak test of the
Personal injury and asser damage due to 3 3 9 cylinder with soap solution) to identifying
fire and explosion leakage. Acetylene (fuel-gas)and Oxygen
cylinder should be stored in a safe distance
of minimum 20 feet
Proper inspection of hoses, Connect flash

Personal injury and asser damage due to back arrester on the end of the hose which
3 3 9
fire and explosion connected to cylinder (Double flash back
arrester is more safe)
Personal injury due to leakage of gas 2 3 6 Ensure cylinder protected with cylinder cap
Cylinder should be stored in a safe area,

never stored the cylinder in direct sun light,
Keep the cylinder in shaded area, Cylinder
Personal injury and asser damage due to 3 3 9 should not be covered with fire blanket
fire and explosion ( while removing the fire blanket may
produce sparks due to static electricity
which ignite the gas if any leakage is there)

obstructions
Signature
Severity of
1
1
1
1
1
1
1
1
1
1
1
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
2
2
2
2
1
1
1
1
1
1
1
1
Occurance -L
1
(Scale 1-4)
Residual Risk
1
1
1
1
1
1
1
2
2
2
2
Rating
2
1
RECOVERY
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1

1 1 1

Chemicals

Chemicals
2 1 2
2 1 2
1 1 1
2 1 2
1 1 1
2 1 2
1 1 1
1 1 1
LOW
Date
ACTIVITY: ROLLING SHUTTER
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

lifting.
Falling object
2 Sharp and protruding objects Injury

3 Dust

grinding
Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)
Falling from height
Falling Object
scaffold colaps
Un safe scaffold

Restricted area
Falling object
Pinch points
Electric shock
13 Electricity
short circuit
awareness.
secured.
Defective wheel

equipment
Defective tools
Flying object


Skin contact
17 Chemical
Inhelation

18 arm vibrating,
Ergonomic

Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
man



Lungs problem
3 3
2 4 8
8
planing








3 3 9
3 3 9


TRIC
3 3 9


sheald, TRIC
problem


obstructions
Signature
Severity of
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
2
Rating
1
2
RECOVERY
1
1 1
1
1 1
1 2 2
1 2 2
1 2 2
1 1 1
1 2 2


Chemicals
2 1 2
2 1 2
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
LOW
Date
ACTIVITY: INSTALLATION OF DOORS
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

lifting.
Falling object
2 Sharp and Protruding objects Injury

3 Dust

grinding
Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)
Falling from height
Falling Object
scaffold colaps
Un safe scaffold

Restricted area
Falling object
Pinch points
Electric shock
13 Electricity
short circuit
awareness.
secured.
Defective wheel/Drilling bit

equipment
Defective tools
Flying object


Skin contact
17 Chemical (Sealant and Paint)
Inhelation

Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
man



Lungs problem
3 3
2 4 8
8
planing








3 3 9
3 3 9


TRIC
3 3 9


sheald, TRIC
problem
obstructions
Signature
Severity of
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
2
Rating
1
2
RECOVERY
1
1 1
1
1 1
1 2 2
1 2 2
1 2 2
1 1 1
1 2 2
2 1 2 and shifted to nearest hospital.
2 1 2 No. 80/94) Noise Pollution Control

Chemicals
2 1 2
2 1 2
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
LOW
Date
ACTIVITY: INSTALLATION OF ALUMINIUM CURTAIN WALL
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

lifting.
Falling object

3 Dust

grinding
Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)
Falling from height
Falling Object
scaffold colaps
MEWP failure
Topling of MEWP

Restricted area
Falling object
Pinch points
Electric shock
13 Electricity
short circuit
awareness.

secured.
Defective wheel
14
equipment
Rotating wheel/ disc/ drilling bit.
Defective tools
Flying object


may leads flying of hammer heads
16 In competent worker and tools from the handle),
Skin contact
17 Chemical
Inhelation

Name
RR = (L x C)
WALL
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
man


Personal injury and asset damage due to tag line, risk assessment, follow
slipping of load, swinging of load and hit 3 3 9 manufacture instruction, stop all lifting

Lungs problem
3 3
2 4 8
8
planing






damage




3 3 9
3 3 9


TRIC
3 3 9
Asset damage and personal injury due to Remove all combustible materials from the
hot work area, Proper housekeeping,



sheald, TRIC
problem
obstructions
Signature
Severity of
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
2
Rating
1
2
RECOVERY
1
1 1
1
1 1
1 2 2
1 2 2
1 2 2
1 1 1
1 2 2
2 1 2
2 1 2

Chemicals
2 1 2
2 1 2
2 1 2
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
LOW
Date
ACTIVITY: INSTALLATION OF KITCHEN CABINETS
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

lifting.
Falling object

3 Dust

grinding
Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)

Restricted area
Falling object
Pinch points
Electric shock
12 Electricity
short circuit
awareness.

secured.
Defective wheel

equipment
Defective tools
Flying object


Skin contact
16 Chemical
Inhelation

17 arm vibrating,
Ergonomic
Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
man



Lungs problem
3 3
2 4 8
8
planing




3 3 9
3 3 9


TRIC
3 3 9


sheald, TRIC
problem


obstructions
Signature
Severity of
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
2
1
2
Rating
RECOVERY
1
1 1
1
1 1
1 2 2
1 2 2

1 2 2 and Prevention of Pollution )
1 1 1 Chemicals
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
LOW
Date
ACTIVITY: INSTALLATION OF ACRYLIC COUNTER TOP
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

lifting.
Falling object

3 Dust

grinding
Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)

Restricted area
Falling object
Pinch points
Electric shock
12 Electricity
short circuit
awareness.

secured.
Defective wheel

equipment
Defective tools
Flying object


Skin contact
16 Chemical Splash of chemical
Inhelation

Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
man



Lungs problem
3 3 9
2 4 8
8
planing
Provide banks man, Designated walking

Hit to person, Material 3 4 12 area and vehicle movement area



3 3 9
3 3 9


TRIC
3 3 9


sheald, TRIC
Chemical splash to eye leads to severe Proper PPE including Safety goggls, Face
2 3 6
eye damage. sheald, Rubber gloves, Eye wash
problem
obstructions
Signature
Severity of
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
2
1
2
Rating
RECOVERY
1
1 1
1
1 1
1 2 2
1 2 2

1 1 1 Decree No. 114/2001)

1 1 1 Chemicals
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
LOW
Date
ACTIVITY: INSTALLATION OF MIRRORS
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

lifting.
Falling object

3 Dust

grinding
Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)

Restricted area
Falling object
Pinch points
Electric shock
12 Electricity
short circuit
awareness.

secured.
Defective wheel

equipment
Defective tools
Flying object


Skin contact
16 Chemical (Sealant) Splash of chemical
Inhelation
Slipping and falling of glass
Sharp edges
17 Handling and shifting of glass
Falling of glass while shifting
Struck by

Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
man



Lungs problem
3 3 9
2 4 8
8
planing




3 3 9
3 3 9


TRIC
3 3 9


sheald, TRIC
2 3 6
problem
Chances to slipping of glass resulted in Proper PPE, Use Glass holder for carrying
the breaking and scattering of glass glass, Proper TRIC, Proper planing, Proper
peaces towards all surrounding area 3 3 9 acces which clear from all obsructions,
leads to personal injury and Asset Proper housekeeping, Barricaded the area,
damage Compitent crew
Sharp edges of glass leads to Personal Proper PPE, Use Glass holder for carrying
2 3 6
injury glass
Use glass cateher for shifting purpose,

Chances to fall while shifting, and provide additonal protection for the glass
opening the packing resulted into asset 4 3 12 with rope , Ensure nobody will be in line of
damage and personal injury fire, proper PPE including gloves.
Chances for damage of glass due to struk Paricaded the area, provide proper
2 3 6
by external materials protection to the glass, Provide signages.

obstructions
Signature
Severity of
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
2
1
2
Rating
RECOVERY
1
1 1
1
1 1
1 2 2
1 2 2
1 2 2
1 1 1
1 2 2
2 1 2

Chemicals
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
2 1 2
2 1 2
1 1 1
1 1 1
LOW
Date
ACTIVITY: INSTALLATION OF TOILET CUBICLES
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

lifting.
Falling object

3 Dust

grinding
Falling,
5 Un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)

Restricted area
Falling object
Pinch points
Electric shock
12 Electricity
short circuit
awareness.

secured.
Defective wheel

equipment
Defective tools
Flying object


Skin contact
16 Chemical Splash of chemical
Inhelation

Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
man



Lungs problem
3 3 9
2 4 8
8
planing




3 3 9
3 3 9


TRIC
3 3 9


sheald, TRIC
2 3 6
eye damage. sheald, Eye wash
problem
obstructions
Signature
Severity of
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
2
1
2
Rating
RECOVERY
1
1 1
1
1 1
1 2 2
1 2 2

1 1 1 Decree No. 114/2001)

1 1 1 Chemicals
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
LOW
Date
ACTIVITY: FABRICATION OF HANDRAIL/BUFFING/PAINTING/PROTECTIVE COATING
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

lifting.
Falling object

3 Dust

grinding
Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)
Falling from height
Falling Object
10 Working at height Un safe Scaffold
scaffold colaps
Un safe scaffold

Restricted area
Falling object
Pinch points
Electric shock
13 Electricity
13 Electricity
short circuit
awareness.

secured.
Defective wheel

equipment
Defective tools
Flying object


17 Chemical Paint)
Skin contact
Inhelation of fumes
18 Paint fumes Fire and explotion

Ultraviolet rays

21 radiations
Infrared Radiation
Near by work

22 arm vibrating,
Ergonomic
23 Fire
Fumes
Naked flame

Name
RR = (L x C)
AINTING/PROTECTIVE COATING
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
man



Lungs problem
3 3
irritation, , Occupational Asthma, dust suppression system or sprinkling
2 4 8
8
planing


Personal Injury and asset damage, Proper inspectionof scaffold and green tag
3 3 9
Collaps of scaffolding in place, Compitent scaffolding crew,





3 3 9
3 3 9


TRIC
3 3 9



Irretent and Skin burns 2 3 6 sheald, TBT,MSDS available at location and
follow the instruction in MSDS, HRA

problem
Proper ventilation, if required provide

artificial ventilation, no naked flame or hot
work near painting area, Proper
A high volume of Paint fumes may leads 3 3 9 supervision, Remove all combustible
to fire and explosion if ignited material from the work location, Fire
extinguisher, if possible substitute with
water based paints of non flammable one

3 3 9
the risk)
the risk)
the risk)



3 3 9
supervision,
3 3 9
obstructions
Signature
Severity of
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
2
Rating
1
2
RECOVERY
1
1 1
1
1 1
1 2 2
1 2 2
1 2 2
1 1 1
1 2 2
2 1 2
2 1 2
1 1 1
2 1 2
2 1 2
2 1 2
1 1 1
1 1 1
2 1 2
1 1 1 Decree No. 114/2001)
1 1 1 Labour Law (Ministerial Decision

Chemicals
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
2 1 2
2 1 2
1 1 1
2 1 2
1 1 1
2 1 2
1 1 1
1 1 1
LOW
Date
ACTIVITY: INTERNAL EMULSION PAINTING
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

lifting.
Falling object

Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue
Falling from height
Falling Object
Un safe Scaffold
9 Working at height scaffold colaps
MEWP failure
Topling of MEWP

Restricted area
Falling object
Pinch points
Skin contact
Splash of chemical
13 Chemical Paint)
Inhelation of fumes
Spilage of paint
15 Musculoskeletal Injuries,
Ergonomic

Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
man



Lungs problem
2 4 8
8
Falling on person, Falling of paint drums Proper manual handling Technique, Use
2 4 8
leads to spillage Mechanical means, PPE
planing


3 3 9



damage





2 3 6
problem

storage area, Use dip tray, Follow the MSDS.
Contamination of soil, Water, Affect 2 2 4 Use dip treys while shifting of paints from
aquatic life, one container to another and mixing of
paints.


Personal Injury 2 3 6 working postures, Proper supervision, TBT,
rest

obstructions
Signature
Severity of
1
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
1
2
Rating
1
2
RECOVERY
1 2 2
1 2 2
1 2 2
1 1 1
2 1 2
2 1 2


2 1 2 Chemicals
2 1 2
2 1 2
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
LOW
Date
ACTIVITY: DECORATIVE WALL PAINT FINISH
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

lifting.
Falling object

Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)
Falling from height
Falling Object
Un safe Scaffold
MEWP failure
Topling of MEWP

Restricted area
Falling object
Pinch points
Skin contact
Splash of chemical
14 Chemical Paint)
Inhelation of fumes
Spilage of paint
Ergonomic

Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
man



Lungs problem
2 4 8
8
2 4 8
planing


3 3 9



damage





2 3 6
problem

paints.


rest

obstructions
Signature
Severity of
1
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
1
2
Rating
1
2
RECOVERY
1 2 2
1 2 2
1 2 2
1 1 1
1 2 2
2 1 2
2 1 2

Chemicals
2 1 2
2 1 2
2 1 2
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
LOW
Date
ACTIVITY: GAMES LINE & MARKERS
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

lifting.
Falling object

Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)
Falling from height
Falling Object
Un safe Scaffold
MEWP failure
Topling of MEWP

Restricted area
Falling object
Pinch points
Skin contact
Splash of chemical
14 Chemical & Paint
Inhelation of fumes
Spilage of paint
Ergonomic

Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
man



Lungs problem
2 4 8
8
2 4 8
planing


3 3 9



damage





2 3 6
problem

paints.


rest

obstructions
Signature
Severity of
1
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
1
2
Rating
1
2
RECOVERY
1 2 2
1 2 2
1 2 2
1 1 1
1 2 2
2 1 2
2 1 2

Chemicals
2 1 2
2 1 2
2 1 2
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
LOW
Date
ACTIVITY: EXTERNAL PAINTING
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

lifting.
Falling object

Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)
Falling from height
Falling Object
Un safe Scaffold
MEWP failure
Topling of MEWP

Restricted area
Falling object
Pinch points
Defective tools
13 In competent worker
Skin contact
Splash of chemical
14 Chemical (Paint)
Inhelation of fumes
Spilage of paint
Ergonomic
17 Biological
Snake,Scropions

Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
man



Lungs problem
2 4 8
8
2 4 8
planing


3 3 9



damage





Chemical splash to eye leads to severe 2 3 6

Proper PPE including Safety goggls, Face
problem

paints.


rest
Proper care while removing the materials

Personal Injury from the storage area, Proper house
2 4 8 keeping, Use proper PPE
obstructions
Signature
Severity of
1
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
1
2
Rating
1
2
RECOVERY
1 2 2
1 2 2
1 2 2
1 1 1
1 2 2
2 1 2
2 1 2


2 1 2 Chemicals
2 1 2
2 1 2
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
2
1 2
1 1 1
LOW
Date
ACTIVITY: SILICONE ACRYLIC WALL PAINTING
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

lifting.
Falling object

Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)
Falling from height
Falling Object
Un safe Scaffold
MEWP failure
Topling of MEWP

Restricted area
Falling object
Pinch points
Defective tools
Skin contact
Splash of chemical
14 Chemical (Paint)
Inhelation of fumes
Spilage of paint
Ergonomic

Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
man



Lungs problem
2 4 8
8
2 4 8
planing


3 3 9



damage





Chemical splash to eye leads to severe 2 3 6

Proper PPE including Safety goggls, Face
problem

paints.


rest

obstructions
Signature
Severity of
1
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
1
2
Rating
1
2
RECOVERY
1 2 2
1 2 2
1 2 2
1 1 1
1 2 2
2 1 2

1 1 1 Decree No. 114/2001)

Chemicals
2 1 2
2 1 2
2 1 2
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
LOW
Date
ACTIVITY: EPOXY/ FLUID APPLIED FLOOR PAINTING
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

lifting.
Falling object

Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)

Restricted area
Falling object
Pinch points
Defective tools
Skin contact
Splash of chemical
13 Chemical (Paint)
Inhelation of fumes
Spilage of paint
Ergonomic
16 Biological
Snake,Scropions

Name
RR = (L x C)
G
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
man



Lungs problem
2 4 8
8
2 4 8
planing





2 3 6
problem

paints.

rest
Proper care while removing the materials

Personal Injury from the storage area, Proper house
2 4 8 keeping, Use proper PPE
obstructions
Signature
Severity of
1
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
1
2
Rating
1
2
RECOVERY
1 2 2
1 2 2
1 2 2

Chemicals
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
2
1 2
1 1 1
LOW
Date
ACTIVITY: CARPET FLOORING
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

lifting.
Falling object
Sharp and protruding objects

2 Injury
and knives

Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)

Restricted area
Falling object
Pinch points
Defective tools
Skin contact
Splash of chemical
13 Chemical ((Adhesive/Glue)
Inhelation of fumes
Spilage of chemical
Ergonomic
Protruding objects
15 Working with out PPE Falling object
Tripping

Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
man



Lungs problem
2 4 8
8
2 4 8
planing





2 3 6
problem

paints.

rest
Proper house keeping, Remove all
protruding material from the location,
Personal injury 2 3 6
ensure person will wear shoes while leaving
the work location.
personal injury due to falling of havy No heavy material should lifted manually
2 3 6
materials to foot with out wearing safety shoes

the work location.

obstructions
Signature
Severity of
1
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
1
2
Rating
1
2
RECOVERY
1 2 2
1 2 2
1 2 2

Chemicals
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
2 1 2
2 1 2
2 1 2
1 1 1
LOW
Date
ACTIVITY: VINYL FLOORING
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

lifting.
Falling object

2 Injury
and knives

Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)

Restricted area
Falling object
Pinch points
Defective tools
Skin contact
Splash of chemical
Chemical
13 ((Adhesive/Glue/cleaner)) Inhelation of fumes
Spilage of chemical
Ergonomic
Protruding objects

15 Working with out PPE
Tripping
Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
man



Lungs problem
2 4 8
8
2 4 8
planing



Personal injury like pinch point, and cut
due slipping and falling of tools. 2 3 6 system for new workers, Proper inspection
of tools and location.


2 3 6
problem

paints.

rest

the work location.
2 3 6
the work location.

obstructions
Signature
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Residual Risk
Likelihood of
Severity of
Occurance -L
Rating
RECOVERY
2 1 2
1 1 1
2 1 2
1 1 1
1 1 1
1
1 1
1
1 1
1
1 1
1 2 2
1 2 2

1 2 2

Chemicals
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
2 1 2
2 1 2
2 1 2
1 1 1
LOW
Date
ACTIVITY: WOODEN FLOORING
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

lifting.
Falling object

2 Injury
and knives

Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)

Restricted area
Falling object
Pinch points
Defective tools
Skin contact
Splash of chemical
Chemical
13 (Adhesive/Glue/cleaner) Inhelation of fumes
Spilage of chemical
Ergonomic
Protruding objects
Tripping

awareness.

secured.
Defective wheel

equipment
Defective tools
Flying object
Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
man



Lungs problem
2 4 8
8
2 4 8
planing





2 3 6
problem

paints.

rest
the work location.
2 3 6

the work location.

obstructions
3 3 9
3 3 9


TRIC
3 3 9
Signature
Severity of
1
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
1
2
Rating
1
2
RECOVERY
1 2 2
1 2 2
1 2 2
1 1 1
1 2 2
2 1 2

1 1 1 Decree No. 114/2001)

Chemicals
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
2 1 2
2 1 2
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
LOW
Date
ACTIVITY: GRANITE/STONE FLOORING
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

lifting
Falling object

3 Dust

Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)

Restricted area
Falling object
Pinch points
Electric shock
12 Electricity
short circuit
awareness.

secured.
Defective wheel

equipment
Defective tools
Flying object
Skin contact
14 Chemical (cement/Adhesive)
Splash of chemical
Inhelation of fumes and dust



Impropper access

Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
man



Lungs problem
3 3
2 4 8
8
planing




3 3 9
3 3 9


TRIC
3 3 9

2 3 6
problem


obstructions
Signature
Severity of
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
2
2
Rating
1
RECOVERY
1
1 1
1
1 1
1 2 2
1 2 2
1 2 2

Chemicals
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
LOW
Date
ACTIVITY: CERAMIC TILING
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

lifting
Falling object

3 Dust

Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)

Restricted area
Falling object
Pinch points
Electric shock
12 Electricity
short circuit
awareness.

secured.
Defective wheel

equipment
Defective tools
Flying object
Skin contact
Splash of chemical



Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
man



Lungs problem
3 3
2 4 8
8
planing




3 3 9
3 3 9


TRIC
3 3 9

2 3 6
problem


obstructions
Signature
Severity of
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
2
2
Rating
1
RECOVERY
1
1 1
1
1 1
1 2 2
1 2 2
1 2 2

Chemicals
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
LOW
Date
ACTIVITY: SWIMMING POOL TILING
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

lifting
Falling object

3 Dust

Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)

Restricted area
Falling object
Pinch points
Electric shock
12 Electricity
short circuit
awareness.

secured.
Defective wheel

equipment
Defective tools
Flying object
Skin contact
Splash of chemical


18 Working at the edges Falling from height

Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
man



Lungs problem
3 3
2 4 8
8
planing




3 3 9
3 3 9


TRIC
3 3 9

2 3 6
problem


obstructions
Proper fall protection, all edges should be

Personal Injury 2 3 6 barricaded and protected. Proper signages
and warnings posters
Signature
Severity of
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
2
2
Rating
1
RECOVERY
1
1 1
1
1 1
1 2 2
1 2 2
1 2 2


1 1 1 Chemicals
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
LOW
Date
FORKLIFT
ACTIVITY: GLASS MOSAIC TILING
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

lifting
Falling object

3 Dust

Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)

Restricted area
Falling object
Pinch points
Electric shock
12 Electricity
short circuit
awareness.

secured.
Defective wheel

equipment
Defective tools
Flying object
Skin contact
Splash of chemical



Name
FORKLIFT
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
man



Lungs problem
3 3
2 4 8
8
planing




3 3 9
3 3 9


TRIC
3 3 9

2 3 6
problem


obstructions
Signature
Severity of
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
2
2
Rating
1
RECOVERY
1
1 1
1
1 1
1 2 2
1 2 2
1 2 2

Chemicals
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
LOW
Date
ACTIVITY: GYPSUM WALL PANEL WORKS
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

lifting.
Falling object
Sharp, pointed tools and

2 Injury
protruding objects

3 Dust
Dust produced during cutting of

gypsum board
Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)
Falling from height
Falling Object
scaffold colaps
MEWP failure
Topling of MEWP

Restricted area
Falling object
Pinch points
Electric shock
13 Electricity
short circuit
awareness.

secured.
Defective wheel

equipment
Rotating wheel/ disc/ drilling

14 bit/Tighters Defective tools
Flying object
Over charging of batery for

batery operated power
tools(Tighter)



Skin contact
17 Chemical (filler compunt)

Splash of chemical
Inhelation

Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
man



Lungs problem
3 3
2 4 8
8
planing






damage




3 3 9
3 3 9


TRIC
3 3 9
Asset damage due to over heat and Proper charging at designated area, proper
2 2 4
blasting of equipment care and inspection of tools


sheald, TRIC
2 3 6
problem
obstructions
Signature
Severity of
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
2
Rating
1
2
RECOVERY
1
1 1
1
1 1
1 2 2
1 2 2
1 2 2
1 1 1
1 2 2
2 1 2
2 1 2
2 1 2


2 1 2 Chemicals
2 1 2
2 1 2
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
LOW
Date
ACTIVITY: ACOUSTIC WALL PANELLING
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

lifting.
Falling object

2 Injury
protruding objects

3 Dust

and grinding of panel
Falling,
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)
Falling from height
Falling Object
scaffold colaps
MEWP failure
Topling of MEWP

Restricted area
Falling object
Pinch points
Electric shock
13 Electricity
short circuit
awareness.

secured.
Defective wheel

equipment

Flying object

tools(Tighter)


Skin contact
17 Chemical (Adhessive)
17 Chemical (Adhessive) Splash of chemical
Inhelation

Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
man



Lungs problem
3 3
2 4 8
8
planing

Personal injury due to falling from height 4 4 16
Safety harness





damage





3 3 9
3 3 9


TRIC
3 3 9

2 2 4



sheald, TRIC
2 3 6
problem
obstructions
Signature
Severity of
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
2
Rating
1
2
RECOVERY
1
1 1
1 2 2
1 2 2
1 2 2
1 1 1
1 2 2
2 1 2
2 1 2
2 1 2

2 1 2
Chemicals
2 1 2
2 1 2
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
LOW
Date
ACTIVITY: INSTALLATION OF WALL PANELING
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

lifting.
Falling object

2 Injury
protruding objects

3 Dust

Falling,
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)
Falling from height
Falling Object
scaffold colaps
MEWP failure (if using)
Topling of MEWP

Restricted area
Falling object
Pinch points
Electric shock
13 Electricity
short circuit
awareness.

secured.
Defective wheel

equipment

Flying object

tools(Tighter)


Skin contact
17 Chemical (Adhessive and paint)

17 Chemical (Adhessive and paint) Splash of chemical
Inhelation of paint fumes

Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
man



Lungs problem
3 3
2 4 8
8
planing

Safety harness





damage





3 3 9
3 3 9


TRIC
3 3 9

2 2 4



sheald, TRIC
2 3 6
problem


obstructions
Signature
Severity of
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
2
Rating
1
2
RECOVERY
1
1 1
1 2 2
1 2 2
1 2 2
1 1 1
1 2 2
2 1 2
2 1 2
2 1 2
2 1 2
2 1 2 Decree No. 114/2001)
2 1 2

2 1 2 Chemicals
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
LOW
Date
ACTIVITY: SEMI AUTOMATIC SLIDING FOLDING PARTITION
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

lifting.
Falling object

2 Injury
protruding objects

3 Dust

Falling,
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)
Falling from height
Falling Object
scaffold colaps
MEWP failure (if using)
Topling of MEWP

Restricted area
Falling object
Pinch points
Electric shock
13 Electricity
short circuit
awareness.

secured.
Defective wheel

equipment

Flying object

tools(Tighter)


Skin contact
17 Chemical (Adhessive and paint)

17 Chemical (Adhessive and paint) Splash of chemical
Inhelation
Ultraviolet rays

20 radiations
Infrared Radiation
Near by work

21 arm vibrating,
Ergonomic
22 Fire
Fumes
22 Fire
Naked flame

Name
RR = (L x C)
ITION
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
man



Lungs problem
3 3
2 4 8
8
planing

Safety harness





damage





3 3 9
3 3 9


TRIC
3 3 9

2 2 4



sheald, TRIC
2 3 6
problem


3 3 9
the risk)
the risk)
the risk)



3 3 9
supervision,
3 3 9

obstructions
Signature
Severity of
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
2
Rating
1
2
RECOVERY
1
1 1
1 2 2
1 2 2
1 2 2
1 1 1
1 2 2
2 1 2
2 1 2
2 1 2
2 1 2
2 1 2
2 1 2
2 1 2
2 1 2
1 1 1

1 1 1

Chemicals
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
2 1 2
2 1 2
1 1 1
2 1 2
1 1 1
2 1 2
1 1 1
1 1 1
LOW
Date
ACTIVITY: GYPSUM FALSE CEILING WORKS
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

lifting.
Falling object

2 Injury
protruding objects

3 Dust

gypsum board
Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)
Falling from height
Falling Object
scaffold colaps
MEWP failure
Topling of MEWP

Restricted area
Falling object
Pinch points
Electric shock
13 Electricity
short circuit
awareness.

secured.
Defective wheel

equipment

14 bit/Tighters/power saw Defective tools
Flying object

tools(Tighter)



Skin contact
17 Chemical (filler compunt)

Splash of chemical
Inhelation

Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
man



Lungs problem
3 3
2 4 8
8
planing






damage




3 3 9
3 3 9


TRIC
3 3 9
2 2 4


sheald, TRIC
2 3 6
problem
obstructions
Signature
Severity of
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
2
Rating
1
2
RECOVERY
1
1 1
1
1 1
1 2 2
1 2 2
1 2 2
1 1 1
1 2 2
2 1 2
2 1 2
2 1 2


2 1 2 Chemicals
2 1 2
2 1 2
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
LOW
Date
ACTIVITY: METAL FALSE CEILING WORKS
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

lifting.
Falling object

2 Injury
protruding objects

3 Dust

gypsum board

4 Fatigue
Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)
Falling from height
Falling Object
scaffold colaps
MEWP failure
Topling of MEWP

Restricted area
Falling object
Pinch points
Electric shock
13 Electricity
short circuit
awareness.

secured.
Defective wheel

equipment

Flying object

tools(Tighter)


Skin contact
Chemical (Cement and
17 adhesive) Splash of chemical
Inhelation

Name
RR = (L x C)
(Scale of 1-4)
Likelihood of
(Scale 1-4)
Consequence - C
Severity of
Occurance -L
Risk Rating
man



Lungs problem
3 3
2 4 8
8
planing






damage



Falling from height while working above Proper Inspection of equipment and cable,
from the ground level. Chance for burn 3 4 12 All damaged cale should be replaced
injury due to electric shock immediately. Proper PPE.

3 3 9
3 3 9


TRIC
3 3 9

2 2 4


sheald, TRIC
2 3 6
problem
obstructions
Signature
Severity of
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
1
1
1
2
1
2
Residual Risk Rating
RECOVERY
1
1 1
1
1 1
1
1 1
1 2 2
1 2 2
1 2 2
1 1 1
1 2 2
2 1 2
2 1 2
2 1 2


2 1 2 Chemicals
2 1 2
Chemicals
2 1 2
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
LOW
Date
ACTIVITY: EXTERIOR CEMENT BOARD FALSE CEILING WORKS
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

lifting.
Falling object

2 Injury
protruding objects

3 Dust

gypsum board
Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)
Falling from height
Falling Object
scaffold colaps
MEWP failure
Topling of MEWP

Restricted area
Falling object
Pinch points
Electric shock
13 Electricity
short circuit
awareness.

secured.
Defective wheel

equipment

14 bit/Tighters/power saw Defective tools
Flying object

tools(Tighter)



Skin contact
Chemical (cement and
17 adhesive) Splash of chemical
Inhelation

Name
RR = (L x C)
G WORKS
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
man



Lungs problem
3 3
2 4 8
8
planing






damage




3 3 9
3 3 9


TRIC
3 3 9
2 2 4


sheald, TRIC
2 3 6
problem
obstructions
Signature
Severity of
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
2
Rating
1
2
RECOVERY
1
1 1
1
1 1
1 2 2
1 2 2
1 2 2
1 1 1
1 2 2
2 1 2
2 1 2
2 1 2


2 1 2 Chemicals
2 1 2
2 1 2
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
LOW
Date
ACTIVITY: BAFFLE CEILING WORKS
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

lifting.
Falling object

2 Injury
protruding objects

3 Dust

gypsum board
Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)
Falling from height
Falling Object
scaffold colaps
MEWP failure
Topling of MEWP

Restricted area
Falling object
Pinch points
Electric shock
13 Electricity
short circuit
awareness.

secured.
Defective wheel

equipment

Flying object

tools(Tighter)




Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating
man



Lungs problem
3 3
2 4 8
8
planing






damage




3 3 9
3 3 9


TRIC
3 3 9
2 2 4


obstructions
Signature
Severity of
1
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
1
2
Rating
1
2
RECOVERY
1
1 1
1
1 1
1 2 2
1 2 2
1 2 2
1 1 1
1 2 2
2 1 2
2 1 2


Chemicals
2 1 2
2 1 2
2 1 2
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
LOW
Date
ACTIVITY: INSTALLATION OF WALL SAFETY PADS
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

1 telehandler/crane
Swinging of load due to improper
lifting.
Falling object

2 protruding objects Injury

3 Dust

gypsum board

4 Fatigue
Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)

Restricted area
Falling object
Pinch points
Electric shock
12 Electricity
short circuit


Skin contact
15 Chemical (Adhesive)
Splash of chemical
Inhelation

Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating

man



objects leads to personal injury 2 4 8 Proper PPE, TBT, Proper supervision

Lungs problem
3 3
2 4 8
8
planing






sheald, TRIC
2 3 6
problem
obstructions
Signature
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Residual Risk
Likelihood of
Severity of
Occurance -L
Rating
RECOVERY
2 1 2
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1

1
1 1
1 Activate Emergency response, First
1 1 aid will be administrated at site and
1
1 1 Authority : AHC-03-
04-00, (Royal Decree No.
1 2 2 114/2001) Conservation of the
Pollution ) (Ministerial
1 2 2 Decision No. 286/2008) Regulation
Chemicals
1 2 2
2 1 2
2 1 2
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
LOW
Date
ACTIVITY: INSTALLATION OF TELESCOPIC SEATING
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

1 telehandler/crane
lifting.
Falling object


3 Dust

gypsum board

4 Fatigue
Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)

Restricted area
Falling object
Pinch points
Electric shock
12 Electricity
short circuit


Skin contact
15 Chemical
15 Chemical
Splash of chemical
Inhelation

Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating

man




Lungs problem
3 3
2 4 8
8
planing






sheald, TRIC
2 3 6
problem
obstructions
Signature
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Residual Risk
Likelihood of
Severity of
Occurance -L
Rating
RECOVERY
2 1 2
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1

1
1 1
1 Activate Emergency response, First
1 1 aid will be administrated at site
1
1 1 Authority : AHC-03-04-00, (Royal
Chemicals
1 2 2
2 1 2
2 1 2
1 1 1
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
LOW
Date
ACTIVITY: RETRACTABLE BASKET BALL GOAL POST
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

1 telehandler/crane
lifting.
Falling object


3 Dust

gypsum board

4 Fatigue
Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)

Restricted area
Falling object
Pinch points
Electric shock
12 Electricity
short circuit



Falling from height
Falling Object
scaffold colaps
MEWP failure
Topling of MEWP

Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating

man




Lungs problem
Prolonged inhalation of dust leads to

personal injury such as Respiratory track Use proper PPE including dust mask .
3 3
irritation, Occupational Asthma, Proper rest, supervision
Occupational Dermatitis, Eye irritation.
2 4 8
8
planing






obstructions




MEWP mechanical failur leads to
2 3 6 Pre use check/inspection by the operator,

damage

Signature
Severity of
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
2
1
2
Rating
RECOVERY
1
1 1
1
1 1
1
1 1
1 2 2
1 2 2
1 2 2
1 1 1 Chemicals
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
2 1 2
2 1 2
2 1 2
2 1 2
2 1 2
2 1 2
LOW
Date
ACTIVITY: INSTALLATION OF BULLETIN BOARD
SNO HAZARD THREAT
Improper load
Defective equipment
Un even surface

1 telehandler/crane
lifting.
Falling object


3 Dust

gypsum board

4 Fatigue
Falling,
5 un even ground
Slip, Trip and fall
Slip, Trip and fall
Falling object
Pinch points
Ergonomics Issue

illness)

Restricted area
Falling object
Pinch points
Electric shock
12 Electricity
short circuit


Skin contact
Splash of chemical
Inhelation Fumes
Near By work
16 Chemical fumes Fire and explotion
Name
RR = (L x C)
(Scale of 1-4)
(Scale 1-4)
Consequence - C
Likelihood of
Severity of
Occurance -L
Risk Rating

man




Lungs problem
3 3
2 4 8
8
planing






sheald, TRIC
2 3 6
Proper PPE including respiratory mask to

the people working crew and people
In halationof cement leads to lungs 2 3 6 working near by. Provide artificial
problem ventilation to clear the fumes from the
working location and fresh air circulation
Provide respiratory mask to the people

working near by the bulletin board work. If
In halationof cement leads to lungs possible don’t allow simultaneous work in
2 3 6
problem same location. Provide artificial ventilation
to clear the fumes from the working
location and fresh air circulation


obstructions
Signature
Severity of
1
1
1
2
1
2
Consequence - C
(Scale of 1-4)
Likelihood of
1
1
1
1
1
1
Occurance -L
(Scale 1-4)
Residual Risk
1
1
1
2
1
2
Rating
RECOVERY
1
1 1
1
1 1
1
1 1
1 2 2
1 2 2
1 2 2
2 1 2
Chemicals
1 1 1
2 1 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
LOW
Date
JSA FOR PURLIN INS
ACTIVITY: INSTALLATION OF LV MV CABLE & ACCESSORIES
probabality
(1,2,3,4,5)
severity
(1,2,3,4,5)
Risk Rating
SNO Activity Significant Hazard Hazard Effect
Suspended Load
Back strain
Pinch points
Manual handling and Lifting Injury/ Muscle pain
1 4 3 12
of purlin Ergonomics Issue
Hand and body part pinched in
Sharp edges between

2 Dust 2 2 4
3 Biological Snake,Scropions Personal Injury 2 4 8
Weakness, due to illness exposure to

4 Fatigue Dizziness, Nausea 2 2 4
sun
5 un even ground Slip, Trip and fall 2 3 4

Personal injury due to slip trip and
fall
Sharp, pointed tools and Improper use of sharp and pointed

6 Injury 2 4 8
protruding objects objects leads to personal injury
7 Poor house keeping Slip, Trip and fall 2 4 8

Personal injury due to slip trip and
fall
JSA FOR PURLIN INSTALLATION
(Scale 1-4)
C (Scale of 1-
Likelihood of
Consequence -
Severity of
Occurance -L
4)
ACTIONS / RECOMMENDATIONS IDENTIFIED DURING
CONTROL Measures proposed / identified WORK SHOP
Hard hat and job specific PPE Barrication can be ensured on the area if requires
hard barrication can be allowed to working area,
Hold the material with a firm grip by using the palms Train the personnel on manual handling and conduct
of the hand and the fingers tool box talk before the task, by supervisor
Using kerbstone catcher, Proper PPE, Proper storage of Personal Protective Equipment: Heavy-duty leather
material, Proper securing of material, TRIC gloves, metacarpal guards, etc.,
Proper Manual handling technique, Use Mechanical Pre-work inspection: Identify potential pinch points
means as p[ossible, PPE, Proper rest, Proper planing before starting work
Alertness: Drowsiness leads to inattentive work

habits and shortcuts
When lifting, keep your back straight and lift with

your legs.
2 1
Lift slowly and carefully and don’t jerk the load
around.
Don’t twist or turn your spine while carrying the load
Use Proper Dust mask spraying of water can be done incase of dust
atmosphere exceeds 1 1
Proper care while removing the plants from the The personal
storage area, Use proper PPE protective equipment includes
masks, gloves, protective 1 2
clothing, eye shields, face
Independent water bottles can be given to all shields and shoe
ORS,glucose ca becovers.
given to the workforce who are all
workforce who are involving in the task. involving in the activity.
Drinking water station can be in desired work location Work rest cycle can be in place.
and time to time water refillment should be changed
off.
Frequent drinking of water can be informed in TBT 1 1
meetings
Proper house keeping, Working area should be work area can be check for proper cleanliness.
maintained properly, proper signage All supporting ropes can be kept away while carrying
out cable pulling 1 1
Proper PPE, TBT, Proper supervision Don’t carry sharp or pointed tools in your pockets.
• Don’t use knife blades as screwdrivers.
Don’t pick up sharp objects or rebars with your bare
hands.
Use a dustpan and a broom, and wear gloves. 2 1
Proper housekeeping clean up grease .

Keep aisles and exits clear of items.no trailing of
cotton ropes or nylon ropes on cable pulling area
1 1
Residual Risk
Rating
2
1
2

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ALHAJIRY TRADING LLC

SEVERITY OF THE CONSEQUENCE INCREASING LIKELIHOOD

Serious Non- Serious 6

Exposure once per Exposure once

8 and higher HIGH

3 and below LOW

A risk identified as LOW may be considered as acceptable and further reduction

In competent trained driver Hit to person, Material and structure 3 3 9

Restricted area Hit to person, Material 3 3 9

Improper load Falling of load, Material and Equipment 2 3 6

Defective equipment Falling of material on person or 2 3 6

Irritation, Skin dices 2 3 6

Falling object Falling on person 2 3 6

Pinch points Hand and body part pinched in between 4 2 8

Ergonomics Issue Back pain, Muscular catch 2 2 4

Improper use of sharp and pointed

Falling from height while working above

short circuit Burn and property damage 2 3 6

Working in dusty Pro longed inhalationof dust leads to

Weakness, Loss of working days due to 2 2 4

Falling of man material and equipment

Heat stress related 4 3 12

Residual risk reviewed and Accepted (Project Manager)

Provide banks man, Designated

Competent Rigger and lifting 2 1 2

Proper inspection of lifting Activate Emergency response,

Proper PPE, TBT, Proper 2 1

Proper Inspection, Proper PPE. 2 1

Use Proper Dust mask 2 1

Activate Emergency response,

(RD 46/95) Handling & Use of

THE ACTIVITY WITH CONTROL LOW

In competent trained driver Hit to person, Material and structure 3 4 12

1 Moving vehicle Restricted area

Falling of load, Material and Equipment

Defective equipment Falling of material on person or 3 3 9

Falling object Falling on person 2 4 8

Pinch points Hand and body part pinched in between 2 4 8

Ergonomics Issue Back pain, Muscular catch 2 4 8

Sharp and pointed objects Improper use of sharp and pointed

Falling from height while working above

short circuit Burn and property damage 2 3 6

Working near excavation

Biological Personal Injury

Working in dusty atmosphere Pro longed inhalationof dust leads to

Falling from height Personal injury due to falling from height 2 3 6

Working at height (Working in Equipment Failur Equipment failur leads to accidents

un even ground Toppling of equipment 3 3 9

Equipment damage and accident

RISK RATING OF THE ACTIVITY MEDIUM

Residual risk reviewed and Accepted (Project Manager)

Provide banks man

Competent Rigger and lifting crew, 1 2 2

(RD 46/95) Handling & Use

Proper PPE, TBT, Proper supervision 1 2 2

Proper Inspection, Proper PPE. 1 2 2

Proper inspection of equipment, ELCB 1 2 2

Proper Training and permit card, TRIC, 1 2 2

Proper Training and permit card,