2 RA - Storm Water Drainage Works (Revised)

Task Base Risk Assessment (RA)
Project: Construction and Upgrade of Rayyan Road, Project 7 : Contract 1

West of New Rayyan R/A to East of BaniHajer R/A
Project No:P007 Contract No: 01
Contractor: Sixco – Boom JV
Sheet no. 1 of 19
Doc No:………….. Risk Assessment for Storm water Drainage works
RISK RATING
ADVERSE RISK RATING
No PERSON AT CAUSE OF CONTROL MEASURES TO AFTER
JOB/TASK EFFECT RESPONSIBLE ASSESSMENT
. RISK ADVERSE EFFECT BE TAKEN / ADOPTED
L1 S1 RFN L2 S2 RNN
1 Handling  Site  Improper  Personal 3 2 6  Risk Assessment is communicated to all 1 2 2 Safety Low
of lifting concerned personnel. Officer/
Operatives injury
Surveyor/
total Technique  Back  Daily, JSA pre-start briefing to the entire Workers
station (Sudden injury relevant workforce and signed for, prior
and awkward  Upper commencing the job.
accessorie movement / limb  Conduct manual handling training to
s twisting & disorders ensure safe performance.
jerking  PPE’s – Helmet, Safety Shoes, Coverall,
whilst Goggles, Disposable face mask
lifting). respirator, Ear plug, Hand gloves, High
Visibility vest
Survey  Site  Impact of  Personal 3 4 12  Obtain PTW before commencing the 1 4 4 Safety Moderate
2 Work & Officer/
Operatives steel rod Injury work.
Underground  Inspectors inside ground  Fatality  Risk Assessment is communicated to all Site
Utility  Exposed concerned personnel. Supervisor/
 Damage to
steel rod Surveyor/
Detection underground  Daily, JSA pre-start briefing to the entire
(Without Utilities
utilities relevant workforce and signed for, prior
rebar cap) detecting
to commence the work.
Operator/
 Contact with  Obtain information /drawing from Workers
Underground concerned authorities about underground
utilities utilities.
 Obstruction  Identification of buried services by CAT
causing (Cable Avoidance Tool) detector and
slip/trip/fall Portable transmitter or signal generator
EXW-P007-0101-HS-SIX-AS-00001 – Task Base Risk Assessment - Edition 01 – (07/2014)

Sheet no. 2 of 19
RISK RATING
ADVERSE RISK RATING
L1 S1 RFN L2 S2 RNN
(Genny).
 Positive identification of services such as
electricity cables, metal, gas & water
pipes, telephone cables by using CAT
detector & Genny, signal generator.
 Methods of detecting various Utilities
include: Power detection, Radio
frequency, Transmitter and receiver
(inductive and conductive).
 The Operator of Utility detector must be
trained and competent to operate the
scanner of each type and make and shall
have a training certificate.
 Avoid impact of survey steel rod above
the existing utilities.
 Use rebar cap.
 Where necessary barricade the area
around steel rods.
 Avoid short cuts.
 PPE’s – Helmet, Safety Shoes, Coverall,
Goggles, Disposable face mask
respirator, Ear plug, Hand gloves, High
Visibility vest
3 Movement  Site  Unskilled  Personal 4 4 16  Vehicles/equipments have valid Qatar 2 4 8 Safety High
of heavy Operatives drivers/ Injury Registration documents. Officer/

Sheet no. 3 of 19
RISK RATING
ADVERSE RISK RATING
L1 S1 RFN L2 S2 RNN
mobile  Inspectors operators  Fatality  All vehicles/equipments are inspected Site

plants,  Visitors  Overloading  Damage and certified by 3rd party. Engineer/
Loading &  Over to  All drivers/ operators should have Foremen/
 Drivers
Transportatio Drivers/
speeding existing valid Qatar driving license
n of Operators/
 Unsecured utilities appropriate for the type of vehicle Banks men/
Excavating being driven.
load /  Damage to workers
Materials,
improperly assets/  All drivers/operators are tested and
VC Pipes
covered load equipment certified by 3rd party.
(shift/fall of  Acute &  Vehicle Inspection checklist is
Storage &
load) Chronic completed.
Handling
 Falling/ health  Risk assessment is communicated to
of pipes &
ejected effects all concerned personnel.
fittings,
objects  Fire/  Daily, JSA pre-start briefing to the
Steels
 Mechanical Explosio entire relevant workforce and signed
Failure n for, prior commencing the work.
 Congested  Disruption  Daily pre-start inspection of vehicles/
work area of work equipment by drivers/operators and
 Poor progress monthly by mechanic.
Visibility  Damage to  Trained Flagman should be used all
 Poor company the time to assist the drivers/operators
organization reputation when there is movement of
of work  RTA for plants/machineries, especially while
activities the users reversing.
 Improperly of the  Drivers/operators should report any

Sheet no. 4 of 19
RISK RATING
ADVERSE RISK RATING
L1 S1 RFN L2 S2 RNN
maintained road defect found to direct

equipment  Fire supervisor/mechanic.
 Users of the  Overhead services to be identified
road and avoid loading/ offloading under
 Improper it.
stacking  Avoid overloading.
 Dust  Existing underground utilities should
 Noise be properly marked and protected.
 Vibration  All vehicles are fitted with reverse
 Non- alarms, rotating lights and appropriate
compliance type and size ABC dry powder fire
with traffic extinguishers.
rules  Non-essential personnel shall be kept
 Overhead or well away from the area of operation.
buried  Close supervision should be
services maintained.
 Weather  Site speed limit to be set and strictly
condition enforced.
 Seat Belt Policy strictly enforced.
 All trucks should be equipped with
covering canvas and ropes
 Suitable ladder should be available on
vehicle body for safe access to
fix/remove the cover

Sheet no. 5 of 19
RISK RATING
ADVERSE RISK RATING
L1 S1 RFN L2 S2 RNN
 Ensure clear vicinity in trucks

working area
 Load pipes on wooden platform with
anti-roll over stop blocks and
properly secured.
 Working day for drivers must not
exceed 12 hours.
 Prohibition of driving in fog
condition.
 Regular spot checking of driving
performance.
 Driver to ensure that the cargo
compartment shutter is properly
closed after each loading &
offloading operation
 All personnel are trained in manual
handling technique.
 Good housekeeping standards must be
maintained.
 Safe access for people and equipment
should be maintained.
 All pipes should be stored on wooden
platform fitted with anti-roll over stop
blocks.

Sheet no. 6 of 19
RISK RATING
ADVERSE RISK RATING
L1 S1 RFN L2 S2 RNN
 Pipes of big diameter should be stored in

single layer.
 Avoid manual handling
 Storage area barricaded and appropriate
safety warning signage’s to be posted.
 Packages are not to be dropped to avoid
damages.
 Boxes should stack in flat area.
 Trained & Certified First Aider and
First aid kit available on site.
 All site personnel are familiar with
accident/Incident reporting
procedures and emergency telephone
numbers are known to everyone.
Visibility vest
4 Excavatio  Site  Damage to  Personnel 5 4 20  Obtain Excavation permit prior to start 2 4 8 Safety High
n Operatives underground injury the work. Officer/
 Inspectors utilities  Fatality  Obtain drawings/information from Excavation
(electrical Engineer/
 Eye injury concerned authorities.
Utilities
cables, q-Tel  Acute &  Risk Assessment is communicated to all detecting
cables, Chronic concerned site personnel. Operator/

Sheet no. 7 of 19
RISK RATING
ADVERSE RISK RATING
L1 S1 RFN L2 S2 RNN
crossing health  Daily, JSA pre-start briefing to the Site

pipes etc.) effects entire relevant workforce and signed Supervisor/
 Employees  Damage to for, prior commencing work. Workers
struck by assets  Identification of buried services by CAT
vehicles  Interruption (Cable Avoidance Tool) detector and
 Inhalation of of job Portable transmitter or signal generator
dust  Damage to (Genny).
 Foreign company  Positive identification of services such as
bodies in reputation electricity cables, metal, gas & water
pipes, telephone cables by using CAT
eyes
detector & Genny, signal generator.
 Noise
 Methods of detecting various Utilities
 vibration include: Power detection, Radio
frequency, Transmitter and receiver
(inductive and conductive).
 The Operator of Utility detector must be
trained and competent to operate the
scanner of each type and make and shall
have a training certificate.
 Qualified Excavation engineer should
approve, supervise and inspect
excavation
 Trial holes must be done by using safe
method of excavation and expose the
existing underground utilities.

Sheet no. 8 of 19
RISK RATING
ADVERSE RISK RATING
L1 S1 RFN L2 S2 RNN
 Trained Flagman should be used all the

time to assist the drivers/operators
when there is movement of
plants/machineries, especially while
reversing.
 Avoid direct excavation above the lines.
 Identified/exposed utilities should be
properly protected and labeled.
 Close supervision by site supervisor.
 Trained & Certified First aider and First
aid kit available on site.
 All personnel are trained and familiar
with accident/incident reporting
procedures and emergency telephone
Visibility vest
 Collapse of  Personal 4 4 16  Identification of Soil stability prior to 1 4 4 Excavation Moderate
excavation Injury start the work. Engineer/
sides  Fatality  Select safe sloping, shoring and benching Foremen/
methods before starting excavation. Workers
 Damage to
assets  Types of excavation support systems
 Interruption include: shields, trench boxes and plate
Sheet no. 9 of 19
RISK RATING
ADVERSE RISK RATING
L1 S1 RFN L2 S2 RNN
of job. lining, to be used as necessary.

 Vehicles and equipment must be kept
away from the excavation side.
 Daily inspection of all parts of an
excavation including hard barricades,
shoring and access/ egress.
 Spoils from Excavation should be placed
at least 2 meters from the edge of cut.
 Falls  Personal 4 4 16  Barricade the area by using hard barriers. 1 4 4 Site Moderate
(Personnel, Injury  Maintain safe space (> 2.0 meters Supervisor/
objects,  Fatality between edge of cut and barriers). Workers
Vehicles,  Damage to  Warning signs (Keep Away Deep
Animals). assets Excavation) shall be placed behind the
 Interruption barriers at regular intervals.
of job.  Warning flash light should be fixed on
the top of Plastic or concrete barriers.
 Slip/Trip &  Personal 4 2 8  Safe access/egress should be maintained. 2 2 4 Safety Moderate

Fall injury  Ladder should be properly secured. Officer/
Excavation
 Ladder should be extended at least 1.05
engineer/
meters above the landing point.
Foremen/
 Ladders shall be placed every 25feet for Workers
each entry and exit from the excavation.
 All concerned personnel should be
trained on ladder safety.
Sheet no. 10 of 19
RISK RATING
ADVERSE RISK RATING
L1 S1 RFN L2 S2 RNN
 Exposed rebar fitted with caps

 Daily inspection by site safety officer
and Excavation engineer.
 Trained and Certified First Aider and
First Aid Kit available on site.
 Biological  Personnel 3 4 12  Inform employees about the possibility 1 4 4 Foremen/ Moderate

Hazard injury of snake/scorpion/insects bites during Workers
 Fatality excavation and backfilling.
 Trained & Certified First Aider, First Aid
kit & Bite Kit available on site.
 Long boots, if necessary, in addition to
the above mentioned personal protective
equipments.
5 Mobile  Crane  Unskilled  Personal 4 4 16  Obtain PTW before starting the work. 2 4 8 Lifting High
Crane Operator Operator/ Injury  Risk assessment should be Supervisor/
Operation,  Rigger/ driver  Fatality communicated to all concerned Safety
Steel Slinger  Failure of personnel. Officer
 Damage to
lifting, support Crane
 Site property/  Daily, JSA pre-start briefing to the entire
Concrete Operator/
Operatives  Load Fall equipment relevant workforce and signed for, prior
Mixers & Driver/
 Banks men  Mechanical / load commencing the work.
Concrete Rigger/
Pumps Failure  Crane on  Suitability of the crane lifting capacity. Flag man/
 Congested Fire  Suitability of the belts lifting capacity Workers
work area  Disruption  Crane is inspected and certified by
 Poor of work approved 3rd party.
Sheet no. 11 of 19
RISK RATING
ADVERSE RISK RATING
L1 S1 RFN L2 S2 RNN
visibility progress  Operator competency and training

 Improperly  Damage to certificate available and issued by
maintained reputation approved 3rd party.
equipment  Rigger competency and training
 Overhead certificate available and issued by
services approved 3rd party.
 Failure of  Trained Flagman should be used all the
concrete time to assist the drivers/operators when
pump, there is movement of mobile
support, plants/machineries, especially while
hydraulic reversing.
system  Crane inspection check list is completed.
 Crane is inspected for any defect, oil leak
before starting the job.
 Daily/weekly inspection of
equipment/vehicles by operators/drivers
and monthly by mechanic.
 Lifting tackles are tested & certified by
3rd party and Colour coded.
 Lifting tackles are inspected before
starting the job.
 Close supervision by lifting supervisor
should be maintained all the time.
 Adequate length taglines should be used
to control the suspended load.

Sheet no. 12 of 19
RISK RATING
ADVERSE RISK RATING
L1 S1 RFN L2 S2 RNN
 Stability of the ground and crane

positioned horizontally (adequate size
wooden support to be used).
 Crane trajectory barricaded & free of
people or obstruction.
 Hook safety latch.
 Appropriate safety warning sign boards.
 All vehicles should be fitted with reverse
alarm and rotating light.
 Pump is inspected for any defect, oil leak
before starting the job.
 Stability of the ground and pump
positioned horizontally (wooden support
to be used).
 Avoid using of concrete pump under
overhead services.
 Site speed limit to be set and strictly
enforced.
 Non-essential personnel shall be kept
well away from the area of operation.
 Proper organization of the work area
(safe access/exit).
 Appropriate & adequate Fire
Extinguisher available on site.

Sheet no. 13 of 19
RISK RATING
ADVERSE RISK RATING
L1 S1 RFN L2 S2 RNN
 All personnel are familiar with

emergency procedures and emergency
telephone numbers are known to
everyone.
 Trained and Certified First aider and First
aid kit available on site
Goggles, Hand gloves, High Visibility
vest.
6 Bedding  Site  Inhalation of  Personal 4 4 16  Risk assessment is communicated to 1 4 4 Safety Moderate
and Operatives dust. Injury all concerned personnel prior to Officer/
Surround  Inspectors  Foreign  Fatality commencement of work. Concrete
(Granular bodies in Supervisor/
 Person  Acute &  Daily, JSA pre-start briefing to the entire
& eyes Foremen/
using Plate chronic relevant workforce and signed for, prior
Concrete), Workers
compactor  Reversing & health commencing the work
Compaction
moving effects  Trained Flagman should be used all
vehicles  Eye injury the time to assist the drivers/operators
 Improperly  Falling of when there is movement of mobile
maintained vehicle plants/machineries, especially while
equipment  Chemical reversing.
 Noise burns  Stop blocks must be fixed at safe
 Vibration distance from the edge of cut where
 Biological trucks should reverse close to the
hazard excavation.
(snake,  Ensure good physical condition of
Sheet no. 14 of 19
RISK RATING
ADVERSE RISK RATING
L1 S1 RFN L2 S2 RNN
scorpions & workers involved.

insect bites)  Pump, hose & fittings to be checked
 Poor prior to start work.
visibility  Daily checking of equipment before
 Employees starting the work by the operator and
struck by monthly by mechanic.
vehicles  Workers are trained in the proper use and
 Split of checking of their respective equipments.
Concrete  Vibration tag to be checked for vibration
 Upper limb magnitude (m/s2) & rotation frequency to
disorders be implemented.
 Provision of low vibration equipment
where possible.
 Regular rotation of employees not to
exceed the recommended EAV.
 Close supervision
 Regular water spray
 Trained & Certified First Aider and First
Aid kit are available on site
 All personnel are familiar with
accident/incident reporting procedures
and emergency telephone numbers are
known to everyone.
 PPE’s – Helmet, Safety Shoes, rubber
shoes(for concrete works), Hand gloves,

Sheet no. 15 of 19
RISK RATING
ADVERSE RISK RATING
L1 S1 RFN L2 S2 RNN
Coverall, Face shield, Safety glasses,

Disposable face mask respirator,
Ear plug, High Visibility vest.
7 VC pipes  Site  Unskilled  Personal 3 4 12  Risk assessment is communicated to all 1 4 4 Safety Moderate
cutting & Operatives worker injury employees involved in task. Officer/
Jointing  Collapse of  Damage to  Daily, JSA pre-start briefing to the entire Foremen/
excavation pipes relevant workforce and signed for, prior Workers
 Damaged  Trapping commencing the work
sling/chain  Daily inspection of the excavation.
 Hand/fingers  Trench box to be used when necessary
on Pinch  Daily inspection of chain block/slings,
point tools prior to use for work.
 Improper PPE  Chain block/sling inspected and certified
by approved 3rd party
 Any defective tools/equipment should be
removed from site and returned to store.
 Close supervision.
 PPE’s - Helmet, Safety Shoes, Hand
gloves, Goggles, Coverall, High
visibility vest.
8 Concrete  Site  Split of  Personal 3 4 12  Obtain PTW in advance of work. 1 4 4 Safety Moderate
Pouring & Operatives Concrete Injury  MSDS available and communicated to Officer/
Vibration  Inspectors  Slip/Trip/  Fatality all concerned personnel. Concrete
at heights Supervisor/
Fall  Chemical  Risk assessment is communicated to all
Sheet no. 16 of 19
RISK RATING
ADVERSE RISK RATING
L1 S1 RFN L2 S2 RNN
 Noise burns concerned personnel. Workers

 Vibration  Damage to  Daily, JSA pre-start briefing to the
assets/ entire relevant workforce and signed
equipment for, prior to start of work.
 Eye  Concrete Pouring shall be under the
injury direct supervision of a competent
 Acute & person having at least 5 years of
Chronic experience.
health  Safe work platform must be
effects maintained across the
excavation/along the beams.
 Pump, hose & fittings to be checked
prior to start the activity by the
operator and monthly by mechanic.
 Timber boarding on the top of steel
structure (slab area) for safe access
and safe place of work.
 Vibration tag to be checked for vibration
magnitude (m/s2) & rotation frequency to
be implemented
 Daily checking of the equipment before
starting the work by the operator.
 Workers are trained in the proper use and
checking of their respective equipment.

Sheet no. 17 of 19
RISK RATING
ADVERSE RISK RATING
L1 S1 RFN L2 S2 RNN
 Provision of low vibration equipment

where possible.
 Ensure good physical condition of
workers involve.
 Regular rotation of employees not to
exceed the recommended EAV.
 Close supervision
 Trained and Certified First aider and
First aid kit are available on site.
 All personnel are trained in Emergency
procedures and Emergency telephone
 PPE’s - Helmets, Full face shield,
coverall, rubber shoes, Hand gloves, Ear
plug, safety glasses, full body harness.
9 Backfilling  Site  Reversing &  Personal 4 4 16  Risk assessment is communicated to 1 4 4 Safety Moderate
Operatives moving Injury. all personnel prior to commencement Officer/
 Persons vehicles  Fatality of work. Foremen/
visiting the  Employees Banks men/
 Damage to  Daily, JSA pre-start briefing to the
site struck by Workers
property. entire relevant workforce and signed
vehicles  Disruption for, prior commencing the work.
 Poor of work.  Trained Flagman should be used all
organization  Falling the time to assist the drivers/
of work hazard
activities.
operators when there is movement of
 Acute & mobile plants/machineries, especially
Sheet no. 18 of 19
RISK RATING
ADVERSE RISK RATING
L1 S1 RFN L2 S2 RNN
 Inhalation of Chronic while reversing.

dust. health  Stop blocks must be fixed at safe
 Improperly effects distance from the edge of cut where
maintained trucks/equipment should reverse close to
equipment the excavation.
 Congested  Close Supervision.
work area  Area under backfilling must be
 Foreign barricaded to avoid unauthorized
bodies in entrance of people & vehicles.
eyes.  Safe access/egress should be maintained.
 Noise  Regular spraying of water
 Regular rotation of employees to reduce
adverse health effects
 Trained & Certified First aider and First
aid kit are available on site.
respirator, Hand gloves, High Visibility
vest.

Sheet no. 19 of 19
Date of assessment : Consequence

Reassessment date :
Likelihood
Assessment reference : Insignificant Minor Moderate Major Catastrophic
Location :Rayyan Road-West of New Rayyan R/A to East of BaniHajer R/A 1 2 3 4 5
Assessment Activity : 1 (Rare) 1 (Low) 2 (Low) 3 (Moderate) 4 (Moderate) 5 (High)
2 (Unlikely) 2 (Low) 4 (Moderate) 6 (High) 8 (High) 10 (Extreme)
3 (Possible) 3 (Moderate) 6 (High) 9 (High) 12 (Extreme) 15 (Extreme)
Legend: L = low, M = medium, H = High, E = Extreme 4 (Likely) 4 (Moderate) 8 (High) 12 (Extreme) 16 (Extreme) 20 (Extreme)
5 (Repeatedly) 5 (High) 10 (Extreme) 15 (Extreme) 20 (Extreme) 25 (Extreme)
NAME POSITION SIGNATURE DATE

Prepared by: SAJEEV MOHAN LEAD ENGINEER - HSE 05-08-2014
Reviewed by:
Approved by:

2 RA - Storm Water Drainage Works (Revised)

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Task Base Risk Assessment (RA)

Project: Construction and Upgrade of Rayyan Road, Project 7 : Contract 1

EXW-P007-0101-HS-SIX-AS-00001 – Task Base Risk Assessment - Edition 01 – (07/2014)

EXW-P007-0101-HS-SIX-AS-00001 – Task Base Risk Assessment - Edition 01 – (07/2014)

mobile  Inspectors operators  Fatality  All vehicles/equipments are inspected Site

EXW-P007-0101-HS-SIX-AS-00001 – Task Base Risk Assessment - Edition 01 – (07/2014)

maintained road defect found to direct

EXW-P007-0101-HS-SIX-AS-00001 – Task Base Risk Assessment - Edition 01 – (07/2014)

 Ensure clear vicinity in trucks

EXW-P007-0101-HS-SIX-AS-00001 – Task Base Risk Assessment - Edition 01 – (07/2014)

 Pipes of big diameter should be stored in

EXW-P007-0101-HS-SIX-AS-00001 – Task Base Risk Assessment - Edition 01 – (07/2014)

crossing health  Daily, JSA pre-start briefing to the Site

EXW-P007-0101-HS-SIX-AS-00001 – Task Base Risk Assessment - Edition 01 – (07/2014)

 Trained Flagman should be used all the

of job. lining, to be used as necessary.

 Slip/Trip &  Personal 4 2 8  Safe access/egress should be maintained. 2 2 4 Safety Moderate

 Exposed rebar fitted with caps

 Biological  Personnel 3 4 12  Inform employees about the possibility 1 4 4 Foremen/ Moderate

visibility progress  Operator competency and training

EXW-P007-0101-HS-SIX-AS-00001 – Task Base Risk Assessment - Edition 01 – (07/2014)

 Stability of the ground and crane

EXW-P007-0101-HS-SIX-AS-00001 – Task Base Risk Assessment - Edition 01 – (07/2014)

 All personnel are familiar with

scorpions & workers involved.

EXW-P007-0101-HS-SIX-AS-00001 – Task Base Risk Assessment - Edition 01 – (07/2014)

Coverall, Face shield, Safety glasses,

 Noise burns concerned personnel. Workers

EXW-P007-0101-HS-SIX-AS-00001 – Task Base Risk Assessment - Edition 01 – (07/2014)

 Provision of low vibration equipment

 Inhalation of Chronic while reversing.

EXW-P007-0101-HS-SIX-AS-00001 – Task Base Risk Assessment - Edition 01 – (07/2014)

Date of assessment : Consequence

NAME POSITION SIGNATURE DATE

EXW-P007-0101-HS-SIX-AS-00001 – Task Base Risk Assessment - Edition 01 – (07/2014)

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