Almarai Quality Assurance

Forms / Attachments
Applied At SDL : SALES : DIVISIONAL QSHE : HSS MANUAL EtQ No FnT-09520 Doc Ref No
Title Form 01 - OSH Risk Assessment Effective Date

SN Activity/Workplace/Equipment/Event/ Process Risk Assessment What further action is

Who might be What are you already doing Priority
Routine What are the hazards? Potential harm/ Consequences necessary?
harmed? (current controls)? (H / M / L)
Non Routine (Hierarchy of controls)
Type Description
Emergency L S R
1 Routine Activity Working at heights (Cleaning) falls, cuts head, tools fall down
2 Routine Activity Working at heights (product checking)
3 Routine Activity Material arranging and stacking
4 Emergency Event Ammonia leak
5 Routine Activity Battery charging operations
6 Routine Activity Chemical handling
7 Routine Activity Cleaning & House keeping activities
8 Routine Activity Collection of materials
9 Routine Activity Crossing conveyors for routine or non-routine tasks
10 Routine Equipment Compressed air equipment
11 Non Routine Activity Exposure to extreme hot & cold conditions
12 Routine Activity Stacking of pallets into the rackings
13 Routine Activity Loading and unloading in the bays
14 Non Routine Activity Use of safety cage
15 Routine Activity Offloading materials from flatbed
16 Routine Activity Conducting material checking and arranging
17 Emergency Event Fire
18 Routine Activity Driving
19 Routine Condition Lighting/ poor illumination
20 Non Routine Activity Maintenance repair & inspections Oil leaking from form forklift
Maintenance
Inspection of the systems in use (conveyors, monorails, controls, shuttle
21 Non Routine Activity cars, )
Maintenance
Inspection of the systems in use at heights (conveyors, cranes, racking,
22 Non Routine Activity robotics, mono rails)
23 Routine Activity Manual Handling
 Doc Ref No Rev No 2
Effective Date Sep 7, 2020 Status Active

Residual Risk
Action by Due Date Status Review Date

L S R
Almarai Quality Assurance
Forms / Attachments
Applied SDL : SALES : DIVISIONAL QSHE : HSS MANUAL
Title Form 01 - OSH Risk Assessment

Activity/Workplace/Equipment/Event/ Process Routine /

SN Non Routine / Detailed Description What are the hazards? Who might be harmed? Potential harm/ Consequences
Type Description Emergency

Routine Zaas staff, workers, Almarai

1 Activity Manual handling of materials Carrying of materials to job location Ergonomic hazard, slips, trips and falls Back pain, upper and lower limbs pain, fracture, minor cuts and bruises
staff & Visitor
 EtQ No FnT-09520 Doc Ref No Rev No 2
Effective Date 22/01/2023 Status Active

Risk Assessment Residual Risk

Priority What further action is necessary?
What are you already doing (current controls)? Action by Due Date Status Review Date
(H / M / L) (Hierarchy of controls)
L S R L S R

(1) All work will be carried under supervision.

(1) Inspected trolleys or push cart is available for shifting heavy items .
(2) Job Rotation policy will be followed to provide rest to workers.
(2) Training on manual handling is provided to all staffs . (3) Site supervisor/
2 4 8 L (3) Good housekeeping will be maintained to avoid any slip, trip during work. 2 4 8 22/01/2023 In progress 22/01/2023
Appropriate ppe provided to workers. (4)Only competent person will be allowed for Safety officer
work.
 Nil Minor Serious Major Fatal
LIKELIHOOD SEVER
1 2 3 4 5
Almost the event
Almost
Certain 5 10 15 20 25 happens Nil
Certain
(5) frequently
occurs
less
Probable
4 8 12 16 20 Probable frequently Minor
(4)
but is
expected
the event
Possible could
3 6 9 12 15 Possible Serious
(3) happen
sometime
it is
foreseeab
Unlikely
2 4 6 8 10 Unlikely le but Major
(2)
very
infrequent
harm will
Remote
1 2 3 4 5 Remote seldom Fatality
(1)
occur
 SEVERITY

No injury or loss

Slight e.g. cuts, bruises, minor loss to business

Accident/Illness eg. Injuries resulting in more than

three days away from work and serious business
interruption

Accident/Illness, major disruption to business e.g.

multi vehicle accident or notifiable disease outbreak

or catastrophic business loss e.g. fire causing full

facility shutdown