THE CONTRACTOR THE OWNER THE ENGINEER

Al Arrab Contracting Co. Custodian of Two Holy Mosques the King Abdullah Bin Abdulaziz's Project - KAP2 B2
Contract No.: 119/35/53/1 Doc. No.: ACC-KAP2B-HSSE-009

HSE Risk Assessment for water proofing works for wet area

Risk Risk Responsible

Hazard Consequence Risk Level Prevention Residual RISK
Level Person
No
RR RR
S OP S OP
(SxOP) (SxOP)

1.Ensure availability of a competent supervisor prior to

mobilize workers on site them on site and for entire the
operation
2. Ensure proper communication is established between
entire workforce
3. Mechanical fitness of the equipment must be verified prior to
mobilize them on site
4.Ensure use of same language personals in each group as
reasonably as practicable
5. Ensure adequate number of safety promotional signs and
warning signs (like "DO not enter, over head hazard etc..) in
Mobilization : and around the work area Site engineer,
personal injury, property
Language barrier between work 6. Ensure all personals are attended project safety induction supervisor,
1 damage, argument between 3 4 12 M 2 2 4 T
force, unfit equipment and non 7. Ensure adequate welfare facilities are available Foreman,
workers
competent operator 8.Ensure all workers are aware about emergency procedure operator
9.Ensure all workers are complied with mandatory PPEs
requirements
10. Ensure workers are trained for proper manual handling
techniques wherever applicable
11. ensure workers are going very close excavated area and
not crossing barricading
12. Ensure safety devices of all vehicles and equipment like
Reverse alarm, side indicators, horns Speedo meter etc.. prior
to mobilize them on site 13.
Ensure adequate illumination is available prior to start any
activity

1.Only licensed and certified operator shall be allowed to

operate any type of construction equipment and vehicles at
site .
2.Qualified staff: All operators must have third party certificate
3. Machines must keep away from edge of trench.
4. Ensure audible and visual warning signs are operational
5. Water pouring on access roads and other strategic areas
* Death, need to be done on regular basis
Transportation :Toppling of the Site engineer,
* Serious injury, 6.Warning signs should be available around the excavated
dump truck or other equipment to supervisor,
2 * property damage 5 4 20 H area, 2 2 4 T
excavation, Foreman,
* collapse of trench 7. Unauthorized personnel are not allowed to work area
operator
* Delays in specific works 8. Instruction must be given to all workers about the hazard
while working close to heavy equipment during tool box talk
9.Workers should be properly trained and supervised,
10. Only certified equipment to be used.
11. Proper maintenance of machines must be done regularly.
12. Ensure trucks are loaded within the capacity of the truck
13. Ensure vehicle are not crossing "danger zone" marked
area which must be visible at all times

1.Ensure proper access is provided to work area

2.Two ladders to be positioned for access and egress
3.Ladders to be secured at the top and to extend at least one Site engineer,
* Death
meter over the top of the trench supervisor,
3 * Unsafe access and egress * Serious injury 4 4 16 H 3 1 3 T
4. Workers should be properly trained and supervised, Foreman,
* Delays in specific works
5.Usage of PPE (helmet, safety shoes, high visibility jacket) operator
6.Temporarily access bridge must have handrail.
7.Excavation site must be fenced.

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 HSE Risk Assessment for water proofing works for wet area

Risk Risk Responsible

Hazard Consequence Risk Level Prevention Residual RISK
Level Person
No
RR RR
S OP S OP
(SxOP) (SxOP)

* use mechanical aids as reasonably as practicable *

All ways follow team handling of loads *
While team handling of loads use people with same physic as
reasonably as practicable * Training
need to be given workers for kinetic method of manual
handling *
Manual Handling of tools and Back Injuries, crushing injuries Supervisor/
4 5 4 20 H Ensure work area is free from slippery materials and other 3 2 6 L
other materials etc… Safety
debris * Use
compatible pep especially hand gloves and safety shoes
* ensure
work area is stable and not uneven * Ensure
proper communication is established between workers in order
to avoid crushing injuries

1. Ensure trapnsortation of gas cylnedrs in safe way by means

of designated cage with chains
2. Avoid transportation of other matrials along with
compresses gas cylenders
3. Ensure availability fire extinguishers at gas cylender
storage area as well the pllication area
4. Never allow any unauthorized to handle compressed gas Site engineer,
* Death
Transprtation, Storage and use of cylendrs and its accessories supervisor,
5 * Serious injury 4 4 16 H 2 2 4 T
comprtessed gas cylenders 5. Ensure empty gas cylendrs are stored separately from full Foreman,
* fire and burns
cylenders operator
6 . Gas cylensders must be stored in shaded area
7. UGas cylendrs both empty and fullmust securted with
cahins at storage area
8. Ensure flash back arrestors are connected with gas
cylenders line on both end
9. Workers must use proper clothing for hot works

1. Supervisor must ensure workers are using proper ear

protection while working close to equipment
2.Ensure the supplied PPE is compatible for the activity 3.
Occupational ill health due to * Temporary threshold shift Ensure workers are getting regular intervals while working with
heavy noise, vibration, inhaling * Damage on ear drums hand driven compactors 4.
6 smoke from equipment, * Fatigue and stress 4 3 12 M Ensure Adequate and compatible hand protection is used by 2 2 4 T
Entanglement of cloths and body * Vibration white finger workers
parts to equipment 5. Ensure workers are using Appropriate clothing to prevent
entanglement
6. Water need to be used to control dust generation on
regular basis

Hazard : The potential unsafe incidents to be occurred while the initiating event is happening.

Consequence : The possible consequence when any hazards are occurring.

Risk Level : Categorizing the risks

: The activity to prevent possible or

Prevention expected incident.

: Responsible person to prevent the

Responsible person hazard.

Risk Assessment Definitions : S : Severity

OP : Occurrence Possibility
RR : Risk Rating

Severity Rating ; 1 – 5 (1 = least severe; 5 = most severe) Occurrence Possibility: 1 – 5 (1 = least possible; 5 = most possible)
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 HSE Risk Assessment for water proofing works for wet area

Risk Risk Responsible

Hazard Consequence Risk Level Prevention Residual RISK
Level Person
No
RR RR
S OP S OP
(SxOP) (SxOP)

1 - Very minor (first aid treatment)

2- Minor (first aid treatment, absent from work- one shift ) 2- Low ( once in three months
3- Middle (treatment needed in hospital) 3- Middle ( once a month)
4- Serious (treatment needed in hospital, absent from work for lengthy 4- High ( once a week)
5- Very serious (death) 5- Very high (once a day)

Risk Rating Classification = Severity X Occurrence

T: Tolerable Risk; 0 – 5 = Tolerable, no action necessary.

L: Low Risk; 6 – 10 = no urgent action needed, Training at site, inductions
M: Medium Risk; 11 – 15 = action needed, Training at site, inductions, warning signs, documentation.
H: High Risk; 16 – 20 = stop work, urgent action needed, Severe precautions, work schedule change, training, emergency planning drills
VH: Very High Risk 21 – 25 = immediately stop work, urgent action needed, have to reevaluate site hazards, design and schedule change

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