Pouring of Color Pigment Sack in the central mixer Risk Assessment

LOCATION & PROJECT: Risk Control Measures Residual Risk

[Refer to the Matrix]

[Refer to the Matrix]

[Refer to the Matrix]

Responsible Person
[Refer to the Matrix]

Residual Risk No.

Consequences

Consequences
Non- routine
Emergency

Likelihood
Hazard / Aspects

Routine
Control Measures

RISK

RISK
No. Consequences / Impacts on
Activity, Job Task, Location

Likelihood
HSE

All Hazards which have been

addressed below, must be
discussed in Planning & pre-Start All control measures which have been mentioned below, must be discussed in Planning & pre-
Non-Routine

Supervisor
Briefing Start Briefing
1 Planning & pre-Start Briefing 4 4 16 2 2 4

Competent supervision

Without issuance &

Non-Routine

implementation of PTW, all hazards

Supervisor
Issuance & Compliance of Permit are in place with no control
2 measures
4 4 16 PTW Receiver & Issuer must be certified, trained & competent by Third-Party 2 2 4
to Work
Ensure to have proper Supervision

Doc Ref: F-KSA-QHSE-70 Issue No.: 00 Issue Date: 05-10-2021

Rev. Date: Rev No.: Page Number: Page 1 of 5
 Pouring of Color Pigment Sack in the central mixer Risk Assessment

LOCATION & PROJECT: Risk Control Measures Residual Risk

[Refer to the Matrix]

[Refer to the Matrix]

[Refer to the Matrix]

Responsible Person
[Refer to the Matrix]

Residual Risk No.

Consequences

Consequences
Non- routine
Emergency

Likelihood
Hazard / Aspects

Routine
Control Measures

RISK

RISK
No. Consequences / Impacts on
Activity, Job Task, Location

Likelihood
HSE

Ensure that two personal carry the sacks while lifting

Non-Routine

Supervisor
Follow the safe manual handling techniques for the lifting
Carrying the Pigment Sacks to Back injuries, Material falling
3 4 4 16 Use proper Hand gloves while lifting with good grip 2 2 4
the Central mixer Platform
Do not stack extra material on plat form
Non-Routine

Ensure use safety cutter to cut the sack bag

Supervisor
Always cut away from the body
4 Cutting the Pigment sack bags Hand injuries 4 3 12 2 2 4
Use anti cut gloves while cutting

Ensure that 2 personal lift bags while pouring the pigment in the mixer
Non-Routine

Only use the window of the mixer to pour the concrete

Supervisor
Pouring the pigment inside the
5 Manual handling, back injuries 4 3 12 2 2 4
mixer

Doc Ref: F-KSA-QHSE-70 Issue No.: 00 Issue Date: 05-10-2021

Rev. Date: Rev No.: Page Number: Page 2 of 5
 Pouring of Color Pigment Sack in the central mixer Risk Assessment

LOCATION & PROJECT: Risk Control Measures Residual Risk

[Refer to the Matrix]

[Refer to the Matrix]

[Refer to the Matrix]

Responsible Person
[Refer to the Matrix]

Residual Risk No.

Consequences

Consequences
Non- routine
Emergency

Likelihood
Hazard / Aspects

Routine
Control Measures

RISK

RISK
No. Consequences / Impacts on
Activity, Job Task, Location

Likelihood
HSE

Non-Routine

supervisor
Dust from mixer and pigment Ensure that MSDS of the pigment must be available
6 Inhalation of cement and Dust 4 4 16 2 1 2
while pouring Ensure all personal use Full piece respirator mask while performing the activity
Adequate Supervisor

Ensure all waste disposed as per local government regulations

Proper supervision and HSE monitoring
Non-Routine

Disposal of waste Pigments

7 Environmental hazard 4 4 12 2 2 4
sacks

Supervisor
Ensure that all personal use proper PPE and safety shoes while working
Working plat form must be kept tidy and clean
Immediately remove the empty sacks from the area
Slip trip falls on the same floor
Non-Routine

8 Injuries 4 4 16 4 A 4

Supervisor
Wear Ear Defenders as PPE
Permanent hearing loss Job rotation (sharing the noisy work and exposure) Stagger work activities (breaks) to
Non-Routine

9 Noise 4 4 16 ensure that workers undertake non noise exposure activities 2 2 4

Tinnitus

Supervisor
Doc Ref: F-KSA-QHSE-70 Issue No.: 00 Issue Date: 05-10-2021
Rev. Date: Rev No.: Page Number: Page 3 of 5
 Pouring of Color Pigment Sack in the central mixer Risk Assessment

LOCATION & PROJECT: Risk Control Measures Residual Risk

[Refer to the Matrix]

[Refer to the Matrix]

[Refer to the Matrix]

Responsible Person
[Refer to the Matrix]

Residual Risk No.

Consequences

Consequences
Non- routine
Emergency

Likelihood
Hazard / Aspects

Routine
Control Measures

RISK

RISK
No. Consequences / Impacts on
Activity, Job Task, Location

Likelihood
HSE

Doc Ref: F-KSA-QHSE-70 Issue No.: 00 Issue Date: 05-10-2021

Rev. Date: Rev No.: Page Number: Page 4 of 5
 Pouring of Color Pigment Sack in the central mixer Risk Assessment

LOCATION & PROJECT: Risk Control Measures Residual Risk

[Refer to the Matrix]

[Refer to the Matrix]

[Refer to the Matrix]

Responsible Person
[Refer to the Matrix]

Residual Risk No.

Consequences

Consequences
Non- routine
Emergency

Likelihood
Hazard / Aspects

Routine
Control Measures

RISK

RISK
No. Consequences / Impacts on
Activity, Job Task, Location

Likelihood
HSE

Name Designation Date

Prepared by:

Approved by:

Doc Ref: F-KSA-QHSE-70 Issue No.: 00 Issue Date: 05-10-2021

Rev. Date: Rev No.: Page Number: Page 5 of 5