Green Concrete CJSC RISK ASSESSMENT FOR OFF LOADING MATERIAL Risk Assessment For Offloading Material Personnel injury due to lack of experience of site condition Harm / Consequence / Parties affected (What can happen / go wrong) Employees, Visitors, Personal injury, 4 3 12 H MOBILE CRANE, LIFTING GEARS, NYLON SLING, CHAIN SLING, SHACKES ETC. WITH CONTROLS Current Controls / Safeguards (What do we do to prevent incidents?) HSE induction training must be given prior to mobilization on respective task. Specific HSE training in site rules, worksite and procedures. Pre-planning of task assigned based on experience required. Provide necessary PPE and train in the proper use and handling including safe storage of PPE. Constantly monitor and frequent consultation on assign duty including the provision of competent supervision. Avoid lone working of newly mobilized personnel. Pre-start briefings/ toolbox talk and ensure employees should adopt necessary safe work practices and worksite procedures. Never assign immediately in risky activities such as working at height. Must frequently monitor where it needs to use work equipment to ensure appropriately use of the equipment. Never allow personnel to use any equipment which they are not familiar with and appropriately trained in its use. During summer-work(s) employees should be acclimatized prior to mobilize in extremely hot work environment RISK SCORE Hazards identified with each task (What can hurt one / others?) RISK SCORE KING SALMAN PARK TOOLS & EQUIPMENT IN USE: RISK RATING SPECIFIC LOCATION SEVERITY General Work & Preparation SHIFTING THE CONTAINERS Date: 07-09-2021 PROBABILITY 1 Tasks SHIFTING MATERIAL RISK RATING Ser No. TASK / OPERATION / ACTIVITY DESCRIPTION: RISK ASSESSMENT: SEVERITY 1 PROBABILITY RA No: Responsible Person 1 3 3 L Site Engineer & HSE 2 offloading of material using Trailer, Crane, etc.) Falling Object / material hazard Failure of lifting gears Crane failure Environmental Hazard due to leakage of oil from equipment Improper communication of task Insufficient space / Presence of Obstacles Incorrect crane configuration In correct Position of Crane Injury Property Damage 5 5 25 H Tool box talk will be conducted by Supervisor. Sup. to ensure Clear instructions and communication Supervisor will be responsible to complete safe activity pre-checklist sheet daily before start of work. Loading of columns/material will be done under proper supervision. Ensure that overloading is prevented Secure all material properly Only Third party certified and color-coded lifting gears will be used Banks man will be 3rd party certified and will wear high visibility Vest for identification. Barricade the loading / offloading area& use hard barriers wherever required. 3rd party certified operator will operate the crane. Double Tag line to be used. Banks man with vest to guide all vehicle maneuvering. Highlight any protruding load. Use proper signboards Crane to be used as per size, shape and weight of load. Safe access to be provided in case of requirement. Position the crane on solid and level ground, Outriggers fully extended on approved pads No un-authorized person allowed in the area Supervisor / Approved Riggers to assess each lift i.e., crane position, location away from edges of excavation or weak ground For the lifting operation, wind speed should be less than 25 knots. The total lift weight should not exceed 75 % of crane chart capacity (SWL) Check and protect any overhead or underground services. 1 5 5 L Site Engineer & HSE 3 Trailer Vehicles Movements 1-Vehicle Collusion, Vehicle Hit to the Person, Property Damage. Property Damage Serious Injury 4 3 12 H All vehicles movement shall be planned prior to works-at least 24 hours. Traffic management for the work areas shall be carried out. Traffic signs for the speed limits and caution signs shall be in place. All operators shall be inducted prior to permit to work. All vehicles and plants shall be inspected prior to enter the work area for safety checks. All plants and vehicles shall be equipped with Government approved documents. Third party certificates for the plants. All the plant and equipment shall be checked and must have a third-party valid certificate. Drivers shall be competent to drive the authorized vehicle. Pedestrian crossing shall be provided to segregate the man & machinery involvement. Cautions signs for the vehicle movement and designated pedestrian shall be in place. Banks man shall be provided for the vehicle movement as per the associated risk and area-3-meter rule shall be followed. Suitable fire extinguishers shall be provided. Safe access and egress arrangement shall be made for vehicle movement. Designated parking areas for the vehicles shall be provided. Unauthorized entry shall be restricted by providing proper security system. Pre-start inspection for each plant and equipment shall be carried out daily by the driver / operator. Revolving beacon light shall be provided for all the vehicles. Access roads for the vehicle movement shall be well compacted and levelled. Mandatory PPE shall be worn by all the personnel. 1 4 4 L Site Engineer & HSE 4 Preparation of lifting Trap of finger injury, Foot injury, falling, and Property damage. Injury Fracture Public 4 4 16 H All materials shall be stacked and store separately. Storage area shall be marked with signages. Wooden packers shall be used to keep safe distance (from ground) for loading & unloading of precast elements. 1 2 2 L Site Engineer & HSE Standard PPE: Helmets, safety shoes, reflecting vest safety gloves Severity 1 Unlikely 1 2 Rare 2 3 Possible 3 4 Likely 4 5 Very Likely 5 First Aid or slight injury Recordable, medical and restricted work Lost time injury or permanent disability Single fatality or permanent disability of 3 or more person Severity Risk Rating = Probability x Severity Probability Probability multiple fatalities 1 2 1 1 - Low 2 - Low 2 2 - Low 3 3 Low 4 4 - Low 5 5Medium 3 4 5 3 Low 4 - Low 5 - Med 4 - Low 6Medium 8Medium 10 High 6Medium 9Medium 12 High 15 High 8Medium 10 High 12 High 15 High 16 High 20- High 20- High 25 High Name Designation Date Prepared by: Usman Ali Malik Regional HSE Lead September 07 2021 Approved by: Basil Hiasat Chief Operational Officer September 07 2021