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RISK ASSESSMENT UNLOADING MATERIAL

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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
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