Uploaded by Muhammad Waqas

RA-NEOM-CUT-005 - Asphalt Concrete Pavement Rev. 04

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Page 1 of 22
Team members
Risk Assessment
Activities
Risk assessment for Asphalt concrete Paving
Legend: MEPI; Mobile Equipment Personnel
Interface
Persons at Risk
Operatives, Engineers, workers, Drivers
L = Likelihood, S = Severity, RF = Risk Factor
Document No:
RA-NEOM-CUT-05
S.
No.
1
2
Activity
Secure necessary
permit
Pre-task briefing and
Inspection
Hazard
Working without
valid permit may
cause harm
Lack of
communication
between
workers may
cause harm
Revision:
Hazard Effect
Risk
L
S
RF

Workers
3
3
9



Workers
3
3
9

3
Application of prime
coat
Classification | Internal
Prime Coat
tanker Striking
personnel,
vehicles or other
equipment
causing serious
injuries or
damage
Burns to hands
and Feet /
Chemical
exposure on eye,
skin during hand
spraying,
Burns, injuries and
property damage
caused by Fire
Hazard, Ill health
caused by mental
and body
exhaustion/ fatigue


4
03
Date:
Control Measure
3
12



08-Sep-22
Mohammad
Shbaro
Mohammed
Eidi
Muhammad
Waqas
Abdul
Rahman
Tuk
Narayan
Parvez
Residual Risk
L
S
Secure necessary permit from authorized
permit issuer.
Comply the requirement listed in the permit
prior to start of any work.
1
2
Cons. Manager
Site Engineer
Safety Manager
Site Supervisor
Logistic
Procurement
Responsible party
RF
2
Communicate with all workers of all the
condition of work permit.
Conduct Pre-task safety instructions prior to
start of any work, ensure that everyone 1
understand its task.
Ensure the area is barricaded and proper
signage posted.
2
2
Traffic Management Plan clearly showing
vehicle routes and pedestrian routes must
be provided and briefed to all workforce
involved in the work activity.
Ensure Clear instruction are given to the
pedestrian laborers and plant operators to
highlight controls to prevent contact
between personnel and equipment.
All drivers and operators to follow the site
rules and must attend Defensive driver,
MEPI, Safe dump truck training.
No objects in the cabs blocking driver’s
views.
MEPI trained supervision to be in place.
2
4
2
Site Permit
Receiver/Safety
Officer
Site
Engineer/Sup.
Logistic
Manage/Safety
Manager/Sup.
Page 2 of 22
Team members
Risk Assessment
Activities
Risk assessment for Asphalt concrete Paving
Legend: MEPI; Mobile Equipment Personnel
Interface
Persons at Risk
Operatives, Engineers, workers, Drivers
L = Likelihood, S = Severity, RF = Risk Factor
Document No:
RA-NEOM-CUT-05
S.
No.
Activity
Hazard
Revision:
Hazard Effect
Risk
L
S
RF










Classification | Internal
03
Date:
Control Measure
08-Sep-22
Mohammad
Shbaro
Mohammed
Eidi
Muhammad
Waqas
Abdul
Rahman
Tuk
Narayan
Parvez
Residual Risk
L
S
Prime Coat sprayer tanker shall be operated
by competent and certified operators
holding a valid SAG license.
Nesma quarterly inspection sticker to be
posted after inspection completion.
Prime Coat sprayer tanker shall be in good
working condition.
Daily inspection to be carried out by the
driver and records maintained in inspection
checklist.
Prime Coat sprayer tanker shall be shut off
during re-fueling.
Periodical maintenance shall be carried out
for Prime Coat sprayer tanker.
Hot work permit shall be issued prior
starting the activity.
Assign flagman for the Prime Coat sprayer
tanker driver guidance.
All workers must wear appropriate PPE's
like long sleeved clothing, hand gloves,
Safety Boots, safety Shoes as well as eye
protection shall be worn at all times,
including high visibility & reflective jackets.
Restrict the access to working areas during
Coat tanker operation.
Cons. Manager
Site Engineer
Safety Manager
Site Supervisor
Logistic
Procurement
Responsible party
RF
Page 3 of 22
Team members
Risk Assessment
Activities
Risk assessment for Asphalt concrete Paving
Legend: MEPI; Mobile Equipment Personnel
Interface
Persons at Risk
Operatives, Engineers, workers, Drivers
L = Likelihood, S = Severity, RF = Risk Factor
Document No:
RA-NEOM-CUT-05
S.
No.
Activity
Hazard
Revision:
Hazard Effect
Risk
L
03
Date:
Control Measure
S
RF







08-Sep-22
Mohammad
Shbaro
Mohammed
Eidi
Muhammad
Waqas
Abdul
Rahman
Tuk
Narayan
Parvez
Residual Risk
L
S
Cons. Manager
Site Engineer
Safety Manager
Site Supervisor
Logistic
Procurement
Responsible party
RF
Signage to be installed to highlight the
hazard.
MSDS for coat must be available at site.
Handle chemical in accordance with
MSDS.
No direct contact with hot Coat. If there is a
need to directly touch hot mix, wear
protective gloves.
Fire extinguisher shall be available in place.
Trained fire Warden shall be provided.
Ignition source shall be away from the
flammable materials
Night shifts
At least 2 days off shall be given to worker
before night shift works.
Ill health caused
by mental and
body exhaustion/
fatigue
3
3
9
Avoid keeping workers on permanent night
shifts.
Early starts
Activity shall start at 7:00am otherwise early
start shall be approved by Management and
PMC before implementation
Classification | Internal
Safety
officer/SM/Site
Engr, Supervisor.
Page 4 of 22
Team members
Risk Assessment
Activities
Risk assessment for Asphalt concrete Paving
Legend: MEPI; Mobile Equipment Personnel
Interface
Persons at Risk
Operatives, Engineers, workers, Drivers
L = Likelihood, S = Severity, RF = Risk Factor
Document No:
RA-NEOM-CUT-05
S.
No.
Activity
Hazard
Revision:
Hazard Effect
Risk
L
03
Date:
08-Sep-22
Control Measure
S
RF
Mohammad
Shbaro
Mohammed
Eidi
Muhammad
Waqas
Abdul
Rahman
Tuk
Narayan
Parvez
Residual Risk
L
S
Shifts involving an early start should be shorter
in length to counter the impact of fatigue later in
the shift.
Shift length
Eight (8) is normal working hours and Four (4)
hours is the maximum overtime for each
employee. Extension from maximum overtime
onward shall get approval from Management
and PMC before commencing the activity
Avoid long working hours (more than 50 hours
per week).
Restrict ‘back to backs’ with 8 hour shifts and
avoid entirely with 12-hour shifts.
Rest periods
Allow minimum of 12 hours between shifts and
avoid ‘quick return’ of 8 hours if possible. (Rest
period between shifts should permit sufficient
time for commuting, meals and sleep.)
Plan some weekends off, advisably at least
every 3 weeks.
Social considerations

Classification | Internal
Consider travelling time of workforce.
Cons. Manager
Site Engineer
Safety Manager
Site Supervisor
Logistic
Procurement
Responsible party
RF
Page 5 of 22
Team members
Risk Assessment
Activities
Risk assessment for Asphalt concrete Paving
Legend: MEPI; Mobile Equipment Personnel
Interface
Persons at Risk
Operatives, Engineers, workers, Drivers
L = Likelihood, S = Severity, RF = Risk Factor
Document No:
RA-NEOM-CUT-05
S.
No.
Activity
Hazard
Revision:
Hazard Effect
Risk
L
S
RF



Burns to hands
and Feet /
Chemical
exposure on eyes,
skin during
Asphalting
concrete base and
wearing courses
due to high
temperature

4
4
16




Classification | Internal
03
Date:
Control Measure
08-Sep-22
Mohammad
Shbaro
Mohammed
Eidi
Muhammad
Waqas
Abdul
Rahman
Tuk
Narayan
Parvez
Residual Risk
L
S
Hot work permit shall be issued prior
starting the activity.
Assign flagman for the Coat tanker driver
guidance.
All workers must wear appropriate PPE's
like long sleeves clothing, hand gloves;
safety footwear as well as eye protection
shall be worn at all times including high
visibility & reflective jackets.
Restrict the access to working areas during
Coat tanker operation.
Signage to be installed to highlight the
2
hazard.
Handle chemical in accordance with
material safety data sheet (MSDS) that
must be available at site.
No direct contact with hot Coat. If there is a
need to directly touch hot mix, wear
protective gloves.
No one shall be allowed to work on newly
placed concrete unless having the proper
PPE
2
Cons. Manager
Site Engineer
Safety Manager
Site Supervisor
Logistic
Procurement
Responsible party
RF
4
Permit receiver,
Site Supervisor,
Site Engineer
Page 6 of 22
Team members
Risk Assessment
Activities
Risk assessment for Asphalt concrete Paving
Legend: MEPI; Mobile Equipment Personnel
Interface
Persons at Risk
Operatives, Engineers, workers, Drivers
L = Likelihood, S = Severity, RF = Risk Factor
Document No:
RA-NEOM-CUT-05
S.
No.
Activity
Hazard
Revision:
Hazard Effect
Risk
L
S
RF

4
Emergency Response
due to unavailability of
MSDS
Health, fire,
reactivity and
environmental
Affected workers
4
3
12


Application of asphalt
and rolling
Classification | Internal
Equipment
Striking
personnel,
vehicles or other
equipment
causing serious
injuries or
damage
workers are
exposed to fumes
from asphalt.
Health effects from
exposure
to asphalt fumes
can include
headache, skin
rash, sensitization,

4
03
Date:
Control Measure
4
12




08-Sep-22
Mohammad
Shbaro
Mohammed
Eidi
Muhammad
Waqas
Abdul
Rahman
Tuk
Narayan
Parvez
Residual Risk
L
S
Cons. Manager
Site Engineer
Safety Manager
Site Supervisor
Logistic
Procurement
Responsible party
RF
Ensure the availability of MSDS of all
chemicals and flammables on work location
and delivering related information about
MSDS to involved workers prior to start the 2
task.
Ensure the MSDS is also available in the
clinic and at safety office.
2
4
Traffic Management Plan clearly showing
vehicle routes and pedestrian routes must
be provided and briefed to all workforce
involved in the work activity.
Ensure Clear instruction are given to the
pedestrian laborers and plant operators to
highlight controls to prevent contact
between personnel and equipment.
All drivers and operators to follow the site 2
rules and must attend Defensive driver,
MEPI, Safe dump truck training.
No objects in the cabs blocking driver’s
views.
MEPI trained supervision to be in place.
All plant and equipment to have reverse
alarms and flashing amber lights, mirrors
and windows clear.
2
4
Site
engineers/Safety
Officer/Superviso
r
Safety Manger/
Site engr./Sup.
Page 7 of 22
Team members
Risk Assessment
Activities
Risk assessment for Asphalt concrete Paving
Legend: MEPI; Mobile Equipment Personnel
Interface
Persons at Risk
Operatives, Engineers, workers, Drivers
L = Likelihood, S = Severity, RF = Risk Factor
Document No:
RA-NEOM-CUT-05
S.
No.
Activity
Hazard
Revision:
Hazard Effect
Risk
L
S
RF





Classification | Internal


4
Date:
4
16
08-Sep-22
Residual Risk
L
S
Cons. Manager
Site Engineer
Safety Manager
Site Supervisor
Logistic
Procurement
Responsible party
RF
Equipment shall be operated by competent
and certified operators holding a valid SAG
license.
Nesma quarterly inspection sticker to be
posted after inspection completion.
Equipment shall be in good working
condition.
Daily inspection to be carried out by the
driver and records maintained in inspection
checklist.
Equipment shall be shut off during refueling.
Periodical maintenance shall be carried out
for Equipment.

Burns to hands
and Feet /
Chemical
exposure on eyes,
skin during
Asphalting
concrete base and
wearing courses
due to high
temperature
03
Control Measure
Mohammad
Shbaro
Mohammed
Eidi
Muhammad
Waqas
Abdul
Rahman
Tuk
Narayan
Parvez


Hot work permit shall be issued prior
starting the activity.
Assign flagman for the Coat tanker driver
guidance.
All workers must wear appropriate PPE's
like long sleeves clothing, hand gloves;
safety footwear as well as eye protection
shall be worn at all times including high
visibility & reflective jackets.
Restrict the access to working areas
during Coat tanker operation.
2
2
4
Site
Engineer/Site
Sup. /Safety Sup.
Page 8 of 22
Team members
Risk Assessment
Activities
Risk assessment for Asphalt concrete Paving
Legend: MEPI; Mobile Equipment Personnel
Interface
Persons at Risk
Operatives, Engineers, workers, Drivers
L = Likelihood, S = Severity, RF = Risk Factor
Document No:
RA-NEOM-CUT-05
S.
No.
Activity
Hazard
Revision:
Hazard Effect
Risk
L
S
RF





5
Movement of Roller
compacting asphalt
hot mix Striking
workers
Fire Hazard,
Chemical
hazard,
personnel Injury
Inhalation of
Fumes/ vapors,
Chemical spills
(oil, diesel) to
ground while
conducting
loading/offloading
activities

4
4
16



Classification | Internal
03
Date:
Control Measure
08-Sep-22
Mohammad
Shbaro
Mohammed
Eidi
Muhammad
Waqas
Abdul
Rahman
Tuk
Narayan
Parvez
Residual Risk
L
S
Cons. Manager
Site Engineer
Safety Manager
Site Supervisor
Logistic
Procurement
Responsible party
RF
Signage to be installed to highlight the
hazard.
Handle chemical in accordance with
material safety data sheet (MSDS) that
must be available at site.
No direct contact with hot Coat. If there is
a need to directly touch hot mix, wear
protective gloves.
No one shall be allowed to work on newly
placed concrete unless having the proper
PPE
Traffic Management Plan clearly showing
vehicle routes and pedestrian routes must
be provided and briefed to all workforce
involved in the work activity.
Ensure Clear instruction are given to the
pedestrian laborers and plant operators to
highlight controls to prevent contact 2
between personnel and equipment.
All drivers and operators to follow the site
rules and must attend Defensive driver,
MEPI, Safe dump truck training.
No objects in the cabs blocking driver’s
views.
MEPI trained supervision to be in place.
2
4
Logistic
Manager/Site
supervisor/Procur
ement dept.
Page 9 of 22
Team members
Risk Assessment
Activities
Risk assessment for Asphalt concrete Paving
Legend: MEPI; Mobile Equipment Personnel
Interface
Persons at Risk
Operatives, Engineers, workers, Drivers
L = Likelihood, S = Severity, RF = Risk Factor
Document No:
RA-NEOM-CUT-05
S.
No.
Activity
Hazard
Revision:
Hazard Effect
Risk
L
S
RF










Classification | Internal
03
Date:
Control Measure
08-Sep-22
Mohammad
Shbaro
Mohammed
Eidi
Muhammad
Waqas
Abdul
Rahman
Tuk
Narayan
Parvez
Residual Risk
L
S
All plant and equipment to have reverse
alarms and flashing amber lights, mirrors
and windows clear.
Roller and paver operator to wear seat belt
while operating roller.
Use vibrating plate or smaller roller near
drop offs.
Maintain minimum two meters distance
from edge of drop off access and
communicate this safety distance during
toolbox meeting or pre-task safety
instructions.
Roller Operator to be certified and trained
flagman to be assigned.
Roller Operator to ensure that Operatives
working are aware of Roller movements.
Roller shall not compact across gradient to
prevent overturning.
Set up proper rest period and/or rotation of
personnel involved in asphalting works
under extreme heat conditions
Ensure mix is at specified temperature to
prevent excessive fuming
Wear respiratory masks as required
according to MSDS.
Cons. Manager
Site Engineer
Safety Manager
Site Supervisor
Logistic
Procurement
Responsible party
RF
Page 10 of 22
Team members
Risk Assessment
Activities
Risk assessment for Asphalt concrete Paving
Legend: MEPI; Mobile Equipment Personnel
Interface
Persons at Risk
Operatives, Engineers, workers, Drivers
L = Likelihood, S = Severity, RF = Risk Factor
Document No:
RA-NEOM-CUT-05
S.
No.
Activity
Hazard
Revision:
Hazard Effect
Risk
L
S
RF







Fire Hazard,
Inhalation
Lung disease



Classification | Internal
03
Date:
Control Measure
08-Sep-22
Mohammad
Shbaro
Mohammed
Eidi
Muhammad
Waqas
Abdul
Rahman
Tuk
Narayan
Parvez
Residual Risk
L
S
Cons. Manager
Site Engineer
Safety Manager
Site Supervisor
Logistic
Procurement
Responsible party
RF
Ensure that all equipment are inspected
and free from leaks and in good condition
prior starting work.
Remove any equipment leaking or showing
any damage in the hoses, pipes or tanks
(oil, diesel) immediately from site.
Spill kit available and used by trained
personnel when spills are identified.
All contaminated material found among the
excavated soil shall be removed, assessed
and stored as Hazardous waste or nonhazardous waste in the designated areas
for disposal.
Designated smoking area provided.
Fire extinguisher are provided on various
places.
Induction orientation and PPE are provided
to all worker.
Maintain good housekeeping and proper
arrangement of material.
Emergency contact number posted at site.
Availability of fire marshal for quick
response.
2
2
4
Site Safety
Manager/Safety
Sup.
Page 11 of 22
Team members
Risk Assessment
Activities
Risk assessment for Asphalt concrete Paving
Legend: MEPI; Mobile Equipment Personnel
Interface
Persons at Risk
Operatives, Engineers, workers, Drivers
L = Likelihood, S = Severity, RF = Risk Factor
Document No:
RA-NEOM-CUT-05
S.
No.
6
Activity
Application of marking
coating by selfpropelled marking
machine
Classification | Internal
Hazard
Back Injury due
to improper
Manual handling
when installing
signage and
barricade.
Fire hazard
Revision:
Hazard Effect
Skin irritation due
Improper work
clothing, Eye
injury/irritation due
Improper eye
protection,
Inhalation of paints
and thinner due
Improper
respiratory
protection, Hand
injury due to
Damaged /
Improper hand
tools, Hand skin
irritation due to
Improper hand
gloves,
Improper use of
chemical due to
unavailability of
MSDS at site
Risk
L
S
RF







3
03
Date:
Control Measure
3
9







08-Sep-22
Mohammad
Shbaro
Mohammed
Eidi
Muhammad
Waqas
Abdul
Rahman
Tuk
Narayan
Parvez
Residual Risk
L
S
Wear long sleeved coveralls and head
covering.
Wear above a disposable coverall.
Wear chemical protective goggles or fullface shield at all times while working
Wear N-95 mask for all personnel involved.
Wear rubber, neoprene, or PVC hand
gloves
Thoroughly wash the outside of gloves with
soap and water prior to removal
All hand tools should be inspected daily
prior to start work and damaged hand tools
shall be replaced or repaired by concerned
technicians immediately.
Works to be carried out under the
supervision of a competent supervisor.
Full time supervision is required.
Ensure proper access such as ladder for
up & down to truck.
Proper housekeeping should be kept.
Access free from obstructions.
Access marked properly and all areas
barricaded.
Proper material arrangement shall be
maintained.
1
3
Cons. Manager
Site Engineer
Safety Manager
Site Supervisor
Logistic
Procurement
Responsible party
RF
3
Site
Engineer/Site
safety Sup.,SM
Page 12 of 22
Team members
Risk Assessment
Activities
Risk assessment for Asphalt concrete Paving
Legend: MEPI; Mobile Equipment Personnel
Interface
Persons at Risk
Operatives, Engineers, workers, Drivers
L = Likelihood, S = Severity, RF = Risk Factor
Document No:
RA-NEOM-CUT-05
S.
No.
Activity
Hazard
Revision:
Hazard Effect
Risk
L
S
RF
No sparking tools shall be used.
Ensure proper grounding/bonding while
transferring from one container to another.
No smoking signs shall be installed
wherever paints, thinners or any flammable
materials will be stored or used.




Classification | Internal
Residual Risk
L
S



Signage and clear the
area
08-Sep-22
Ensure the availability of MSDS’s at site
Ensure the availability of fire extinguisher
Cool closed containers exposed to fire with
water spray.

7
Date:




Back Injury due
to improper
Manual handling
when installing
signage and
barricade
03
Control Measure
Mohammad
Shbaro
Mohammed
Eidi
Muhammad
Waqas
Abdul
Rahman
Tuk
Narayan
Parvez
All the persons involved in manual handling
shall be trained for the same.
Use of appropriate hand gloves by
personnel engaged in material handling in
addition to others PPE.
Never lift the load alone if it is too heavy for
1
you.
Use the proper lifting technics when lifting a
load (use the legs not the back).
Seek the help of other persons when
required.
Ensure a proper body posture when
performing manual handling.
2
Cons. Manager
Site Engineer
Safety Manager
Site Supervisor
Logistic
Procurement
Responsible party
RF
2
Site
Engineer/Site
safety Sup. /Site
supervisor
Page 13 of 22
Team members
Risk Assessment
Activities
Risk assessment for Asphalt concrete Paving
Legend: MEPI; Mobile Equipment Personnel
Interface
Persons at Risk
Operatives, Engineers, workers, Drivers
L = Likelihood, S = Severity, RF = Risk Factor
Document No:
RA-NEOM-CUT-05
S.
No.
Activity
Emissions of black
smoke from
plant/equipment
involved in the
loading/offloading
activities
8
Hazard
Manual
Handling, Fire
hazard
Revision:
Hazard Effect
Inhalation,
Personnel Injury,
Equipment Over
turning
Risk
L
S
2
8




Housekeeping and
removal of debris or
excessive material
from site.
9
10
Vehicle Worker
Interface MEPI
Classification | Internal
Slip, trip, dust
emission, bad
smell waste of
materials, bad
effects upon
environment and
people germs
disease
Slip, Trip, Fire
Hazard,
Equipment
Moving Hazard


Dust, Eye Injury
Construction
Workers & Visitors
Contact with
moving vehicles
4
4
Date:
08-Sep-22
RF

4
03
Control Measure
3
5
12
20




Mohammad
Shbaro
Mohammed
Eidi
Muhammad
Waqas
Abdul
Rahman
Tuk
Narayan
Parvez
Residual Risk
L
S
Ensure proper access such as pedestrian
walkways.
Proper housekeeping should be kept.
1
Access free from obstructions.
Access marked properly and all areas
barricaded.
Provided proper waste bins with proper
cover.
Segregation of all materials at the end of the
day.
Cleanliness of all area before 15 minutes of
ending the work.
2
Proper removal of waste.
Dust control system.
Separated bins provided for food waste.
Provided proper PPE to housekeeping
team, Dust Mask, gloves etc.

Central reservation or equivalent to prevent
overtaking

Road maintenance to be in place

Crossing points installed and used

Speed limits Signage in place
2
3
2
3
Cons. Manager
Site Engineer
Safety Manager
Site Supervisor
Logistic
Procurement
Responsible party
RF
3
Site
Engineer/Site
safety Sup. /Site
supervisor
4
Site Safety
Manager/ Site
Engr./Site
supervisor
6
Site
Supervisor/Safet
y Officer/CM
Page 14 of 22
Team members
Mohammad
Shbaro
Mohammed
Eidi
Muhammad
Waqas
Abdul
Rahman
Tuk
Narayan
Parvez
Risk Assessment
Activities
Risk assessment for Asphalt concrete Paving
Legend: MEPI; Mobile Equipment Personnel
Interface
Persons at Risk
Operatives, Engineers, workers, Drivers
L = Likelihood, S = Severity, RF = Risk Factor
Document No:
RA-NEOM-CUT-05
S.
No.
Activity
Classification | Internal
Hazard
Revision:
Hazard Effect
Risk
L
03
Date:
08-Sep-22
Control Measure
S
RF
Residual Risk
L
S

Trained personnel operators, banksman.

Safe areas for banksman I.e. bunds, hard
barriers

Suitable supervision.

Suitable PPE including high visibility
clothing

Adequate lighting

No worker shall allow to Sit, Stand or Rest,
Under or Behind any Equipment.



Reverse alarms and flashing beacons on
moving plant and equipment.
Traffic Management plan in place
Suitable bus stops provided

Suitable rest areas provided


Training for all site personnel
Workers to not to work long hours
Cons. Manager
Site Engineer
Safety Manager
Site Supervisor
Logistic
Procurement
Responsible party
RF
Page 15 of 22
Team members
Risk Assessment
Activities
Risk assessment for Asphalt concrete Paving
Legend: MEPI; Mobile Equipment Personnel
Interface
Persons at Risk
Operatives, Engineers, workers, Drivers
L = Likelihood, S = Severity, RF = Risk Factor
Document No:
RA-NEOM-CUT-05
S.
No.
Activity
Hazard
Revision:
Hazard Effect
Risk
L
03
Date:
08-Sep-22
Control Measure
S
RF

Banksman to be used as a last resort.

Warning signage.
Mohammad
Shbaro
Mohammed
Eidi
Muhammad
Waqas
Abdul
Rahman
Tuk
Narayan
Parvez
Residual Risk
L
S
Cons. Manager
Site Engineer
Safety Manager
Site Supervisor
Logistic
Procurement
Responsible party
RF

No working excessive hours to prevent
fatigue.
 1.Equipment should regularly have
inspected by competent Mechanic
Equipment Failure

11
Equipment Inspection
Machine
hazards

Failure of Break
Tyre Damage
4
5
20
Failure of
Hydraulic System
Personal Injury
12
Plant / Equipment
Operations

Mechanical equi
pment hazards
4
4
16

3.Driver/Operator should immediately
inform their foremen any case of anything
not working properly & Stop the activity.

All Equipment & Operator Should have
Valid 3rd Party Certification.

Central reservation or equivalent to
prevent overtaking.

Road maintenance to be in place.
Property Damage,
Collision of Plants,
Classification | Internal
2.Every Driver Should Check Oil Level,
Water Level, Break Pressure, Air Pressure
of tiers, Condition of Tyres, Break Oil
Level, Front Mirror, reverse alarm,
Rotating Light, Head Lights.
4
2
2
2
8
Site Safety
Officer/Equipmen
t Inspector/Site
Engineer
4
Site
Engineer/Safety
Supervisor
Page 16 of 22
Team members
Risk Assessment
Activities
Risk assessment for Asphalt concrete Paving
Legend: MEPI; Mobile Equipment Personnel
Interface
Persons at Risk
Operatives, Engineers, workers, Drivers
L = Likelihood, S = Severity, RF = Risk Factor
Document No:
RA-NEOM-CUT-05
S.
No.
Activity
Hazard
Revision:
Hazard Effect
Over Speeding,
Overturned /
Rollover
Classification | Internal
Risk
L
03
Date:
08-Sep-22
Control Measure
S
RF
Mohammad
Shbaro
Mohammed
Eidi
Muhammad
Waqas
Abdul
Rahman
Tuk
Narayan
Parvez
Residual Risk
L
S

Speed limits in place

Trained personnel operators, banksman.

Safe areas for banksman I.e. bunds, hard
barriers

Suitable supervision.

Vehicles in good condition maintained and
inspected

Seat belts to be worn

Reverse alarms and flashing beacons on
moving plant and equipment.

Horn Should be working.

Traffic Management plan in place.

Training for all site personnel.

One-way system where possible.
Cons. Manager
Site Engineer
Safety Manager
Site Supervisor
Logistic
Procurement
Responsible party
RF
Page 17 of 22
Team members
Risk Assessment
Activities
Risk assessment for Asphalt concrete Paving
Legend: MEPI; Mobile Equipment Personnel
Interface
Persons at Risk
Operatives, Engineers, workers, Drivers
L = Likelihood, S = Severity, RF = Risk Factor
Document No:
RA-NEOM-CUT-05
S.
No.
Activity
Classification | Internal
Hazard
Revision:
Hazard Effect
Risk
L
03
Date:
08-Sep-22
Control Measure
S
RF
Mohammad
Shbaro
Mohammed
Eidi
Muhammad
Waqas
Abdul
Rahman
Tuk
Narayan
Parvez
Residual Risk
L
S

Workers to not to work Break hours.

Banksman to be used as a last resort.

Warning signage.

No working excessive hours to prevent
fatigue

Workshop team Should Maintain and
inspect plant and equipment.
(Preventative maintenance schedule)

Dump truck Should Not Come very near to
Excavator & Loaders.

Area for Delivering & Taking Material
should be levelled, compacted.

Delivery Area, Paths & Roads Should be
defined by site engineer.

Delivery Area paths, ways & Road Should
Be Barricaded.
Cons. Manager
Site Engineer
Safety Manager
Site Supervisor
Logistic
Procurement
Responsible party
RF
Page 18 of 22
Team members
Risk Assessment
Activities
Risk assessment for Asphalt concrete Paving
Legend: MEPI; Mobile Equipment Personnel
Interface
Persons at Risk
Operatives, Engineers, workers, Drivers
L = Likelihood, S = Severity, RF = Risk Factor
Document No:
RA-NEOM-CUT-05
S.
No.
Activity
Hazard
Revision:
Hazard Effect
Risk
L
S
RF

13
Personnel and
equipment
Interface, Dust
hazard, fire
Hazard
Clearing/grubbing
using Grader
Exposure of
workers to various
hazard like hand
injury, eye injury
4
12

14
Compaction using
Road Roller layer by
layer including Survey
Works



5
4
20


Classification | Internal
08-Sep-22
Residual Risk
L
S
Site Engineer
Safety Manager
Site Supervisor
Logistic
Procurement
Responsible party
RF
Ensure that a banks man shall be present
at every equipment all the times.
Ensure workers are complying with the
min. PPE req. Safety shoes, helmet, safety
glass, dust mask, reflective vest,
Note: Scarf/Loose cloth is not allowed.

Personnel and
equipment
Interface, Dust
hazard, fire
Hazard
Date:
Cons. Manager

3
Personnel and
equipment
interface,
Heat
Stress/Exhaustion
SIMOPS
Miscommunication
03
Control Measure
Mohammad
Shbaro
Mohammed
Eidi
Muhammad
Waqas
Abdul
Rahman
Tuk
Narayan
Parvez
Ensure workers/opt. are wearing dust mask
Ensure frequent wetting of soil to eliminate
accumulation of dust in the area.
Ensure that a banks man shall be present
at every equipment all the times.
Ensure that adequate rest or shade must
be provided and water must be present at
the area.
No unauthorised workers shall be allowed
to stay at the working area Other personnel
shall be informed about the equipment
operation on the area.
Ensure proper supervision are in place
adhering the drawing for road construction.
Ensure that the area was properly secured
and manage
Safety officer,
Site Engineer,
Supervisor
2
4
8
Page 19 of 22
Team members
Mohammad
Shbaro
Mohammed
Eidi
Muhammad
Waqas
Abdul
Rahman
Tuk
Narayan
Parvez
Risk Assessment
Activities
Risk assessment for Asphalt concrete Paving
Legend: MEPI; Mobile Equipment Personnel
Interface
Persons at Risk
Operatives, Engineers, workers, Drivers
L = Likelihood, S = Severity, RF = Risk Factor
Document No:
RA-NEOM-CUT-05
S.
No.
Activity
15
Concreting/Asphalting
works
Hazard
fires and
explosions and
inhalation of the
substance’s
fumes.
Revision:
Hazard Effect
Risk
L
S
Manual Handling
Classification | Internal
08-Sep-22
Residual Risk
L
S

Site traffic plan Should establish
Personnel and
equipment
interface

Provide Experience Operator of
Concrete/Asphalt & all other Equipment.
Equipment failure

Check all equipment’s 3rd party Certification
& TUV of Drivers. Checklist must be
present in equipment.
Ensure that the Equipment/Plant shall not
go for maximum slope of 30 degree/open
edge
Ensure proper supervision are in place
adhering the drawing for road construction.
If works shall be done at night ensure
provision of sufficient light.
Workers Must wear Adequate PPE &
Asphalt Gloves During Activity.
Ensure that flashing light is in place
Ensure buddy system.
No night work shall commence if there is
poor lighting.
Induction orientation training.
Equipment fall
over/overturn
Traffic Accident
Poor supervision
16
Date:
RF

4
5
20


Slip, Trip,
Awkward
posture,
03
Control Measure

Poor lighting



Back Pain, Stress,
Work-related
musculoskeletal

2
3
Cons. Manager
Site Engineer
Safety Manager
Site Supervisor
Logistic
Procurement
Responsible party
RF
6
Site sup.,
Engineer, Safety
Officer, SM, CM
Page 20 of 22
Team members
Risk Assessment
Activities
Risk assessment for Asphalt concrete Paving
Legend: MEPI; Mobile Equipment Personnel
Interface
Persons at Risk
Operatives, Engineers, workers, Drivers
L = Likelihood, S = Severity, RF = Risk Factor
Document No:
RA-NEOM-CUT-05
S.
No.
Activity
Hazard
Repetitive
Moments, Pinch
Point
Revision:
Hazard Effect
Risk
L
S
RF
disorders) MSD)
include:

Sprains, strains,
and tears




Back pain, Carpal
tunnel syndrome,
Hernia2





Classification | Internal
03
Date:
Control Measure
08-Sep-22
Mohammad
Shbaro
Mohammed
Eidi
Muhammad
Waqas
Abdul
Rahman
Tuk
Narayan
Parvez
Residual Risk
L
S
Training given to the workers on weekly
basis regarding to manual handling
techniques.
Job rotation technique will be applied.
Provided proper PPE to workers.
Mechanical assistance arranges.
Reducing shift length or limiting the amount
of overtime
Changes in job rules and procedures such
as scheduling more breaks to allow for rest
and recovery
Rotating workers through jobs that are
physically tiring
Training in the recognition of risk factors for
WMSDs and instructions in work practices
and techniques that can ease the task
demands or burden (e.g., stress and strain)
Use of personal protective equipment
(PPE)
PPE generally provides a barrier between
the worker and hazard source. Respirators,
ear plugs, safety goggles, chemical aprons,
safety shoes, and hard hats are all
examples of PPE
Cons. Manager
Site Engineer
Safety Manager
Site Supervisor
Logistic
Procurement
Responsible party
RF
Logistic
Manager/Site
supervisor/Procure
ment dept.
Page 21 of 22
Team members
Mohammad
Shbaro
Mohammed
Eidi
Muhammad
Waqas
Abdul
Rahman
Tuk
Narayan
Parvez
Risk Assessment
Activities
Risk assessment for Asphalt concrete Paving
Legend: MEPI; Mobile Equipment Personnel
Interface
Persons at Risk
Operatives, Engineers, workers, Drivers
L = Likelihood, S = Severity, RF = Risk Factor
Document No:
RA-NEOM-CUT-05
S.
No.
Activity
Severity
Hazard
Revision:
Hazard Effect
Risk
L
03
Date:
08-Sep-22
Control Measure
S
Residual Risk
L
S
RF
1
2
3
4
5
Probable Frequency:
2
4
6
8
10
3
6
9
12
15
4
8
12
16
20
5
10
15
20
25
1.
Rare
2.
Possible
3.
Likely
4.
Often
5.
Frequent
RISK = FREQUENCY x SEVERITY
1–3
Green
=
4–6
Yellow
=
7 – 12
Amber
=
Low
Moderate
High
13 +
Extreme
Frequency
Classification | Internal
Red
Severity:
=
1.
2.
3.
4.
5.
Insignificant
Minor
Moderate
Major
Catastrophic
Cons. Manager
Site Engineer
Safety Manager
Site Supervisor
Logistic
Procurement
Responsible party
RF
Page 22 of 22
Team members
Mohammad
Shbaro
Mohammed
Eidi
Muhammad
Waqas
Abdul
Rahman
Tuk
Narayan
Parvez
Risk Assessment
Activities
Risk assessment for Asphalt concrete Paving
Legend: MEPI; Mobile Equipment Personnel
Interface
Persons at Risk
Operatives, Engineers, workers, Drivers
L = Likelihood, S = Severity, RF = Risk Factor
Document No:
RA-NEOM-CUT-05
S.
No.
Activity
Contractor
Name
Title
Hazard
Revision:
Hazard Effect
Risk
L
03
S
RF
Classification | Internal
08-Sep-22
Residual Risk
L
S
Prepared by
Checked by
Reviewed by
PMC
Muhammad Waqas
Roody Attieh
Badieh Shehab
Name
Safety Manager
Projects Safety
Manager
Project Manager
Title
Sign
Date
Date:
Control Measure
Sign
13-Oct-22
13-Oct-22
13-Oct-22
Date
Cons. Manager
Site Engineer
Safety Manager
Site Supervisor
Logistic
Procurement
Responsible party
RF
Approved by
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