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