RISK ASSESSMENT SITE: RAMADI WEST Ref No: IDP IRAQ/RA/ Blinding Concrete, Formworks NAME & POSITION OF THE ASSESSOR: SABAH ANWAR, QAIS ZUHAIR 2 1 2 2 2 4 HSE+ S. V 2 2 4 HSE+ S.V Risk Factor Risk Control Measures Existing and Measures To Be Implemented Likelihood DATE OF ASSESSMENT: Risk Factor Severity Basic Job Step Or Activity Likelihood JOB UNDER RISK ASSESSMENT: Serial No: Severity PROJECT: IDP IRAQ Action by HEALTH, SAFETY AND ENVIRONMENT Permit to Work Transportation of equipment to site Violation of Permit to Work Procedure 3 2 6 Collision, run over 3 3 9 Equipment traffic and personal traffic issue Persons major injury, Property damage. 3 3 9 Supervisor to obtain required Permit to Work & shall be available at site at all times. Supervisor/Foreman to conduct toolbox talk and discuss about the hazards involved in the job as per RA. The speed limit will be restricted to - - Km/ph. Overloading shall not be allowed. No part of the human body shall be extended outside any vehicle. Vehicles on site will have an alarm that automatically sounds when the vehicle goes into reverse. Have a person overseeing as it goes backwards and watches to make sure that no one gets behind the vehicle/heavy equipment. Flagger, sings must be present in site. Hard barricade and warning tape must be found in the site. Site traffic plan to be followed when conducting this activity. HSE+ S. V Page 1 of 4 PROJECT: IDP IRAQ SITE: South Samara Ref No: IDP IRAQ/RA/ JOB UNDER RISK ASSESSMENT: Blinding Concrete, Formworks NAME & POSITION OF THE ASSESSOR: SABAH ANWAR, QAIS ZUHAIR Entrance to the Blinding, Formworks area Persons major injury, Property damage. 3 3 9 DATE OF ASSESSMENT: pouring concrete by mixer truck & hand tools Concrete Splash 3 3 9 Check documents of the operator and should be well trained. Operator should have full knowledge about existing facilities. Equipment inspection checklist. Use appropriate access/egress means. Appropriate PPE shall be worn Make pre-work visual inspection. Arrange site condition to be free from obstructions for work area. Prevent unauthorized entry to the site. Banks man should be in place to make traffic control. Insulate pedestrians from the area of work. 2 2 4 HSE+ S.V 2 1 2 HSE+ S.V 2 2 4 HSE+ S.V 2 2 4 HSE+ S.V Use of hand tools Body injury 2 3 6 Wear hand gloves/protection at all times. Beware of sharp edge and hand position Avoid staying too close to the bucket while pouring. Use Eye protection and full-body protection (coverall). Use the tag line to steer the movement of the concrete bucket to and away from the truck area. Proper handling of the concrete trunk line. Avoid doing the job long hour. Take turn. Check on body posture. Switch off vibrator if waiting time too long. Follow MSDS. A trained flagman shall be in place The vehicle shall be fitted with a reverse alarm Inspect tools before each use Make sure inspection tag existed Wear proper PPE Daily check must be applied PPE must be worn all the time Exposed to dust Respiratory problem 2 3 6 Wear dust mask conducting TBM to workers Struck by Concrete vehicle Bucket Concrete Truck Line Serial No: Page 2 of 4 PROJECT: IDP IRAQ SITE: South Samara Ref No: IDP IRAQ/RA/ JOB UNDER RISK ASSESSMENT: Blinding Concrete, Formworks NAME & POSITION OF THE ASSESSOR: SABAH ANWAR, QAIS ZUHAIR Fire Explosion or fire from fuel Personnel injuries Property damage 3 3 9 DATE OF ASSESSMENT: COVID 19 infection lead to serious health damage or death 3 4 12 Poor housekeeping Slips, Trips And falls 3 3 9 Serial No: Do not operate power tools in explosive atmospheres. such as in the presence of flammable liquids, gases or dust. Filling the Trowel with caution of spillage and fire Wear protective clothing during operation. Avoid contact with hot components. Never operate the engine with heat shields removed. Keep body parts, hair and loose clothing clear of moving parts. Do not remove guards or covers. 2 2 4 HSE+ S.V All Employees temp should be checked at main Gate. Keep at least 2m distance between the workers. Wearing special PPE (face mask, gloves) Using hand sanitizer for employees Attend TBT and training for COVID 19. Any employee feeling tired should inform management and leave the site and should recommend visiting the nearest health facility. Any employee feels tired at home should not come to work. Ensure proper housekeeping in working location. Maintain proper arrangement of hand tools. Make clear access/egress and use design access all time. 2 2 4 HSE+ S.V 2 1 2 HSE+ S.V Page 3 of 4 PROJECT: IDP IRAQ SITE: South Samara Ref No: IDP IRAQ/RA/ JOB UNDER RISK ASSESSMENT: Blinding Concrete, Formworks NAME & POSITION OF THE ASSESSOR: SABAH ANWAR, QAIS ZUHAIR Serial No: DATE OF ASSESSMENT: Likelihood. Severity 1 2 3 4 5 2 4 6 8 10 3 6 9 12 15 4 8 12 16 20 5 10 15 20 25 Risk level Low Medium High Severity 12345- Likelihood No potential for injury, illness or incident Potential for minor injury, illness or incident Potential for recordable injury, illness or incident Potential for major incident, or major injury or illness causing short term disability Potential for major incident or major injury or illness causing a fatality or long-term disability 1- Very unlikely 2- Unlikely 3- Likely 4- Very likely 5- Certain Sub-Contractor Site Manager (Unitech): QAIS ZUHAIR Sub-Contractor Safety Officer (Unitech): SABAH ANWAR Approved Site Manager (GE): HASAN MAHMOOD Approved Safety Officer (GE): AMEEN TAQI Page 4 of 4