18 - Risk Assessment_On-Plot Area_Muftah
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Transcript of 18 - Risk Assessment_On-Plot Area_Muftah
MIS CO. LTD. INC., QATAR OPERATIONS RISK ASSESSMENT PROCEDURE
Page 1 of 5
Job Description : Installation of the On-Plot Facilities R/A Date : 7/4/2005Chairman : Sa'aed Habib
Doc. No. : JSA-Q-018Participants :
Ammar Al HamadAhmad Abdul Rahim
No. HAZARD HAZARD EFFECTPROB Vs. HAZARD
MITIGATION/CONTROLS ACTION BYRESIDUAL RISK
EFFECT = RISKH M L H M L
1 Emergency Situation / Evacuation Harm to People x
HSE
xHSE
All
2 Slip / Trip / Falls Harm to People x
Supervisor
xAll
All
3 Harm to People x
Supervisor
xAll
All
4 Harm to People x
Ear plugs/muffs shall be worn if required. All
xReflective Jackets shall be worn. All
Supervisor
Follow the Emergency Evacuation Procedure (Contact 474-8888)
HSE Officer/Supervisor to be available on site full time.
Communication means to be available on site all times.
Conduct Safety Toolbox Talk daily and prior start of work in order to highlight any expected hazard related to location of equipment set-up and how to control.
Ensure that the Housekeeping procedure is implemented at all times.
All workers to be wearing site applicable PPE (Plus good visibility safety glasses and safety shoes with good tread).
Moving material or parts of machinery (Manual Handling).
Conduct Safety Toolbox Talk daily and prior start of work.
Ensure size of material or parts of machinery is below 35Kg for one person.
All workers to be wearing gloves and site applicable PPE.
Working around mobile construction machinery (Graders, Rollers, Excavators, etc.)
Machinery to be fitted with reverse horn and pass MIS inspection prior allowed to commence work.
MIS CO. LTD. INC., QATAR OPERATIONS RISK ASSESSMENT PROCEDURE
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Job Description : Installation of the On-Plot Facilities R/A Date : 7/4/2005Chairman : Sa'aed Habib
Doc. No. : JSA-Q-018Participants :
Ammar Al HamadAhmad Abdul Rahim
No. HAZARD HAZARD EFFECTPROB Vs. HAZARD
MITIGATION/CONTROLS ACTION BYRESIDUAL RISK
EFFECT = RISKH M L H M L
5 Use of Hand/Electric Tools Harm to People x
All
x
HSE
Supervisor
Supervisor
6 Noise Harm to People x
All
xHSE
Supervisor
7 Dust Harm to People xall
x
Use of dust suppression system. Supervisor
8 Electricity Harm to People x
Supervisor
x
All
Supervisor
Electrical cables to be inspected regularly. Supervisor
Supervisor
All workers to be wearing site applicable PPE.
Hand/electric tools and equipment to be inspected daily.
Fit with RCD's, P44 plugs and sockets and inspection system to be implemented.
Conduct Safety Toolbox Talk prior start of work.
Ear plugs/muffs shall be worn if noise is higher than 85db.
Conduct noise survey if suspect much noise.
Conduct Safety Toolbox Talk prior start of work.
All workers to be wearing site applicable PPE (Plus goggles and dust masks where required).
Only certified personnel to handle electrical works.
Follow the Emergency Evacuation Procedure (Contact 474-8888)
Log Out / Tag Out System to be used during operation.
Conduct Safety Toolbox Talk prior start of work.
MIS CO. LTD. INC., QATAR OPERATIONS RISK ASSESSMENT PROCEDURE
Page 3 of 5
Job Description : Installation of the On-Plot Facilities R/A Date : 7/4/2005Chairman : Sa'aed Habib
Doc. No. : JSA-Q-018Participants :
Ammar Al HamadAhmad Abdul Rahim
No. HAZARD HAZARD EFFECTPROB Vs. HAZARD
MITIGATION/CONTROLS ACTION BYRESIDUAL RISK
EFFECT = RISKH M L H M L
9 Working at Heights Harm to People x
All
x
All
All
All
Life line to be installed when applicable. All
Supervisor
10 Crane Operations x
Crane to be third party inspected. Supervisor
x
Crane to be MIS inspected. HSECrane to be QP/RLC approved. HSE
HSE
Supervisor
Supervisor
Supervisor
All
All
HSE
Ensure CPW approved and on site and that all requirements are implemented.
Working at heights procedure to be followed.
Safety Harness to be used when at 1.8m and tied-up to a suitable point.
Ladders to be secured and a standby person to be available.
Conduct Safety Toolbox Talk prior start of work.
Harm to People Asset Damage Harm to Environment
Operator to be certified and posses competency certificate
Conduct Safety Toolbox Talk prior start of work.
Signalling person to be available during offloading/lifting operation and wearing reflective jacket.
Use of robes to guide the load during offloading/lifting.
No one allowed to stand/move under suspended load.
All workers to be wearing gloves and site applicable PPE.
All lifting gear must be inspected and QP/RLC Approved.
MIS CO. LTD. INC., QATAR OPERATIONS RISK ASSESSMENT PROCEDURE
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Job Description : Installation of the On-Plot Facilities R/A Date : 7/4/2005Chairman : Sa'aed Habib
Doc. No. : JSA-Q-018Participants :
Ammar Al HamadAhmad Abdul Rahim
No. HAZARD HAZARD EFFECTPROB Vs. HAZARD
MITIGATION/CONTROLS ACTION BYRESIDUAL RISK
EFFECT = RISKH M L H M L
11 Excavation x
All
x
Excavator to be QP/RLC approved. HSE
HSE
Supervisor
Supervisor
Supervisor
All
Supervisor
Supervisor
Supervisor
All
Harm to People Asset Damage Harm to Environment
Ensure CPW approved and on site and that all requirements are implemented.
Excavator to be MIS Inspected and approved.
Conduct Safety Toolbox Talk prior start of work.
Supervisor to be available during excavator work full time.
Construction Manager
Trench to be barricaded to avoid personnel falling into trench.
Blinking lights to be installed, if trench to be left open overnight and near personnel movement area.
No equipment/machinery to be placed near trench edges.
All trenches to be viewed as confined space unless determined otherwise during CPW review.
Soil must be placed 1-2m away from trench edge.
Regular check and maintenance to be applied on excavators.
All workers to be wearing site applicable PPE.
MIS CO. LTD. INC., QATAR OPERATIONS RISK ASSESSMENT PROCEDURE
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Job Description : Installation of the On-Plot Facilities R/A Date : 7/4/2005Chairman : Sa'aed Habib
Doc. No. : JSA-Q-018Participants :
Ammar Al HamadAhmad Abdul Rahim
No. HAZARD HAZARD EFFECTPROB Vs. HAZARD
MITIGATION/CONTROLS ACTION BYRESIDUAL RISK
EFFECT = RISKH M L H M L
12 Concrete Works Harm to People x
All
x
HSE
Supervisor
All workers to be wearing site applicable PPE (i.e. Hard Hats, Safey Glasses, Coveralls, Safety Shoes and Plastic/Fabric Gloves to avoid skin irritation).
Use the eye wash located in the medical first aid kit if concrete in-contact with eyes.
Hand tools must be in good shape and inspected regularly.
Conduct Safety Toolbox Talk prior start of work.