01 - risk assessment_laydown area_muftah

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MIS CO. LTD. INC., QATAR OPERATIONS RISK ASSESSMENT PROCEDURE Page 1 of 6 Job Description : Installation of the Lay Down Area Facilities R/A Date : 7/4/2005 Chairman : Sa'aed Habib Doc. No. : JSA-Q-017 Participants : Ammar Al Hamad Ahmad Abdul Rahim No. HAZARD HAZARD EFFECT PROB Vs. HAZARD MITIGATION/CONTROLS ACTION BY RESIDUAL RISK EFFECT = RISK H M L H M L 1 Emergency Situation / Evacuation Harm to People x HSE x HSE All 2 Slip / Trip / Falls Harm to People x Supervisor x All All 3 Harm to People x Supervisor x All All 4 Harm to People x All x Reflective 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.) Ear plugs/muffs shall be worn if required. Machinery to be fitted with reverse horn and pass MIS inspection prior allowed to commence work.

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Sheet1Job Description:Installation of the Lay Down Area FacilitiesR/A Date:7/4/05Chairman:Sa'aed HabibDoc. No.:JSA-Q-017Participants:Ammar Al HamadAhmad Abdul RahimNo.HAZARDHAZARD EFFECTPROB Vs. HAZARDMITIGATION/CONTROLSACTION BYRESIDUAL RISKEFFECT = RISKHMLHML1Emergency Situation / EvacuationHarm to PeoplexFollow the Emergency Evacuation Procedure (Contact 474-8888)HSExHSE Officer/Supervisor to be available on site full time.HSECommunication means to be available on site all times.All2Slip / Trip / FallsHarm to PeoplexConduct 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.SupervisorxEnsure that the Housekeeping procedure is implemented at all times.AllAll workers to be wearing site applicable PPE (Plus good visibility safety glasses and safety shoes with good tread).All3Moving material or parts of machinery (Manual Handling).Harm to PeoplexConduct Safety Toolbox Talk daily and prior start of work.SupervisorxEnsure size of material or parts of machinery is below 35Kg for one person.AllAll workers to be wearing gloves and site applicable PPE.All4Working around mobile construction machinery (Graders, Rollers, Excavators, etc.)Harm to PeoplexEar plugs/muffs shall be worn if required.AllxReflective Jackets shall be worn.AllMachinery to be fitted with reverse horn and pass MIS inspection prior allowed to commence work.Supervisor5Use of Hand/Electric ToolsHarm to PeoplexAll workers to be wearing site applicable PPE.AllxHand/electric tools and equipment to be inspected daily.HSEFit with RCD's, P44 plugs and sockets and inspection system to be implemented.SupervisorConduct Safety Toolbox Talk prior start of work.Supervisor6NoiseHarm to PeoplexEar plugs/muffs shall be worn if noise is higher than 85db.AllxConduct noise survey if suspect much noise.HSEConduct Safety Toolbox Talk prior start of work.Supervisor7DustHarm to PeoplexAll workers to be wearing site applicable PPE (Plus goggles and dust masks where required).allxUse of dust suppression system.Supervisor8ElectricityHarm to PeoplexOnly certified personnel to handle electrical works.SupervisorxFollow the Emergency Evacuation Procedure (Contact 474-8888)AllLog Out / Tag Out System to be used during operation.SupervisorElectrical cables to be inspected regularly.SupervisorConduct Safety Toolbox Talk prior start of work.Supervisor9Working at HeightsHarm to PeoplexEnsure CPW approved and on site and that all requirements are implemented.AllxWorking at heights procedure to be followed.AllSafety Harness to be used when at 1.8m and tied-up to a suitable point.AllLadders to be secured and a standby person to be available.AllLife line to be installed when applicable.AllConduct Safety Toolbox Talk prior start of work.Supervisor10Crane OperationsHarm to People Asset Damage Harm to EnvironmentxCrane to be third party inspected.SupervisorxCrane to be MIS inspected.HSECrane to be QP/RLC approved.HSEOperator to be certified and posses competency certificateHSEConduct Safety Toolbox Talk prior start of work.SupervisorSignalling person to be available during offloading/lifting operation and wearing reflective jacket.SupervisorUse of robes to guide the load during offloading/lifting.SupervisorNo one allowed to stand/move under suspended load.AllAll workers to be wearing gloves and site applicable PPE.AllAll lifting gear must be inspected and QP/RLC Approved.HSE11ExcavationHarm to People Asset Damage Harm to EnvironmentxEnsure CPW approved and on site and that all requirements are implemented.AllxExcavator to be QP/RLC approved.HSEExcavator to be MIS Inspected and approved.HSEConduct Safety Toolbox Talk prior start of work.SupervisorSupervisor to be available during excavator work full time.Construction ManagerTrench to be barricaded to avoid personnel falling into trench.SupervisorBlinking lights to be installed, if trench to be left open overnight and near personnel movement area.SupervisorNo equipment/machinery to be placed near trench edges.AllAll trenches to be viewed as confined space unless determined otherwise during CPW review.SupervisorSoil must be placed 1-2m away from trench edge.SupervisorRegular check and maintenance to be applied on excavators.SupervisorAll workers to be wearing site applicable PPE.All12Concrete WorksHarm to PeoplexAll workers to be wearing site applicable PPE (i.e. Hard Hats, Safey Glasses, Coveralls, Safety Shoes and Plastic/Fabric Gloves to avoid skin irritation).AllxUse 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.HSEConduct Safety Toolbox Talk prior start of work.Supervisor13Welding / GrindingHarm to People Asset Damage Harm to EnvironmentxWelding Machines to be inspected prior use.SupervisorxWelding Machines to be earthed.SupervisorOnly qualified mechanics/welder to start/stop the machine.SupervisorImplement the Grinder, Disc Inspection Procedure.Fire Extinguisher to be available on site.SupervisorEnsure that flash back arrestors are installed.Ensure that storage procedure is correctley implemented.Ensure that energy procedure is correctley implemented.Face mask to be used when grinding.AllFire Watch to be available at site.HSEGrinders to be fitted with safety guard.AllAll workers to be wearing site applicable PPE and welders to wear welding helmets and Aprons).AllConduct Safety Toolbox Talk prior start of work.Supervisor

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