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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

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.


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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.


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.



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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.


Harm to People Asset Damage Harm to Environment

Operator to be certified and posses competency certificate


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.


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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.


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.


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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.


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