RISK ASSESSMENT AND ANALYSIS/‫تقييم وتحليل المخاطر‬

SEVERITY / CONSEQUENCE (Impact/Hazard Effect) (Where an event has more than one ' Loss Type ', choose the ' Consequence' with the highest rating)
Loss Type Additional "Loss Types" may exist for an
event: Identify & rate accordingly (1) Insignificant (2) Minor (3) Moderate (4) Major (5) Catastrophic
Single Fatality or Loss of Quality of Life / Irreversible impact
(S/H) Harm to People (Safety/Health) First Aid Case/Exposure to Minor Health Risk Medical Treatment Case/Exposure to Major Health Risk Loss Time Injury / Reversible Impact on Health on Health Multiple Fatalities / Impact on health Ultimately Fatal

Material Environment harm (RST) Serious environmental harm

(EI) Environmental Impact Minimal environment harm incident with workplace Material Environment harm (RST) incident (RMT) Major environmental incident (RLT) Major environmental harm – Incident Irreversible

(BI/MD) Business Interruption / Material / Fire No disruption to operation / 1000 SR to Less than 10k SR Brief Disruption to Operation / 10k SR to Less Than 100k SR Partial Shutdown/100k SR to Less than 1M SR Partial Loss of Operation/1M SR to Less than10M SR Substantial or Total Loss of Operation / 10M SR and more
Damage & Other Consequential Losses

LIKELIHOOD Examples (Consider Near-Hits as well as actual events) RISK RATING / PROFILE
The unwanted event has occurred frequently : Occurs in order of (1) or more per year & is likely to
(5) ALMOST CERTAIN reoccur within 1 year
The unwanted event has occurred infrequently : Occurs in order of less than once per year & is
(4) LIKELY likely to reoccur within 5 yrs.

(3) POSSIBLE The unwanted event has occurred in the business at some time: or could happen within 10 years.

(2) UNLIKELY The unwanted event has occurred in the business at some time: or could happen within 20 years.

The unwanted event has never known to occur in the business or it is highly unlikely to occur
(1) RARE within 20 years.

Project Name : R12-T07B19-BDOM Contract ( Civil and mechanical works for water tanks at
TRSDC)

Contract No. : 225211000

RISK PRIORITIZATION MATRIX
-
RA TEAM (NAMES):‫اسماء فريق التقييم‬ DESIGNATION SIGNATURES WORKPLACE / TASK / ACTIVITY / PROCESS NAME: ‫المعدة‬/‫العملية‬/ ‫ المهمة‬/ ‫الموقع‬

1. CIVIL SITE MANAGER

DEPARMENT / AREA:‫المنطقة‬/‫ االدارة‬:
2. CIVIL ENGINEER
WATER PROOFING APPLICATION
3. CIVIL ENGINEER
4.
RISK
HAZARD IDENTIFICATION/‫تحديد المخاطر‬ CONTROL/‫وسائل التحكم‬ ASSESSMENT RISK REDUCTION ACTION PLAN/‫خطة العمل لتقييم المخاطر‬
‫تقييم المخاطر‬

Consequence

Consequence
Risk Issue

Risk Ranking
Likelihood

Likelihood
‫الرقم المتسلسل‬

(Possible Incident) (What can go wrong) (Improve Existing Controls/ Implement Follow up By Whom (Name) & By

Ranking
Workplace/ Activity/ Process/ Controls
Hazards Existing Controls
Item #

Implemented (Yes
Equipment/ materials
‫االخطار‬ (Accident/ Ill health to person, fire or ‫وسائل التحكم المتوفرة‬ new controls) When (Date) / No)/‫هل تم التنفيذ‬
‫ المواد‬/ ‫المعدات‬/‫موقع العمل ظمهمة العمل‬ property loss) ‫التحكم والسيطرة االضافية‬ ‫التاريخ‬/‫المهمة المعنية بالتنفيذ‬ ‫ال‬/ ‫نعم‬
/‫ المخاطر المحتملة‬/
• Permit to Work shall be obtained as a pre-requisite to • Permit Receiver shall be trained and
perform work authorized by the Manager to receive a
• TSTI/TBT • Work shall not be started until duly approved Permit Permit to Work
to Work is available at site and that Safety Toolbox ●Permit Receiver shall be responsible to
• All crew shall be given safety induction, meeting was conducted M L Engr. Ibbo Yes
4 2 oversee for the safety of all workers under 2 1
before mobilizing to site. • Work shall not proceed without the presence of his Permit to Work
• Lack of communication approved Permit to Work with the Permit Receiver
• Wrong information or details are written in overseeing the activity
the PTW.
• Other activities may not be cover with the ● A safe work practice shall be implemented to • All workers attending the toolbox meeting
PTW. reduce the possibilities of accident / incident shall sign on the attendance sheet attached
●Permit Receiver and Permit Issuer shall visit to the specific Permit to Work
1 Briefing and Introduction together at the site to ensure that workplace
• Significant property and appurtenances hazards are adequately identified and mitigating 3 2 M 3 1 L Engr. Ibbo Yes
damage measure shall be established

● Permit to Work shall be displayed at the ● All workers shall attend the toolbox
• Does not aware of the risks involved worksite meeting on a daily basis conducted by the
• Unidentified or incomplete hazards and ● Permit Receiver shall not leave the area for the Supervising Engineer, Foreman and Permit
• Loss of production whole duration of work
2 2 M Receiver
2 1 L Engr. Ibbo Yes
risk information.
 • Obtain a valid wok permit • Ensure that Tool Box Talk is conducted
• Ensure that all workers undergo safety induction daily
and awareness on the proper execution of the • Safety trainings must be conducted
work periodically
• Conduct Tool box talk and discuss safe work • Close supervision is required. Supervisor
procedure, RA, and JSP prior to the start of work and foreman must be present at site.
• Lack of safety awareness and knowledge • Physical injury and damage to property due • Take precautionary actions to make safe
3 2 M 3 1 L Engr. Ibbo Yes
for the job to lack of safety awareness and incompetency. work environment
• Ensure presence of safety personnel

• Ensure that all workers are provided with • Supervisor and Foreman shall conduct PPE
required mandatory PPEs such as: Helmet (ANSI study and identify the type of PPE the
Z89.1, CE EN397), Safety Glass, Safety Shoes, Cover workers might need
• Physical injury all, Safety Gloves, Dust Mask • Conduct trainings for PPE as per activity.
• Working without wearing appropriate • Conduct daily tool box talk as per specific 2
• Ill health to person 2 2 M 1 L Engr. Ibbo Yes
Personal Protective Equipment (PPE) activity.

• Remove unnecessary materials and equipment • Site management plan shall be prepared
2 Concrete surface preparation on the affected surface to prepare for water indicating all the location of personnel and
proofing application equipment access, parking areas, offices,
• Use vacuum equipment to suck dust particles materials storage area, disposal area,
• Poor housekeeping in the workplace • Remove debris scatter around the area hazardous waste disposal and storage area,
• Unorganized materials and access • Property damage to equipment or materials • Housekeeping shall be done before, during and rest shelter, evacuation area and etc.
3 2 H 2 2 L Engr. Ibbo Yes
after the job

• Designate location for unloading of personnel

and materials be stored only on a designated
storage area
• All material location and storage shall be
• Struck with sharp and hard object • Accident resulting injury to personnel barricaded and provided with adequate signage 3 2 H L

• Designate material disposal area with ondary

containment intended for the hazardous liquid
material • Designated
• Area congestion • Vehicular accident access shall be free from any obstruction 3 2 M L

• During handling and working on these • Have the atmosphere checked by

construction materials, personnel shall wear their authorized gas tester if necessary when the
PPE at all times (safety shoes, protective clothing, workers working in Excavation
safety glasses, approved dust masks, and working • Assess the risk from dangerous substance
gloves. • Provide measure to eliminate those risk
• Water proofing materials primer and sealant) from dangerous substance
shall be temporarily stored in an isolated place • Provide equipment and procedures to deal
protected from direct sunlight and other source of with accidents and emergencies.
heat. • Provide information and training to
• Storage area shall be marked with “NO SMOKING employees.
flammable materials Present in this area”
• Unsafe handling and storage of chemicals • Fire / Explosion / Physical Injuries (like burn) • Provide adequate fire extinguishers. 5 2 H 2 1 L Engr. Ibbo Yes
• Provide MSDS of chemicals being used and
materials being heated
• Ensure appropriate ventilation prior to use if
work is performed in confined space

• Do not mix the heated or hot bitumen with • Supervisor and Foreman must include fire
water to avoid emission of combustible vapor hazard of bitumen and how to prevent
• There shall be no open flame while applying the potential fire during the toolbox meeting
bitumen
• Provide adequate number and quantity of fire
• Fire / Explosion to bitumen tank or extinguisher around the workplace
• Flammable fume emitted from heated • Isolate by installing barricade around the area
container / Significant property damage 5 2 H 2 2 L Engr. Ibbo Yes
bitumen where bitumen was applied
 • Personnel shall wear their required PPE at all • Ensure workers involved in the job are
times, e.g., suitable protective clothing, gloves and given with adequate information regarding
eye/face protection. the chemical content of water proofing.
• Avoid contact with eYes (In case of contact with • Provision of effective ventilation (blower
eYes, rinse immediately with plenty of water and and exhaust fan) if inside confined space or
seek medical advice.) basement
• Take off immediately all contaminated clothing.
• After contact with skin, wash immediately with
plenty of soap and water.
• Wear respiratory protective equipment (RPE,
• Health hazards (eye and skin irritation, approved dust mask)
• Exposure to chemicals (application of respiratory disease from long-term exposure) • In poorly ventilated areas, a respirator suitable
primer, sealant) • Respiratory irritation for organic vapors should be used. Air supplied 3 2 M 2 1 L Engr. Ibbo Yes
• Chronic ill health to personnel respirators should be used in areas with
inadequate oxygen and high vapor concentrations.
Ensure good ventilation, maintenance, and
housekeeping.

• Provide MSDS of chemicals being used and • The selection of suitable gloves does not
materials being heated only depend on the material, but also on
• Only competent and experienced workers shall further marks of quality which vary from
work with bitumen manufacturer to manufacturer.
• All exposed workers shall be provided with • Personal hygiene is a key element of
adequate and proper PPE for the task such as effective hand care. Wear chemical
chemical apron, rubber boots, long sleeved protective gloves, e.g. PVC.
3
Manual application of bitumen • Primer and sealant can irritate a person when chemical gloves, mono goggles, face shield and • Supervisor and Foreman shall discuss SDS
primer • Contact with bitumen chemical through cartridge type respirator as required with all the workers and the risk involve from
it comes to contact with the eYes and skin
inhalation, skin absorption or ingestion 3 2 M 3 1 L Engr. Ibbo Yes
during use. • Skin • Bitumen shall be applied with sufficient amount the activity
irritation or burn • Apply the bitumen with right and proper tools • Safety Officer shall ensure that all workers
have received proper awareness on safe
handling of bitumen

• Access pathways to be kept clear from any • Contact the site area in advance and agree
obstruction. that access to the specific area is acceptable.
• Any obstructions shall be moved and kept • Warning signs and safety barricades should
materials away from any access. Keep work area be used whenever a slip, trip or fall hazard
free from loose tools and materials. has been identified but cannot be corrected
• Power lines and extension cord to be elevated to or removed immediately.
prevent tripping hazard. Distribution of cables shall
• Poor access / egress • Physical injury from slip, trips and fall be controlled to prevent cables becoming 2 2 M 2 1 L Engr. Ibbo Yes
entangled.
• Conduct housekeeping before, during and after
work to ensure free access/egress.

• Provision of proper working platform like scaffold • Provide 100% tie-off training to all
or MEWP. personnel involve in working at heights.
• Life line and anchorages if necessary.
• Shortcut not allowed.
• Provide fall prevention and protection
equipment.
• Ensure that fall prevention and protection
equipment are inspected and color coded to
ensure safe use.
• Working at elevated areas • Serious personnel injury/fatality from falling • Worksite Supervisors must closely monitor the 3 2 H 3 1 L Engr. Ibbo Yes
activity and recommend precautionary measures if
unsafe act or unsafe conditions have been noted
during the course of the work

• Provision of suitable and adequate illumination • Safety personnel to verify the lighting
particularly during dark hours and tunnel areas. requirements as the work progress and
• Supervisor and foreman shall ensure that lighting advise additional requirements as necessary.
is adequate prior start of work. • Conduct illumination survey on those areas
• Location that required additional illumination suspected to have insufficient lighting to
• Poor lighting / Inadequate illumination • Impaired vision / Eye strain must be reported to their respective ensure that lighting is checked and that
• Physical injuries from slips, trips, and falls supervisor/foreman for the arrangement. 2 2 M correct lighting levels are maintained. 2 2 L Engr. Ibbo Yes
 • Provide sufficient ventilation. • Conduct temperature/humidity monitoring
• Provide sufficient drinking water and scheduled to ensure safe working condition.
breaks. • All personnel must undergo in a Heat Stress
• Heat exhaustion • Drinking containers shall be protected from Awareness Training.
• Heat stress direct exposure from the sunlight. • Post some campaign regarding heat stress
• High ambient temperature • Provision of rest shelter area if outside the 2 2 M at the site to increase the workers 2 1 L Engr. Ibbo Yes
• Ill health
building. awareness.

• Ensure competent personnel to perform the • Ensure flash back arrestor is installed
task. between cylinder regulator and hose.
• Provide adequate fire extinguishers. • Have the atmosphere checked by
• Standby Firewatcher to monitor hot work. authorized gas tester if necessary.
• Remove all combustible/flammable materials • Assess the risk from dangerous substance.
away from the work area. • Provide control measures to eliminate
• Test all connections for leaks using non- those risks from dangerous substance.
detergent soap and water solution. • Provide equipment and procedures to deal
• Never leave the gas torch running unattended. with accidents and emergencies.
• Fire and explosion / resulting serious injury to • Wear the required PPEs. • Provide information and training to
• Using blow torch and LPG fuel in laying /
worker • Provide MSDS of gas being used and materials 4 2 H employees. 3 1 L Engr. Ibbo Yes
sticking the Membrane/ Protection board
being heated.
• Ensure appropriate ventilation prior to use if
work is performed in confined space.

• Avoid eye and skin contact with residue from • The selection of suitable gloves does not
adhesive. only depend on the material, but also on
• Personnel shall wear their required PPE at all further marks of quality which vary from
• Accident resulting skin burn to personnel times, e.g., suitable protective clothing, gloves and manufacturer to manufacturer.
• Skin absorption of residue from adhesive may eye/face protection. • Personal hygiene is a key element of
• Contact with heated water proofing • Clean hands after contact with adhesive residue. 3 effective hand care. Wear chemical
be harmful to skin 2 H 2 1 L Engr. Ibbo Yes
membrane material protective gloves, e.g. PVC.

• Ensure good ventilation, maintenance, and • Ensure workers involved in the job are
housekeeping. given with adequate information regarding
• Provide MSDS of chemicals being used and the chemical content of water proofing.
materials being heated. • Provision of effective ventilation (blower
Membrane Application / • Dust formation of membrane if inhaled is • Remove from work area immediately after and exhaust fan) if inside confined space or
3 2 M 3 1 L
4 Installation of protection board harmful to the respiratory system. membrane application. basement
(ground)

• Access pathways to be kept clear from any • Contact the site area in advance and agree
obstruction. that access to the specific area is acceptable.
• Any obstructions shall be moved and kept • Warning signs and safety barricades should
materials away from any access. Keep work area be used whenever a slip, trip or fall hazard
free from loose tools and materials. has been identified but cannot be corrected
• Power lines and extension cord to be elevated to or removed immediately.
prevent tripping hazard. Distribution of cables shall
• Poor access / egress • Physical injury from slip, trips and fall be controlled to prevent cables becoming 2 2 M 2 1 L Engr. Ibbo Yes
entangled.
• Conduct housekeeping before, during and after
work to ensure free access/egress.

• Provision of proper working platform like scaffold • Provide 100% tie-off training to all
or MEWP. personnel involve in working at heights.
• Life line and anchorages if necessary.
• Shortcut not allowed.
• Provide fall prevention and protection
equipment.
• Ensure that fall prevention and protection
equipment are inspected and color coded to
ensure safe use.
• Working at elevated areas • Serious personnel injury/fatality from falling • Worksite Supervisors must closely monitor the 4 2 H 3 1 L Engr. Ibbo Yes
activity and recommend precautionary measures if
unsafe act or unsafe conditions have been noted
during the course of the work

• Hand injuries, laceration and cut • Use appropriate hand protection. • All defective tools must be brought to store
• Use of defective hand tools / power tools • Only competent person to use power tools for replacement.
2 2 M 2 2 L Engr. Ibbo Yes
or sharp tools
 • Ensure all hand tools, power tools, and extension
cord are inspected by competent person and
• Property damage color-coded before use Inspection must be done
• Inefficient result of work daily • Supervisor to ensure proper supervision
3 2 M 2 1 L Engr. Ibbo Yes
and monitoring of activity.
• All power tools electrical source shall be GFCI
• Electrocution protected. Only 110 volts shall be used

• Access pathways to be kept clear from any • Contact the site area in advance and agree
obstruction. that access to the specific area is acceptable.
• Any obstructions shall be moved and kept • Warning signs and safety barricades should
materials away from any access. Keep work area be used whenever a slip, trip or fall hazard
free from loose tools and materials. has been identified but cannot be corrected
• Power lines and extension cord to be elevated to or removed immediately.
prevent tripping hazard. Distribution of cables shall
• Poor access / egress • Physical injury from slip, trips and fall be controlled to prevent cables becoming 2 2 M 2 2 L Engr. Ibbo Yes
entangled.
• Conduct housekeeping before, during and after
Installation of aluminum flash
5 work to ensure free access/egress.
(walls)

• Provision of proper working platform like scaffold • Provide 100% tie-off training to all
or MEWP. personnel involve in working at heights.
• Life line and anchorages if necessary.
• Shortcut not allowed.
• Provide fall prevention and protection
equipment.
• Ensure that fall prevention and protection
equipment are inspected and color coded to
ensure safe use.
• Working at elevated areas • Serious personnel injury/fatality from falling • Worksite Supervisors must closely monitor the 4 2 H 2 1 L Engr. Ibbo Yes
activity and recommend precautionary measures if
unsafe act or unsafe conditions have been noted
during the course of the work
RA Prepared by : RA Accepted by : RA Approved by SEC / Safety Rep: RA Aprroved by SEC-HV&EHVPD:
Name & Sign Name & Sign Name & Sign Name & Sign
Desgination Desgination Desgination Desgination
Date Date Date Date