RSA
RSA
LIKELIHOOD
D – Unlikely
LOW LOW MODERATE HIGH HIGH
1/year – 1/10 years
2 5 9 14 19
(0.1-1%)
E – Rare
LOW LOW LOW MODERATE HIGH
< 1/10 years
1 3 6 10 15
(0.1%)
TOLERABILITY CRITERIA
ADMINISTRATIVE - procedures, training
LOW Broadly acceptable Procedural Control 5
PPE - last form of control to be implemented
2. EXCAVATION
Provide suitable
guardrail and edge
protection in the
excavation.
Suitable shoring
protection shall be
provided according to
the type of soil and its
stability requirements
to avoid the collapse of
soil.
Provide adequate
illumination inside the
excavation area as
required.
Clearance of excavated
area should be ensured
prior to backfilling.
3. WORKING IN SCAFFOLD
Instability of Competent Scaffold Conduct periodical
scaffold erectors and training to the workers
Supervisors to be about the Safe erection
Damaged
deployed for the work. and dismantling of
Scaffold
scaffold.
Components Work Crew Ensure the Valid TPC of
Incompetent Scaffold crew. Installation of awareness Project Engineer
Clients posters and caution at / Construction
Erection and persons
Ensure the Scaffold the prominent places. Manager /
3.1. Dismantling of Visitors components are free C 4 18 E 3 6
Unstable ground
Scaffold Supervisor /
from damage prior to Ensure the ground
Unsafe access Property Safety Officer
installation. stability prior to erection
of scaffold.
Objects fall from Obtain PTW prior to
height: the work. All Electrical cables
Poor visibility should be routed away
Assess the work from the scaffold.
High wind requirements and
Ensure Continuous
edge protection at
top and each edge
levels.
4. LIFTING ACTIVITY
Failure of lifting Ensure the availability of Only third party certified
equipment approved lifting plan rigging crew to be
and work permits. assigned for crane lifting
Turnover of Work Crew operations.
crane Certified & competent
Clients lifting supervisors must Follow lifting & rigging Project Engineer
Loading & unloading / Construction
activity using mobile Fall of material supervise all lifting procedure as mentioned
4.1. Visitors B 4 21 D 3 5 Manager /
crane/other lifting during lifting activities. in lifting plans/ Method
Supervisor /
equipment’s Property of statement. Safety Officer
Failure of lifting Ensure the valid
gears registration card, TPC Secure the AAI permit for
and insurance for the lifting activity.
Entrapment machineries.
Operator shall not leave
Damaged safety
equipment and parts
Competent person
should be deployed to
supervise Hot work.
Improper Hot work permit should Ensure the availability of
handling & be obtained prior to work permit in
storage of carry out the work. workplace.
cylinders
In Pre-task briefing to Regular inspection of
Damaged and workforce, fire risks Fire Fighting equipments
Failure of and controlled should be done by
devices (control measures should be trained fire
valves, communicated. marshal/warden.
flashback
Work Crew 3rd party trained fire
arrestor, torch) Adequate posters and
marshals/wardens are Project Engineer
Clients caution signs should be
Improper available on site. / Construction
displayed in prominent
equipments Manager / HSE
Cutting using Visitors Cylinders should be places.
5.3. C 3 13 D 2 5 Manager /Site
oxyacetylene Poor securely stored in Ensure all the fire Engineers /
Connection shaded area.
Property protection equipments Supervisors/
No inspection of Transporting of cylinder are available at the Safety Officer
equipments using cylinder trolley. workplace.
No fire Control valves and Usage of Appropriate
protection flashback arrestor PPEs such as Fire rated
equipments functionality should be coverall, hand gloves,
ensured and check for boot, leg guard, face
Improper
any damages prior to shield other than the
ventilation
use. appropriate PPEs.
Poor
housekeeping Fire extinguishers
should be available at
the work location.
Fire Blankets should be
used to cover up the
6. EMERGENCY
In case of any
emergency all work will
be stopped, shutdown AL AALI & LREDC
all running equipment C 2 8 Emergency Procedure to D 1 2
Project Engineer
&machineries and be followed
Emergency Work Crew / Construction
Poor- reported to muster
6.1. procedure/ Manager /
communication point.
Response Visitors Supervisor /
Emergency contact
Safety Officer
All Workforces shall number should be
know the muster Point D 3 9 aware and displayed to D 2 5
location. all personnel.
7. COVID – 19
Temperature
Mandatory compliance Conducting heat stress
Work of new amended law campaign to increase
Humidity Crew No. 17 for the year the awareness about
2021 as recommended heat stress to employees Project Engineer
by ministry guidelines. / Construction
Heat Stress Radiant Heat B 3 17 Report heat stress D 2 5 Manager /
8.1. Visitors
Management and Continuous monitoring illness symptoms and Supervisor /
of WGBT Index in work incidents such as sun Safety Officer
burn, heat cramp,
areas
Air velocity nausea, headache,
Property dizziness immediately to
Maintain the records of Supervisors.
Heavy heat index at work
10. COSHH
Handling and Harm to Health Work Crew Ensure the Periodical Project Engineer
10.1. B 3 17 D 2 5
Storage of COSHH Identification of COSHH Training to workforce / Construction
Ensure the
Communication of
COSHH Assessment to
the workforce prior to
handling of materials.
Conduct awareness
training to the
employees about the
necessary precautions
to be taken care while
working at night.
Electrocution All the Electrical Ensure the illumination
Work Crew connection should be arrangements are
Power Failure fixed with industrial provided under the Project Engineer
Clients sockets and connectors supervision of
Provision of Poor cable / Construction
11.2. Illumination in site should be used. B 4 21 Competent electrical E 3 6 Manager /
management Visitors
areas supervisor. Supervisor /
Ensure all the electrical Safety Officer
Inadequate Property
illumination connections are routed Ensure the illumination
through circuit levels are sufficient as
In Underground cable-
laid conditions, it
should be buried
properly in adequate
depth level with cable
protection and proper
markings signs
installed.