RISK ASSESSMENT

Contract No. 20240918032

Project Second Southern Ring Road Section 3
Doc. Title RISK ASSESSMENT FOR GEOTECHNICAL WORK
Doc. No. Rev: 00 Date: 18-12-2024 Al-Ayuni & CHEC JV
Client PMO PMCM

RISK ASSESSMENT:
HEALTH SAFETY AND ENVIRONMENT (HSE) RISK ASSESSMENT

Project: Risk Assessment

Second Southern Ring Road, Section 3 Risk Assessment for Geotechnical Work.
Ref:
Company Name: Al-Ayuni & CHEC JV Date: 18-12-2024
Activity Name: Geotechnical works Site Location All Site
Risk Rating
without Residual Risk
Sr. No Task Hazards Identified Harm Control Measures Controlled by whom
control.
measures
LXS L M H LXS L M H

 Unauthorized
work to be
performed  Obtain PTW before starting
within a defined work.
location and  Work shall not start until
boundary duly approved.
 Injury to  Safe work practice shall be
Obtaining work  Uncontrolled Site Supervisor /
01 operators/nearby 2x3 6 implemented to reduce the 1x2 2
permit personal entry. HSE officer
possibilities of accident.
 Lack of safety  PTW must display at work
awareness and location.
knowledge for  Conduct TBT before starting
the job work.
 Unidentified
hazards.
 Contract No. 20240918032
Project Second Southern Ring Road Section 3
Doc. Title RISK ASSESSMENT FOR GEOTECHNICAL WORK
Doc. No. Rev: 00 Date: 18-12-2024 Al-Ayuni & CHEC JV
Client PMO PMCM

 Isolate the working area

with barricades where
necessary.
 Ensure all equipment follows
the speed limit (20km/hr).
 Inspect the working area
before allowing the survey
team on site.
 Not to allow lone working at
the site.
 Slip, Trip & Fall  Legs of the tripod are to be
from heights. securely bedded into the
 Slip, Trip, and ground, and mercury
fall from the accuracy is to be checked.
same level.  No activity during wind or
 Man and  Personal Injury. sandstorms.
equipment  Cut/laceration.  Adequate training must be
Site interface.  Back pain. conducted.
 An adequate walkie-talkie/ Survey Engineer/
Preparation  Traffic Risk.  Heat Illness.
02 2x3 6 Bravo or satellite device was Site supervisor 1x3 3
and Survey  Snake and other  Musculoskeletal provided during the activity. HSE Officer /
works. poisonous disorder.  Adequate personal
insects.  Personal Injury due to protective equipment must
 Survey working near roads. be worn.
equipment falls.  Check the area for any
 Manual handling inspect or snake before
of survey starting the work.
equipment.  Don’t play or try to harm the
snake. Leave the area if
snake is present and call
emergency contact number.
 Snake bite kit must be
available with the first Aider.
 Emergency Contact number
should be provided to the
survey team.
 A drinking water bottle
should be provided to each
worker.
 Contract No. 20240918032
Project Second Southern Ring Road Section 3
Doc. Title RISK ASSESSMENT FOR GEOTECHNICAL WORK
Doc. No. Rev: 00 Date: 18-12-2024 Al-Ayuni & CHEC JV
Client PMO PMCM

 Pre-mobilization inspection
of equipment/plant should
be done prior to bring in
the site.
 All the equipment must
have TPI certificate.
 Use appropriate tools and
equipment.
 All tools and equipment
must be inspected and
color coded as per client
standard.
 Incompetent
 Barricade work area and
Operators.
allow only authorized
 Equipment
 Personal injury personnel in the area.
malfunctioning,
Mobilization  Property damage  All equipment Operators Site Supervisor /
 Fuel/oil
03 of  Equipment failure or 2x3 6 (where required) / Heavy HSE Inspector or 1x3 3
leaks/ground
Equipment’s damage. Equipment Operators shall Officer
contamination.
 Soil contamination be TUV Certified.
 Reversing trailer
 Daily inspection of
without spotter.
equipment by
 Slip, trip and fall
operator/driver using
checklist specific to their
equipment shall be strictly
implemented.
 Ensure all the chemicals are
stored in chemical storage
area having secondary
containment.
 Drip tray should be
provided with all portable
generators, Air compressor
etc.
 Contract No. 20240918032
Project Second Southern Ring Road Section 3
Doc. Title RISK ASSESSMENT FOR GEOTECHNICAL WORK
Doc. No. Rev: 00 Date: 18-12-2024 Al-Ayuni & CHEC JV
Client PMO PMCM

 Ensure all the workers are

wearing the mandatory
PPE’s.

 Ensure equipment is in
working condition and have
3rd party inspection
certificate.
 Struck-by  Ensure operator is trained
 Caught in and have TPI certificate. TUV
between  Ensure established drilling
 Falling objects procedures, including proper
Drilling of  Noise exposure  Personal injury. alignment’ stabilization, and
monitoring of the drill. Site engineer /
04 probe holes  Vibration  Equipment / material 3x4 12 2x2 4
 Ensure Underground utilities HSE officer
exposure damage. has been scanned and
 Dust exposure marked
 Ground  Ensure fire extinguisher and
Instability first aid kit available on site
 Fire Hazard  Ensure pre job toolbox talk
conducted
 Ensure all the workers are
wearing the mandatory
PPE’s.
 Ensure proper access.
 Ensure area free from
 tripping hazards.
 Proper material
management.
 Trip and Fall  Personal Injury  Ensure the area to be Site
Barricading the excavated is protected by
05  Improper  Back pain or 2x3 6 Supervisor/HSE 1x2 2
Trial Pit temporary portable barriers.
Manual Handling musculoskeletal disorder  Ensure buddy system to officer
lift/position the barriers.
 Barriers must be installed at
2m distance from excavation
edge.
 Ensure barricades are fixed
 Contract No. 20240918032
Project Second Southern Ring Road Section 3
Doc. Title RISK ASSESSMENT FOR GEOTECHNICAL WORK
Doc. No. Rev: 00 Date: 18-12-2024 Al-Ayuni & CHEC JV
Client PMO PMCM

properly to avoid blown

away by wind.
 Ensure all the workers are
wearing the mandatory
PPE’s
 Provide proper access and
egress.
 Provide proper tools for
manual excavation and soil
removal.
 Ensure tools are free from
damage and remove
defective tools.
 Use appropriate barriers /
signage to warn of open pits.
 Open pits not to be left
unattended.
 Collapse of pit • Avoid carrying large objects
walls. around pit, use of mobile
 Personnel injury. phone and other
 Fall into pit
 Nausea, disease, distractions.
Manual  Improper access
ingestion of • Unauthorized workers
06 Excavation  Improper or 3x3 9 2x2 4
contaminated solids or should maintain distance of
work defective hand >2m from pit edge.
fluids, possible breathing
tools. • Provide proper protection of
damage or suffocation
 Contaminated side walls for a pit of >1.20m
ground / soil. depth.
• Stock the soil/excavated soil
at least 0.61 m (2 feet) away
from the edge.
• Avoid walking / Standing on
the edge of pit.
• No unauthorized entry of
person or vehicle should be
allowed near the pit.
• Proper PPE’s for all involved
workers.
• Confined space precautions
should be taken if depth is
 Contract No. 20240918032
Project Second Southern Ring Road Section 3
Doc. Title RISK ASSESSMENT FOR GEOTECHNICAL WORK
Doc. No. Rev: 00 Date: 18-12-2024 Al-Ayuni & CHEC JV
Client PMO PMCM

more than 4 feet.

• Close supervision and
monitoring.
• Monthly inspection and
color coding of hand tools.
 Brief or train the employees.
 Check the existing drawings
of underground utilities
before excavation.
 Mark the buried utilities
location.
Use CAT scanner for exact
location of buried services.
• Excavate inspection pit
 Electrocution/ex through manual excavation.
Underground plosion  Minor injury to fatality • Once buried utility is HSE Engineer
07 4x4 16 2x2 4
Utilities  Leaks, possibly  Material Damage exposed, dig carefully /Site Engineer
under pressure around that.
• Continuous supervision
should be present.
• While digging beneath the
underground utilities,
proper protection of
exposed utility is required.
• Provide proper protection to
pipe lines to avoid any
cracks or leakages.
 Contract No. 20240918032
Project Second Southern Ring Road Section 3
Doc. Title RISK ASSESSMENT FOR GEOTECHNICAL WORK
Doc. No. Rev: 00 Date: 18-12-2024 Al-Ayuni & CHEC JV
Client PMO PMCM

 Compliance with work

permit system
 Ensure tools are free
from damage and remove
defective tools.
 Ensure the equipment’s is
working 1.5m away from
excavation.
 No unauthorized entry in
the
working area.
 Fall into the pit.  Provide proper access
Manual
08  Defective hand  Personnel injury. 3x3 9 aggress to the backfilling 1x2 2
Backfilling
tool. area
 Avoid walking standing on
the edge of the
excavation.
 Proper ppe’s for all
involved workers
 Supervision and
monitoring.
 Monthly inspection and
color coding of hand
tools.

 Lack of traffic
 Fumes.  Implementation of
control
 Pollution. approved traffic plan.
management.
 Drips and spills, dust.  All drivers and operators
 Lack of proper Traffic
must follow the site
On Site Traffic parking.  Vehicle collision Controller /
09 4x4 16 safety rules and speed 1x4 4
Movement  Lack of traffic  Injury to persons due to supervisor/
limit.
signs. collision. HSE Officer
 All drivers have Saudi
 Unauthorized  Vehicle Collision.
government license.
driving.
 Provision of separate
 Damaged
pedestrian walkways
 Contract No. 20240918032
Project Second Southern Ring Road Section 3
Doc. Title RISK ASSESSMENT FOR GEOTECHNICAL WORK
Doc. No. Rev: 00 Date: 18-12-2024 Al-Ayuni & CHEC JV
Client PMO PMCM

vehicle. where high chances of

man-machine interface.
 Access roads clear from
any obstruction.
 Make grading and
compaction.
 Provide two-way road
and control the traffic.
 Display speed limit and
driving guidelines signs.
 SUV and inspected
vehicles to be used for
the job.
 Defensive driving for all
drivers and operators.
 Man machine interface
training to all workforce.
 Monitor weather condition.
 Use mechanical aid for
lifting of heavy objects
where possible.
 Limit the load limit of 23
KG per person.
 Check load weight before
lifting.
Manual  Heavy Weight.  Musculoskeletal disorders  Ensure proper handles HSE officer /
10 Handling  Sharp objects.  Hand injuries, cut or 2x3 6 with equipment. Site 1x2 2
bruises.  Individual, task and Supervisor
environment
consideration during
manual lift.
 Cut resistant gloves for
workers should be
provided along with
mandatory PPE’s.
 Contract No. 20240918032
Project Second Southern Ring Road Section 3
Doc. Title RISK ASSESSMENT FOR GEOTECHNICAL WORK
Doc. No. Rev: 00 Date: 18-12-2024 Al-Ayuni & CHEC JV
Client PMO PMCM

 Supervision and
monitoring.
 Manual handling training
for all the workers.
 Site Induction and toolbox
talks should be given prior
to starting the job.
 Ensure competent
workers are assigned for
 Damaged Tools the task.
 Uneven  Medical pre assessment
surfaces before assigning the work.
 Cut / Injury.
 Poor Posture  Provision of adequate
 Back Pain.
 Repetitive welfare facility Site
Working with  Musculoskeletal Disorder.
11 motion. 3x3 9 Supervisor / 1x3 3
Hand Tools  Medical Emergency
 Dynamic site  Having emergency contact HSE Officer
conditions card with everyone.
(Desert,  Availability of proper PPEs
mountain etc.). for the tasks
 Use buddy system, no
lone working in the
mountains.
 Availability of proper
communication channels.
 Proper supervision.
 Stop the outside work in
sand storm or heavy rain.
 Dehydration  Training workers regarding
 Extreme Heat  Heat stress or heat illness. adverse weather effects
Working in
 Extreme Cold  Cold related illness. e.g. heat stress, cold stress, Site Engineer / HSE
12 adverse weather 3 x4 12 2 x2 4
 Sand Storm  Personal injury or puncture sand storm, and rain etc. officer
conditions
 Rain  Eye injury  Provide rest shelters at
 Slip, trip, and fall workplace with good
means of ventilation.
 Provide drinking water
 Contract No. 20240918032
Project Second Southern Ring Road Section 3
Doc. Title RISK ASSESSMENT FOR GEOTECHNICAL WORK
Doc. No. Rev: 00 Date: 18-12-2024 Al-Ayuni & CHEC JV
Client PMO PMCM

stations at the workplace.

 Advise all employees to
drink plenty of cold water
with short intervals and
reduce the intake of
caffeine in summer season.
 All employees shall follow
the work-rest regimen.
 Workers must wear warn
clothes or coats in winter
seasons.
 In winter seasons, warm
water should be provided
to workers.
 Workers must wear the
mandatory PPE’s.
 Proper supervision and
monitoring needed during
adverse weather
conditions.
 Emergency response plan
should be communicated
with all workers.
 Contract No. SSRR3-2024
Project Second Southern Ring Road Section3
Doc. Title RISK ASSESSMENT FOR GEOTECHNICAL WORK
Doc. No. Rev: 00 Date: 18-12-2024 Al-Ayuni & CHEC JV
Client PMO PMCM

1
 Follow policies and
procedures to minimize
the occurrence of
emergencies.
 Communicate emergency
response plan to all the
employees.
 Implement and test the
Emergency response plan
through mock drills so
 Medical workers can know what to
Emergency do in case of real Construction
 Fire, Explosion  Personnel Injury / death.
emergency. Manager / HSE
Emergency in  Material / equipment
13  Hazardous 2x4 8  Improve the plan Manager / HSE 2x2 4
Workplace Damage or loss.
Material spillage. continuously as per site Engineer/ Site
 Health Issues.
 Workplace nature or related hazards. Engineer
violence  Alarms and other methods
of initiating a response
should be provided.
 Evacuation and assembly
procedures should be
developed and
communicated with
workers of each area.
 Emergency contact lists
should be provided at each
work area.
 Fire  Good housekeeping on the
 Burns
 Slips, Trips and site can eliminate many
 Equipment damage
situations where a fire can Site Engineer/
14 Housekeeping Fall.  Injury 2x2 4 1x2 2
start. HSEO
 Nail punctures.  Soil, air or water
 Waste should move at
 Environmental contamination.
intervals and always at the
Rev: 00
Page 11 of 13
 Contract No. 20240918032
Project Second Southern Ring Road Section 3
Doc. Title RISK ASSESSMENT FOR GEOTECHNICAL WORK
Doc. No. Rev: 00 Date: 18-12-2024 Al-Ayuni & CHEC JV
Client PMO PMCM

Pollution  end of the working day.

 Spray water. Construction
 Respiratory issues.
 Dust 2x3 6 Use the right tool and PPEs Engineer / HSE 1x3 3
 Visibility issues
for the right job Officer
 Provide MSDS of the
chemicals in use at site.
 Train workers in the safe
handling of chemicals.
 Respiratory problems  Chemical spillage drills to be
 Skin sensitization conducted.
Construction
 Soil and water contamination  Use the right procedure for
 Oil Spillage 2x3 6 team/HSE officer 1x3 3
 Fines, SORs / NCRs chemical spillage control as
 Quality defects per manufacturer's
15 Environment  Slip, trip and fall instructions.
 Only trained and experienced
workers will do this job.
 Use of spill kits.
 Right PPEs for the job
 Hearing loss 2x3 6  Wear appropriate ear Construction 1x3 3
 Tinnitus protection. Engineer / HSE
 Psychological issues  All tools and equipment to be Officer
 Noise  Mental health issues
in good condition.
 Use the tools and equipment
according to manufacturer's
2 instructions.
3
4
5
6
7
8
9
10
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Rev: 00
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 Contract No. 20240918032
Project Second Southern Ring Road Section 3
Doc. Title RISK ASSESSMENT FOR GEOTECHNICAL WORK
Doc. No. Rev: 00 Date: 18-12-2024 Al-Ayuni & CHEC JV
Client PMO PMCM

Likelihood (L) Severity (S) Risk Level Risk Matrix

ExtremeRisk 15 -25
Rare – 1 Insignificant – 1 5 5 10 15 20 25

4 4 8 12 16 20

Likelihood (L)
High Risk8 - 12
Possible – 2 Minor – 2
3 3 6 9 12 15

Likely – 3 Moderate – 3 2 2 4 6 8 10
Moderate Risk 4 - 6
1 1 2 3 4 5
Often – 4 Major – 4
0 1 2 3 4 5
Frequent/Almost certain - 5 Catastrophic – 5 Low Risk 1 - 3
Consequence (C)
12
13

Prepared by: RIZWAN ULLAH Reviewed by: SONU RAMACHANDRAN Approved by: RAJESH KANNAN
Designation: HSE SUPERVISOR Designation: HSE MANAGER Designation: PROJECT MANAGER
Signature: Signature: Signature:

Date: 18-12-2024 Date: 18-12-2024 Date: 18-12-2024

14

Rev: 00
Page 13 of 13