mobilizing Risk Assessment نموذج تقييم المخاطر (سجل المخاطر)
mobilizing Risk Assessment نموذج تقييم المخاطر (سجل المخاطر)
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Task
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Hazards
|
Persons
at Risk
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Unmitigated
Risk
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Proposed Mitigation
Measures
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Mitigated
Risk
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L
|
S
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R
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L
|
S
|
R
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mobilization
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Falling
Hazard
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mobilization
Team
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4
|
5
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20
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·
All skilled labor
will use full body harness and 100% tie off and fixed point.
·
Only skilled labor
will be allowed to work at height.
·
All skilled labor
will use fall arrestor system.
`.
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2
|
4
|
8
|
|
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Falling
objects
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Labours
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3
|
5
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15
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·
A skilled watcher
will be existing.
·
Hard barrier to be
installed, signs and PPE.
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1
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4
|
4
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||
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Electric
shock
|
mobilization
Team
|
3
|
4
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12
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·
Disconnect all
Power Sources.
·
LOCK OUT TAG OUT
procedure will be applied.
·
Wearing PPE
against electric shock prior to commencing work
·
All used
equipments are properly grounded and daily checked
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1
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4
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4
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||
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Dust
inhalation
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Labours
|
4
|
2
|
8
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·
All labour will Use dust
mask.
·
Dust control procedure
will be applied.
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2
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2
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4
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Releasing
steel rebar & wood
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Material
handling
|
mobilization
Team
|
3
|
4
|
12
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·
The material handling
will be done in correct method, Controlled by authorised personnel.
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2
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4
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8
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Waste materials.
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Tripping
Hazard
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Labours
|
5
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3
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15
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·
Housekeeping will be done
immediately as soon as possible.
·
All nails to be removed from lumbers
assemblies.
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2
|
3
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6
|
|
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Install
mobilized material
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Crush hazard, Equipment movement & Trucks.
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Labours
|
3
|
5
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15
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·
Barricades will be
applied around working area &signs.
·
Flag man will be exist.
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2
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4
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8
|
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Dust
inhalation
|
Labours
|
4
|
2
|
8
|
·
All labour will Use dust
mask.
·
Dust control procedure
will be applied.
·
Equipments &trucks to
be equipped with back alarm
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2
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2
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4
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Cutting Rebars
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Burns,
Fire.
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Welders/Operational
Team.
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4
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4
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16
|
·
All equipment to be
checked and colour coded.
·
Equipment to be correctly
earthed.
·
Cutting work to be
controlled with hot work permit.
·
PPE
·
Fire extinguishers will
be available
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2
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4
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8
|
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Removal of scrap
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Equipments
&Trucks
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Labours
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3
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4
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12
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·
Controlled removal of
spoils” banks man “.
·
One way system of traffic
wherever possible.
·
Signs and signals to be
established to control traffic movement.
·
All vehicles will be
parked uniformly and in a suitable parking area
·
Parking area will be
provided by sheds from the sun
·
Arrange a suitable place
for fuel tanks, chemical tanks and other active materials containers away
from other facilities.
·
Arrange chemical powder
fire extinguishers.
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2
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4
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8
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Night work
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Slips,
trips, falls and vehicle collisions.
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Workers
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3
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4
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12
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·
Carry out work in
accordance with attached Night Work JHA.
·
Lightening will be
provided
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2
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4
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8
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mobilize
the ground floor
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Noisy
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Labours
|
5
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2
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10
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·
All labour will use ear
muff.
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2
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3
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6
|
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L (Likelihood) X S (Severity)
= R (Risk)
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If MITIGATED
RISK = UNMITIGATED RISK contact Safety Manager
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1 ~ 5 X 1 ~ 5 = 1 ~ 25
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Workforce
to be briefed with findings before work
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Remark: all Labours
will wear PPE (hard hat, safety glasses, safety shoes, gloves, Dust mask)
1 -8 Low
Risk – Work can commence
9 -12 Medium
Risk – Reduce risk further or increase supervision
12 – 25 High
Risk – Must be mitigated
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