Risk Assessment - Backfilling Around Foul Sewer and Storm Warter Manholes
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خر ا: جر امق ر: ل اف و: ضرد قنرطIncompetent operators, drivers Involved workers, others in vicinity 4 4 16 1 1 1 Site Engineer, Gen.Foreman Truck /Equipment operation. Unprotected work area for truck and equipment operation Involved workers, others in vicinity 4 3 12 1 1 1 Site Engineer, Gen.Foreman Site Engineer, Gen.Foreman 3 Putting backfill materials into Workers taking unsafe positions inside excavation Involved workers 4 3 12 1 1 1 *ALARP - As Low As Reasonably Practicable م اد: لب قنجار ا: Date 8/2/2014 خر ا: Date: خر ا: Signature : عيقتل: عيقتل: Likelihood / اSeverity / ةدشا1 Remote / دبسMinor / ف ط2 Unlikely / حجرر غMajor / يسسا3 Likely / حرجSevere / د4 Frequent / رركFatality / ةو اEnsure the crane,mobile and trucks equipments ar e in good mechanical and operating conditions. Using trucks, mobile equipments and crane for backfilling Involved workers. Operators,drivers,. Others in vicinity 4 4 16 1 RISK ASSESSMENT FORM - رطاخلمييق تجذو نAssessment location : Stormwater and foul sewer manholes on site. م اقو: SR # Activity Hazard /Conditions that could develop hazard Who Might be Harmed يو ارط اInitial Risk صش الوس اSafety precautions needed to control the Risk to ALARP * يب ارط اRESIDUAL RISK Responsible Person عورش امس ا: وC o n s e q u e n c e s ة جL i k e l i h o o d ر لR i s k R a t i n g Date : 8-2-2014 Description of work : Roads and Infrastructure in Al Kheesa North and East RA/AK/15 Proj ect Name : Ref No: Backgfilling around stormwater and foul sewer manholes. ة جL i k e l i h o o d ر لR i s k R a t i n g وC o n s e q u e n c e s Signature: Assign competent operators having valid license and third party certificate . Ensure truck drivers have valid license. Unsafe condition of crane excavators,JCB, truck etc. Reviewed by: Engr. Radi Shunnar (Operations Manager) 2 1 2 Site Engineer, Equipment SupervisorSite Engineer, Equipment SupervisorInvolved workers. Operator, Others in vicinity 4 4 16 Improper l ifting tackles and bucket 2 1 طشارط ا/ ورظ ارط اروط ومقد قي اوب ادود اى اه ورط اطبز اتط ا" Assessed By: Mr. Aaron Aaloosi (HSE Manager) Ensure the crane and mobi le equi pment s have val id regi strati on, Third party inspection certificates. Ensure the lift ing chains / slings, shackles ar eof proper load bearing capacity and have valid third party certificate. Ensur e the lif ti ng bucket to be used wi th crane for backfi lling have proper load bea ring capacity and have valid third party inspection certificate. Ensure the safe condition of lifting hooks. Pr ovide safe access for trucks to the si te. Provide enough space for reversing and unloading activities. Cordon the equipment operat ion area. Post sign boards and prevent unauthorised entry. 2 Ensure no workers inside the trench while putting backfill materials into the trench/ excavation. Site Engineer, Gen.Foreman Assign flagman to guide reversing and uinloading activities by trucks. Ensure no people in the vicinity Improper access,unguided reversing,unloading activities 2 Involved workers,driver others in vicinity 4 3 12 1 1 1 4 3 2 1 16 6 Likelihood 4 3 2 1 12 8 4 12 9 3 8 6 4 2 4 3 2 1 HSEF 4.3.1-01-01 Issue: 1 Rev: 2 Issue Date: 20 Mar 2012 Page 1 of 3