Professional Documents
Culture Documents
TASK DESCRIPTION
RA TEAM MEMBERS
Amar (Manager-ZHBG), Imran Khan (HSE-ZHBG), Juanito Jandumon Jr. (Engineer-ZHBG), Florence Bacsarpa
(G.Foreman-ZHBG)
No Description of
Step
1
Task
Hazard
Miscommunication
Consequences,
People, Environment Asset,
Reputation
Controls,
Prevent,Detect, Control,
Mitigate
Materials
Manual Handling
2 Preparation of
Baseline Risk
Pinch Point
Slip / Trip
Load of materials
Dust
Over Exertion
Hand Injury
Eye Irritation
Additional Control
Measures / Action
If equipment or
machineries required to
M do the lifting, ask the
supervisor and close
supervision.
3 Excavation works
Cave in or collapse
Striking burried
services
Moving equipment
Objects or materials
falling in
Collapse of adjacent
structures
People falling in the
excavation
Stagnant water
Physical Injury
Damage to Property
Death / Fatality
Excavation should be
properly sloped, benched or
shored.
Excavated materials must be
kept away from the edge of
excavation equal to its depth
as much as possible.
Provide dewatering
system if water will
accumulate inside the
excavation.
Excavation must be
supervised by competent
person and verify the
work site conditions,
including location and
detection of all utilities
and services. Ensure that
the latest revision of asbuilt plans have been
used to locate all buried
services in the area to be
excavated. Pre-task
meeting and STARRT Card
must be obtained.
Provide dewatering
system if water will
accumulate inside the
excavation.
Operators must have 3rd
Party Certificate such as
TUV.
Physical Injury
platform for working at Unsecured materials
Scaffolding collapse
heights activity
Back and hand injury
Unprotected
platforms
Slip and trip
Pinch points
Falling oblects
5 Installation of rebars
and formworks.
Pinch Point
Slip/Trip
Physical Injury
Damage to Property
Homemade tools
Eye/Hand Injury
Back pain
Close supervision by
the foreman or
supervisor shall be in
place. STARRT Card
must be followed.
6 Concrete works by
means of concrete
pump and concrete
mixer.
Physical Injury
Slip/Trip
Damage to Property
Pinch Point
Eye/Hand Injury
Fall of Materials
Death / Fatality
Concrete pump
overturn
Mechanical failure of
concrete pump
Unstable ground
Fall from heights
Physical Injury
Slip/Trip
Damage to Property
Homemade tools
Eye/Hand Injury
Protruding nails
Back pain
Close supervision by
the foreman or
supervisor shall be in
place. STARRT Card
must be followed.
8 Application of
waterproofing system
Physical Injury
Ensure workers wear
complete PPE ar per MSDS
requirements- resistant
gloves, area is poorly
ventilated confined arearespirator will be use and
Application of
waterproofing system
Respiratory disease
Pinch Point
Eye/Hand Injury
Soil contamination
Skin disease
Heat stress / stroke
Hot weather
condition
Pinch point
Installation and bolting
Slip and trip
of piping and supports.
Existing structures
Fall from heights
Falling oblects
Physical Injury
Hand Injury
Close supervision by
the competent
foreman or supervisor
shall be in place. Pretask and STARRT Card
must be obtained.
Close supervision by
the competent
foreman or supervisor
shall be in place. Pretask and STARRT Card
must be obtained.
10 Backfilling and
compaction works
Damage to Property
Respiratory disease
Moving equipment
Vibration
Dust
Eye/Hand Injury
The excavation
competent person
shall confirm that all
utilities has been
inspected and
adequately protected
prior to start the
backfilling. Excavation
shall be cleaned of all
waste and other
The excavation
competent person
shall confirm that all
utilities has been
inspected and
adequately protected
prior to start the
backfilling. Excavation
shall be cleaned of all
waste and other
unwanted materials.
Pre-task meeting and
STARRT Card must be
obtained.
11 Housekeeping
Pinch Point
Slip / Trip
Load of materials
Over Exertion
Hand Injury
SUBZaid Al Hussain
CONTRACTOR
Page 1
DATE:08/04/15
Responsi
ble Person
Residual Risk
S
Zaid Al Hussain
Group, Civil,
Engineer,
Supervisor,
Foreman,
Rigger, HSE
Officer
ZHBG Civil,
Engineer,
Supervisor,
Foreman,
Rigger, HSE
Officer
Foreman,
Rigger, HSE
Officer
ZHBG Civil,
Engineer,
Supervisor,
Foreman,
Rigger, HSE
Officer
ZHBG,
Scaffolders,
Supervisor,
Foreman,
HSE Officer
ZHBG Civil,
Engineer,
Supervisor,
Foreman,
HSE
Officer
ZHBG Civil,
Engineer,
Supervisor,
Foreman,
Rigger, HSE
Officer
Foreman,
Rigger, HSE
Officer
ZHBG Civil,
Engineer,
Supervisor,
Foreman,
HSE
Officer
ZHBG Civil,
ZHBG Civil,
Engineer,
Supervisor,
Foreman,
Rigger, HSE
Officer,
ZHBG
Piping,
Engineer,
Supervisor,
Foreman,
Rigger,
HSE Officer
ZHBG
Piping,
Engineer,
Supervisor,
Foreman,
Rigger,
HSE Officer
ZHBG Civil,
Engineer,
Supervisor,
Foreman,
Rigger,
HSE Officer
ZHBG Civil,
Engineer,
Supervisor,
Foreman,
Rigger,
HSE Officer
ZHBG Civil,
Supervisor,
Foreman,
HSE Officer
PROBA
PROBABILITY
Frequent Likely to happen once or more when carrying out the task
Probable Likely to happen once when carrying out the task.
Occassional Could happen when carrying out the task.
Remote Not
likely to occur when carrying out the task.
Improbable Practically impossible when carrying out the task
SEVERITY
People
Environment
Assets
Reputation
CAtastrophic
Multiple Fatalities
Massive Effect
Extensive damage
International Impact
Severe
Single fatality or
permanent disability
Major Effect
Major damage
National Impact
Critical
Localised Effect
Local damage
Considerable Impact
Marginal
Minor Effect
Minor Damage
Minor Impact
Negligible
Slight Effect
Slight damage
Slight Impact
SEVERITY
Catastrophic Multiple fatalities. Total or substantial loss
of assets. Massive envionmental impact over a large area.
Severe Single Fatality, Severe environmental
impact
Critical Long term/ irreversible inury/Illness, Localised
environmental impact
Marginal Short term injury/illness with full recovery
Minor environmental contamination
Negligible First aid/Medical Tretment case. Slight plant damage. Environmental
damage within site boundary only.
Improbable
Remote
Has occurred in
another RC Project
MEDIUM
LOW
The residual risk is estimated using the same principles as applied for determining the initial task, Except that the control measures is assumed to be im
control measures can reduce the consequences (S) or the probability (P).
The residual risk is then assessed in terms of High or Medium (ALARP) or Low risk. In the event the risk is still High or Medium, other or addit
to be contemplated.
Prepared by:
Position:
Reviewed by:
Position:
Approved by:
Position:
PROBABILITY
Occassional
Probable
Frequent
Has occurred in RC
EDIUM
HIGH
(ALARP)