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Zaid Al Hussain & Brothers Goup

Contract No. 083 - C01

TASK DESCRIPTION

Construction of Valve Chamber

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

Conduct Tool Box


Meeting

Hazard
Miscommunication

Consequences,
People, Environment Asset,
Reputation

Controls,
Prevent,Detect, Control,
Mitigate

Materials

Manual Handling

Workers may not know the


Supervisor shall ensure
hazards of the job and how
that the task is clearly
to mitigate the identified
understand by his workers
hazards.
Supervisor shall indicate
what controls or
mitigation to be applied
for each identified
hazards.

2 Preparation of

Baseline Risk

Pinch Point
Slip / Trip

Body pain due to wrong


body posture

Load of materials
Dust

Over Exertion
Hand Injury
Eye Irritation

Additional Control
Measures / Action

Close supervision and


translator to various
language might be
useful for the workers
to fully understand the
discussion.

If equipment or
machineries required to
M do the lifting, ask the
supervisor and close
supervision.

Proper positioning of the


body when conducting
manual lifting.
Bend your legs during
manual lifting and not your
back.
Have a companion/co-worker
when manual lifting of heavy
materials, avoid over
exertion.

supervisor and close


supervision.

Watch out for pinch point.

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.

If excavation is near the road


where vehicles are passing, it
must be barricaded with hard
barriers or concrete blocks.

Safe access and egress shall


be provided every 25 feet of
excavation.

Provide signages and


barricades for each
excavation.
No feet on the ground policy
must be obtained or workers
shall kept the 10 meter distance
away from the moving
equipment.

Workers must undergone


Redman / Greenman
Training.

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.

4 Erection of scaffolding Fall from heights

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

Area where in a scaffold is being


erected, shall be barricaded and
secured to avoid other craft to
work along the area.

Ensure that all workers that will


be working above 1.8 meters
shall wear a full body harness
with double shock absorbing
lanyard.

Always presence of mind and


watch out for pinch points.

Scaffold erected shall comply


on the requirements of the
contractor, shall be inspected
by Scaffold Supervisor and
tagged prior to use.
Tools and materials to be used in
elevated area must be tied and
secured from falling.

Have a companion when


manual lifting of heavy
materials, avoid over
exertion.

Close supervision by the


competent person
(scaffold supervisor) shall
be in place. Scaffolding
M crew must be trained and
experienced. Pre-task
meeting and STARRT Card
must be obtained.

Ensure that all tools and


materials shall be kept and
arrange properly during
every end of work shift.
Ensure that all workers wears
PPE- Hard hats and safety shoes
to be worn.

5 Installation of rebars
and formworks.

Pinch Point
Slip/Trip

Physical Injury
Damage to Property

Homemade tools

Eye/Hand Injury

Load of the rebars


and formworks

Back pain

Protruding nails and


rebars
Fall from heights

Ensure that tools and


equipment to be used are
inspected.
Rebars must be protected
with caps or timbers to
prevent impalement.
Watch out for pinch point.
Ensure that all workers
that will be working above
1.8 meters shall wear a
full body harness and
comply with 100% Tie-off
policy.
Have a companion/coworker when manual
lifting of heavy materials,
avoid over exertion.

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.

Struck by/ Against

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

All equipment to be used


such as concrete pump
and conrete mixer shall be
fit in purpose, maintained
and operated by a
competent person.
Wear full body harness
and comply with 100%
Tie-off policy when
working at heights.
All rotating parts of
concrete pump and mixer
shall be guarded like
driving gear chain.
Outrigger beam of the pump
must be fully extended.
Concrete pump must be
positioned on well
compacted ground.
Working area shall be assess
for any obstruction like
overhead and existing
structures prior to work
commence.

Ensure that all workforce


are trained on all
equipment and tools to be
used during concrete
operation. No one shall
stay directly under the
boom of concrete pump.
MSDS shall be provided
when using chemicals like
concrete, sealants, curing
compounds and all other
chemicals to be used
during concrete operation.
Pre-task and STARRT Card
must be obtained.

when using chemicals like


concrete, sealants, curing
compounds and all other
chemicals to be used
during concrete operation.
Pre-task and STARRT Card
must be obtained.

Working area shall be assess


for any obstruction like
overhead and existing
structures prior to work
commence.

Ensure that complete PPE


must be worn at all times
such as safety glass, safety
boots, hand gloves, helmet
and hearing protection (if
required).
Concrete washout pit must
be provided during concrete
operation.

7 Removal of formworks. Pinch Point

Physical Injury

Slip/Trip

Damage to Property

Homemade tools

Eye/Hand Injury

Protruding nails

Back pain

Tools and materials to be


used should be suitable to
the task and environment.
Tools must be inspected
by the user prior to each
use for defects.
Tools are not to be altered
in any way and are to be
used as per
manufacturer's
instruction.

Close supervision by
the foreman or
supervisor shall be in
place. STARRT Card
must be followed.

Watch out for pinch point.

8 Application of

waterproofing system

Vapors from chemical

Physical Injury
Ensure workers wear
complete PPE ar per MSDS
requirements- resistant
gloves, area is poorly
ventilated confined arearespirator will be use and

Close supervision by the

Application of
waterproofing system

Vapors from chemical

Respiratory disease

Pinch Point

Eye/Hand Injury

Slip and trip

Soil contamination

Chemical use for


waterproofing

Skin disease
Heat stress / stroke

Hot weather
condition

Ensure workers wear


complete PPE ar per MSDS
requirements- resistant
gloves, area is poorly
ventilated confined arearespirator will be use and
natural ventillation will be
enough, safety goggles,
and protective clothes in
addition to safety shoes.

Close supervision by the


competent foreman or
supervisor shall be in
M place. Pre-task and
STARRT Card must be
obtained.

MSDS should always be


available on site.
Provide rest shelter and
adequate drinking water
on site.

Pinch point
Installation and bolting
Slip and trip
of piping and supports.
Existing structures
Fall from heights

Falling oblects

Physical Injury
Hand Injury

Ensure that tools and


equipment to be used are
inspected.
Watch out for pinch point.
Conduct buddy system
while working.
Hand tools must be
designed and suitable to
its usage, and always in
good condition.

Close supervision by
the competent
foreman or supervisor
shall be in place. Pretask and STARRT Card
must be obtained.

Always presence of mind


and wear PPE.

Close supervision by
the competent
foreman or supervisor
shall be in place. Pretask and STARRT Card
must be obtained.

Tools and materials to be


used in elevated area
must be tied and secured
from falling.
Ensure that all workers
that will be working above
1.8 meters shall wear a
full body harness with
double shock absorbing
lanyard.

10 Backfilling and
compaction works

Man and machine


interface

Damage to Property

Noise from heavy


equipment

Respiratory disease

Moving equipment
Vibration
Dust

Eye/Hand Injury

No feet on the ground


policy must be obtained
or workers shall kept the
10 meter distance away
from the moving
equipment.
Workers must undergone
Redman / Greenman
Training.
Heavy equipment should
be inspecte daily if in
good condition and
equipped with backing
alarm and beacon light.

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

Heavy equipment should


be inspecte daily if in
good condition and
equipped with backing
alarm and beacon light.

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.

Have a companion/coworker when manual


M lifting of heavy materials,
avoid over exertion.

Operators must have 3rd


Party Certificate such as
TUV.
Provide signages and
barricades for each
excavation.
Ensure that complete PPE
must be worn at all times
such as safety glass,
safety shoes, helmet and
hearing protection.

11 Housekeeping

Pinch Point
Slip / Trip

Body pain due to wrong


body posture

Load of materials

Over Exertion
Hand Injury

Ensure that all tools and


materials shall be kept
and arrange properly
during every end of work
shift

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

RISK ASSESSMENT MATRIX

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

Major injury or health


effects

Localised Effect

Local damage

Considerable Impact

Marginal

Minor injury or health


effects

Minor Effect

Minor Damage

Minor Impact

Negligible

Slight injuryor health


effects

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 worldwide industry but not in


RC

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

Happens several times


in each year in RC

Happens several times


per year in same
location or operation

EDIUM

HIGH

(ALARP)

med to be implemented. In general, the

her or additional control measures will need

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