Hazard Identification and Risk Assessment – HIRA SF09-01

CSP # 1650 Project Name Wadi Safar Infrastructure Package West Related Documentation/ Legislation

Routine non-Routine Emergency Task/Activity: Installation of lime Stone Cladding For Culverts RA No: REVISION 0
RISK ASSESSMENT RISK CONTROLS
Original Risk Original Risk With Residual Risk With
Without Controls Present Control Additional Control Measures Additional Control
SN Hazard Identified Affected Person Risk Risk Control Measure Already in Use
S L Rate
S L Rate
Needed S L Rate
(1-5) (1-5) (1-5) (1-5) (1-5) (1-5)
 All workers shall receive induction training prior to
mobilize to site
 All ground workers shall wear high visibility vest
 Vehicle and heavy equipment must equip an audible
back-up alarm, and has to inspect frequently and
maintain it to ensure that it is in good condition prior to
operating.
 Maintain a safe distance from operating equipment. All
ground personnel must establish eye contact with the
Potential of being
Workers and others operator when approaching or being near heavy
struck by or caught Workers/driver and
1 may suffer serious, 5 4 20 equipment 5 1 5
in between others
possible fatal, injury  Provide to all concerned employees adequate hazard
equipment’s
awareness information on vehicle/heavy equipment
operation, including information on the consequences
associated with being in the vicinity of vehicle/heavy
equipment
 Conduct pre-job communication meetings on site prior
to starting work to discuss relevant hazards, procedures
and assignments during job execution
 Personnel shall not rest or sleep (e.g., seek shade) under
or around mechanical or heavy equipment at any time

2 Vehicular hazards All workers and Injury to persons, 3 3 9  Ensure all driver have a valid Saudi License 3 2 6
others working damage to other  Crane and other equipment shall have a valid third party
nearby plant on certificate
site/vehicles on site  Appropriate traffic management must be in place where
required
 Travel as per road rules & permits
 Ensure flagman are trained
 Flashing hazards light
 Warning signs and barriers
 Pedestrian exclusion zone
 Road closure permits to be obtained where required
 Mobile plant to be fitted with operating flashing lights &

REV-0 Page 1 of 5
 Hazard Identification and Risk Assessment – HIRA SFHI09-02 1
REV

Routine non-Routine Emergency Task/Activity: Installation of lime Stone Cladding For Culverts RA No: REVISION 0
RISK ASSESSMENT RISK CONTROLS
Original Risk Original Risk With Residual Risk With
Without Controls Present Control Additional Control Measures Additional Control
SN Hazard Identified Affected Person Risk Risk Control Measure Already in Use
S L Rate
S L Rate
Needed S L Rate
(1-5) (1-5) (1-5) (1-5) (1-5) (1-5)
reverse alarm
 Apply appropriate signage and pedestrian control
 Proper supervision at all times
 Wear appropriate PPE for the specific task

 All lifting equipment (new and existing) and their

components have relevant certificates of test and
examination (Third Party Certificates)
 Sufficient barricades and signage are being installed to
protect persons from crossing on lifting activity.
 All hoists and lifts are thoroughly examined and tested
every year by a competent person, a report issued and
retained for future reference.
 New cranes are thoroughly examined before they are
first used and ensure that proof loading has been
All workers and
Falling of Suspended Serious injury and successfully carried out.
3 others working 5 4 20 5 1 5
Load even fatality  Suitable distance is maintained between two items of
nearby
lifting gear that are working in close proximity to
prevent contact with each other’s structure, gear or
loads.
 Persons in charge of lifting operations ensure that they
have a clear view of the surrounding area during any
lifting operation.
 Prior to use lifting tackle is visually inspected for any
defects by Certified Personnel/Rigger.
 Unauthorised modification, alteration of any lifting
tackles is not allowed.

It could suffer
injuries such as  Maintained good housekeeping at all times
bruising and  All workers must wear a strong safety shoes that have a
4 Slips, trips and falls All workers fractures if they trip 3 2 6 good grip 3 1 3
over objects, or slip,  Good lightning in all areas
e.g. on spillages, and  Horse playing is prohibited
fall

5 Pinch All workers Hand and Foot 3 3 9  Watch carefully doing the task avoid doing shortcut. 3 1 3
Injury  Appropriate Personal Protective Equipment to be used.

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 Hazard Identification and Risk Assessment – HIRA SFHI09-02 1
REV

Routine non-Routine Emergency Task/Activity: Installation of lime Stone Cladding For Culverts RA No: REVISION 0
RISK ASSESSMENT RISK CONTROLS
Original Risk Original Risk With Residual Risk With
Without Controls Present Control Additional Control Measures Additional Control
SN Hazard Identified Affected Person Risk Risk Control Measure Already in Use
S L Rate
S L Rate
Needed S L Rate
(1-5) (1-5) (1-5) (1-5) (1-5) (1-5)
E.g. hand gloves.
 Proper communication and awareness of all members of
the crew.
 Close monitoring and supervision in the activity

 Awareness training shall be provided to all workers

regarding manual handling
 Ensure workbenches and machines tables set at a
comfortable heights
 Strong, thick gloves shall be provided to all workers for
Could suffer handling tooling
musculoskeletal  Ensure that there is a system of work in place for the
6 Manual handling Workers and helper 3 3 9 3 1 3
disorders, such as safe and careful handling
back pan,  Heavy or bulky loads should be move using a handling
aid (trolley, wheelbarrows etc.)
 Conduct toolbox talk meeting regarding of manual
handling technique
 Proper supervision of the work
 Ensure to wear appropriate PPEs

 All workers shall be given a induction training prior to

deploy to site
 Ensure dust control procedure are being implemented
7 Dust & Fumes All workers Health Issues 3 3 9  Proper supervision is a must 3 1 3
 Ensure that workers performing the task are equipped
with the necessary PPEs, such as a safety glass and dust
mask

 All workers exposed to high noise levels will be trained

and provided with information about the risk and
Could suffer control measures. This will be done by means of a
temporary or toolbox talk for workers
permanent hearing  Consideration may be given to reducing the amount of
8 Noise Workers / Others 3 3 9 3 1 3
damage from time that workers spend in noisy areas or using noisy
exposure to noise equipment
from machinery  Ear protection in the form of ear plugs and ear muffs will
be provided to all workers exposed to the risk
 Ensure proper supervision at all times

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 Hazard Identification and Risk Assessment – HIRA SFHI09-02 1
REV

Routine non-Routine Emergency Task/Activity: Installation of lime Stone Cladding For Culverts RA No: REVISION 0
RISK ASSESSMENT RISK CONTROLS
Original Risk Original Risk With Residual Risk With
Without Controls Present Control Additional Control Measures Additional Control
SN Hazard Identified Affected Person Risk Risk Control Measure Already in Use
S L Rate
S L Rate
Needed S L Rate
(1-5) (1-5) (1-5) (1-5) (1-5) (1-5)
 Avoid work at height, carry out work from an existing
place of work
 Provide a safe working platform with guardrails, fences,
toe-boards, etc. that are strong enough to prevent a fall
 Ensure that all equipment is inspected before use, and
do not use any piece of equipment found to be
defective.
Serious or even fatal  Awareness training shall be provided to the workers
injury could occur if specially to those who will expose to working at height
Skilled workers / an operator falls  Supervisor shall conduct pre-job communication
9 Falling from height 5 4 20 5 1 5
helpers and others from height. Others meetings on site prior to starting work to discuss
working below also relevant hazards, procedures and assignments during
at risk job execution
 Ensure equipment is suitable, stable and strong enough
for the job, maintained and checked regularly
 Take precautions when working on or near fragile
surfaces
 Ladders in good condition, adequately secured (lashed)
and place on firm surface
 Proper supervision is a must

 Ensure to secure all tools and materials to prevent them

from falling on people below
 Erect barricades and post warning signs at all possible
falling objects might be
 Whenever possible, avoid working under moving loads
Workers and others Serious head and
10 Falling materials 3 3 9  Avoid stacking materials near edges, and particularly 2 2 4
on site others injuries
unprotected edges, to prevent them from sliding, falling
and collapsing
 Ensure proper supervision at all times
 Always wear hard hats when work is being performed
overhead or when other work conditions call for it

11 Collapse of scaffold All operatives falls from height, 5 4 20  Ensure that scaffold to be use is certified and or 5 1 5
Worker under Serious injury or scaffolding requirements at contract stage, including
scaffolding also at even fatal, load rating and provision of loading bays
risk  Ensure only competent person will erect scaffold and
inspected by certified scaffolding inspector

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 Hazard Identification and Risk Assessment – HIRA SFHI09-02 1
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Routine non-Routine Emergency Task/Activity: Installation of lime Stone Cladding For Culverts RA No: REVISION 0
RISK ASSESSMENT RISK CONTROLS
Original Risk Original Risk With Residual Risk With
Without Controls Present Control Additional Control Measures Additional Control
SN Hazard Identified Affected Person Risk Risk Control Measure Already in Use
S L Rate
S L Rate
Needed S L Rate
(1-5) (1-5) (1-5) (1-5) (1-5) (1-5)
 Ensure to select a secure foundation on which to build
and set the scaffold to avoid collapse
 Ensure that the scaffold are stable
 Inspect the scaffolding and use scaffolding tag to ensure
safety
 Ensure that the scaffold is on a firm and level base. If it
has wheels, always make sure that it was secure.
 Awareness training to the workers to be aware what are
the hazards regarding of scaffold

IF THE RESIDUAL RISK RATING IS 16 OR ABOVE, then additional controls need to be developed for the activity
Legend: S àSeverity and LàLikelihood: Hierarchy of Controls: Elimination, Substitution, Engineering, Administrative, PPE
LIKELYHOOD
RA Team Name 3 M. Siddique 4 Abid
Very Unlikely Unlikely Likely Very Likely Almost Certain
SEVERITY 1 2 3 4 5 Designation Civil Engineer Civil Foreman
Catastrophic 5 5 10 15 20 25
Critical 4 4 8 12 16 20
Serious 3 3 6 9 12 15
Prepared By: Approved By:
Medium 2 2 4 6 8 10
Minimal 1 1 2 3 4 5

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