TASK RISK ASSESMENT Doc. no.

Date:
HSE-TRA-ELE-05_Rev00 AUG 06, 2016

TASK DESCRIPTION : STREET LIGHTING FEEDER PILLAR ERECTION

Risk Assessment Matrix C = Severity

Risk level Category Tolerability
Risk Assessment = C x L 1 2 3 4 5
5 5 10 15 20 25 13 - 25 High Unacceptable
4 4 8 12 16 20
5 - 12 Medium Tolerable
L- Likelihood 3 3 6 9 12 15
2 2 4 6 8 10
1-4 Low Acceptable
1 1 2 3 4 5

Category Comments

Significant efforts should be made to reduce the risk. Risk reduction measures should be
implemented urgently within a defined time period and it might be necessary to consider
High
suspending or restricting the activity, or to apply interim risk control measures, until this has been
completed. Considerable resources might have to be allocated to additional control measures.
Consideration should be given as to whether the risks can be lowered, where applicable, to a
Mediu tolerable level, and preferably acceptable level, but the costs of additional risk reduction measures
m should be taken into account. The risk reduction measures should be implemented within a defined
time period
No further action is necessary other than to ensure that the controls are maintained.
Low No additional controls are required unless they can be implemented at very low cost (in terms of
time, money and effort).
 Likelihood Description
Almost Certain Often occurred within the company in similar situation or condition
Highly Likely Often occurred within the industry and sometimes occurred within the company in similar situation or condition

Likely Sometimes occurred within the industry in similar situation or condition

Unlikely Sometimes occurred in other industries but rarely occurred in the construction industry in similar situation or condition
Highly Unlikely Never occurred in the industry or within the company in similar situation or condition

Consequence Health and Safety Environmental Security

Catastrophic Fatality Major environmental damage with potential for Rioting in labour camp or worksite causing
litigation, media coverage or community outcry fatality or multiple major injury
Theft or vandalism causing company loss over
QAR 1M
Major Injury or illness with potential for Significant environmental damage with one or Theft or vandalism causing company loss of over
permanent disability or long-term more irreversible impact on the local QAR 500,000 but less that QAR 1M
hospitalization (over 3 months) environment or ecosystem Physical assault causing major injury
Moderate Injury or illness requiring medical Environmental impact requiring reasonable Theft or vandalism causing company loss of over
treatment but no potential for LTI mitigation measures but no adverse affect on QAR 100,000 but less than QAR 500,000
the local environment or ecosystem Physical assault causing injury that would require
medical treatment

Minor Injury or illness requiring first aid Environmental impact requiring minor or no Theft or vandalism causing company loss of over
mitigation measure and no adverse affect on QAR 10, 000 but less than QAR 100,000
the local environment or ecosystem Assault without any injury
Workplace harassment and bullying
Negligible Injury or illness requiring no first aid Negligible or untraceable impact requiring no Theft or vandalism causing company loss below
or medical treatment (e.g. muscle mitigation QAR 10,000
cramp, minor scratches, abrasion, Violation of site access and other security rules.
headache etc)

Hazard : Any source of potential cause to harm, loss or damage property, person or environment
Risk : In likelihood of the realization of potential for loss damage or injury
Risk Assessment : a systematic process of evaluating the potential risks that may be involved in a projected activity or undertaking
Consequence : The nature and severity of the harm that can be caused by a hazard
Likelihood : The possibility or probability of the hazard to cause the harm
Risk Rating : A combination of the consequence (C) and likelihood (L) (R = C x L)
Existing Control : Any risk control measure already in place at the time of hazard identification and risk Assessment
Residual Risk : The level of risk exposure after the implementation of risk control measures (R’ = C’ x L’)
Sl. Activity Hazards Exposed Risk Assessment Residual Risk Level Respon-
No. Identified Control Measures sibility
Groups C L R C L R
 All operative persons to have
received Al SARH site induction &
additional, appropriate training

 All tasks should be carried out by

trained, authorized and
competent personnel only
1. New/ first time
employees.  Familiarization of people with site
2. Non-familiarity specific hazards
with site or
industry specific Workforce/  Familiarization with work culture
hazards. Site
Mobilization & Property
3. Non-familiarity Engineer/
1. demobilization damage 4 4 16  Contractors own controls for 2 2 4
with site working HSE
mobilization and demobilization
culture. Officer
4.  Emphasis on communication in
Communication common languages
barriers.
 Familiarization with new
equipments

 Each worker must have a:

Long sleeved shirt, safety boots,

hard hat, hand gloves, safety
glasses and ear plugs.
2. Activities/ Extreme Heat & 4 4 16 2 2 4 Site
 Conduct a heat stress risk
Operation Humidity – Engineer/
assessment, develop and
exposed to Prickly heat, heat HSE
implement heat stress
extreme heat, cramp, heat Officer
procedure/Plan. Reduce workers
humidity exhaustion, heat
exposure to heat and during
stroke
Operatives/ summer condition. Workers shall
Supervisor/ not be allowed to work in
Others open/outdoor area or from 11:30
am to 3:00 pm or expose directly
to sunlight. Reduce workers
exposed to sunlight. Schedule
work in cooler periods like early
morning, night time. Provide
 ventilation such as air-condition
bus in work area. Provide
temporary air-condition system in
building/facility being constructed.
Industrial fans in stationary work
areas like
precast-bending/cutting/steel
works area.

 Provide stationary work areas with

roof. Provide resting areas with
wood panel or insulation mats on
top and wrapped with green net.
Adequate/ available ice maker,
potable/cool drinking water and
oral rehydration salt. Provide
complete PPE light, loose
coveralls. Train workers about
Heat stress procedure. Old
workers exposure time duration to
direct sunlight should be reduce
while acclimatized workers
should be exposing gradually to
sun or heat. Conduct biological-
heat stress monitoring of
employees

 Adequate Qualified First Aiders.

First Aid boxes with adequate
medicine. Facility of clinic/hospital.
Provision of ambulance/ stand by
vehicle

 All TTM installations will be

planned prior to operatives arriving
on site. Method statements and
TDP is prepared before work starts
 STMS must conduct safety talks
covering hazards during installing,
removing, site rules and action in
1. Collisions the event of an emergency prior to
between operation
 construction Damage  Vehicles are to be parked in a Site
vehicles, position of safety identified during Engineer/
Traffic 4 5
Road Traffic operatives and the planning stage and activate 4 1 4
Management HSE
management other vehicular flashing beacons
traffic
Officer
 Operatives are get off from the
2. Reduced
vehicle on the side furthest away
visibility/poor
from live traffic if possible
illumination
 Hi-visibility apparel EN471 Class 3
potential contact
or high visibility trousers and
with traffic
protective footwear must be worn
20 at all times
3.
 Operation to be suspended in
inclement weather If weather
becomes rapidly more inclement
over the course on
installing/removing the taper
request police for assistance.
 Site In-charge must provide
sufficient light for works if required

4. Fire and 1. Smoking at 4 4 16 2 2 4 Site

Explosion site  Smoking area are designed Engineer/
2. Improper  Flammable and combustible HSE
Chemical and material should be storage right Officer
flammable place
materials  All electrical installations shall be
stocking as per Qatar kahramaa electricity
3. Poor Condition rules
of electrical  Only competent persons should
equipment handle the electrical equipments
4. Poor House Workforce  Housekeeping should be daily
keeping basis and proper waste
segregation
 Fire warden appointed and trained
 Provide adequate Fire
Extinguisher
 Fire extinguisher should inspect,
recharge and maintained require
 Emergency preparedness
 Emergency contact number are
display
 Provide fire alarm
  Fire exit, fire equipment and stair
exit should be cleared
5. Survey and 1. Nearby 4 3 12 2 1 2 Site
 Carry out pre task inspection to
Marking Vehicular traffic Engineer/
assess area of survey works for
2. Sand dust HSE
traffic hazard.
particles blown Officer
by wind into eyes  Put adequate caution signs at
or sand dust required distance and barricades
inhalation as well as trained flag men to
3. Un-leveled caution & direct vehicle drivers.
ground surface,
Debris on floors,  All persons must wear high
wet/ muddy floor visibility vest.
surface
4. Hammer  Where possible damp down dust
struck on finger by sprinkling of water.
during rebar
fixing.  No activity at the time of heavy
5. Protruding wind, sand storm.
rebar edge
piecing hazard Surveyor/  Use adequate eyes and
Helper respiratory protection.
 Site safety inspection prior to
start.

 Eliminate or highlight all potential

trips/ slip/ fall hazards.

 Avoid any existing edge of

potential fall.

 Barricade around existing pits /

trench if any.

 Tool box awareness on trip/ slip/

fall hazards.

 Provide appropriate size hammer

and hand protection.

 Ensure worker understands the

need to pay attention to task and
 avoid placing body part in line of
fire.

 Rebar edge/ extremes shall be

provided with wooden/ rubber
cap.

6. Use of 1. Driver/ operator 4 3 12 2 1 2 Site

incompetence.  Only trained, competent and
Vehicles, and Engineer/
licensed drivers/ operators to be
construction 2. Use of defective HSE
vehicles or mobile engaged to man
mobile plant/ Officer
plant Poor vehicle/(Excavator)
equipment
equipment
maintenance  Operators to possess also 3rd
3. Over speeding party competent certificate as
applicable.
4. Noise
 Ensure drivers undergo safe
driving training. .

 Ensure to avoid use of defective

Driver/ vehicle/ equipment.
Operatives/  Implement system of daily
Operator/ inspection of vehicle/ mobile plant
Backsman before use.
pedestrian/  Ensure traffic control program to
Plants/ include speed control.
Others
 Define required speed limit for
various areas.

 Post warning signs on speed limit.

 Conduct Noise survey and

classification/ signing of high
noise zones with recommendation
of controls which includes putting
of noise screen in place around
noisy equipment operation area.

 Task & equipment selection;

avoidance of use of very noisy
equipment/ carrying out noisy
 tasks at night.

 Ensure proper and effective

training has given to the work
force.
 Use proper PPE.
 Provide effective supervision at all
times.
 Use proper insulated and guarded
tools.
 Ensure all power tools are having
1. Injuries guards and handles along with
2. Fire Electrician/ them. Site
3. Property  Use only proper industrial sockets Engineer/
7. Electrocution Supervisor/ 5 4 20 2 2 4
damage for extension cables. HSE
4. Fatality Others  Prior to each use inspect the Officer
power tools and extension cables
for damages if found any damage
replace or repair immediately.
 A competent person needs to
inspect and PAT tested all power
tools before issuing to site for
work.
 An inspection from a competent
person must carry out for the
power tools during the works
between certain intervals.
 Ensure proper and effective
training has given to the work
force.
 Provide and ensure people are
wearing proper personnel
Electrician/
protective equipment.
Supervisor/ Site
1. Electric  Provide effective and competitive
Others Engineer/
8. Testing shock 5 4 20 supervision at all times. 2 2 4
HSE
2. Injuries  Place adequate signage and
Officer
barricade the area if required.
 Ensure all tools using for testing
purpose are properly insulated.
 A thorough inspection must carry
out for the tools and for the testing
area prior to start the works.
  Ensure proper and effective
training has given to the work
1. Injuries Electrician/ force.
Lack of 2. Fatality Site
9. Supervisor/  Provide and ensure people are
Supervision 3. Property Engineer/
5 4 20 wearing proper personnel 2 2 4
damage Others HSE
protective equipment
Officer
 Provide effective and competitive
supervision at all times.

 Obtain EPTW form before start

work

 Electrical isolation procedure to

1.Electricity in be followed
switch gear
2. Incorrect  Breaker shall be discharged to
identification of earth before starting work
switch gear to Site
Electrician/
Isolation of work  Spring shall be manually Engineer/
10. switch gear 3. Not electrically Supervisor/ HSE
20 discharged and spring charging
discharging Others 5 4 mechanism immobilized prior to 2 2 4 Officer
breaker to earth starting work

 Ensure that the system is dead

before start

Site
 Check fuel level. Use automatic
Engineer/
fuel dispenser. Install drip tray
HSE
1. Leakage or before refueling.
Officer
11. Refueling of spill
heavy 2. Falls 4 4  Use of Spill kit. Store all oily rags 2 4 4
equipment in 3. Fire in appropriate fire-approved steel
Workforce/ 16 containers.
site
4. Contact with
fuel, Dermatitis Ecosystem
 Use full body harness or use man
lift, mobile platform if refueling
cap too high.

 Do not spill fuel. Use spill kit if

spilled.
  Provide fire extinguisher. Use
standard/automatic filling
dispenser.

 Trained refueling crew.

 Use required PPE.

 Use rubber gloves, rubber boots,

eye protection

 Walk way should be free from the

obstruct material, follow proper
manual lifting procedure.

 As much as possible, ensure use

of mechanical lifting aid for heavy
loads.

 Don’t be twist.

 Where manual lifting cannot be

1. Lifting heavy avoided, ensure adequate
loads number of persons in relation to
2. Whipping load mass.
action
3. Handling of  Ensure that task leaders identify Site
Material surfaces with and take appropriate measures to Engineer/
Handling Pinch point eliminate pinch points where HSE
12. Workers 4 3 12 2 1 2 Officer
(Manual) hazards possible or where not possible to
4. Slip, Trips & eliminate, highlight such existing
Falls pinch points and advise as well as
supervise workers to avoid them.

 Provide adequate PPE and

enforce use complete and proper
PPE.

13. Material 1. Lack of 4 4 16 2 2 4 Site

Handling knowledge  Use only competent and Engineer/
(Mechanical) 2. Defective approved operators for such HSE
equipment operations. Officer
3. Defective
lifting tackles  Equipment and lifting tackles
4. Overloading regularly inspected and well
5. Untrained maintained.
personnel
6. Uneven/  Follow safe work procedures
unstable ground
7. High wind/Bad  Operate with authorized banks
weather man
8. Overhead
power line  Proper training to personnel
9. Obstructions in involved
the radius of
boom Workers/  Never over load than the capacity
10. Not following Supervisor/ of the equipment
the procedure Banksman/  Ensure the load indicator works
Damage properly
Property/
 Ensure that the certificates for
Others crane and operator are correct

 Lifting equipment to be inspected

before use

 Tag line should be used to

prevent swinging load

 Ensure ground is firm and level

 Ensure that out riggers are fully

extended and tyres are clear off
the ground

 Provide support for out riggers

 Stop lifting operation when wind is

more than 20 KM speed

 Provide well experienced banks

man

 Maintain eye contact in between

 operator and banks man

 Check fuel level. Use automatic

fuel dispenser. Install drip tray
before refueling.

 Use of Spill kit. Store all oily rags

in appropriate fire-approved steel
containers.

 Use full body harness or use man

lift, mobile platform if refueling
1. Leakage or cap too high.
Site
spill Engineer/
Refueling of  Do not spill fuel. Use spill kit if
2. Falls HSE
heavy spilled.
14. 3. Fire 16 Officer
equipment in Workforce/ 4 4 2 4 4
site 4. Contact with  Provide fire extinguisher. Use
Ecosystem
fuel, Dermatitis standard/automatic filling
dispenser.

 Trained refueling crew.

 Use required PPE.

 Use rubber gloves, rubber boots,

eye protection

15. Housekeeping General work 3 2 6  Competitors given verbal 2 1 2 Site

area cleaning instructions to maintain and/or Engineer/
Demolition of clean/tidy up individual HSE
Workforce/ workplaces during and after Officer
competitor work
Dust/plaster Ecosystem competition work times.
debris  Experts/support staff to dismantle
competitors work after completion
appropriate PPE to be worn
during such work i.e. dust masks,
goggles, safety shoes Wet/damp
sweeping techniques to be used
for general cleaning of
competition area to control dust
levels. Tools/equipment to be
 stored in lockable tool box.

Name Designation Signature

Maksudur Rahman Risk Assessor