FORM Doc No.

Version
Risk Assessment No.
Name of Department / division/ Section/ Mapa Construction & Trade / Design & # of
Build of 4 water reservoirs in Makkah Al
Site Pages
Mukarramah of Total Capacity 560,000cu.mtr

Activity: Fit-Up work of temporary connection for hydrotesting of water reservoirs.

8 9 10 11 13 14 15
1 2 3 4 5 6 7 12

LIKELIHOOD

LIKELIHOOD

LIKELIHOOD
RISK LEVEL

RISK LEVEL

RISK LEVEL
SEVERITY

SEVERITY

SEVERITY
ADDITIONAL CONTROLS
Identify Hazards (Hierarchy of controls to be
EXISTING CONTROLS TARGET DATE
S.N (Give necessary followed as described in sp-
o Activity 005)
description of
hazard)

L S R1 L S R2 L S R2

Ensure ground where crane is sited

is well compacted and even.
Ensure crane outrigger is fully
extended.
Ensure crane outrigger is with
adequate matting and in safe
distance away from excavation
edge.
Toppling of crane due
Ensure crane is operated only by
to unstable ground,
4 5 20 competent person. 2 3 6
overloading.
Pre start inspection of crane, lifting
gears.
Ensure all slings to be used are
Crane lifting, free from any damage, with load
unloading of 8 rating capacity and can handle the
1 inches pipe spool weight of the lifted objects.
and the water Tool Box Talk for all personnel
pump involve

Ensure no one is allowed anytime

under a suspended loads.
Use tag lines with adequate length
Personnel hit by drops to guide the loads.
object 4 4 16 Ensure there is no loose objects 2 3 6
attached on the lifted object.
Install barricade, warning signage
to prevent unauthorized person
accessing the lifting radius.
 FORM Doc No.
Version
Risk Assessment No.
Name of Department / division/ Section/ Mapa Construction & Trade / Design & # of
Build of 4 water reservoirs in Makkah Al
Site Pages
Mukarramah of Total Capacity 560,000cu.mtr

Activity: Fit-Up work of temporary connection for hydrotesting of water reservoirs.

8 9 10 11 13 14 15
1 2 3 4 5 6 7 12

LIKELIHOOD

LIKELIHOOD

LIKELIHOOD
RISK LEVEL

RISK LEVEL

RISK LEVEL
SEVERITY

SEVERITY

SEVERITY
ADDITIONAL CONTROLS
Identify Hazards (Hierarchy of controls to be
EXISTING CONTROLS TARGET DATE
S.N (Give necessary followed as described in sp-
o Activity 005)
description of
hazard)

L S R1 L S R2 L S R2

No heavy object to be located 3

meters away from the excavation
edge.
Cave in hazard due to 4 5 20 Provide shoring, benching on the 2 3 6
excavation excavation if necessary.
Fit-up of 8 inches Competent person to continuously
2 pipe spools, and monitor the condition of the
the motorized excavation
pump.
Ensure there is no loose object
Personnel working near the excavation edge.
inside the excavation
4 5 20 All workers are to be wearing a 2 3 6
hit by a drops object
mandatory PPE

Ensure excavated area is
Personnel falling into
restricted.
the excavation 4 4 16 2 3 6
Provide fall protection near the
excavation edge.
Lack of proper Provide ladder for safe access of
ingress/egress 2 4 8 personnel. 2 3 6

Ensure all portable tools, hand
tools used are free from any
Cuts and other physical defects.
2 4 8 2 3 6
injuries due to improper
Ensure all personnel involved are
use of tools
competent.

Signatu
Name Date
re
Abraham Asanji
 FORM Doc No.
Version
Risk Assessment No.
Name of Department / division/ Section/ Mapa Construction & Trade / Design & # of
Build of 4 water reservoirs in Makkah Al
Site Pages
Mukarramah of Total Capacity 560,000cu.mtr

Activity: Fit-Up work of temporary connection for hydrotesting of water reservoirs.

8 9 10 11 13 14 15
1 2 3 4 5 6 7 12

LIKELIHOOD

LIKELIHOOD

LIKELIHOOD
RISK LEVEL

RISK LEVEL

RISK LEVEL
SEVERITY

SEVERITY

SEVERITY
ADDITIONAL CONTROLS
Identify Hazards (Hierarchy of controls to be
EXISTING CONTROLS TARGET DATE
S.N (Give necessary followed as described in sp-
o Activity 005)
description of
hazard)

L S R1 L S R2 L S R2

Nuri Kayserili