Risk Owner:BARQ CONSTRUCTION

Project Name/Location:QATAR LOGISTICS BUILDING

Activity/Hazard

Hazard Effects

Who are at Risk?

HSE RISK ASSESSMENT WORKSHEET

Title : HSE Mgr.
Date: 01-02-2016
ANTI TERMITE TREATMENT
Method Statement Refe
Initial Risk Rating
PXS

Risk
Factor

Risk
Strategy

Risk Owner:BARQ CONSTRUCTION

Project Name/Location:QATAR LOGISTICS BUILDING
Activity/Hazard

Hazard Effects

Who are at Risk?

1.Lifting of A.C

A.C Fall
Lifting equipment failure
Nearby personnel

Personnel Injury
property damage.

HSE RISK ASSESSMENT WORKSHEET

Title : HSE Mgr.
Date: 01-02-2016
ANTI TERMITE TREATMENT
Method Statement Refe
Initial Risk Rating
PXS

Risk
Factor

Risk
Strategy

12

Reduce

Risk Owner:BARQ CONSTRUCTION

Project Name/Location:QATAR LOGISTICS BUILDING

HSE RISK ASSESSMENT WORKSHEET

Title : HSE Mgr.
Date: 01-02-2016
ANTI TERMITE TREATMENT
Method Statement Refe
Initial Risk Rating
PXS

Activity/Hazard

Hazard Effects

Who are at Risk?

2.Manually lifting &

shifting / adjusting the
A.C

Bad Posture,Sharp edge

Back Injuries,Cuts / Abrasions

due to sharp object

3. Use of Hand Tools3

Defective / Incorrect and incorrect

use of hand tools

Cuts / Abrasions
due to sharp object

Risk
Factor

Risk
Strategy

Reduce

Reduce

Risk Owner:BARQ CONSTRUCTION

Project Name/Location:QATAR LOGISTICS BUILDING
Activity/Hazard

Hazard Effects

Who are at Risk?

4.WorkingatHeight

Peoplefallingfrom

Serious injury / Death

5. Using Hand Tools

Tools left at work place and slipping Tools fall from height, cuts and
from hand
broken bones

HSE RISK ASSESSMENT WORKSHEET

Title : HSE Mgr.
Date: 01-02-2016
ANTI TERMITE TREATMENT
Method Statement Refe
Initial Risk Rating
PXS

Risk
Factor

Risk
Strategy

15

Reduce

Reduce

Risk Owner:BARQ CONSTRUCTION

Project Name/Location:QATAR LOGISTICS BUILDING
Activity/Hazard

Hazard Effects

Who are at Risk?

HSE RISK ASSESSMENT WORKSHEET

Title : HSE Mgr.
Date: 01-02-2016
ANTI TERMITE TREATMENT
Method Statement Refe
Initial Risk Rating
PXS

Risk
Factor

Risk
Strategy

Reduce

1.Irritation when contact with eye

6.Use of Anti-termite
spray

Eye , skin contact

2. Irritation when contact with skin

Risk Owner:BARQ CONSTRUCTION

Project Name/Location:QATAR LOGISTICS BUILDING
Activity/Hazard

Hazard Effects

Who are at Risk?

Manual Handling

Sprain/Strain/ fingers
Injury,Slips/Trips/ Falls, Property
damage

HSE RISK ASSESSMENT WORKSHEET

Title : HSE Mgr.
Date: 01-02-2016
ANTI TERMITE TREATMENT
Method Statement Refe
Initial Risk Rating
PXS

Risk
Factor

Risk
Strategy

Reduce

Risk Owner:BARQ CONSTRUCTION

Project Name/Location:QATAR LOGISTICS BUILDING
Activity/Hazard

Hazard Effects

Contact with hazardous material

Who are at Risk?

Minor or major cut and laceration

injuries Health effects due to
infectious materials

HSE RISK ASSESSMENT WORKSHEET

Title : HSE Mgr.
Date: 01-02-2016
ANTI TERMITE TREATMENT
Method Statement Refe
Initial Risk Rating
PXS

Risk
Factor

Risk
Strategy

Reduce

HSE RISK ASSESSMENT WORKSHEET

Title : HSE Mgr.
Date: 01-02-2016
ANTI TERMITE TREATMENT
Method Statement Refe

Risk Owner:BARQ CONSTRUCTION

Project Name/Location:QATAR LOGISTICS BUILDING
Activity/Hazard

Hazard Effects

Who are at Risk?

Initial Risk Rating

PXS

Risk
Factor

Risk
Strategy

RISK FACTOR MATRIX

People

Severity-Score

Environment

Assets

Reputation

1 Inconsequential
2
Minor
3
Serious
4
Major
5 Fatality

RISK RATING

Low -Tolerable -Monitor and Manager (1-4)

Medium -Monitor and Maintain Strick Control Measures ALARP
High -Review and introduce additional Control/mitigate meas
Extreme-Intolerable,stop work immediately & develop further

T WORKSHEET
Date: 01-02-2016
Method Statement Reference(If applicable)

Date of Review:
: 12-251-MCH-MS-007 Split A.C. Units
Final Risk Rating
Residual
Risk
Risk
PXS
risk
Priority Acceptan
Control / Mitigation Measure
factor
ce Yes or
No

T WORKSHEET
Date: 01-02-2016
Method Statement Reference(If applicable)

Date of Review:
: 12-251-MCH-MS-007 Split A.C. Units
Final Risk Rating
Residual
Risk
Risk
PXS
risk
Priority Acceptan
Control / Mitigation Measure
factor
ce Yes or
No

1. Certified and Inspected lifting equipment shall be

used.
2. Valid color coded sling shall be used for lifting.
3.Experienced & certified rigger shall be used.
4. Only valid license holder shall operate the lifting
equipment.
5.All the lifting gears and lifting equipment shall be
inspected visually and valid certificate before put into
use.
6.Lifting equipment shall be guided by a banks-man.
7.The weight of the AC and capacity of lifting devices
used shall be assessed before lifting.
8.Proper tag lines shall be used to assist / guide the load.
9.Clear all extra / unnecessary personnel place where
lifting is in progress and area shall be barricaded.

HIGH

YES

T WORKSHEET
Date: 01-02-2016
Method Statement Reference(If applicable)

Date of Review:
: 12-251-MCH-MS-007 Split A.C. Units
Final Risk Rating
Residual
Risk
Risk
PXS
risk
Priority Acceptan
Control / Mitigation Measure
factor
ce Yes or
No

1.Training personnel in kinetics of manual lifting.

2.Use of lifting machine to lift heavy and large loads
.Take help if load is large/very heavy.
3. Use personnel protective equipment as provided.
(Safety shoes, coveralls, gloves etc.)

HIGH

YES

LOW

YES

Hand tools to be inspected before use.

Any defective tool to be
repaired or discarded.
Personnel to be adequately trained and supervised in
the use of correct tools.
Personnel to be adequately
trained and supervised in the correct use of hand tools.

T WORKSHEET
Date: 01-02-2016
Method Statement Reference(If applicable)

Date of Review:
: 12-251-MCH-MS-007 Split A.C. Units
Final Risk Rating
Residual
Risk
Risk
PXS
risk
Priority Acceptan
Control / Mitigation Measure
factor
ce Yes or
No

Givenproperaccessbymeansofmobile/fixed
scaffoldingwithproperfullbodyharness.

1.Barricadedundertheworkareaandprovidedstandby
man.
2.Damagedtoolsreplaced.
3.Allhandtoolsareingood
conditionsandcheckedandsuitablesglovesprovided.
4.Alltools
keptintoolbox/tied.

LOW

YES

MEDIUM

YES

T WORKSHEET
Date: 01-02-2016
Method Statement Reference(If applicable)

Date of Review:
: 12-251-MCH-MS-007 Split A.C. Units
Final Risk Rating
Residual
Risk
Risk
PXS
risk
Priority Acceptan
Control / Mitigation Measure
factor
ce Yes or
No

1.Risk assessment must be discussed with personnel that

would be involving in the activity in Tool box talks.
2. Competent supervisor should monitor entire activity.
3.proper safety precaution must be taken prior to start of
the activity
4.Entry of unauthorised personnel must be prevented .
5.Proper barricade and signage must be in place.
6. if personnel are from third party and new for the
site , they should be inducted.
7. All solvents must be handled as per the instruction
given in the MSDS.
8. Ensure all personnel that are involving must be worn
Goggle(PPE).
9. Spraying container must be handled by competent
person during operation
Protective clothing must be worn to avoid skin contact
(Cover all (PPE).

LOW

YES

T WORKSHEET
Date: 01-02-2016
Method Statement Reference(If applicable)

Date of Review:
: 12-251-MCH-MS-007 Split A.C. Units
Final Risk Rating
Residual
Risk
Risk
PXS
risk
Priority Acceptan
Control / Mitigation Measure
factor
ce Yes or
No

1.Chemicals shall be stored in line with current

approved code of practice.
2.Storage of chemicals must be as per MSDS and
segregated as per classification.
3. Handle loads which are well within carrying capacity,
4. use hand gloves,
5. use mechanical methods for materials handling..
6. Maintain good housekeeping,
7. Remove all obstruction in route,
8. Do not carry too bulky materials which will obstruct
the eye sight.
9.Manual handling technique Training to workmen.
Use required PPE.

LOW

YES

T WORKSHEET
Date: 01-02-2016
Method Statement Reference(If applicable)

Date of Review:
: 12-251-MCH-MS-007 Split A.C. Units
Final Risk Rating
Residual
Risk
Risk
PXS
risk
Priority Acceptan
Control / Mitigation Measure
factor
ce Yes or
No

1.Mechanical means of material should be preferred.

2.If hazardous materials found at the workplace, then
approved third party agencies should be deployed.
3. It should be ensured that necessary clinical facilities
be available at site premises or provision for external
aid.
4.All work personnel trained regarding hazards and risks
of work nature.

LOW

YES

T WORKSHEET
Date: 01-02-2016
Method Statement Reference(If applicable)

Date of Review:
: 12-251-MCH-MS-007 Split A.C. Units
Final Risk Rating
Residual
Risk
Risk
PXS
risk
Priority Acceptan
Control / Mitigation Measure
factor
ce Yes or
No

Likelihood-Score
1

Practical
Impossible(
Remote)

Not likely to occur (improbable)

Could occur
or I have
heard of it
happening
(Likely)

It is known to occur or it
has happened inour own
organization(Very likely)

1
2
3
4
5

2
4
6
8
10

3
6
9
12
15

4
8
12
16
20

r (1-4)
k Control Measures ALARP (5-9)
nal Control/mitigate measures ALARP (10-16)
ediately & develop further control measures( >_20)

5
common or
occur
frequently
(Definite)

5
10
15
20
25