1 of 109

Sie Specific Risk

Assemssent

Site

RISK ASSESSMENT

Attachments
H&S Site Survey Report

Y/N

Date of Implementati

Yes

Lifting Plan

na

Hot Work Permit

No

Site Emergency Response Plan

Yes

EHS Manager:
Supervisor:

2 of 109

Sie Specific Risk

Assemssent

I herby confirm that I have read the below requirem

responsible for my own safety and the safety of al

General N
The building fixed ladder will be used
Rigger will use double lanyard while c
Only Two riggers can work on this tow
1. Any Activity Must be suspended when it
2. All working at height activities and cran
3. Do not access site without the required

3 of 109

Only Two riggers can work on this tow

1. Any Activity Must be suspended when it
2. All working at height activities and cran
3. Do not access site without the required
4. Other job based PPE requirements are s
5. Do not access the site without having va
6. Follow the heat stress guidelines
7. Monitor wind speed regularly
8. Pre-Task Briefing Must be done before an
9. Warning Tape and H&S Signs are to be u

Sie Specific Risk

Assemssent

Site Ph

4 of 109

Sie Specific Risk

Assemssent

Risk Assess

5 of 109

Sie Specific Risk

Assemssent
TASK

HAZARD

RISK

6 of 109

Sie Specific Risk

Assemssent
TASK

Transportation

HAZARD

Driving/Traffic
Hazards

RISK

atality,Injury,
Property Damage
F

7 of 109

Sie Specific Risk

Assemssent
TASK

Shifting of material from

vehicle to site workplace
(Manual Handling)

HAZARD

RISK

Weight or/and
back injury, foot
Dimensions of the
injury
material

8 of 109

Sie Specific Risk

Assemssent
TASK

Working at height

HAZARD

Height, Falling
Objects

RISK

Fatality,Injury,
Property
Damage

9 of 109

Sie Specific Risk

Assemssent
TASK

Roof top working

HAZARD

falling/object
dropping

RISK

fatality/injury

10 of 109

Sie Specific Risk

Assemssent
TASK

Using Of Hantools.

HAZARD

RISK

injury, property
Cut, Puncture, Abbra
damage

11 of 109

Sie Specific Risk

Assemssent
TASK

RF Exposure

HAZARD

Radiations

RISK

Bad health
effects, cancer

12 of 109

Sie Specific Risk

Assemssent
TASK

Dismantling of
anntennas & Cables
(Working at Height)

HAZARD

Falling

RISK

Injury, Fatality,
Property
Damage

13 of 109

Sie Specific Risk

Assemssent
TASK

HAZARD

RISK

RIGGING (Discending
Material
material from Tower Falling of object/S
damage/Injury
to ground )

14 of 109

Sie Specific Risk

Assemssent
TASK

Working with Electricity

HAZARD

Electricity

RISK

Electric
Shock/Injury,

15 of 109

Sie Specific Risk

Assemssent
TASK

Dismantling of cables
from cable tray

HAZARD

trip/fall

RISK

injury

16 of 109

Sie Specific Risk

Assemssent
TASK

HAZARD

House
Waste Collecting/site
keeping/sharp
Cleaning and transfer to
edges/tripping
waste disposal area
hazard/dust

RISK

injury/infection

17 of 109

Sie Specific Risk

Assemssent
TASK

HAZARD

RISK

18 of 109

Sie Specific Risk

Assemssent
TASK

HAZARD

RISK

19 of 109

Sie Specific Risk

Assemssent
Site ID - 1074 RT
Date of Implementation:
Dennis
Ayub

24 - 02 - 2016

20 of 109

Sie Specific Risk

Assemssent

read the below requirements and risk assessment and

ety and the safety of all the crew working on my site. a

General Notes
adder will be used by riggers to get acces
ble lanyard while climbing the tower.
n work on this tower at the same time.
e suspended when it gets dark
t activities and crane operations are prohibited
without the required mandatory PPE (Helmet, S

n work on this tower at the same time.

e suspended when it gets dark
of 109
t21 activities
and crane operations are prohibited
without the required mandatory PPE (Helmet, S
E requirements are stated in the below risk asse
ite without having valid safety passport
ss guidelines
regularly
st be done before any work on site, and must in
&S Signs are to be used whe re required (as me

Sie Specific Risk

Assemssent

Site Photos

22 of 109

Sie Specific Risk

Assemssent

Risk Assessment

23 of 109

Sie Specific Risk

Assemssent
WHO IS
EXPOSED?

24 of 109

Sie Specific Risk

Assemssent
WHO IS
EXPOSED?

Passengers
/General Public

25 of 109

Sie Specific Risk

Assemssent
WHO IS
EXPOSED?

Technician &
Rigger

26 of 109

Sie Specific Risk

Assemssent
WHO IS
EXPOSED?

All operatives

27 of 109

Sie Specific Risk

Assemssent
WHO IS
EXPOSED?

All operatives

28 of 109

Sie Specific Risk

Assemssent
WHO IS
EXPOSED?

employees

29 of 109

Sie Specific Risk

Assemssent
WHO IS
EXPOSED?

employees

30 of 109

Sie Specific Risk

Assemssent
WHO IS
EXPOSED?

All operatives

31 of 109

Sie Specific Risk

Assemssent
WHO IS
EXPOSED?

All operatives

32 of 109

Sie Specific Risk

Assemssent
WHO IS
EXPOSED?

All operatives

33 of 109

Sie Specific Risk

Assemssent
WHO IS
EXPOSED?

workers on site

34 of 109

Sie Specific Risk

Assemssent
WHO IS
EXPOSED?

site Workers

35 of 109

Sie Specific Risk

Assemssent
WHO IS
EXPOSED?

36 of 109

Sie Specific Risk

Assemssent
WHO IS
EXPOSED?

37 of 109

Sie Specific Risk

Assemssent

074 RT
24 - 02 - 2016

Date - 24- 02 2016

Scope of w

Contractor

Sign: ____

Sign: ____

38 of 109

Sie Specific Risk

Assemssent

d risk assessment and shall strictly follow and impleme

working on my site. and I confirm that all H&S docum

gers to get access to the rooftop

g the tower.
he same time.
rk
ions are prohibited between sunset and sunrise
ory PPE (Helmet, Safety Shoes and VIS Jacket) a

he same time.
rk
39 of 109 are prohibited between sunset and sunrise
ions
ory PPE (Helmet, Safety Shoes and VIS Jacket) a
the below risk assessment based on the require
ty passport

Sie Specific Risk

Assemssent

on site, and must include all team members.

e re required (as mentioned in the below risk as

40 of 109

Sie Specific Risk

Assemssent

41 of 109

Sie Specific Risk

Assemssent
EXISTING CONTROLS

42 of 109

Sie Specific Risk

Assemssent
EXISTING CONTROLS

Driver must have valid driving license

Vehicle must be fit for the job
Vehicle must be in good working conditions
Inspect the vehicle using roadworthy inspection checklist
Fix the identified problems before moving to site
All passengers must fasten the seat belts (front and rear)
Any load in the vehicle should be properly secured and
distributed
No material in the front or rear seats of the vehicle
Do not use mobile phone while driving
Never over speed

43 of 109

Sie Specific Risk

Assemssent
EXISTING CONTROLS

- Conduct Tool box talk before start of work

'- Employees should be trained about manual handling, and
safety lifting techniques
- Appropriate PPE must be use such as safety boots and
hard hats and gloves.
- Avoid awkward postures
- Ensure good house keeping at site

44 of 109

Sie Specific Risk

Assemssent
EXISTING CONTROLS

Full body harness, Double Lanyard, Positioning

Lanyard, Safety shoes, Tower Climbing Helmets,
Tower Climbing gloves, safety goggles
Only trained and certified tower climbing & rescue
workers will work on tower
Work on hold in case of strong wind (=>24KT) or
adverse weather (call the safety inspector for review)
Accessories must be kept in protected bags in order
not to fall on the ground

45 of 109

Sie Specific Risk

Assemssent
EXISTING CONTROLS

Pre-task assessment ( load baring, capability, surface

conditions, pipes, vents, edge protection) should be
done.

Safety harness should

be used wherever necessary.

46 of 109

Sie Specific Risk

Assemssent
EXISTING CONTROLS

Ensure All workers are trained and competent to use of hand

tools and power tools.
Ensure Right tools for the right task rule is in place.
Ensure All power tools must be inspected visually before use
by competent person.e.g power cable, cabinet, etc.
Ensure no passing of tools by throwing.
Ensure no homemade tools are used at site.
Ensure No Horsplay.

47 of 109

Sie Specific Risk

Assemssent
EXISTING CONTROLS

Exclusion zone to be followed

All riggers should be trained about RF hazards and use of
RF monitor
Use RF Monitors
Supervisor is required to set the value of RF monitor to 39
V/m before each use
RF signage should be in place,
In case of find beep from the RF monitor, the rigger is
required to change his location to go out of the high radiation
zone. If it is requried to work within high radiation area then

48 of 109

Sie Specific Risk

Assemssent
EXISTING CONTROLS

~ Make sure the area is barricaded and nobody is

working beneath
-Appropriate PPE must be warn such as hard hat,
gloves, safety boots and safety harness.
~ No alone working.~ No night time working.
- ensure that weight is securely attached with the
rope and material fall arrestor
- No work at site when material is detatched from
structure and comming down

49 of 109

Sie Specific Risk

Assemssent
EXISTING CONTROLS

Must ensure that

o Certified rigger (having rigging & slinging training)
available at site
o All ropes and pulleys have EN & CE marking
o Material Fall Arrest System is properly installed
o Drop zone is identified
o Certificates Rigger , Tower Climbers and First Aider
are available at site
o Tag lines are used

50 of 109

Sie Specific Risk

Assemssent
EXISTING CONTROLS

Only qualified Electrician are required to do the electric work

Never work with live electricity
Use appropriate company insulated tools for the job (electric
safety gloves, safety shoes, helmet)
Do not wear conductive metal or jewelry (bracelets, chains,
rings, etc) when working on electricity

51 of 109

Sie Specific Risk

Assemssent
EXISTING CONTROLS

PPE Inspection prior use.

Proper PPE to be used:
Gloves, safety shoes, Helmets
careful while working on sharp edges, and must use gloves
Must use appropriate ladder to access the high portion of the
cable tray and follow the use of ladder safety.
.the right equipment should be use with the appropriate
running of the cables

52 of 109

Sie Specific Risk

Assemssent
EXISTING CONTROLS

Participants instructed to cover any cuts, however minor,

with surgical tape or waterproof plasters.
Waste must be stored at designated area,
. appropriate and minimum PPE should be used by
participants: Safety boot, appropriate hand gloves, helmet.
and dust masks
Workers participating in the waste collecting should be
cautious for:
o Sharp objects (glass, nails, metal pieces, etc.)

53 of 109

Sie Specific Risk

Assemssent
EXISTING CONTROLS

54 of 109

Sie Specific Risk

Assemssent
EXISTING CONTROLS

55 of 109

Sie Specific Risk

Assemssent

of work - MW Installation

Contractor:

JAIDAH

Sign: _________________

Sign: _________________

56 of 109

Sie Specific Risk

Assemssent

mplement, and in case of conflicts or doubts I shall co

documents shall be on site whenever any work is car

sunrise (from 6:30 PM - 5:40 AM)

cket) and do not remove them when inside the

Sie
Specific
Risk
sunrise (from 6:30 PM - 5:40 AM)
cket) and doAssemssent
not remove them when inside the
required activity
57 of 109

ers.
risk assessment

Abnormal Situa

58 of 109

Sie Specific Risk

AssemssentAbnormal Situa

of Site (Photos

Sie Specific Risk

Assemssent

59 of 109

RISK ASSESS
S

RV

Risk Level

Action required

Sie Specific Risk

Assemssent

60 of 109

RISK ASSESS
S

RV

Risk Level

Action required

Additional control
measures required

Sie Specific Risk

Assemssent

61 of 109

RISK ASSESS
S

RV

Risk Level

Action required

Additional control
measures required

Medium

Sie Specific Risk

Assemssent

62 of 109

RISK ASSESS
S

RV

Risk Level

Action required

Additional control
measures required

Sie Specific Risk

Assemssent

63 of 109

RISK ASSESS
S

RV

Risk Level

Action required

Additional control
measures required.

Sie Specific Risk

Assemssent

64 of 109

RISK ASSESS
S

RV

Risk Level

Action required

Additional control
measures required

Sie Specific Risk

Assemssent

65 of 109

RISK ASSESS
S

RV

Risk Level

Action required

Review at next
opportunity

2
2

Low

Sie Specific Risk

Assemssent

66 of 109

RISK ASSESS
S

RV

Risk Level

Action required

Additional control
measures required

Medium

Sie Specific Risk

Assemssent

67 of 109

RISK ASSESS
S

RV

Risk Level

Action required

Addition control
measures to be taken.

Sie Specific Risk

Assemssent

68 of 109

RISK ASSESS
S

RV

Risk Level

Action required

Additional control
measures required.

Medium

Sie Specific Risk

Assemssent

69 of 109

RISK ASSESS
S

RV

Risk Level

Action required

Additional Control
measures required

Sie Specific Risk

Assemssent

70 of 109

RISK ASSESS
S

RV

Risk Level

Action required

Review at next opportunity

Sie Specific Risk

Assemssent

71 of 109

RISK ASSESS
S

RV

Risk Level

Action required

Sie Specific Risk

Assemssent

72 of 109

RISK ASSESS
S

RV

Risk Level

Action required

73 of 109

Sie Specific Risk

Assemssent

74 of 109

Sie Specific Risk

Assemssent

shall consult with company H&S Manager to use the d

k is carried out.

de the site.

Sie Specific Risk

de the site. Assemssent
75 of 109

al Situation

Additional Controls /

Sie Specific Risk

al Situation Assemssent
Additional Controls /
76 of 109

Photos)

Clear from photos

77 of 109

Sie Specific Risk

Assemssent

ADDITIONAL CONTROLS

RV

78 of 109

Sie Specific Risk

Assemssent

ADDITIONAL CONTROLS

Site Vehicle will be parked near

entrance gate.
The site vehilce must not carry more
than 5 people inlucing driver.
The car must be parked 2 meter far
from the balbe wire fence.

RV

79 of 109

Sie Specific Risk

Assemssent

ADDITIONAL CONTROLS
Max. 5 kg can be lifted by one
person at one time.
Ensure Rolling of cables must be
performed by two person or
more.
Ensure nip and pinch points are
identified.

RV

80 of 109

Sie Specific Risk

Assemssent

ADDITIONAL CONTROLS
4 Double Lanyards must be taken.
( Riggers MUST fix the two hooks
on two different anchor points )
4 Positioning Lanyards must be
taken.
1 Material Fall Arrestor
1 Fall Arrestor
1 Rescue Kit ( is a MUST )
2 Ropes ( each one is at least 40m.

RV

81 of 109

Sie Specific Risk

Assemssent

ADDITIONAL CONTROLS
Site engineer will not allow
anyone to go near tower if he has
no work.
Ensure trip hazards are identified
and walking area on roof top will
be identified.
Ensure trip hazards are identified
or removed.

RV

82 of 109

Sie Specific Risk

Assemssent

ADDITIONAL CONTROLS

Tools must be carried in tools

bag while working at height.
Right tools for the right task shall
be applied.

RV

83 of 109

Sie Specific Risk

Assemssent

ADDITIONAL CONTROLS

RV

The team must have RF monitor.

84 of 109

Sie Specific Risk

Assemssent

ADDITIONAL CONTROLS
Riggers must be careful
while dismantling of anntena
to prevent from hitting to
other working anntenas.
Anntenna will be secured
with material fall arrestor.
Rigger will use double
lanyard, positioning lanyard
and fall arrester.

RV

85 of 109

Sie Specific Risk

Assemssent

ADDITIONAL CONTROLS
Ensure standard Pulley will
be installed.
Ensure rope length will be
twice according to height of
tower.
1 meter sling will be used to
hold the material.
Rigger will use double
lanyard, positioning lanyard

RV

86 of 109

Sie Specific Risk

Assemssent

ADDITIONAL CONTROLS

RV

Ensure one qualified electrician

is
on site all the time.

87 of 109

Sie Specific Risk

Assemssent

ADDITIONAL CONTROLS

Ensure right cables are

dismantled as per instruction by
huawei.

RV

88 of 109

Sie Specific Risk

Assemssent

ADDITIONAL CONTROLS
All waste material will be stored
at one place and area will be
barricaded by caution tape.
After completion of work, all
waste materials must be
removed from site.

RV

89 of 109

Sie Specific Risk

Assemssent

ADDITIONAL CONTROLS

RV

90 of 109

Sie Specific Risk

Assemssent

ADDITIONAL CONTROLS

RV

91 of 109

Sie Specific Risk

Assemssent

92 of 109

Sie Specific Risk

Assemssent

he dynamic risk assessment, and I am fully

93 of 109

Sie Specific Risk

Assemssent

94 of 109

Sie Specific Risk

Assemssent

95 of 109

Sie Specific Risk

Assemssent
RISK ASSESS
Risk Level

Action required

96 of 109

Sie Specific Risk

Assemssent
RISK ASSESS
Risk Level

low

Action required

Review at next opportunity

97 of 109

Sie Specific Risk

Assemssent
RISK ASSESS
Risk Level

Action required

Review at next opportunity

Low

98 of 109

Sie Specific Risk

Assemssent
RISK ASSESS
Risk Level

Action required

Review at next opportunity

99 of 109

Sie Specific Risk

Assemssent
RISK ASSESS
Risk Level

Action required

Review at next opportunity

100 of 109

Sie Specific Risk

Assemssent
RISK ASSESS
Risk Level

Action required

Continuous monitoring is requried

101 of 109

Sie Specific Risk

Assemssent
RISK ASSESS
Risk Level

Action required

Continuous monitoring is requried

Low

102 of 109

Sie Specific Risk

Assemssent
RISK ASSESS
Risk Level

Action required

Review at next opportunity

Low

103 of 109

Sie Specific Risk

Assemssent
RISK ASSESS
Risk Level

Action required

Review at next opportunity

104 of 109

Sie Specific Risk

Assemssent
RISK ASSESS
Risk Level

Action required

ontinuous monitoring is requried

Low

105 of 109

Sie Specific Risk

Assemssent
RISK ASSESS
Risk Level

Action required

Review at next opportunity

106 of 109

Sie Specific Risk

Assemssent
RISK ASSESS
Risk Level

Action required

Review at next opportunity

107 of 109

Sie Specific Risk

Assemssent
RISK ASSESS
Risk Level

Action required

108 of 109

Sie Specific Risk

Assemssent
RISK ASSESS
Risk Level

Action required

Site Emergency Response

E.R. Plan

Site ID - 1179

Date 02/12/2015

Emergency

Scope of work - MW
Dismantling

Response Steps

Site Manager (Always In charge)

S. Supervisor: Naiem
S.P Number: HWQR07004

Fire Emergency

Rescuer: Joseph Kinyanjui

S.P Number: HWQR07009

First Aid Emergency

Rescuer: Joseph Kinyanjui

S.P Number: HWQR07009

Major Injury / Severe Emergencies

999

Falling From Height

Rescuer: Kirabakaram Suppiah

S.P Number: HWQR07014

Site Evacuation

Others

Describe evacuation from site: The roof top will

be made safe and free from any obstructions,
incase of eveacuation, the building stair will be
used by riggers to come down from the roof top
then to the assembly point.

Comments:

HUAWEI - Qatar - Internal Proprietary Use pursuant to Company instruction

Page 1 of 1