TASK RISK ASSESSMENT

Reference No.: KAFD-RY-RIA2-CP01-SCC-ARF-MES-

Description: Waterproofing works Date: 03/05/2020
00001 Revision No.: R01

Responsible Final Residual Risk

Risk Rating Hazards Controls
Activity Hazard Impact Person Rating

S L RR Category S L RR Category
 Follow designated pathway and road
safety protocols/traffic management
plan of the project
 Ensure deployment of flagman, area
barricades & reverse alarms
 Follow the road speed
 Slow speed near passing pedestrians.
 Untrained
 No overtaking of two vehicles.
driver
 Apply no mobile phone policy
 Usage of
 Ensure the maintenance record of the
phone
Vehicle collision, vehicle and FIT
 Lack of
Material Personal injuries  Try to avoid manual lift where
flagmen 4 3 12 H Logistic & HSE 4 1 4 L
Transportation Property or mechanical lifting is possible if not
 Area
structure damages then Ensure safe method for MH.
restrictions
 Ensure trained riggers if unloading via
 Vehicle Poor
crane, including the operator & crane
maintenance
3rd party certifications.
 Loading/
 Ensure area barricades with required
unloading
signage
 Ensure trained individuals equipped
with mandatory PPEs
 Ensure road closure and other
applicable permits followed by closed
monitoring by direct supervisor.

 Ensure dedicated and agreed lay-

down and storage areas
 Arrange just in time deliveries.
Form Ref. KAFD-RY-RIA2-PGEN-SAP-QMS-FRM-00013 R01 18 December 2019 Page 1 of 4
 TASK RISK ASSESSMENT
Reference No.: KAFD-RY-RIA2-CP01-SCC-ARF-MES-
Description: Waterproofing works Date: 03/05/2020
00001 Revision No.: R01

Responsible Final Residual Risk

Risk Rating Hazards Controls
Activity Hazard Impact Person Rating

S L RR Category S L RR Category
 Follow designated pathway and road
safety protocols/traffic management
plan of the project
 Ensure deployment of flagman, area
barricades & reverse alarms
 Follow the road speed
 Slow speed near passing pedestrians.
 Untrained
 No overtaking of two vehicles.
driver
 Apply no mobile phone policy
 Usage of
 Ensure the maintenance record of the
phone
Vehicle collision, vehicle and FIT
 Lack of
Material Personal injuries  Try to avoid manual lift where
flagmen 4 3 12 H Logistic & HSE 4 1 4 L
Transportation Property or mechanical lifting is possible if not
 Area
structure damages then Ensure safe method for MH.
restrictions
 Ensure trained riggers if unloading via
 Vehicle Poor
crane, including the operator & crane
maintenance
3rd party certifications.
 Loading/
 Ensure area barricades with required
unloading
signage
 Ensure trained individuals equipped
with mandatory PPEs
 Ensure road closure and other
applicable permits followed by closed
monitoring by direct supervisor.

 Ensure dedicated and agreed lay-

down and storage areas
 Arrange just in time deliveries.
Form Ref. KAFD-RY-RIA2-PGEN-SAP-QMS-FRM-00013 R01 18 December 2019 Page 2 of 4
 TASK RISK ASSESSMENT
Reference No.: KAFD-RY-RIA2-CP01-SCC-ARF-MES-
Description: Waterproofing works Date: 03/05/2020
00001 Revision No.: R01

Responsible Final Residual Risk

Risk Rating Hazards Controls
Activity Hazard Impact Person Rating

S L RR Category S L RR Category
 Follow designated pathway and road
safety protocols/traffic management
plan of the project
 Ensure deployment of flagman, area
barricades & reverse alarms
 Follow the road speed
 Slow speed near passing pedestrians.
 Untrained
 No overtaking of two vehicles.
driver
 Apply no mobile phone policy
 Usage of
 Ensure the maintenance record of the
phone
Vehicle collision, vehicle and FIT
 Lack of
Material Personal injuries  Try to avoid manual lift where
flagmen 4 3 12 H Logistic & HSE 4 1 4 L
Transportation Property or mechanical lifting is possible if not
 Area
structure damages then Ensure safe method for MH.
restrictions
 Ensure trained riggers if unloading via
 Vehicle Poor
crane, including the operator & crane
maintenance
3rd party certifications.
 Loading/
 Ensure area barricades with required
unloading
signage
 Ensure trained individuals equipped
with mandatory PPEs
 Ensure road closure and other
applicable permits followed by closed
monitoring by direct supervisor.

 Ensure dedicated and agreed lay-

down and storage areas
 Arrange just in time deliveries.
Form Ref. KAFD-RY-RIA2-PGEN-SAP-QMS-FRM-00013 R01 18 December 2019 Page 3 of 4
 CLASSIFICATION CHART

Likelihood of Risk

Likelihood Description Rating Category

Unlikely Occurrence close to zero 1
1–4 Attention Required- Low Risk
May Happen Capable of taking Place 2
Likely Tend to or Inclined to Occur 3 5–9 Corrective Measures Required- Medium Risk
Very Likely High Inclination of Occurrence 4
10 – 16 Corrective Action Required- High Risk
Certain Most Definitely Happen- Not “If but When” 5
20 – 25 Elimination of Hazard Required- Serious Risk

Severity of Risk

Severity Description Rating Likelihood

Minor Injury First-Aid On Site 1 1 2 3 4 5
Minor Injury Treatment Off Site 2 1 1 2 3 4 5
Up-to-3 days Injury Limited or no work for three days 3 2 2 4 6 8 10
Major Injury Reportable 4 Severity 3 3 6 9 12 15
Death 5 4 4 8 12 16 20
5 5 10 15 20 25

Form Ref. KAFD-RY-RIA2-PGEN-SAP-QMS-FRM-00013 R01 18 December 2019 Page 4 of 4