Ref: RCL-HSE-FM-011.

1
Version: 0.1
HSE RISK ASSESSMENT
Proper Rev. Date: 01-Feb-15
Collision with arrangements of
other vehicles, REGISTER
access and egress
Make pedestrian
walk ways. Make safety
Access and No proper signs/ damage to ways as well as Failure to follow safe
R D N 4 5 20 2 2 4 one way system Acceptable officer/
Location Name: YANBU TECHNICAL
Egress INSTITUTE
identifications equipment, Date: July
identification and 18, 2017 work procedure Last Updated: July 18, 2017
and fix mirror in supervisor
LEGEND: D = Direct / I = Indirect / R=Routine / U = Unroutine / N injuries
= Normal or / A = Abnormal / E = Emergency / warningRPNsigns. Give Priority Number
= Risk bends and curves
  fatalities training to all Effectiveness of control
workers
CONCE Further Risk
RN
SCORING Controls / remarks SCORING Residual Risk Comments
Always maintain Controls
Train all workers, Assessor
safety
Slips, fall, Failure to follow safe

(B)Probability of Occurrence

(b)Probability of Occurrence
R D Floors Slippery A 3 4 RPN
12 good housekeeping 2 2 RPN 4 provide warning Acceptable officer/
injury, fatality work procedure

Severity of OHS Haz. (a)

Severity of OHS Haz. (A)
in site area sign boards supervisor

Activity / N/A/
No.

OHS Hazard Causes of Hazard Hazard Impact With control

Operations R/ E Always maintain good Give pre-job
D/I Working (AxB measure in place,
U housekeeping in site (axb) safety talk. Hard
Platforms, ) This is acceptable,
Damaged of Falls, injury, area. Daily inspection Failure to follow safe barricades and supervisor/
R D Ladders, N 5 5 25 2 3 6 its required
defective fatality of scaffolding and work procedure use warning site engineer
Cradles, Hand ladders for any kind of monitoring to
signs for all floor
Railings defective test reduce hazard and
openings
Access and risk
1
Egress to Site
Site engineer or
Provide adequate
Inadequate lighting Falls, injury, supervisor shall Failure to follow safe
R I Lighting A 3 4 12 1 2 2 lighting in the Good site engineer
level fatality monitor the work work procedure
working areas.
area before starts
Supervisor have to
find out the place and Give training to
Unguarded to Falls, injury, cover all floor Failure to follow safe
U I Holes A 4 3 12 2 2 4 all regarding floor Good supervisor
warning signs fatality openings by a hard work procedure
material, timber or opening
metal
Injury, fatality, Give training about Provide diversion
traffic control. Provide safety
Speed of damage of Failure to follow safe of route. Provide
R D Uncontrolled N 5 5 25 hard barricading. 2 3 6 Good officer/
Traffic property or Provide warning sign work procedure pedestrian
supervisor
environment boards walking area
Provide catch
Give training to
Injury, fatality, platform, Barricade
Falling objects or Failure to follow safe all workers. Hand
U I Objects, Items damage to A 4 5 20 the ground level to 2 3 6 Acceptable supervisor
any items work procedure tools tie up to
property avoid unauthorized
avoid fall
entry
2 Detection of Electrocution, Use competent worker
Buried Services to work with buried Supervisor have
damage to
services, Give to monitor time
property, loss Site
Damaged cables training,Use cable Failure to follow safe by time . Check
U I Buried Services of A 5 5 25 [Link] to dig
2 3 6 Acceptable engineer/
and pipes work procedure the line live if it is
communication, manual to find out any supervisor
electrical and try
injuries or caution tape for buried to isolate
fatalities services
R D Workers Incompetent or Electrocution, A 5 5 25 Give prejob safety 2 2 4 Failure to follow safe Give training for Good Site
untrained personnel damage to talk. Appoint work procedure all regarding engineer/sup
property, loss competent electrical safety ervisor
of [Link]
communication, adequate shock
injuries or proof PPE's
fatalities
 provide ramp or
Appoing competent adequate access
Excavation, Absence of worker, provide hard and egress to the safety
barricades,and Failure to follow safe
U I buried services, barricades, blockers Slips, trips, fall A 4 5 20 warning signs. Sloping
2 2 4 excavation with Good officer/super
work procedure
sand and warning signs or benching as per the [Link] visor
sand condition trench box if
needed
Give training to
Secure/support the all workers Site
Unguarded, no Damage to structure with Failure to follow safe [Link] engineer/
R D Structures N 3 4 12 engineering
1 2 2 Acceptable
barricades property work procedure or have to supervisor/
controls(scaffolding) monitor time by safety
Stability of
3 time
Structures
Appoing competent Provide visible
Damage to
workers, give pre job warning
Incompetent or property, Failure to follow safe
R D Workers A 3 4 12 safety [Link] 1 2 2 signages, Acceptable Supervisor
untrained operators injuries or the area for work procedure
Administartive
fatalities unnecessary access, controls
Train the
Appoint competent operator and
Falling loads,
Incompetent or operators, and [Link] valid
injuries, Safety
untrained operators, [Link] the Failure to follow safe TUV for operating
R D Lifting works fatalities, N 4 5 20 2 2 4 Good manager/Lifti
riggers and other crane to checkk work procedure and
damage of ng engineer
workers good or bad [Link]
properties
Structural Steel condition on of lifting gears
4
Erection is necessary
Barricade the area
to prevent Continues
safety
Nearby Unguarded, no Damage to unauthorised entry, Failure to follow safe monitoring by
R D N 3 4 12 2 2 4 Good officer/super
facilities barricades properties put warning work procedure safety and
visor
signages, Divert the supervisor
traffic if needed
Eye & cut Provide rebar cap to Information
Lack of safety
Fall form steel injuries and protect or bent the Failure to follow safe instruction and
R D supervision/trained A 3 4 12 2 2 4 Acceptable officer/super
rebar other body bar to reduce the work procedure training to all
personnel visor
parts impact of fall workers
Provide barrication
Injury to the and sign boards to Lifting
Failure to follow safe
R D Lifting works Falling material personnel A 3 4 12 prevent un 2 2 4 Give training Acceptable supervisor/s
Structural Steel work procedure
5 might occur. authorised access afety officer
Rebar Installation
to the lifting area
Provide waste
segrigated
[Link] the area Continues
Fall, Slip trip Failure to follow safe
U I Scrap material Housekeeping N 3 4 12 by time ti 1 2 2 monitor by site Good supervisor
injuries work procedure
[Link] supervisor
signboards for
triping hazards
Appoint competent
Need structural
scaffolder . Need
Improper or calculation if site
third party
Working at incomplete Fall from Failure to follow safe scaffolding is 2.5 engineer/sca
6 R D Scaffolding N 5 5 25 [Link] 2 3 6 Acceptable
Height construction of heights work procedure meter or more by ffolding
inspection of
scaffolding a competent supervisor
scaffolding and use
engineer.
scaff tag.
 Bodily or badly
injuries to Appoint a
workers who competent structural
site
will be hit by engineer for load Training to all
Collapse of Failure to follow safe engineer/sca
R D Scaffolding collapse A 5 5 25 calculation. Need 2 3 6 worke3rs about Acceptable
scaffolding work procedure ffolding
scaffolding. competent scaffolding safety
supervisor
Serious injury, scaffolder. Must
Damage to need valid TUV
property.
Scaffolding Provide catch
7 Give training to
Procedures platform,Barricade
Hit by falling of Bodily/ badly all
the ground level to Failure to follow safe Site
R D Elevated Area materials & fall from injuries to N 4 5 20 2 2 4 [Link] Acceptable
avoid unautherised work procedure supervisor
height. workers s tie up to avoid
enrty. Provide toe
fall
board
Provide hand rail
Give training to
midrail and toe
workers
Access and Unsecured access Fall, Slip & Trip [Link] full body Failure to follow safe scaffolding
R D N 3 4 12 2 2 4 regarding safety Acceptable
Regress route injuries harness with double work procedure supervisor
in working at
[Link]
height.
adequate PPE;s
Equipment need
Appoint
valid [Link]
competent
gesrboxes and
persons who can
Injury to the breaking system of
handle the testing Site
personnel tower scaffolding
Failure to follow safe and operating of engineer/lifti
U I Heavy Load Defective Equipment might occur. N 5 5 25 shall be inspect and 2 3 6 Acceptable
work procedure [Link] ng
Damage of test with
the boom radious supervisor
Specific Control equipment. [Link]
to prevent
of Lifting automatic safe work
unauthorised
8 Operations load indicater is
entry.
(including Mobile working.
crane) Inspect the
equipment
Injury to the
periodically, Repair keep a
personnel Equipment
Breakdown of any small issues as Failure to follow safe maintenance
U I Lack of maintenance might occur. A 5 5 25 2 2 4 Good supervisor/s
Mobile Crane soon as [Link] work procedure record and
Damage of afety officer
not use the update it.
equipment.
equipment if
difective.
Use competent
worker , Give Supervisor have
Live parts of
Damage to training,Use cable to monitor time
existing Damage to existing
properties & [Link] to dig Failure to follow safe by time . Check
R D underground underground utilities N 5 4 20 2 3 6 Good Supervisor
injury to manual to find out work procedure the line live if it is
utilities/facilities and facilities.
workers any caution tape for electrical and try
.
under ground to isolate
utilities services
Fall from unsecured provide ramp or
Appoing competent Excavation
Deep or without proper Bone fracture adequate access
worker, provide hard Failure to follow safe supervisor
U I excavation protection & signage or bruises/s E 5 4 20 2 2 4 and egress to the Good
Excavation and barricades,and work procedure /site
9 banks from the excavated scrape excavation with
Trenching warning signs. engineer
area handrails.
Bodily or badly Inspect the soil Give training to
injuries to condition and take workers
necessary action by a Excavation
workers who regarding
competent Failure to follow safe supervisor
U I Collapse of soil Cave-in or loose soil will be N 5 4 20 [Link]
2 2 4 excavation Good
work procedure /site
hit/buried by benching or slopping. [Link]
engineer
falling or Provide trench box if adequate access
collapse soil. needed. and egress.
No Egress or Bodily injuries Provide adequate Give training to Excavation
Failure to follow safe
U D Access Route Unsafe Egress from to workers who A 5 4 20 access and 2 2 4 workers Good supervisor
work procedure
Excavation will be [Link] ramp regarding how to /site
 act if an
hit/buried by emergency
with handrails or
falling or situation occur engineer
ladders.
collapse soil. inside
excavation.
Do not operate
excavator near
excavation
[Link] not work
Struck By Or Operator and Equipment
Equipment Tipping on poor Failure to follow safe
R D Excavator Caught In N 5 4 20 2 2 4 banks man ned Good supervisor/s
Over, Overloading ground,Check the work procedure
Equipment to get training afety officer
stability of
equipment. Need
third party approved
certifficate
Give training about
Bodily injuries Provide diversion Plant
Vehicle/Plant traffic
Exposure to or serious Failure to follow safe of [Link] supervisor/e
R D driving into N 5 4 20 [Link] hard 2 2 4 Good
vehicular traffic injury to work procedure pedestrian xcavation
Excavation barrication. Provide
workers walking area supervisor
warning sign boards
Appoint compoetent
Employees can workers. Use
Give training Excavation
be drown, cable/gas detector
Ground Water Accumulation of Failure to follow safe .Use appropriate supervisor
U I electrocuted, A 5 3 15 to find out 2 2 4 Good
Pollution Gas/water work procedure respiratory /site
damaged to underground
protection engineer
equipment [Link]
dewatering facility
Provide sufficient
fluids to [Link] not
allow workers to Give information
Heat Stress Safety
work under the instruction
Heat Stroke Failure to follow safe manager/con
R D Heat Heat Stress N 5 4 20 direct [Link] 3 2 6 training regarding Good
Fatigue Severe work procedure struction
[Link] heatstress to all
injuries manager
of first aider and workers.
ambulance is first
priority
Aooint competent
person to work
inside confined
space. Must be
certified person.
Provide air Give training for
Entry
circulation by giving confined space
Unguarded, no supervisor/si
Confined Exhaustion, blower or exhaust Failure to follow safe entry. Use
U I lightings, no A 5 5 25 2 2 4 Good te
spaces injury or fatality [Link] life line to work procedure adequate
access / egress way engineer/saf
communicate with respatory
ety
worker inside. Use protection
tripod to safe
[Link]
flammable gases or
1
Confined Spaces fumes by gas tester
0
before work start
Fall from unsecured provide ramp or
Appoing competent
Deep or without proper Bone fracture adequate access
worker, provide hard Failure to follow safe Site
U I excavation protection & signage or bruises/s A 4 5 20 2 2 4 and egress to the Acceptable
barricades,and work procedure supervisor
banks from the excavated scrape excavation with
warning signs.
area handrails.
Provide warning
signs showing
chemical hazard. Safety
Inhalation or skin Suffocation, Failure to follow safe Give training for
U I Chemicals E 4 5 20 Remove all sharp 2 2 4 Acceptable manager/site
contacts injury or fatality work procedure chemical safety.
obljects from engineer
contact with skin
.provide adequate
 respiratory mask.
Provide chemical
protected full
coverall.
Provide guard rails,
Unguarded and Fall in the Top rail , mid rail Give
incomplete water, and toe Failure to follow safe [Link]
U I Work Platform A 3 4 12 2 2 4 Good supervisor
construction of work drowning, injury [Link] a work procedure or have to
platforms or fatality competent person to monitor the work
1 Work On Or Near
make work platform
1 Water
Fall in the
Safety/constr
Absence of improper water, Provide adequate Failure to follow safe Give training to
R D PPE N 3 4 12 1 2 2 Good uction
use of PPE drowning, injury ppes. work procedure all about
manager
or fatality

Injury, fatality, Appoint a PTW

Absence of Give pre job Safety/constr
1 Permit To Work loss of property cordinator, Issue Failure to follow safe
R D Work permit adequate work N 3 4 12 1 2 2 safety talk and Good uction
2 System or damage to work permit as per work procedure
permits training to all manager
environment the nature of work
Welding cable in Appoint a Inspect welding
bad Damage to competent cables and
condition/improper properties & [Link] the machine daily for
Failure to follow safe Welding
U I Electric Shock operation and Bodily injuries E 3 4 12 cables replace the 1 2 2 any [Link] Good
work procedure supervisor
maintenance & lack or severe injury splitted cable to all worker about
of switching device to workers [Link] shock welding safety
1 Welding proof PPEs
3 Operations Appoint competent
Health person. Use welding
Give training for
impairment face shield with anti
Arc/Induction & Failure to follow safe welding safety supervisor/s
U I Electrical Arc (eye damage, E 3 4 12 flash proof 2 2 4 Acceptable
Fumes work procedure and safe usage afety officer
Respiratory [Link] adequate
of PPEs
diseases) respiratory
equipments.
1 Gas Cutting Inspect the cylinder
4 have flash back
arrestor. Chech the
Give training for
hose is in good
Damage to safe usage of
condition. Do not
properties & cylinders. Always safety
use cylinders in Failure to follow safe
U I Fire Cylinder explosion Bodily or A 5 5 25 1 2 2 use cylinders in Good manager/sup
extreme hot work procedure
severe injuries upright position, ervisor
[Link] not
to workers do not tilt and
use cylinders near
rool. Do not throw
combustable or
flammable
materials.
Try to use gas
cutting in an isolated
Damage to [Link]
eyes & health competent
to the workers [Link] Give training to Mechanical
Fumes/Gases Failure to follow safe
U I Air pollution due to A 4 5 20 adequate 1 2 2 all about gas Good supervisor/s
& Radiation work procedure
exposition to respiratory cutting afety officer
fumes/gases & equipments. Use
radiations blower or exhaust
fan for air
circulation.
R D Heat Heat Stress Heat Stress N 3 4 12 Provide sufficient 1 2 2 Failure to follow safe Give information Good Construction
Heat Stroke fluids to [Link] not work procedure instruction manager
Fatigue allow workers to training regarding
work under the heatstress to all
direct [Link] workers.
[Link]
of first aider and
ambulance is first
 priority
Collision with
Give training about
other vehicles, Provide diversion
traffic Construction
1 Traffic Moving vehicles, Collision with Failure to follow safe of [Link]
R D Road accident N 4 4 16 [Link] hard 2 2 4 Acceptable /safety
5 Management Height clearances traffic signals, work procedure pedestrian
barrication. Provide manager
Damage of walking area
warning sign boards
equipment
Remove the waste
Exhaustion,
in accordance with
suffocation, Make waste pit
Dealing With hazardouss waste site
1 Contaminated fatality, Failure to follow safe for concrete
Contaminated U I Chemical spillage A 3 4 12 regulation. Use 1 2 2 Good engineer/sup
6 land damage to work procedure [Link] spill
Land container for ervisor
environment kit.
contaminated sand
and property
and recycle it.
Need proper
planning. Provide Give training to
proper all about the Site
1 Planned Working Lighting Absence or lack of Slips, trips, Failure to follow safe
U I A 3 4 12 [Link] 1 2 2 importance of Good engineer/sup
7 at Night facilities lighting system falls, injuries work procedure
a competent proper ervisor
electrician for illumination
assistance.
Do emergency
procedures in every
3 months. make mock drill
Confusion,
Site Specific Emergency exit for fire
1 Emergency Lack of training for injury, fatality Failure to follow safe Safety
Emergency R D N 3 4 12 shall be clearly 1 2 2 emergency, other Good
8 Procedures all workers and damage to work procedure manager
Arrangements exposed in work medical
properties
area. Assembly emergencies
point must be in
accessible area
Provide toilet and
wash rooms Improve
.provide dining area employees
Site Specific Absence or Sickness, Construction
1 Welfare for refreshing, Failure to follow safe memtality by
Welfare R D inadequate welfare unproductivene N 3 4 12 1 2 2 Good /safety
9 facilities provide water and work procedure offering rewards
Arrangements facilities ss for workers manager
other facilities. and awards with
Provide first aid certificates ect.
/nurse facilities.
Use proper
Dust/particles ventilation, isolate
generated during Health risk due the cutting area Failure to follow safe Site
R D Inhalation N 4 4 16 2 2 4 Give training Acceptable
machine operation, to wood dusts from crowd, provide work procedure supervisor
exhaust fumes Niosh 95 based
mask
2 Formwork/False
Appoint a
0 work Operations Inspect welding
Damage to competent
cables and
Improper grounding, properties & [Link] the Site
Failure to follow safe machine daily for
R D Electric Shock improper operation Bodily or N 4 5 20 cables replace the 1 2 2 Good engineer/sup
work procedure any [Link]
and maintenance serious injury to splitted cable to ervisor
all worker about
workers [Link] shock
welding safety
proof PPEs
Use provision of
mechanical
equipmets instead
Manual and Improper procedure Bodily or Give training to site
of manual handling. Failure to follow safe
R D Mechanical or technique for severe injuries N 3 4 12 1 2 2 all bout safe Good supervisor/s
Use trolley or same work procedure
Handling handling materials to workers lifting techniques. afety officer
type of mechanical
2 Concreting and items to move
1 Shuttering materials.
Appoint competent
Exposure to Risk of worker . Barricade
Failure to follow safe Give training for
R D Concrete hazardous dermatitis and N 3 4 12 the concreating 2 2 4 Acceptable supervisor
work procedure all workers
substances burns area. Provide rubber
boots and rubber
 glouse and full
coverall to prevent
direct touch with
concrete.
Provide sufficient
fluids to [Link] not
allow workers to Give information
Heat Stress work under the instruction construction
Failure to follow safe
R D Heat Heat Stress Heat Stroke N 3 4 12 direct [Link] 1 2 2 training regarding Good manager/saf
work procedure
Fatigue [Link] heatstress to all ety manager
of first aider and workers.
ambulance is first
priority
provide ramp or
Slipping or falling Appoing competent
Bone fracture adequate access site
Excavation into excavation. The worker, provide hard Failure to follow safe
R D or bodily injury N 3 4 12 2 2 4 and egress to the Acceptable engineer/sup
area side walls could barricades,and work procedure
to workers excavation with ervisor
collapse warning signs.
handrails.
Provide hand rail provide access
Workers falling midrail and toe and egress and
Bone fracture site
Form Work and when accessing and [Link] full body Failure to follow safe give warning
R D or bodily injury N 4 5 20 2 3 6 Acceptable engineer/sup
Support exiting the forms harness with double work procedure signs. Give
to workers ervisor
structure. [Link] training to all
adequate PPE;s workers
Finger cut &
Give pre job safety
Lack of skin contact
2 Civil Rebar talk. Supervisor and Failure to follow safe Use adequate
R D supervision/trained Spark & chips N 3 4 12 2 2 4 Acceptable supervisor
2 Work/Earthworks movement safety officer have work procedure ppes
personnel hitting eyes &
to monitor the job
body
Collapse of forms. Concrete mixer
Accidents involving Bodily or must be stand in
Give prejob safety
concrete mixing and severe injuries good surface do not Failure to follow safe
R D Concrete Pour N 3 4 12 2 2 4 safety talk and Acceptable officer/super
concrete pimping to workers may over reach. Do not work procedure
training visor
possible overturning, occur stand so close with
etc. concrete pump
Wear Complete Site
Falling of scraps PPE, and Supervisor/
Removal of Bodily injuries Failure to follow safe Follow safe
R I materials and or N 8 4 32 appropriate tools / 4 2 8 Acceptable Engineer,
Formworks to workers work procedure system of work
hitting equipment. Follow Safety
safe system of work Officer
2 Grinding Appoint a
3 competent operator.
Give pre job
Damage to Give training about
Miss safety talk. safety
eyes/Hearing/ot how to use Failure to follow safe
R D Grinder handling/trained of N 5 4 20 2 2 4 Supervisor have Acceptable officer/super
her body parts. [Link] ahall work procedure
tools/equipment to monitor time visor
Fire/Explosion be fixed to protect
by time
worker from
roatating blade.
check the RPM of
safety
Eye & Face the [Link] Failure to follow safe Give pre job safet
R D Grinding Disc Grinding wheel burst N 4 5 20 2 2 4 Acceptable officer/super
injury faceshied and other work procedure talk and training
visor
mandarory ppes
R D Dust Respiratory infection Coughing/Aller N 3 4 12 Use adequate 1 2 2 Failure to follow safe isolate the area. Good safety/super
gies to other respiratory work procedure Do not grind in a visor
workers that is [Link] covered room.
sensitive to water can reduce
dust dusts. Use exhaust
fan which can pull
out the polluted air.
 Do not keep or
Accumulated Fall, Slip, Trip stack materials on Failure to follow safe Give training for
R D Poor housekeeping N 4 4 16 2 2 4 Acceptable supervisor
materials injuries passage. Supervosr work procedure all workers.
have to monitor.

Projectiles, rotating Wear Complete

parts, point of PPE, and Engineer /
Trauma/Hand Failure to follow safe Give training for
R D Rotating Blade operation, flying N 8 5 40 appropriate tools / 2 2 4 Acceptable safety /Site
& Eye injuries work procedure all workers.
chips and sparks equipment. Follow supervisor
rings, loose clothing. safe system of work

Damage to segrigate the area

Training has to supervisor/s
properties & by barricade, use Failure to follow safe
R D Fire Spark N 4 5 20 2 2 4 given regarding Good afety
Body injuries to fire blanket, use fire work procedure
firefighting manager
workers extinguishers

Heart attack,
Barricade the area Give training
Expulsion of muscular bone
to prevent un ,provide
concrete when injury, Failure to follow safe
R D Concrete N 3 4 12 authorised access. 1 2 2 adequate Good supervisor
breaking the respiratory work procedure
Use coverall and respiratory
concrete infection/severe
face shield. protection
injuries
Operatives to wear
Tools producing
glives in cold
high levels of
weather to reduce
Caught in between vibration to have
Equipment Back and hand V.W.F,Also by job Failure to follow safe safety/super
R D when lifting the N 3 4 12 2 2 4 padded handle to Acceptable
(Jack Hammer) injury rotation and limiting work procedure visor
equipment reduce the risks
the duration of tool
of vibration White
use can minimise
Finger
the danger
Use ear
protective
Make a noise test and equipments like
take the controll ear plugs and ear
[Link] will muffs,Control the
be reduced to lowest noise by
Excessive high safety
level possible and Failure to follow safe [Link]
R D Noise sounds to the Loss of hearing N 4 4 16 1 2 2 Good officer/super
where persons are work procedure adequate
equipment visor
exposed to noise , warning
2 Concrete [Link]
assessments will be
4 Chipping training for
made by competent
person workers about
hazards of
excessive noise
Do not keep
Scattered of
Hand and body materials on Failure to follow safe Give training for
R D Slip, Trip, Falls unwanted N 3 4 12 2 2 4 Acceptable supervisor
injury passage. Supervosr work procedure all workers.
materials/debris.
have to monitor.
Wear Complete
Dust/debris emits Skin allergies, PPE, and Wear Complete
Failure to follow safe Safety / Site
R D Dust/ debris during concrete lung cancer/ N 4 3 12 appropriate tools / 2 2 4 PPE. Follow safe Acceptable
work procedure Supervisor
breaking U.R.T.I equipment. Follow system of work
safe system of work
Do not loose the
Connect a pipe or
hose while
hard metel to the
Bodily or compressor
Swinging of Loose fittings, hose so that it will
serious injuries working, somebody
hose/ connection from air Failure to follow safe never [Link] Supervisor/s
U I to workers. A 4 4 16 need to stay near 1 2 2 Good
uncontrolled supply/air work procedure training to all afety
Damage to the emergency
situation compressor workers.
property switch to stop the
Supervisor have
mechine if hose is
to monitor
loose.
2 Fence Works U D Fences Panel Fences falling Injury to the N 3 4 12 Appoint competent 2 1 2 Failure to follow safe Give training. Acceptable supervisor
 personnel
might occur.
person Use Use adequate
Damage of
mechanical ppes follow the
properties work procedure
equipments instead safe system of
injury to the
of manual lifting work
personnel
might occur
Injury to the Use provision of
personnel mechanical
might occur. equipmets instead
Give training to
Manual Lack of Damage of of manual handling. Failure to follow safe
5 R D N 3 4 12 2 1 2 all bout safe Acceptable supervisor
handling communications properties Use trolley or same work procedure
lifting techniques.
injury to the type of mechanical
personnel items to move
might occur materials.
Provide waste
segrigated
[Link] the area Continues
Material Fall, Slip, Trip Failure to follow safe
U D Poor Housekeeping N 3 4 12 by time to 2 1 2 monitor by site Good supervisor
arrangement injuries work procedure
[Link] supervisor
signboards for
triping hazards
Use provision of
mechanical
equipmets instead
Improper Lifting of manual handling. Give training to
Failure to follow safe safety /
R D Manual Lifting technique and Back injuries N 3 4 12 Use trolley or same 2 2 4 all bout safe Acceptable
work procedure supervisor
proper trained type of mechanical lifting techniques.
items to move
2 materials.
Material Handling
6 Ergonomics
Provide waste
segrigated
[Link] the area Continues
Scattered Fall, Slip, Trip Failure to follow safe
R D Poor housekeeping N 4 3 12 by time ti 1 2 2 monitor by site Acceptable supervisor
Materials injuries work procedure
[Link] supervisor
signboards for
triping hazards
Remove the waste
Health in accordance with
Make waste pit
impairment hazardouss waste site
Chemical Chemical Failure to follow safe for concrete
U I Surface Water A 4 4 16 regulation. Use 2 2 4 Acceptable engineer/saf
Substance leakage/spillage work procedure [Link] spill
and ground container for ety manager
kit.
Storage contamination contaminated sand
2
Hazardous and recycle it.
7
Substances Badly or bodily
injury to the segrigate the area
Training has to
personnel by barricade, use Failure to follow safe safety/super
U I Fire/explosion Ignite of spill A 5 5 25 2 3 6 given regarding Acceptable
might occur. fire blanket, use fire work procedure visor
firefighting
Damage to extinguishers
properties
Appoint a
competent person to Give training for
Improper manual
Manual Trapping injury [Link] manual handling.
2 handling & Failure to follow safe
Cable Pulling R D handling & & back pain N 3 4 12 mechanical 2 2 4 Provide adequate Acceptable supervisor
8 technique / work procedure
Pulling might occur equipments instead ppes, supervisor
Miscommunication
of manual lifting. have to monitor
Place signboards.
Lack of Knowledge
Injury to Use mechanical Give pre job
or improper trained
Heavy Cable workers or equipment to Failure to follow safe safety supervisor/s
2 Installation of R D to handling/ N 4 3 12 1 2 2 Good
Trays personnel [Link] training for work procedure [Link] afety
9 Cable Trays unloading of
might occur manual handling adequate ppes
materials
R D Elevated Unsecured working Bodily or badly N 4 4 16 Platform must be 2 2 4 Failure to follow safe Give training for Good supervisor
 fully planked and
platform or [Link] load
Working injuries to scaffolding
scaffolds. Collapse calculation shall work procedure
Platform workers. safety.
scaffolding done by a structural
engineer.
Maintain all
equipments and Give training .
tools in daily Make toolbox
Poor maintenance of manner and keep meeeting for
Power & Eye and face supervisor/el
Drilling, Cutting, records . Store Failure to follow safe powertools
R D Mechanical injury N 4 3 12 1 2 2 Good ectrical/mec
grinding machine, keepr have to check work procedure safety. Check the
Tools Electrocution hanical
and wrong tools the machine with a cable condition
competent with plu and
mechanic before he sockets
issue
Checck the
equipment capacity.
Check the out
Injury to Check the TUV. Do
triggers are fully
personnel not allow to carry safety
Failure to follow safe extended. Check
U I Heavy Load Defective Equipment might occur. N 4 5 20 more than safe 1 2 2 Good manager/sup
work procedure the operator is
Damage lworking load. ervisor
competent. Give
3 Erection of equipment Check the lifting
training
0 Equipment [Link] lifting
calculation
Injury to Daily Monitoring
Inspect the Mobile crane safety
personnel inspection &
Breakdown of Before using. Failure to follow safe manager
U I Lack of maintenance might occur. A 4 5 20 Certification of crane and 2 2 4 follow the safety Good
Mobile Crane work procedure /Site
Damage certified operator standards of
supervisor
equipment. crane operation
segrigate the area Training has to
by barricade, use given regarding
fire blanket, use fire firefighting.
supervisor/s
Loss of extinguishers. Failure to follow safe Isolate the power
U I Fire/explosion Ignite of spill N 4 5 20 1 2 2 Good afetymanage
Property Appoint a work procedure if possible
r
competent .provide fire
electrician. Provide extingusher or
warning signboards sprinklers
Inspect the
switching devices
Electrocution or
are RCD or GFCI to
Improper grounding/ badly Check the
Testing & protect from
improper operation injury/skin availability of first safety
Commissioning accidental shock or Failure to follow safe
U D Electric shocks and maintenance & burn/muscle A 4 5 20 1 2 2 aider. Use shoch Good manager/sup
3 of Electrical fire. Make sign work procedure
lack of switching contraction due proof ppes. Give ervisor
1 Panels board shoior
device. to severity of training to all.
(Switchgear & [Link] not use
shocks
Control Panel splitted cables of
damaged sockets
Inspect the
switching devices
are RCD or GFCI to
Check the
protect from
availability of first safety
Exposure to High Body injury/skin accidental shock or Failure to follow safe
U I Electric arc A 4 5 20 1 2 2 aider. Use shoch Good manager/sup
Voltage burn fire. Make sign work procedure
proof ppes. Give ervisor
board shoior
training to all.
[Link] not use
splitted cables of
damaged sockets
3 Drill, lathe, R D Rotating parts Exposed to Entanglement A 5 5 25 Provide correct PPE 3 2 6 Failure to follow safe Training, Acceptable Supervisor,
2 Milling machine uncovered rotating & ensure all work procedure Supervision, Engineer,
and similar machine machinery with Instruction, and Foreman,
rotating parts are all follow the safe Safety
covered & guarded work system Officer
as per required
manufacturer
 standard
Provide right PPE/
Do not remove the
required Guard as Training, Supervisor,
Exposed to
per manufacturer Supervision, Engineer,
Contact with bit unprotected bit, Failure to follow safe
R D Injury N 4 4 16 requirements. And 2 2 4 Instruction, and Acceptable Foreman,
or tool uninspected, work procedure
inspection of follow the safe Safety
damaged tools
damage tools and work system Officer
replace and remove
immediately
Provide right PPE/
Do not remove the
required Guard as Training, Supervisor,
Exposed to Trapping / per manufacturer Supervision, Engineer,
Moving drive Failure to follow safe
R D unprotected rotating Drawing-in / A 4 5 20 requirements. And 2 2 4 Instruction, and Acceptable Foreman,
belt work procedure
belt Hand injury inspection of follow the safe Safety
damage tools and work system Officer
replace and remove
immediately
Use proper PPE.
Follow the right
Training, Supervisor,
instruction for
Unproper Supervision, Engineer,
removal of sharp Failure to follow safe
R D Sharp swarf housekeeping & un Cuts N 5 5 25 2 2 4 Instruction, and Acceptable Foreman,
swarf. Right work procedure
proper disposal follow the safe Safety
housekeeping in all
work system Officer
related work
execution
Use proper PPE.
Training, Supervisor,
Un-manage Follow work safety
Supervision, Engineer,
electrical wirings, instruction on Failure to follow safe
R D Electrical cable Shock, burns A 5 5 25 2 2 4 Instruction, and Acceptable Foreman,
Using of damaged electrical wirings. work procedure
follow the safe Safety
electrical wire Inspection of cable
work system Officer
wires before using.
Unproper storage of
Training, Supervisor,
coolants,
Use proper PPE. Supervision, Engineer,
Unproper spill Failure to follow safe
R D Coolants Dermatitis A 4 4 16 Follow MSDS 1 2 2 Instruction, and Acceptable Foreman,
control, work procedure
procedure. follow the safe Safety
Not using the
work system Officer
required tools / .
Do not remove Training, Supervisor,
Safeguard removal, safeguards. Use Supervision, Engineer,
Failure to follow safe
R D Flying fragment Using substandard Eye injury A 5 5 25 proper PPE. Do not 3 2 6 Instruction, and Acceptable Foreman,
work procedure
materials used any improvise follow the safe Safety
tools / equipment work system Officer
Provide correct PPE
& ensure all
Training, Supervisor,
machinery with
Exposed to Supervision, Engineer,
rotating parts are all Failure to follow safe
R D Rotating parts uncovered rotating Entanglement A 5 5 25 3 2 6 Instruction, and Acceptable Foreman,
covered & guarded work procedure
machine follow the safe Safety
as per required
work system Officer
manufacturer
standard
Provide right PPE.
3 Electrical hand Inspection of Training, Supervisor,
3 tools Not using proper
damage tools, Supervision, Engineer,
PPE. Improper Injury by Failure to follow safe
R D Contact N 4 4 16 replace / remove 2 2 4 Instruction, and Acceptable Foreman,
execution of Hand moving parts work procedure
immediately. Follow follow the safe Safety
tools
manufacturer safety work system Officer
instruction
Lack of supervision, Tripping, Provide stands for Training, Supervisor,
untrained personnel, Electrocution cable arrangement. Failure to follow safe Supervision, Engineer,
R D Trailing cables N 5 4 20 2 2 4 Acceptable
& miss used of from damaged Do not block any work procedure Instruction, and Foreman,
cables, unsecured cable, Falling emergency routes. follow the safe Safety
 Place posters,
barricades &
cables work system Officer
Supervisor for
monitoring
Use proper PPE.
Follow the right
Training, Supervisor,
instruction for
Unproper Supervision, Engineer,
removal of sharp Failure to follow safe
R D Sharp swarf housekeeping & un Cuts N 5 5 25 2 2 4 Instruction, and Acceptable Foreman,
swarf. Right work procedure
proper disposal follow the safe Safety
housekeeping in all
work system Officer
related work
execution
Do not remove Training, Supervisor,
Safeguard removal, safeguards. Use Supervision, Engineer,
Failure to follow safe
R D Flying fragment Using substandard Eye injury A 5 5 25 proper PPE. Do not 3 2 6 Instruction, and Acceptable Foreman,
work procedure
materials used any improvise follow the safe Safety
tools / equipment work system Officer
Use Porper PPE,
Housekeeping, & Supervisor,
used mechanical Engineer,
Improper Failure to follow safe
R D Dust Inhalation N 4 4 16 dust remover (e.g. 2 2 4 Monitoring Acceptable Foreman,
housekeeping work procedure
exhaust fan, Safety
vaccum& Officer
ventilation)
Security
Insufficient
Induction training, Guard,
Visitors information, Fatal / major Failure to follow safe
R D N 4 4 16 information & 1 1 1 Monitoring Acceptable Management
(lawful) orientation, injury work procedure
assessment Coordinator,
trainings,
Safety Dept.
Security
Guard,
Visitors Fatal / major Public signboards, Failure to follow safe
U I lack of knowledge A 5 5 25 2 2 4 Monitoring Acceptable Management
(unlawful) injury information. Etc work procedure
Coordinator,
Safety Dept.
Security
Public Information,
Unexpected Guard,
Interfacing with Fatal / major communication, Failure to follow safe
3 Protection U I situation like on- A 4 4 16 1 1 1 Monitoring Acceptable Management
public injury consultation, Public work procedure
4 of the public going construction Coordinator,
Sign Boards
Safety Dept.
Security
Lack of monitoring & Guard,
Fatal / major Public information, Failure to follow safe
U I Children information/guidanc A 5 4 20 1 1 1 Close Monitoring Acceptable Management
injury Public sign board work procedure
e Coordinator,
Safety Dept.
Not Condicting
Security
vehicle
Driving safety Guard,
Deliveries to inspection,Reckless Fatal / major Failure to follow safe Training /
R D A 7 5 35 orientation, Conduct 2 2 4 Acceptable Management
site Driving, injury work procedure Monitoring
vehicle inspection Coordinator,
Overspeeding, Not
Safety Dept.
following traffic rules
Wear Proper PPE,
Not wearing PPE,
Don’t remove
Removal of Safety
safeguard, Follow
safeguard, Not Flying Failure to follow safe Training / Officer, Site
R D Wheel bursting N 5 5 25 the material 2 2 4 Acceptable
following the fragments work procedure Monitoring Supervisor,
standard as per
3 Grinding wheels material standard, Foreman
manufacturer
5 & Cutting disks Improper Used
requirements
lack of personal Conduct pre toolbox Safety
skills and Injury by meeting Wear PPE, Failure to follow safe Training / Officer, Site
R D Contact N 4 4 16 1 2 2 Acceptable
competency, moving parts Don’t remove work procedure Monitoring Supervisor,
untrained, safeguards, Follow Foreman
 safety work
instruction, focus on
job assigned
Lack of monitoring, Focus on job, Need
Lack of competent worker, Safety
Tool catching in housekeeping, no Injury by Conduct risk Failure to follow safe Training / Officer, Site
R D N 4 4 16 2 2 4 Acceptable
wheel training, not moving parts assessment, work procedure Monitoring Supervisor,
following work/ conduct safety Foreman
safety instruction. training
Safety
Not wearing PPE, Wear Proper PPE,
Sparks / Failure to follow safe Training / Officer, Site
R D Removal of Eye injury N 5 5 25 Don’t remove 2 2 4 Acceptable
fragments work procedure Monitoring Supervisor,
safeguard safeguard
Foreman
Use Porper PPE,
Housekeeping, &
Safety
used mechanical
Improper Failure to follow safe Officer, Site
R D Dust Inhalation N 5 5 25 dust remover (e.g. 2 1 2 Monitoring Acceptable
housekeeping work procedure Supervisor,
exhaust fan,
Foreman
vaccum&
ventilation)
Uncertified Certified operators, Safety
Contact with
operators, lack of equipment Failure to follow safe Officer, Site
R D Mobile plant overhead N 5 5 25 2 2 4 Close Monitoring Acceptable
inspection, no certification, work procedure Supervisor,
cables
watchman required watchman Foreman
Inspection needed, Safety
No inspection, lack
Lifting work permit system, Failure to follow safe Officer, Site
R D of monitoring, no N 5 5 25 2 2 4 Close Monitoring Acceptable
operations Electric shock follow risk work procedure Supervisor,
permit system
assessment Foreman
Need proper
planning. Provide
proper inspection Training,
Safety
Lack of monitoring, Appoint a Inspection,
Movement of Failure to follow safe Officer, Site
R D lack of inspection, Electric shock N 5 5 25 competent 2 2 4 Monitoring, Acceptable
Overhead and materials work procedure Supervisor,
3 lack of rigger electrician for Instruction &
underground Foreman
6 electrical monitoring supervision
services and rigger
assessment
Need monitoring,
Lack of supervision,
competent workers
incompetent Training,
& operators, Safety
operator for deep Inspection, Close
Fatal/major planning and Failure to follow safe Officer, Site
R D Excavations excavation, lack of N 6 7 42 2 2 4 Monitoring, Acceptable
injury/ damage supervision, follow work procedure Supervisor,
monitoring regarding Instruction &
safe system of work, Foreman
in buried facilities, supervision
work permit system
lack of planning
is required
Uncertified Certified operators, Safety
Damage to
Heavy mobile operators, lack of equipment Failure to follow safe Officer, Site
R D under- ground N 5 5 25 2 2 4 Close Monitoring Acceptable
plant inspection, no certification, work procedure Supervisor,
services
watchman required watchman Foreman
Training,
Inspection, Close
Unsecured, un Secure all materials,
Monitoring, Safety
proper storage, lack removal of
3 Storage of Failure to follow safe Instruction & Officer, Site
R D Flammables of safety awareness Fire / Explosion N 4 4 16 combustible 2 2 4 Acceptable
7 materials work procedure supervision, Fire Supervisor,
regarding in fire materials, provide
emergency Foreman
hazards MSDS
Awareness
assessment
 Training,
Supervisor Inspection, Close
Safety
Lack of information, Crush injury & monitoring, proper Monitoring,
Unstable Failure to follow safe Officer, Site
R D no supervision, no falling of N 4 4 16 arrangement, 2 1 2 Instruction & Acceptable
stacking work procedure Supervisor,
training, materials housekeeping, supervision,
Foreman
warning signages Stocking
awareness

Training,
Unsecured, un Secure all materials, Inspection, Close
Injury to Safety
proper storage, lack removal of Monitoring,
workers or Failure to follow safe Officer, Site
R D Chemicals of safety awareness N 4 4 16 combustible 3 2 6 Instruction & Acceptable
personnel work procedure Supervisor,
regarding in materials, provide supervision,
might occur Foreman
chemical hazards MSDS MSDS
awareness

Training,
Inspection, Close
Incompetent
Provide competent Monitoring,
Operators, lack of Safety
workers, operators, Instruction &
Moving driving awareness Failure to follow safe Officer, Site
R D Damage N 5 5 25 inspection before 2 2 4 supervision, Acceptable
materials and certification with work procedure Supervisor,
moving and Driving
experience and no Foreman
watchman awareness,
watchman
Moving material
awareness

Continous
Provision of safety
Lack of safety Training,
awareness
awareness Inspection, Close
regarding racking
regarding racking Monitoring, Safety
system, daily
procedure, Persons falling Failure to follow safe Instruction & Officer, Site
R D Racking N 5 5 25 inspection and 2 1 2 Acceptable
insufficient area / crush injury work procedure supervision, Supervisor,
systematic
space, improper Driving Foreman
procedure,
storage, high awareness,
competent workers
racking arrangement Moving material
and driver operators
awareness
Inspection of
workplace and
Training,
equipment provide Safety
Lack of equipment Supervision,
all the required Failure to follow safe Officer, Site
R D Arc inspection, damaged Arc eye N 4 4 16 1 1 1 Instruction, and Acceptable
PPE's and work work procedure Supervisor,
cables, no PPE follow the safe
permit system, Foreman
work system
follow the standard
specification
Fire fighting
equipment provide, Continous
watchman, fire monitoring,
Lack of experience, Safety
control, emergency trainings
lack of equipment Failure to follow safe Officer, Site
R D Sparks Ignition N 4 4 16 preparedness & 1 2 2 supervision, Acceptable
inspections, using of work procedure Supervisor,
3 work permit system, instruction, follow
Welding old technology Foreman
8 follow the standard safe work
procedure as systems
required
Equipment
Continous
inspection,
monitoring,
Lack of inspection, supervision, and Safety
trainings
supervision, and work permit system Failure to follow safe Officer, Site
R D Flame / heat Burn N 4 4 16 1 1 1 supervision, Acceptable
equipment & fire fighting work procedure Supervisor,
instruction, follow
supervision equipment, Foreman
safe work
provisions of fire
systems
warden
lack of monitoring, Provide right PPE's Continous Safety
Injury by Failure to follow safe
R D Fumes awareness training, N 4 4 16 regarding in 2 2 4 monitoring, Acceptable Officer, Site
inhalation work procedure
regarding hazard of resperatory trainings Supervisor,
 equipement,
consultations &
information some supervision,
fumes, insufficient instruction follow the instruction, follow
Foreman
respiratory control safe system of work safe work
and provision of systems
MSDS chemical
hazards controls
Safety
Not wearing proper Provide proper Failure to follow safe Training, Close Officer, Site
R D Flying fragment Eye injury N 4 4 16 1 1 1 Acceptable
PPE's PPE's work procedure monitoring Supervisor,
Foreman
Unsecured electrical Electrical safety
Secure all electrical
wire, damage wareness Safety
wires, Inspection,
electrical, lack of Failure to follow safe training, Officer, Site
R D Electrical N 4 5 20 and removal of 2 2 4 Acceptable
inspection, lack of Shock, burns work procedure Supervision, Supervisor,
damage electrical
information & instruction & Foreman
equipment
trainings monitoring

Training,
Planning prior to
competent
start the execution,
operator,
monitoring,
workers,
competent Line
engineering
demolition team, Managers,
controls,
worng execution, right equipment, Engineers,
Unstable Unplanned Failure to follow safe administrative
U D lack of monitoring, E 7 7 49 publication 4 4 16 Acceptable Safety
building collapse work procedure control, follow
lack of supervision signages, Officer, Site
appropriate
survailance, Supervisor,
PPE's, permit
warnings & Foreman,
system is
barrication, follow
mandatory,
safe system of work,
monitoring, close
work permit system
supervision
3 DemolitionWork
9 (if applicable)
Training,
competent
operator,
workers,
Line
Work planning prior engineering
wrong execution, Managers,
to start the work, controls,
back job, lack of Engineers,
follow the risk Failure to follow safe administrative
U D Poor planning, safety awareness, Persons falling A 5 5 25 2 2 4 Acceptable Safety
assessment, work work procedure control, follow
insufficient platform, Officer, Site
permit system is appropriate
tools & equipment Supervisor,
mandatory PPE's, permit
Foreman,
system is
mandatory,
monitoring, close
supervision
 Training,
competent
operator,
workers,
Planning, detection Line
engineering
Unplanned, wrong of wall & ground Managers,
controls,
execution, lack of Electric shock facilities. Etc. Engineers,
Existing Failure to follow safe administrative
U D monitoring, lack of / explosion / N 5 5 25 supervision, work 2 2 4 Acceptable Safety
services work procedure control, follow
information, lack of fire permit, follow safe Officer, Site
appropriate
experience system of work, risk Supervisor,
PPE's, permit
assessment Foreman,
system is
mandatory,
monitoring, close
supervision

Third party Training,

competent competent
experience worker, operator,
Lack of experience, isolation of any workers,
Line
lack of equipment parameter area, engineering
Managers,
inspections, lack of Fatal informations controls,
Engineers,
asbestos safety respiratory relevant to asbestos Failure to follow safe administrative
U D Asbestos E 7 7 49 2 3 6 Acceptable Safety
awareness disease / hazards, publication work procedure control, follow
Officer, Site
information, lack of cancers awareness, work appropriate
Supervisor,
supervision lack of permit system, PPE's, permit
Foreman,
consultation follow the right system is
execution, waste mandatory,
management monitoring, close
procedure supervision

Third party Training,

competent competent
experience worker, operator,
isolation of any workers,
Line
Lack of information, parameter area, engineering
Managers,
lack of publication, informations controls,
Engineers,
4 Interface with insufficient Fatal / Major relevant to hazards, Failure to follow safe administrative
U D E 7 7 49 3 2 6 Acceptable Safety
0 the public experience, lack of Injury publication work procedure control, follow
Officer, Site
coordination, awareness, work appropriate
Supervisor,
communication permit system, PPE's, permit
Foreman,
follow the right system is
execution, waste mandatory,
management monitoring, close
procedure supervision

Training,
competent
operator,
workers,
Monitor the device & Line
Lack of monitoring engineering
equipment, personal Managers,
for controls,
competent, Engineers,
4 Pressurized Over equipment,Personal Failure of Failure to follow safe administrative
U D E 5 5 25 supervisor 2 2 4 Acceptable Safety
1 systems pressurisation incompetent, lack of vessel or line work procedure control, follow
monitoring, Officer, Site
training, & appropriate
inspection and Supervisor,
information PPE's, permit
control Foreman,
system is
mandatory,
monitoring, close
supervision
 Training,
competent
operator,
workers,
Monitor the device &
engineering
equipment, personal Engineers,
controls,
competent, Safety
Lack of monitoring Failure of Failure to follow safe administrative
R D Deterioration A 4 4 16 supervisor 2 2 4 Acceptable Officer, Site
and inspection vessel or line work procedure control, follow
monitoring, Supervisor,
appropriate
inspection and Foreman,
PPE's, permit
control
system is
mandatory,
monitoring, close
supervision

Training,
Monitor the device & competent
equipment, personal operator,
competent, workers,
Not using proper supervisor engineering
Engineers,
PPE's, untrained monitoring, controls,
Safety
Harmful workers, insufficient inspection and Failure to follow safe administrative
R D Health risks N 4 4 16 2 2 4 Acceptable Officer, Site
contents equipment, lack of control, provide work procedure control, follow
Supervisor,
supervisory appropriate appropriate
Foreman,
monitoring respiratory PPE's, permit
equipment and system is
follow the procedure mandatory,
of MSDS monitoring, close
supervision

Training,
Monitor the device & competent
equipment, personal operator,
competent, workers,
Lack of monitoring, supervisor engineering
Engineers,
incompetent worker, monitoring, controls,
Safety
Flammable lack of supervision & inspection and Failure to follow safe administrative
R D Explosion /fire N 4 4 16 2 2 4 Acceptable Officer, Site
contents lack of knowledge control, provide work procedure control, follow
Supervisor,
with regards to appropriate appropriate
Foreman,
MSDS respiratory PPE's, permit
equipment and system is
follow the procedure mandatory,
of MSDS monitoring, close
supervision

Monitor the device & Training,

equipment, personal competent
Injury by air jet competent, operator,
Failure to follow safe
R D or thrown A 4 4 16 supervisor 2 2 4 workers,
work procedure
Lack of equipment materials monitoring, engineering
Engineers,
experience & inspection and controls,
Safety
Compressed monitoring, worker control, provide administrative
Acceptable Officer, Site
air lack of experience, appropriate control, follow
Supervisor,
lack of supervisor respiratory appropriate
Injury from Foreman,
monitoring equipment and Failure to follow safe PPE's, permit
R D whipping of A 4 4 16 follow the procedure 2 2 4 system is
work procedure
hose of MSDS, provide mandatory,
flashback arrestor, monitoring, close
& whip flash supervision
 Lack of inspection, Ladder
Inspection prior to
supervision, and awareness
use ladders, Supervisor,
4 Ladder equipment Fall, injury / Failure to follow safe training,
R D N 5 5 25 supervisor 2 1 2 Acceptable foreman,
2 damaged monitoring, lack of death work procedure monitoring, close
monitoring, removal safety officer
training & supervision,
of damage ladder
experience partner system
Lack of supervision,
Ladder
monitoring & Inspection prior to
awareness
inspection, lack of use ladders, Supervisor,
Fall, injury / Failure to follow safe training,
R D Ladder slipping ladder awareness N 5 5 25 supervisor 2 1 2 Acceptable foreman,
death work procedure monitoring, close
training, monitoring, removal safety officer
supervision,
unexperienced of damage ladder
partner system
worker
Lack of supervision,
Ladder
monitoring & Inspection prior to
awareness
inspection, lack of use ladders, Supervisor,
Failure to follow safe training,
Ladders, R D Fall of person ladder awareness Injury / death N 5 5 25 supervisor 2 1 2 Acceptable foreman,
work procedure monitoring, close
stepladders and training, monitoring, removal safety officer
supervision,
vertical ladders unexperienced of damage ladder
partner system
worker
4 Work place
3 inspection, follow Ladder & falling
Lack of protection
the safe system of object awareness
equipment, unskilled Injury to Supervisor,
work, required Failure to follow safe training,
R D Falling object worker, lack of persons on A 5 4 20 2 2 4 Acceptable foreman,
competent workers, work procedure monitoring, close
supervision, lack of ground safety officer
supervisor supervision,
training
monitoring, partner system
barricade, signages
Work place
Ladder &
inspection, follow
Lack information, electrical
the safe system of
lack of supervisor awareness Supervisor,
Contact with work, required Failure to follow safe
R D monitoring, Shock / burns N 5 4 20 2 2 4 training, Acceptable foreman,
electric lines competent workers, work procedure
unplanned, unskilled monitoring, close safety officer
supervisor
worker supervision,
monitoring,
partner system
barricade, signages
Work permit system,
inspection of
equipment, load
Planning &
calculation, testing
incompetent control, close
of equipment,
operators, lack of monitoring,
provide rigger & Engineer,
operation training,
barication of Line
awareness training, supervision,
working area, Managers,
lack of equipment Failure to follow safe instruction,
R D Fall of load N 7 8 56 nobody is allowed to 2 2 4 Acceptable Supervisor,
certification and work procedure consultation
cross and stay while Foreman,
testing, lack of coordination,
lifting is on Safety
knowledge, lack of communication.
progress, provide Officer
supervisor Follow th lifting
tagline, and visibility
monitoring procedure with
4 vest of all involved
LiftingOperations Fatal injury close monitoring
4 supervisor &
workers as per
required
incompetent Work permit system, Planning &
operators, lack of inspection of control, close
operation equipment, load monitoring, Engineer,
awareness training, calculation, testing training, Line
lack of equipment of equipment, supervision, Managers,
Failure of Failure to follow safe
R D certification and N 6 7 42 provide rigger & 2 3 6 instruction, Acceptable Supervisor,
equipment work procedure
testing, lack of barication of consultation Foreman,
knowledge, lack of working area, coordination, Safety
supervisor nobody is allowed to communication. Officer
monitoring, lack of cross and stay while Follow th lifting
inspection lifting is on procedure with
 progress, provide
tagline, and visibility
vest of all involved
close monitoring
supervisor &
workers as per
required
Work permit system,
inspection of
equipment, load
Planning &
incompetent calculation, testing
control, close
operators, lack of of equipment,
monitoring,
operation provide rigger & Engineer,
training,
awareness training, barication of Line
supervision,
lack of equipment working area, Managers,
Crane Injury / Failure to follow safe instruction,
R D certification and N 5 6 30 nobody is allowed to 2 2 4 Acceptable Supervisor,
overturning damage work procedure consultation
testing, lack of cross and stay while Foreman,
coordination,
knowledge, lack of lifting is on Safety
communication.
supervisor progress, provide Officer
Follow th lifting
monitoring, lack of tagline, and visibility
procedure with
inspection vest of all involved
close monitoring
supervisor &
workers as per
required
Follow the
instruction,
competency of
riggers, planning
Work permit system,
Planning &
inspection of
incompetent riggers, control, close
equipment, load
lack of operation monitoring,
calculation, testing Engineer,
awareness training, training,
of equipment, Line
lack of equipment supervision,
Rigging / provide rigger & Managers,
certification and Failure to follow safe instruction,
R D derigging of Person falling N 5 5 25 barication of 2 2 4 Acceptable Supervisor,
testing, lack of work procedure consultation
crane working area, Foreman,
knowledge, lack of coordination,
nobody is allowed to Safety
supervisor communication.
cross and stay while Officer
monitoring, lack of Follow th lifting
lifting is on
inspection procedure with
progress, provide
close monitoring
tagline, and visibility
vest of all involved
supervisor &
workers as per
required
Planning &
control, close
Follow the monitoring,
Insufficient access, Engineer,
instruction, training,
lack of access Line
competency of supervision,
planning, lack of Managers,
4 Erection of workers, planning Failure to follow safe instruction,
R D Access awareness training, Fall of persons N 5 5 25 2 2 4 Acceptable Supervisor,
5 Structures Work permit system, work procedure consultation
workers unskilled & Foreman,
work place planning, coordination,
lack of supervisor Safety
information, communication.
monitoring Officer
supervision Follow th lifting
procedure with
close monitoring
 Planning &
Follow the control, close
instruction, monitoring,
Engineer,
competency of training,
Insufficient platform, Line
workers, planning supervision,
urgent work, Managers,
Working at Fall of persons Work permit system, Failure to follow safe instruction,
R D inexperience N 5 5 25 2 2 4 Acceptable Supervisor,
height / materials work place planning, work procedure consultation
workers, lack of Foreman,
information, coordination,
supervision Safety
supervision, provide communication.
Officer
full body harness as Follow th lifting
per OSHA standard procedure with
close monitoring

Planning &
Follow the control, close
instruction, monitoring,
Lack of inspection, Engineer,
competency of training,
operators lack of Line
workers, planning supervision,
experience, lack of Managers,
Failure of Fall, injury Work permit system, Failure to follow safe instruction,
R D supervision, lack of N 4 5 20 2 3 6 Acceptable Supervisor,
equipment /death work place planning, work procedure consultation
monitoring, lack of Foreman,
information, coordination,
equipment Safety
supervision, provide communication.
awareness training Officer
full body harness as Follow th lifting
per OSHA standard procedure with
close monitoring

Planning &
control, close
Follow the monitoring,
Lack of inspection, Engineer,
instruction, training,
operators lack of Line
competency of supervision,
experience, lack of Managers,
4 Powered access Over-loading Fall, injury / workers, planning Failure to follow safe instruction,
R D supervision, lack of N 5 4 20 3 2 6 Acceptable Supervisor,
6 equipment collapse death Work permit system, work procedure consultation
monitoring, lack of Foreman,
work place planning, coordination,
equipment Safety
information, communication.
awareness training Officer
supervision Follow th lifting
procedure with
close monitoring

Planning &
Follow the control, close
Lack of supervision, instruction, monitoring,
Engineer,
lack of awreness competency of training,
Line
training, lack of workers, planning supervision,
Managers,
experience, Work permit system, Failure to follow safe instruction,
R D Fall of person Injury / death N 4 5 20 2 2 4 Acceptable Supervisor,
insufficient work place planning, work procedure consultation
Foreman,
equipment, lack of information, coordination,
Safety
protection, lack of supervision, provide communication.
Officer
knowledge full body harness as Follow th lifting
per OSHA standard procedure with
close monitoring
 Planning &
control, close
Lack of supervision, Follow the monitoring,
Engineer,
lack of awreness instruction, training,
Line
training, lack of competency of supervision,
Managers,
experience, Injury to the workers, planning Failure to follow safe instruction,
R D Falling object N 5 4 20 3 2 6 Acceptable Supervisor,
insufficient ground Work permit system, work procedure consultation
Foreman,
equipment, lack of work place planning, coordination,
Safety
protection, lack of information, communication.
Officer
knowledge supervision Follow th lifting
procedure with
close monitoring

Planning &
control, close
Lack of supervision,
Follow the monitoring,
lack of awreness Engineer,
instruction, training,
training, lack of Line
competency of supervision,
experience, Managers,
Contact with workers, planning Failure to follow safe instruction,
R D insufficient Shock / burns N 4 5 20 2 2 4 Acceptable Supervisor,
power lines Work permit system, work procedure consultation
equipment, lack of Foreman,
work place planning, coordination,
protection, lack of Safety
information, communication.
knowledge, lack of Officer
supervision Follow th lifting
electrical safety
procedure with
close monitoring

Planning &
control, close
Lack of supervision,
Follow the monitoring,
lack of awreness Engineer,
instruction, training,
training regarding in Line
competency of supervision,
moving machinery, Managers,
Moving workers, planning Failure to follow safe instruction,
R D lack of experience, Trapping /injury N 5 5 25 3 2 6 Acceptable Supervisor,
machinery Work permit system, work procedure consultation
insufficient Foreman,
work place planning, coordination,
equipment, lack of Safety
information, communication.
protection, lack of Officer
supervision Follow th lifting
knowledge
4 procedure with
7 close monitoring

Training,
lack of awreness
supervision, Engineer,
training, lack of Planning & control,
instruction, Line
experience, close monitoring,
Unapproved consultation Managers,
insufficient Fall, injury / provision of Failure to follow safe
R D type or kind of N 5 5 25 3 2 6 coordination, Acceptable Supervisor,
equipment, lack of death inspection prior to work procedure
equipment communication. Foreman,
protection, lack of start the work, follow
Follow th lifting Safety
knowledge, Lack of the instruction
procedure with Officer
supervision
close monitoring
Competent
inspector and work permit Engineer,
Lack of materials,
supervisor, system, tagging Line
lack of trainings,
experience workers, system, trainings, Managers,
Failure of unskilled workers, Fall, injury/ Failure to follow safe
R D N 5 4 20 follow instruction as 2 3 6 close monitoring Acceptable Supervisor,
equipment no instruction, death work procedure
per standard OSHA, and supervision Foreman,
removal of parts/
inspection & & follow-up Safety
4 Mobile tower equipment
supervisor always Officer
8 scaffolds monitoring
Competent work permit Engineer,
Lack of supervision,
inspector and system, tagging Line
unskilled erector,
Over-loading, Fall, injury / supervisor, Failure to follow safe system, trainings, Managers,
R D lack of materials, N 4 5 20 3 2 6 Acceptable
collapse death experience workers, work procedure close monitoring Supervisor,
lack of inspection
follow instruction as and supervision Foreman,
and monitoring
per standard OSHA, & follow-up Safety
 inspection &
supervisor always Officer
monitoring
Competent
Inexperience, inspector and Engineer,
work permit
insufficient supervisor, Line
system, trainings,
materials, no experience workers, Managers,
Failure to follow safe close monitoring
R D Fall of person inspection, not Injury / death N 5 5 25 follow instruction as 2 2 4 Acceptable Supervisor,
work procedure and supervision
following instruction, per standard OSHA, Foreman,
& follow-up
no fall arrest system inspection & Safety
always
as per standard supervisor Officer
monitoring
Competent
Insufficient materials Engineer,
inspector and work permit
and equipment for Line
supervisor, system, trainings,
protection, no Managers,
experience workers, Failure to follow safe close monitoring
R D Falling object inspection, not Injury N 5 4 20 3 2 6 Acceptable Supervisor,
inspection & work procedure and supervision
following instruction, Foreman,
supervisor & follow-up
no fall arrest system Safety
monitoring, always
as per standard Officer
barricade the area
Planning &
Follow the
incompetent control, close
instruction,
operators, lack of monitoring,
competency of Engineer,
operation training,
workers, Work Line
awareness training, supervision,
permit system, work Managers,
lack of equipment Failure to follow safe instruction,
R D Falling object Injury / death N 6 5 30 place planning, 3 2 6 Acceptable Supervisor,
certification and work procedure consultation
information, Foreman,
testing, lack of coordination,
supervision, Safety
knowledge, lack of communication.
barrication, Officer
supervisor Follow th lifting
4 signages warning
monitoring procedure with
9 device, watchman
close monitoring
Competent
inspector and Engineer,
Lack of materials, trainin, tagging
supervisor, Line
lack of trainings, system, trainings,
experience workers, Managers,
Failure of unskilled workers, Failure to follow safe close monitoring
R D Injury / death N 5 5 25 follow instruction as 2 2 4 Acceptable Supervisor,
equipment no instruction, work procedure and supervision
per standard OSHA, Foreman,
removal of parts/ & follow-up
inspection & Safety
equipment always
supervisor Officer
monitoring
Lifting tackle Work permit system,
inspection of
equipment, load
Planning &
calculation, testing
incompetent control, close
of equipment,
operators, lack of monitoring,
provide rigger & Engineer,
operation training,
barication of Line
awareness training, supervision,
working area, Managers,
Overloading / lack of equipment Failure to follow safe instruction,
R D Injury / death N 6 6 36 nobody is allowed to 3 2 6 Acceptable Supervisor,
collapse certification and work procedure consultation
cross and stay while Foreman,
testing, lack of coordination,
5 lifting is on Safety
knowledge, lack of communication.
0 progress, provide Officer
supervisor Follow th lifting
tagline, and visibility
monitoring procedure with
vest of all involved
close monitoring
supervisor &
workers as per
required
Lack of training , Inspection, Training, close Engineer,
lack of information, competent worker, monitoring & Line
Entanglement Failure to follow safe
R D lack of knowledge, Injury N 5 5 25 monitoring, closed 2 2 4 supervision, Acceptable Managers,
in tackle work procedure
inexperience, supervision, follow instruction, Supervisor,
equipment failure removal of damage competent Foreman,
 tackles, observation
while tesing the lift,
workers, &
cause of no manufacturer Safety
communication
inspection, mandatory Officer
skills
requirements, do
not improvise tackle
Inspection,
competent worker,
Training, close
Lack of training , monitoring, closed Engineer,
monitoring &
lack of information, supervision, Line
supervision,
Lifting lack of knowledge, removal of damage Managers,
Failure to follow safe follow instruction,
R D tackleStriking inexperience, Injury / death N 5 5 25 tackles, observation 2 2 4 Acceptable Supervisor,
work procedure competent
person equipment failure while tesing the lift, Foreman,
workers, &
cause of no manufacturer Safety
communication
inspection, mandatory Officer
skills
requirements, do
not improvise tackle
5 Forklift truck and Operator
1 / or hand lift competencies, Training,
truck Inexperience follow the traffic defensive driving
operator, no driving rules and regulation, awareness, daily
awareness training, safety awareness inspection, prior
Injury to driver / Supervisor,
Rollover of lack of inspection, training regarding in Failure to follow safe to start the
R D pedestrians or N 5 5 25 2 2 4 Acceptable foreman,
forklift truck lack of monitoring, driving safety, work procedure forklift, equipment
workers safety officer
visibility problem, equipment observation and
environmental issue, inspection, no monitoring,
tire explosion, urgency of job, worker
physical experience
surveillance
Operator
competencies, Training,
Inexperience follow the traffic defensive driving
operator, no driving rules and regulation, awareness, daily
awareness training, safety awareness inspection, prior
Hitting Injury / death to Supervisor,
lack of inspection, training regarding in Failure to follow safe to start the
R D pedestrians or pedestrians or N 5 5 25 2 2 4 Acceptable foreman,
lack of monitoring, driving safety, work procedure forklift, equipment
other workers workers safety officer
visibility problem, equipment observation and
environmental issue, inspection, no monitoring,
lack of watchman urgency of job, worker
physical experience
surveillance
Operator
competencies, Training,
follow the traffic defensive driving
rules and regulation, awareness, daily
safety awareness inspection, prior
Lack of inspection, Supervisor,
Failure of training regarding in Failure to follow safe to start the
R D no monitoring, lack Injury / death N 5 5 25 2 2 4 Acceptable foreman,
equipment equipment safety, work procedure forklift, equipment
of experience safety officer
equipment observation and
inspection, no monitoring,
urgency of job, worker
physical experience
surveillance
R D Falling load Lack of experience, Injury to N 5 6 30 Operator 2 2 4 Failure to follow safe Training, Acceptable Supervisor,
lack of inspection pedestrian or competencies, work procedure defensive driving foreman,
regarding workers follow the traffic awareness, daily safety officer
mechanical & lack of rules and regulation, inspection, prior
instruction and safety awareness to start the
monitoring training regarding in forklift, equipment
equipment safety, observation and
equipment monitoring,
inspection, no worker
urgency of job, experience
physical
surveillance
 Operator
competencies, Training,
follow the traffic defensive driving
Lack of monitoring &
rules and regulation, awareness, daily
inspection of
Injury to safety awareness inspection, prior
Poor flooring in grounds, lack of Supervisor,
operator / training regarding in Failure to follow safe to start the
R D workplace or experience & N 5 5 25 2 2 4 Acceptable foreman,
pedestrian or equipment safety, work procedure forklift, equipment
on site knowledge, safety officer
other workers equipment observation and
environmental issue
inspection, no monitoring,
like rains
urgency of job, worker
physical experience
surveillance
Operator
competencies, Training,
follow the traffic defensive driving
rules and regulation, awareness, daily
Use of wrong Lack of supervision, safety awareness inspection, prior
Supervisor,
type of forklift lack of inspection, training regarding in Failure to follow safe to start the
R D Injury / death N 5 5 25 2 2 4 Acceptable foreman,
which would be operator equipment safety, work procedure forklift, equipment
safety officer
unsuitable to incompetent equipment observation and
conditions inspection, no monitoring,
urgency of job, worker
physical experience
surveillance
Operator
competencies, Training,
follow the traffic defensive driving
rules and regulation, awareness, daily
Lack of safety
safety awareness inspection, prior
awareness training
Injury / death to training regarding in to start the Supervisor,
Reversing regarding in Failure to follow safe
R D pedestrians or N 7 7 49 equipment safety, 2 2 4 execution, Acceptable foreman,
vehicles defensive driving, work procedure
other workers equipment equipment safety officer
incompetent, lack of
inspection, no observation and
supervision
urgency of job, monitoring,
physical worker
surveillance, provide experience
watchman
Operator
competencies,
Training,
follow the traffic
defensive driving
rules and regulation,
awareness, daily
safety awareness
No watchman, lack inspection, prior
training regarding in Supervisor,
Loading and of supervision, Failure to follow safe to start the
5 R D Hitting person Injury / death N 7 7 49 equipment safety, 2 3 6 Acceptable foreman,
unloading of operators lack of work procedure forklift, equipment
2 equipment safety officer
vehicles experience observation and
inspection, no
monitoring,
urgency of job,
worker
physical
experience
surveillance, provide
watchman

Operator Planning,
competencies, Training,
Lack of monitoring, safety awareness defensive driving
failure of training regarding in awareness, daily
supervision, equipment safety, inspection, prior Supervisor,
Failure to follow safe
R D Falling loads operators Injury / death N 5 5 25 equipment 2 2 4 to start the Acceptable foreman,
work procedure
incompetent, no inspection, no forklift, equipment safety officer
inspection, urgent urgency of job, observation and
job physical monitoring,
surveillance, provide worker
watchman experience
 Operator
competencies, Planning,
safety awareness Training,
training regarding in defensive driving
Unobservant, lack of equipment safety, awareness, daily
monitoring, lack of equipment inspection, prior
Supervisor,
Trapping supervision, lack of inspection, no Failure to follow safe to start the
R D Injury / death N 5 6 30 2 2 4 Acceptable foreman,
person safety awareness, urgency of job, work procedure execution,
safety officer
urgency of job, high physical equipment
vest not using surveillance, provide observation and
watchman, and monitoring,
visibility vest for worker
those involved in experience
execution
Worker
competencies,
Planning,
safety awareness
Training, manual
training regarding in
wrong execution, handling
manual handling
back job, lack of awareness,
safety, securing and
safety awareness, inspection of
inspection of
insufficient platform, workplace, prior Supervisor,
Unloading Manual workplace prior to Failure to follow safe
R D no space while N 4 4 16 2 2 4 to start the Acceptable foreman,
vehicles Handling Injury unlaod any work procedure
loading, lack of execution, safety officer
materials, no
worker manual workplace
urgency of job,
handling safety observation and
physical
awareness monitoring,
surveillance, and
worker
visibility vest for
experience
those involved in
execution

Planning,
Provide barrication,
Training,
signages, warning
lack of operator inspection of
signages,
competencies, lack workplace, prior
administrative
Striking objects of monitoring, lack of to start the Supervisor,
control, watchman, Failure to follow safe
R D / Plant / supervision, urgency Injury /damage N 5 5 25 2 2 4 execution, Acceptable foreman,
monitoring, operator work procedure
persons of job, no equipment workplace safety officer
competencies,
inspection, no observation and
inspection of
watchman monitoring,
equipment, work
operator
permit system
experience

5
Excavators
3

Planning,
Provide barrication,
Training,
signages, warning
Lack of electrical inspection of
signages,
safety awareness, workplace, prior
administrative
very near on live to start the Supervisor,
Overhead Fatal / major control, watchman, Failure to follow safe
R D electrical cables, N 5 6 30 2 2 4 execution, Acceptable foreman,
electric cables injury monitoring, operator work procedure
lack of experience, workplace safety officer
competencies,
lack of supervision observation and
inspection of
and monitoring monitoring,
equipment, work
operator
permit system
experience
 Training, manual
Planning,
handling
supervision, warning
Direct execution, awareness,
signs, barrication,
without consultation, inspection of
work permit, safe
lack of supervision workplace, prior
system of work, Supervisor,
Underground and monitoring Injury / Failure to follow safe to start the
R D N 5 6 30 consultation, 2 3 6 Acceptable foreman,
services operators lack of damage work procedure execution,
information, safety officer
skills, no training, no workplace
competencies of
detection of buried observation and
operator, watchman,
facilities monitoring,
follow the safe
worker
system of work
experience
Operator
competencies, Training,
follow the operation defensive driving
Inexperience
and regulation, awareness, daily
operator, no driving
equipment inspection, prior
awareness training,
instruction, safety to start the work, Supervisor,
lack of inspection, Failure to follow safe
R D Overturning Injury /damage N 5 5 25 awareness training 2 2 4 Excavator Acceptable foreman,
lack of monitoring, work procedure
regarding in driving equipment safety officer
visibility problem,
safety, equipment observation and
environmental issue,
inspection, no monitoring,
tire explosion,
urgency of job, operator
physical experience
surveillance
Inspection prior to
start the job, follow- Monitor the
Blow-out of tyre
No inspection, no up supervision and minor/major
resulting in
monitoring, lack of monitoring, driving services as per Supervisor,
Injury /death to Failure to follow safe
R D Tyre wear information, lack of N 5 5 25 awareness, and 2 2 4 standard Acceptable foreman,
driver or work procedure
experience, urgency equipment requirements, safety officer
pedestrian or
of job, no follow-ups awareness, Planning, time,
other workers
information, driving distance
experience
Inspection prior to
Blow-out of tyre start the job, follow- Monitor the
No monitoring, over
resulting in up supervision and minor/major
pressure, lack of
injury / monitoring, driving services as per Supervisor,
Wrong tyre supervision and Failure to follow safe
R D death to driver N 5 5 25 awareness, and 2 2 4 standard Acceptable foreman,
pressures instruction, using of work procedure
or pedestrians equipment requirements, safety officer
old tires, no
or other awareness, Planning, time,
experience
workers information, driving distance
experience
Vehicle Tires,
5 Inspection prior to
payload, seat
4 start the loading of
belts Monitor the
Lack of instruction, materials, follow-up
Blow-out of tyre minor/major
lack of supervision supervision and
resulting in services as per Supervisor,
Overloaded and monitoring, lack monitoring, driving Failure to follow safe
R D Injury to N 5 5 25 2 2 4 standard Acceptable foreman,
vehicles of training and awareness, and work procedure
pedestrians or requirements, safety officer
experience, driver equipment
other workers Planning, time,
lack of responsibility awareness,
distance
information, driving
experience
Provide instruction
Lack of experience,
to wear safety belts
lack of moitoring,
to all passengers
lack of supervision, Injury to driver Training
(Set as an
no instruction, no / loss of control regarding in Supervisor,
Not wearing example), Failure to follow safe
R D experience, ignoring of vehicle N 7 5 35 2 2 4 defensive driving, Acceptable foreman,
seat belts instruction, work procedure
to used safety belts, resulting in follow the traffic safety officer
supervision, and
lack of knowledge in crash standard rules
monitoring, follow
defensive driving, no
the standard traffic
training
rules
 Lack of experience, Provide machinery
Training, close
unguarded cutting and equipment
supervision, Supervisor,
Contact with tools, lack of awareness training, Failure to follow safe
R D Major injury N 5 4 20 2 2 4 close monitoring Acceptable foreman,
cutting tools supervision, lack of Do not remove work procedure
of equipment & safety officer
monitoring, no safeguards, provide
cutting tools
emergency shut-off PPE's
Un-mainaned Inspectionpreventiv
machined, no ear- e maintenance for
Training, close
plug, lack of all wood-working Supervisor,
Hearing Failure to follow safe supervision,
5 Wood- working R D Noise monitoring, lack of N 5 5 25 machines, provide 2 2 4 Acceptable foreman,
damage work procedure close monitoring
5 machines awareness ear-plug, shifting of safety officer
of decibles,
regarding noise workers, worker
hazard competency
Over exposure, not
Proper PPE's,
using proper PPE's,
supervisory Training, close
no break time, lack Hand-arm Supervisor,
monitoring and Failure to follow safe supervision,
R D Vibration of supervision, lack vibration N 5 5 25 2 2 4 Acceptable foreman,
instruction, routine work procedure close monitoring
of awareness syndrome safety officer
breaks and shifting of vibration,
regarding vibration
of workers
hazard
Supervisory
Lack of training, lack
monitoring, Training, close
of experience, lack Supervisor,
Death / major guidance Failure to follow safe supervision,
R D Horseplay of information, lack N 7 7 49 3 4 12 Acceptable foreman,
injury information/guidelin work procedure close monitoring
of personal safety officer
es, and follow the of workers,
responsibility,
standard instruction
Inspection,
competent worker,
monitoring, closed
supervision,
Lack of training, lack removal of damage Training, close
of experience, lack equipment, monitoring and Supervisor,
Mechanical Injury / Failure to follow safe
5 Use of pneumatic R D of information, lack N 5 5 25 observation while 2 2 4 inspection, follow Acceptable foreman,
failure damage work procedure
6 tools / equipment of personal tesing the lift, the standard safety officer
responsibility, manufacturer requirements
mandatory
requirements, do
not improvise,
calibration
Provide right
not properly standard coupling, Training, close
Failure of installed, no make sure coupling monitoring and Supervisor,
Injury / Failure to follow safe
R D couplings to whiplash, lack of N 5 5 25 is installed properly, 2 2 4 inspection, follow Acceptable foreman,
damage work procedure
hold monitoring and monitoring of the standard safety officer
inspection device, provide psi requirements
guage as reference
Monitoring the
device, follow the
Untrained worker, Training, close
standard procedure,
Ricochets / hit un proper handling/ monitoring and Supervisor,
competent worker, Failure to follow safe
R D that rebound off usage, lack of Injury N 5 5 25 2 2 4 inspection, follow Acceptable foreman,
right execution, work procedure
a surface supervision, lack of the standard safety officer
follow the
monitoring requirements
manufacturer
procedure.
5 Monitoring the
Cartridge tools
7 lack of training, lack device, follow the Training, close
of instruction & lack standard procedure, monitoring and
Supervisor,
of supervisory competent worker, Failure to follow safe inspection, follow
R D Misfires Injury N 5 5 25 2 2 4 Acceptable foreman,
monitoring, wrong right execution, work procedure the standard
safety officer
execution, health follow the requirements
failure manufacturer procedure
procedure.
R D Soft' materials lack of Penetration of N 5 5 25 Workplace 2 2 4 Failure to follow safe Training, close Acceptable Supervisor,
 inspection prior to
start the job,
monitoring and
inspection,lack of warning sign, no
inspection, follow
monitoring and other worker within foreman,
material work procedure the standard
supervision and the premises, safety officer
requirements
experience worker competent worker,
procedure
supervisory
monitoring

No PPE's , untrained Provide right PPE, Supervisor,

Failure to follow safe Training &
R D Splintering worker, lack of Injury N 4 4 16 monitoring and 1 1 1 Acceptable foreman,
work procedure instruction
supervision supervision safety officer

Planning, provide
edge protection,
Lack of planning,
sufficient platform
untrained worker, Training, close
and support,
weather condition, monitoring and
supervisory Supervisor,
roof span support, Failure to follow safe inspection, follow
R D Fragile roofing N 7 7 49 monitoring, 2 3 6 Acceptable foreman,
lack of supervision & work procedure the standard
monitoring of safety officer
monitoring, requirements
weather condition,
insufficient platform procedure
right PPE's, fall
and support
arrest system, &
roof span support
Planning, provide
sufficient lights,
provide edge
insufficient lights, protection, sufficient Training, close
urgency of jobs, lack platform and monitoring and
Supervisor,
of awareness, lack support, supervisory Failure to follow safe inspection, follow
R D Roof lights N 7 7 49 2 2 4 Acceptable foreman,
of supervision and monitoring, work procedure the standard
safety officer
monitoring, lack of monitoring of requirements
fall arrest system, weather condition, procedure
right PPE's, fall
arrest system, &
roof span support
Planning, provide
edge protection,
Unaware,
5 Death / major sufficient platform
Roof work neglection, lack of Training, close
8 injury and support,
training and monitoring and
supervisory Supervisor,
information, urgency Failure to follow safe inspection, follow
R D Leading edges N 6 7 42 monitoring, 2 3 6 Acceptable foreman,
of job, lack of work procedure the standard
monitoring of safety officer
supervision, lack of requirements
weather condition,
materials, procedure
right PPE's, fall
insufficient platform
arrest system, &
roof span support
Planning, provide
edge protection,
Lack of support, lack sufficient platform
Training, close
of awareness, lack and support,
monitoring and
of supervision, supervisory Supervisor,
Falling Failure to follow safe inspection, follow
R D reckless worker, N 6 7 42 monitoring, 2 2 4 Acceptable foreman,
materials work procedure the standard
lack of knowledge in monitoring of safety officer
requirements
procedure, urgency weather condition,
procedure
of job right PPE's, fall
arrest system, &
roof span support
Planning, provide
Training, close
Lack of awareness, appropriate access
monitoring and
insufficient as per standard in Supervisor,
Failure to follow safe inspection, follow
R D Access materials, lack of N 5 5 25 case of emergency, 2 2 4 Acceptable foreman,
work procedure the standard
supervision, job sufficient platform safety officer
requirements
urgency and support,
procedure
supervisory
 monitoring,
monitoring of
weather condition,
right PPE's, fall
arrest system, &
roof span support
Provide information
supervisor
assessment
Close Monitoring Supervisor,
No Support, job instruction, follow Failure to follow safe
R D Lone working Injury N 4 4 16 1 1 1 & shifting Acceptable foreman,
congested emergency work procedure
procedure safety officer
procedure, contact
number inplace,
additional worker
Provide information
Insufficient area,
supervisor
lack of observation,
assessment
supervisory Supervisor,
5 Maintenance instruction, follow Failure to follow safe
R D Access monitoring, Injury N 4 4 16 1 1 1 Close Monitoring Acceptable foreman,
9 work emergency work procedure
unprovided access, safety officer
procedure, follow
urgency of work,
safe system of work
lack of compliance
regarding access
Provide information
supervisor
lack of experience,
assessment
no proper training, Supervisor,
Electrocution / instruction, follow Failure to follow safe
R D Site services lack of supervision, N 4 4 16 1 2 2 Close Monitoring Acceptable foreman,
damage emergency work procedure
direct execution, no safety officer
procedure, follow
information
safe system of work
regarding access
supervision,
Lack of supervision, Supervisor,
instruction, Failure to follow safe
R D Poor layout lack of training, Strain, injury N 4 4 16 2 2 4 Close Monitoring Acceptable foreman,
coordination & work procedure
incompetent worker safety officer
planning
Site observation,
Insufficient area,
provide good
lack of supervision,
access and space Supervisor,
lack of Failure to follow safe
R D Limited space. Strain, injury N 4 4 16 for workers, 1 1 1 Close Monitoring Acceptable foreman,
environmental work procedure
planning, provision safety officer
awareness while on
of safe system of
execution
access and space
Housekeeping prior
to start the job,
Ignoring, scattered supervision and
materials, observation of the
Supervisor,
Slips, trips and insufficient workplace, Failure to follow safe
R D Injury N 4 4 16 1 1 1 Close Monitoring Acceptable foreman,
6 The working falls workplace, urgency maintenance, of work procedure
safety officer
0 environment of job, lack of housekeeping,
supervision removal of all
unnecessary
material
Lack of awareness
provide ventilation,
regarding hot/cold
ceiling fans etc.
temperature, lack of Supervisor,
provide right PPE's Failure to follow safe
R D Temperature supervision, Injury N 4 4 16 1 1 1 Close Monitoring Acceptable foreman,
supervisory work procedure
insufficient safety officer
temperature
ventilation,
monitoring
congested

insufficient lights, Planning, provide

urgency of jobs, lack sufficient lights, Supervisor,
Failure to follow safe
R D Poor lighting of awareness, lack Injury N 7 7 49 provide edge 2 2 4 Close Monitoring Acceptable foreman,
work procedure
of supervision and protection, sufficient safety officer
monitoring, lack of platform and
 support, supervisory
monitoring,
monitoring of
fall arrest system, weather condition,
right PPE's, fall
arrest system, &
roof span support