RISK REGISTER

Risk Rating (PAER) Preventative Measures Risk Rating (PAER)

Date HAZARD (Potential to do Last Review
Risk Id Entry by THREAT (Scenario) Probability Consequence Probability Consequence
Raised Harm) Controls (Barriers) Date
(how Likely) (how Bad) (How likely) (how Bad)
Obtain necessary permits from Client
R.1 HSEM 05.01.15 Approval of Borrow Pits Un approved Borrow pits B 2 B 0 22.08.16
and Ministry
Struck by objects, Contact Conduct Tool Box prior to start the job,
Casting and Concerting of with Concrete, Inhalation of Adequate Supervision to be provided,
R.2 HSEM 05.01.15 B 3 B 1 22.08.16
Foundations for Poles Cement dust, Slips, Trips and Keep the work area neat and clean,
Falls Wear adequate PPE at all times.
Adequate Training to be provided to all
R.3 HSEM 05.01.15 Chemical Handling Chemical Splashing B 3 employees, Wear Adequate PPE at all B 1 22.08.16
times
Flying of stones, Exposure Conduct Tool Box prior to start the job,
Cleaning of Road using air
R.4 HSEM 05.01.15 to Dust, Exposure to hot B 3 Adequate Supervision to be provided, B 1 22.08.16
compressor
parts Wear adequate PPE at all times.
Adequate PPE to worn at all times,
Adequate training to be provided,
Diesel Spillage, Splashing,
R.5 HSEM 05.01.15 Diesel Filling at Site B 4 Spillage kit to be made available at site, B 1 22.08.16
Fire, Explosion
Adequate Fire Extinguisher to be
provided.
Watering to be done on the diversion
road at specific intervals, Adequate no
Dust, In Sufficient Sign
of boards in both English and Arabic
Boards, In Sufficient Road
R.6 HSEM 05.01.15 Diversion roads B 4 language to be provided, Adequate B 2 22.08.16
Width, In Sufficient
width mentioned in Client's specification
Warning Lights.
to be maintained, Flickering Lights to be
provided for night users.
 RISK REGISTER
Risk Rating (PAER) Preventative Measures Risk Rating (PAER)
Date HAZARD (Potential to do Last Review
Risk Id Entry by THREAT (Scenario) Probability Consequence Probability Consequence
Raised Harm) Controls (Barriers) Date
(how Likely) (how Bad) (How likely) (how Bad)
Driver should be checked for any
symptoms for tired or sickness, Driver
should acquire Journey Plan for the
Driver Condition, Driver travel, Driver should complete DDC
Skills & Attitude, Vehicle course, Vehicle should be Client's
Condition, Over Speeding, approved standard and to be checked
R.7 HSEM 05.01.15 Driving B 4 B 2 22.08.16
Animal Movements, on daily basis by the driver, Dual Speed
Emergency control system and IVMS to be fitted,
Communication, Dust. Drivers to be made aware of the animal
crossing are and to drive slow at those
locations, Thuraya phone will be
provided, Adequate water to be carried.
Certified Person to carry out the work,
Electrocution, Fire &
R.8 HSEM 05.01.15 Electrical Works B 4 Adequate PPE to be used at all times, B 1 22.08.16
Explosion
LOTO to be in practice.
Exposure to Heating
R.9 HSEM 05.01.15 Contact with Skin, Burns. B 3 Wear Adequate PPE at all times, B 1 22.08.16
Device
Provide plenty of cold water, Provide
Extreme Weather
R.10 HSEM 05.01.15 Heat Stress/Stroke B 2 adequate rest shelter, Periodic interval B 0 22.08.16
Condition
to be provided.
Foods to be prepared in clean and neat
R.11 HSEM 05.01.15 Food Food Poisoning B 3 area, Foods to be transported in special B 1 22.08.16
boxes.
Gas leak, falling of gas Gas cylinder to be stored separately,
R.12 HSEM 05.01.15 Gas Storage B 4 B 1 22.08.16
cylinder, Fire/Explosion Adequate Fire Extinguisher to provided
Overweight, medicine use,
Health Condition of Medical checks, drug and alcohol
cardio-vascular disease,
R.13 HSEM 05.01.15 Personnel Working in B 3 screening, accommodation and catering B 1 22.08.16
intoxication / Physical
Interior inspections, implementation LSR
labour and stress
R.14 HSEM 05.01.15 Improper housekeeping Slip, Trips & Falls B 2 Housekeeping to done on daily basis. B 1 22.08.16
 RISK REGISTER
Risk Rating (PAER) Preventative Measures Risk Rating (PAER)
Date HAZARD (Potential to do Last Review
Risk Id Entry by THREAT (Scenario) Probability Consequence Probability Consequence
Raised Harm) Controls (Barriers) Date
(how Likely) (how Bad) (How likely) (how Bad)
Inform all the employees regarding the
R.15 HSEM 05.01.15 Reptile & Insect bite Snake, Scorpio, Insect Bite B 3 insects in the desert and what to do in B 1 22.08.16
the event of any insects bite.
Local Communities People, Area to be barricaded, Conduct
People hit by equipment's,
R.16 HSEM 05.01.15 Childerens / animals B 4 awareness session for local communities B 2 22.08.16
Animals hit equipment's
Entering the site regarding the work and hazards.
Rebar cap / Mushroom Caps to be
R.17 05.01.15 Marking pins Injury to People, Animals B 3 B 1 22.08.16
provided
Obtain Required permit prior to start of
Collision with the the job, Vehicle to be fitted with Reverse
Equipments, Damaging alarm to warn the Equipments and
R.18 HSEM 05.01.15 Mechanical Excavation B 4 B 2 22.08.16
Underground utilities, Workers, Banks men to be provided.
Hitting the workers Provide Reflective Jacket or Vest to
workers.
Equipment Failure, Lifting
Lifting plan, appropriate crane with third
R.19 HSEM 05.01.15 Mechanical Lifting Tool & Tackles Failure, B 4 B 2 22.08.16
part certificate and slings, Banks men
Overturning.
Adequate working space to be provided
between equipments and banks men to
Collusion of Equipments, be provided, Reflective Jacket to be
Workers hit by provided to workers, Vehicle to be fitted
Moving of Heavy
R.20 HSEM 05.01.15 Equipments, Equipment B 4 with reverse alarm, Regular B 2 22.08.16
Equipment's & Plants
Failure, Driver / Operator Maintenance to be carried out and
Competence, Dust Vehicle to be checked on daily basis,
Driver should complete DDC course,
Watering to be done on the road
Stacking & Storing of
R.21 HSEM 05.01.15 B B 22.08.16
materials
Storage of tools & Tools to be arranged properly and
R.22 HSEM 05.01.15 Improper storage method B 2 B 1 22.08.16
equipment's labeled
Work not carried out as
Specification to be provided to the Sub
per specification,
Sub Contractor Contractor, All people should undergo
R.23 HSEM 05.01.15 Personnal competence, B 4 B 1 22.08.16
Management required HSE trainings, Vehicles should
Vehicles not meeting
meet the required specification.
required Specification.
 RISK REGISTER
Risk Rating (PAER) Preventative Measures Risk Rating (PAER)
Date HAZARD (Potential to do Last Review
Risk Id Entry by THREAT (Scenario) Probability Consequence Probability Consequence
Raised Harm) Controls (Barriers) Date
(how Likely) (how Bad) (How likely) (how Bad)
Vehicle to be covered using suitable
R.24 HSEM 05.01.15 Transportation of Soil Spillage of Soil B 3 B 0 22.08.16
means
Unauthorized Access on Damage to Freshly Area to be barricaded, Signage boards to
R.25 HSEM 05.01.15 B 2 B 0 22.08.16
the fresh asphalt road Prepared Surface be placed.
Unauthorized Access on Damage to Freshly Area to be barricaded, Signage boards to
R.26 HSEM 05.01.15 B 2 B 0 22.08.16
the fresh road Prepared Surface be placed.
Unhygienic room & Regular cleaning of the room and
R.27 HSEM 05.01.15 Illness to Personnel B 3 B 1 22.08.16
facilities facilities, Pest control
All waste to be disposed at dedicated
areas, Authorized company should
Exposure of waste to Local
R.28 HSEM 05.01.15 Waste Management B 4 carryout waste management, Drums B 2 22.08.16
communities / animals
should be covered and disposed
immediately.
Follow Permit to work procedure,
Excavation permit to be obtained, Goal
Damage to the utilities, post to be erected while working under
R.29 HSEM 05.01.15 Working near live utilities Fire / Explosion, B 4 OHL, required permission to be obtained B 2 22.08.16
Electrocution from stakeholder before commencing
the job, Banksmen to be appointed
while equipment's working.