IG22 REPORT FOR THE RISK ASSESSMENT .docx
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About This Presentation
IG2 NEBOSH
Slide Content
Contact us for Complete Guidance
Whatsapp Number: +923157375467
Unit IG2: Risk assessment
Declaration: By submitting this assessment (Parts 1 – 4) for marking I declare that it is entirely my own work. I understand that falsely claiming that
the work is my own is malpractice and can lead to NEBOSH imposing severe penalties (see the NEBOSH Malpractice Policy for further information).
Important note: You mustrefer to the document ‘Unit IG2: risk assessment – Guidance and information for learners and Learning Partners’ while
completing all parts of this assessment.Your Learning Partner should provide you with a copy, but it can also be downloaded from the relevant
resources section for this qualification on the NEBOSH website.
Part 1: Background
You should aim to complete this section in 150 - 200 words.
Topic Comments
Name of organisation* ABCD
Site location* Saudi Arabia, Rabigh
Number of workers XYZ workers
General description of the organisation
AIS is a medium sized company handling mechanical scope of work for construction of
industrial plants, that is include piping and steel structure works.
Working hours are start from morning 7 am to evening 4 pm and has only one shift which
contains activities like Hot Works (Cutting, Grinding, Welding), Lifting Operation, Material
Storage and handling, Scaffolding Activity, Work at Height Activity, Steel Structure
assembly and Vehicle Movement.
Description of the area to be included in the
risk assessment
Risk assessment has been carried for the Mechanical prefabrication yard at TASNEE
MAPD HYDROGENATION project
Any other relevant information
The Site Manager (who is direct reporting to the project manager) has has a direct
responsibility for health and safety supported with and Site safety supervisor and I as a
part time HSE manager helping all site staff in filling HSE duties and responsibilities
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page 1 of 21
Whatsapp Number: +923157375467
Unit IG2: Risk assessment
Declaration: By submitting this assessment (Parts 1 – 4) for marking I declare that it is entirely my own work. I understand that falsely claiming that
the work is my own is malpractice and can lead to NEBOSH imposing severe penalties (see the NEBOSH Malpractice Policy for further information).
Important note: You mustrefer to the document ‘Unit IG2: risk assessment – Guidance and information for learners and Learning Partners’ while
completing all parts of this assessment.Your Learning Partner should provide you with a copy, but it can also be downloaded from the relevant
resources section for this qualification on the NEBOSH website.
Part 1: Background
You should aim to complete this section in 150 - 200 words.
Topic Comments
Name of organisation* ABCD
Site location* Saudi Arabia, Rabigh
Number of workers XYZ workers
General description of the organisation
AIS is a medium sized company handling mechanical scope of work for construction of
industrial plants, that is include piping and steel structure works.
Working hours are start from morning 7 am to evening 4 pm and has only one shift which
contains activities like Hot Works (Cutting, Grinding, Welding), Lifting Operation, Material
Storage and handling, Scaffolding Activity, Work at Height Activity, Steel Structure
assembly and Vehicle Movement.
Description of the area to be included in the
risk assessment
Risk assessment has been carried for the Mechanical prefabrication yard at TASNEE
MAPD HYDROGENATION project
Any other relevant information
The Site Manager (who is direct reporting to the project manager) has has a direct
responsibility for health and safety supported with and Site safety supervisor and I as a
part time HSE manager helping all site staff in filling HSE duties and responsibilities
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page 1 of 21
through training and preparing/ reviewing the HSE documents.
* If you’re worried about confidentiality, you can invent a false name and location for your organisation but, all other information provided must be
factual.
You should aim to complete this section in 100 - 200 words.
Note: this section can be completed after you have competed your risk assessment.
Outline how the risk assessment was
carried out this should include:
sources of information consulted;
who you spoke to; and
how you identified:
the hazards;
what is already being done; and
any additional controls/actions
that may be required.
A semi quantative risk assessment has been followed and risk matrix is being annexed in this
document. After the risk has been identified, management decides what corrective action (if any)
is necessary to manage the hazard at an acceptable and ALARP (as low as reasonably possible)
risk level. Depending on the nature of the specific hazard(s), this may require different steps to:
Prevent the hazards, mitigate the severities, and recover from the severities of incidents
I started by looking to see if the ILO www.ilo.org had any Codes of Practice relating to
garage work, for example, At the start of the risk assessment the codes of practices
generated by American Petroleum Institute (API) as instructed by project contract, and
with the help of relevant standards and regulations information from www.hse.gov.uk with
the addition of its information from www.osha.gov.which helps to identifying the hazards
and control risks and also explain that how to plan, organize, control, monitor the ongoing
activities and to review health and safety standards at the project and achieving healthy
and safe construction sites.
The Risk assessment has been carried out after workshop meetings that have been
conducted with site manager and prefabrication supervisor and surveillance conducted
among the site workforce to find the proper control measures provided are not the that is
facilitating safe work completion.
The laydown yard has been provided with 3 portacabins site inspections has been carried
out to stand on the actual situation for the laydown yard and identify the any gap in
implementation of the existing control measures.
PPE and welfare facilities needs to be reviewed as it has been highlighted by workers that
welfare facilities are improper, and type of hand gloves are not matching with the
deferent tasks, however, it has been mentioned by workers that a segregation has
been made between vehicle and pedestrian movement and storage area is in
order, both safe and unsafe conditions mentioned by workers were indicating that workers
have been well trained through safety induction, so they are able identify the risks related
to workplace.
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page 2 of 21
* If you’re worried about confidentiality, you can invent a false name and location for your organisation but, all other information provided must be
factual.
You should aim to complete this section in 100 - 200 words.
Note: this section can be completed after you have competed your risk assessment.
Outline how the risk assessment was
carried out this should include:
sources of information consulted;
who you spoke to; and
how you identified:
the hazards;
what is already being done; and
any additional controls/actions
that may be required.
A semi quantative risk assessment has been followed and risk matrix is being annexed in this
document. After the risk has been identified, management decides what corrective action (if any)
is necessary to manage the hazard at an acceptable and ALARP (as low as reasonably possible)
risk level. Depending on the nature of the specific hazard(s), this may require different steps to:
Prevent the hazards, mitigate the severities, and recover from the severities of incidents
I started by looking to see if the ILO www.ilo.org had any Codes of Practice relating to
garage work, for example, At the start of the risk assessment the codes of practices
generated by American Petroleum Institute (API) as instructed by project contract, and
with the help of relevant standards and regulations information from www.hse.gov.uk with
the addition of its information from www.osha.gov.which helps to identifying the hazards
and control risks and also explain that how to plan, organize, control, monitor the ongoing
activities and to review health and safety standards at the project and achieving healthy
and safe construction sites.
The Risk assessment has been carried out after workshop meetings that have been
conducted with site manager and prefabrication supervisor and surveillance conducted
among the site workforce to find the proper control measures provided are not the that is
facilitating safe work completion.
The laydown yard has been provided with 3 portacabins site inspections has been carried
out to stand on the actual situation for the laydown yard and identify the any gap in
implementation of the existing control measures.
PPE and welfare facilities needs to be reviewed as it has been highlighted by workers that
welfare facilities are improper, and type of hand gloves are not matching with the
deferent tasks, however, it has been mentioned by workers that a segregation has
been made between vehicle and pedestrian movement and storage area is in
order, both safe and unsafe conditions mentioned by workers were indicating that workers
have been well trained through safety induction, so they are able identify the risks related
to workplace.
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page 2 of 21
Part 2: Risk Assessment
Organisation name: Altamimi Industrial Services (AIS)
Date of assessment: 20-11-2021
Scope of risk assessment: Mechanical Prefabrication Yard at TASNEE MAPD HYDROGENATION project
Hazard category and
hazard
Who might be harmed
and how?
What are you already
doing?
What further controls/actions
are required?
Time scales
for further
actions to be
completed
(within …)
Responsible
person’s job
title
1-Movement of
People and
vehicles in
Workplace
collision with moving
vehicles
Struck by moving
vehicles
Reversing
Overloading
All workers and Visitors
Unskilled worker,
Unauthorized Entry,
Miscommunication /
Motor vehicle accident,
Horse play, improper
House Keeping , Not
visible Pedestrian way
All workforces
Safety Oriented /
Inducted.
The client (plant
owner) provided a
medical room with
approved male
nurse and
ambulance.
All workers follow
the pedestrian
pathways towards
TSF, Lay down
and construction
area
1)All PPE must be as per
standards and categorized as
per job specification.
2)All workers must be in queue
while coming to site and while
leaving. No one is allowed to
move unauthorized plant area.
3)Proper HSE trainings for
workforce i.e. Rigger,
Electrician, Operators, Drivers
must have respective
trainings.
.
4)Smoking allowed in only
designated smoking areas.
3 Days
2 Days
7 Days
4 Days
Site Manager
All workforce
HSE Manager
Site manager
2-Work
Equipment
and
Machinery
Lifting failure
Crane break down
Electrical Hazard
Crane operator. Rigger,
nearby workers.
Property Damage due
to overload, Unstable
ground, Falling material,
Personal Injury, Ignition
source, Incompetent
Valid Lifting Permit
to Work required
when load exceed
15 ton, capacity
utilization is over
75% and for tailing
lifting operation.
Only certified
1)Ensure all lifting Equipment
should be grounded, inspected
and third party certified.
Operator should have valid
License
2)Crane Check list should
properly filled by operator prior
to start the job.
3 Days
7 Days
Site manager
Crane operator
(2,3,4)
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page 3 of 21
Organisation name: Altamimi Industrial Services (AIS)
Date of assessment: 20-11-2021
Scope of risk assessment: Mechanical Prefabrication Yard at TASNEE MAPD HYDROGENATION project
Hazard category and
hazard
Who might be harmed
and how?
What are you already
doing?
What further controls/actions
are required?
Time scales
for further
actions to be
completed
(within …)
Responsible
person’s job
title
1-Movement of
People and
vehicles in
Workplace
collision with moving
vehicles
Struck by moving
vehicles
Reversing
Overloading
All workers and Visitors
Unskilled worker,
Unauthorized Entry,
Miscommunication /
Motor vehicle accident,
Horse play, improper
House Keeping , Not
visible Pedestrian way
All workforces
Safety Oriented /
Inducted.
The client (plant
owner) provided a
medical room with
approved male
nurse and
ambulance.
All workers follow
the pedestrian
pathways towards
TSF, Lay down
and construction
area
1)All PPE must be as per
standards and categorized as
per job specification.
2)All workers must be in queue
while coming to site and while
leaving. No one is allowed to
move unauthorized plant area.
3)Proper HSE trainings for
workforce i.e. Rigger,
Electrician, Operators, Drivers
must have respective
trainings.
.
4)Smoking allowed in only
designated smoking areas.
3 Days
2 Days
7 Days
4 Days
Site Manager
All workforce
HSE Manager
Site manager
2-Work
Equipment
and
Machinery
Lifting failure
Crane break down
Electrical Hazard
Crane operator. Rigger,
nearby workers.
Property Damage due
to overload, Unstable
ground, Falling material,
Personal Injury, Ignition
source, Incompetent
Valid Lifting Permit
to Work required
when load exceed
15 ton, capacity
utilization is over
75% and for tailing
lifting operation.
Only certified
1)Ensure all lifting Equipment
should be grounded, inspected
and third party certified.
Operator should have valid
License
2)Crane Check list should
properly filled by operator prior
to start the job.
3 Days
7 Days
Site manager
Crane operator
(2,3,4)
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page 3 of 21
Hazard category and
hazard
Who might be harmed
and how?
What are you already
doing?
What further controls/actions
are required?
Time scales
for further
actions to be
completed
(within …)
Responsible
person’s job
title
Crane Collapse Person, Over wind
speed.
rigger to lead lifting
operation.
No one is allowed
to enter lifting
operation area.
Out riggers fully
extended and do
not overload the
crane.
3)Prior to setting the crane
ensure that all laydown yard
ground is fully compacted and
stable.
4)When the wind speed is 32kph
or above all lifting operations
to be stop and crane boom
should be retracted.
5)Lifting Activity shall be
carried out in close
supervision with appropriate
tag line.
3 Days
7 Days
7 Days Site supervisor
3-Ergonomics
Poor posture
Improper lighting
Excessive vibration
Site manager, HSE
Manager and
purchasing specialist
Work related upper limb
disorder Improper
illumination and
ventilation.
Proper Safety
Poster
Paramedic staff is
available
6)All Employees should be
trained for ergonomic hazard.
7)Ensure that there is proper
lightening on the site.
8)Ensure that adequate
Illumination and exhaust
system.
9)Maintain good Housekeeping.
14 Days
7 Day
7 Days
7 Days
HSE manager
(1,2)
Site supervisor
Housekeeper
3-Load
Handling
Equipment
Crane Collapse
Load falling
Crane operator. Rigger,
nearby workers.
Falling material,
Personal Injury,
Miscommunication,
Defective tools / rigging
gears.
Valid Permit to
Work.
Proper storage of
rigging gears must
be maintain,
labelled,
categorized and
hanged.
Usage of tag line
to hold the lifting
object.
1)Only certified rigger will give
signal and should wear orange
colour vest.
2)All Rigging gears / tackles
should be inspected visually,
colon coded and certified. Use
adequate safe rigging gears.
3)Rigger should be visible and in
eye contact with crane
operator.
4)Stop rigging activity while wind
3 days
2 Days
3 Days
3 Days
Site manger
Certified Rigger
(2,3)
Site manager
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page 4 of 21
hazard
Who might be harmed
and how?
What are you already
doing?
What further controls/actions
are required?
Time scales
for further
actions to be
completed
(within …)
Responsible
person’s job
title
Crane Collapse Person, Over wind
speed.
rigger to lead lifting
operation.
No one is allowed
to enter lifting
operation area.
Out riggers fully
extended and do
not overload the
crane.
3)Prior to setting the crane
ensure that all laydown yard
ground is fully compacted and
stable.
4)When the wind speed is 32kph
or above all lifting operations
to be stop and crane boom
should be retracted.
5)Lifting Activity shall be
carried out in close
supervision with appropriate
tag line.
3 Days
7 Days
7 Days Site supervisor
3-Ergonomics
Poor posture
Improper lighting
Excessive vibration
Site manager, HSE
Manager and
purchasing specialist
Work related upper limb
disorder Improper
illumination and
ventilation.
Proper Safety
Poster
Paramedic staff is
available
6)All Employees should be
trained for ergonomic hazard.
7)Ensure that there is proper
lightening on the site.
8)Ensure that adequate
Illumination and exhaust
system.
9)Maintain good Housekeeping.
14 Days
7 Day
7 Days
7 Days
HSE manager
(1,2)
Site supervisor
Housekeeper
3-Load
Handling
Equipment
Crane Collapse
Load falling
Crane operator. Rigger,
nearby workers.
Falling material,
Personal Injury,
Miscommunication,
Defective tools / rigging
gears.
Valid Permit to
Work.
Proper storage of
rigging gears must
be maintain,
labelled,
categorized and
hanged.
Usage of tag line
to hold the lifting
object.
1)Only certified rigger will give
signal and should wear orange
colour vest.
2)All Rigging gears / tackles
should be inspected visually,
colon coded and certified. Use
adequate safe rigging gears.
3)Rigger should be visible and in
eye contact with crane
operator.
4)Stop rigging activity while wind
3 days
2 Days
3 Days
3 Days
Site manger
Certified Rigger
(2,3)
Site manager
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page 4 of 21
Hazard category and
hazard
Who might be harmed
and how?
What are you already
doing?
What further controls/actions
are required?
Time scales
for further
actions to be
completed
(within …)
Responsible
person’s job
title
speed at 32kph and above
5)Special rigging gloves to be
used by riggers.
4 Days Purchasing
specialist
4-Manual
Handling
upper limb disorder
manual handling of
boxes and steel
structure accessories
Material stacking
collapses
Storekeeper and
workers
( Manual Lifting),
Improper Stacking of
material, slip, trip, falls,
Improper Ventilation,
Fire Hazard, Explosion,
Electrocution.
Store keeper
follow work safe
instruction for
manual lifting.
All routes / Access,
Egress clean and
clear.
Good
housekeeping fire
extinguishers.
Material properly
barricaded with
safety signage.
Stack the material
properly, row,
column with labels
1.All storage containers must be
grounded; fire alarm system
must be available.
2.Proper ventilation, illumination
must be provided.
3.All Employees should trained
for manual handling
One week
one Week
Two weeks
Site manager
Storekeeper
HSE Manager
5-Fire
Fire Hazard during
performing hot works
by welders
Explosion due to
improper storage or
misjudged storage
location
All workforce
Storage of Industrial
Compressed Gas
cylinders
Performing hot work
near combustible
material
Store keeper
following work safe
instruction for
manual lifting.
All cylinders stack
Upright position,
separately,
labelled, properly
chained and
according to
Classification.
1)Ensure that flammable gas
cylinders must be stored 6
metres away from Oxygen
cylinders.
2)constructing a store for
compressed gases with heavy-
walled metal cylinders
designed, produced and tested
for use with compressed
gases
3) Transporting cylinders must
be in vertical position and
2 Days
1 Month
3 day
Site supervisor
Site Manager
Supervisor
(3,4,5)
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page 5 of 21
hazard
Who might be harmed
and how?
What are you already
doing?
What further controls/actions
are required?
Time scales
for further
actions to be
completed
(within …)
Responsible
person’s job
title
speed at 32kph and above
5)Special rigging gloves to be
used by riggers.
4 Days Purchasing
specialist
4-Manual
Handling
upper limb disorder
manual handling of
boxes and steel
structure accessories
Material stacking
collapses
Storekeeper and
workers
( Manual Lifting),
Improper Stacking of
material, slip, trip, falls,
Improper Ventilation,
Fire Hazard, Explosion,
Electrocution.
Store keeper
follow work safe
instruction for
manual lifting.
All routes / Access,
Egress clean and
clear.
Good
housekeeping fire
extinguishers.
Material properly
barricaded with
safety signage.
Stack the material
properly, row,
column with labels
1.All storage containers must be
grounded; fire alarm system
must be available.
2.Proper ventilation, illumination
must be provided.
3.All Employees should trained
for manual handling
One week
one Week
Two weeks
Site manager
Storekeeper
HSE Manager
5-Fire
Fire Hazard during
performing hot works
by welders
Explosion due to
improper storage or
misjudged storage
location
All workforce
Storage of Industrial
Compressed Gas
cylinders
Performing hot work
near combustible
material
Store keeper
following work safe
instruction for
manual lifting.
All cylinders stack
Upright position,
separately,
labelled, properly
chained and
according to
Classification.
1)Ensure that flammable gas
cylinders must be stored 6
metres away from Oxygen
cylinders.
2)constructing a store for
compressed gases with heavy-
walled metal cylinders
designed, produced and tested
for use with compressed
gases
3) Transporting cylinders must
be in vertical position and
2 Days
1 Month
3 day
Site supervisor
Site Manager
Supervisor
(3,4,5)
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page 5 of 21
Hazard category and
hazard
Who might be harmed
and how?
What are you already
doing?
What further controls/actions
are required?
Time scales
for further
actions to be
completed
(within …)
Responsible
person’s job
title
properly tie with chain / rope in
trolley.
4)All Cylinders must have caps
and must be store in proper
shed.
5)Appropriate and sufficient fire
extinguisher to be place in
storage area.
6)Gas cylinders must be stored
protected from excessive heat,
fire, dangerous corrosion,
mechanical damage or access
by unauthorized persons.
7)Gas stores must not be set up
in critical areas such as
corridors, emergency routes,
or passages for persons or
vehicles.
Two days
7 Days
14 Days
7 Days
Storekeeper
(6,7)
6-Electricity
Electric shock due to
damaged cable
& current leakage of
welding machine
Workers,
Contractor
s Visitors
Nervous system
damage, irregular
heartbeat, Cardiac
arrest. Stopping
breathing
Fatality, Permanently
disability, Personal
Injury, Electric shock.
HSE Training
Equipment Check
list ,(Generator
Electrical DB)
Damaged cable
not allowed,
Proper Cable
usage.
1)Conduct TBT before starting
the activity.
2)Ensure cables and
receptacle is not damaged.
3)Positive and Negative
Connectors, switches,
electrical terminations etc.to
is ensured.
4)cables is in minimized
conditions and secured
One week
One weeks
One week
Three
Site
Supervisor
Electrical
Supervisor
Electrical
Supervisor
(3,4,5)
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page 6 of 21
hazard
Who might be harmed
and how?
What are you already
doing?
What further controls/actions
are required?
Time scales
for further
actions to be
completed
(within …)
Responsible
person’s job
title
properly tie with chain / rope in
trolley.
4)All Cylinders must have caps
and must be store in proper
shed.
5)Appropriate and sufficient fire
extinguisher to be place in
storage area.
6)Gas cylinders must be stored
protected from excessive heat,
fire, dangerous corrosion,
mechanical damage or access
by unauthorized persons.
7)Gas stores must not be set up
in critical areas such as
corridors, emergency routes,
or passages for persons or
vehicles.
Two days
7 Days
14 Days
7 Days
Storekeeper
(6,7)
6-Electricity
Electric shock due to
damaged cable
& current leakage of
welding machine
Workers,
Contractor
s Visitors
Nervous system
damage, irregular
heartbeat, Cardiac
arrest. Stopping
breathing
Fatality, Permanently
disability, Personal
Injury, Electric shock.
HSE Training
Equipment Check
list ,(Generator
Electrical DB)
Damaged cable
not allowed,
Proper Cable
usage.
1)Conduct TBT before starting
the activity.
2)Ensure cables and
receptacle is not damaged.
3)Positive and Negative
Connectors, switches,
electrical terminations etc.to
is ensured.
4)cables is in minimized
conditions and secured
One week
One weeks
One week
Three
Site
Supervisor
Electrical
Supervisor
Electrical
Supervisor
(3,4,5)
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page 6 of 21
Hazard category and
hazard
Who might be harmed
and how?
What are you already
doing?
What further controls/actions
are required?
Time scales
for further
actions to be
completed
(within …)
Responsible
person’s job
title
Connection
through ELCB
from sharp edges.
5 )Avoid contact of welding
electrode with scaffolding /
Conductive material.
6 )Inspection of all electrical
equipment and tools shall
be maintained. All tools
inspected shall be identified
by monthly color-coding
system.
7 )All damage or defective
tools shall be removed from
site and never allow
anyone to use it anywhere.
weeks
One week
One week
One
week
Electrical
supervisor
(6,7)
7-Slips and
Trips
(Cables, materials
etc.) are lying on the
ground without any
proper safety
precautions.
Workers
Contractor
s Visitors
Client representative
Subcontractors
Personnel Injury like
hand injuries, Head
Injuries, Slip, Trips and
Falls.
Area
housekeeping.
Escape route
remain
unobstructed;
cables away from
pedestrians walk
way.
Area barricading.
1)Make sure the cables &
material are properly
placed avoiding tripping
hazards.
2)Clearly mark escapes
routes. Follow good
cables layout practices,
minimizing tripping
hazards & cable
damages.
3)Avoid unauthorized
entry of non- essential
10 Days
1Weeks
2 Days
HSE
Supervisor
Site
Supervisor,
safety supervisor
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page 7 of 21
hazard
Who might be harmed
and how?
What are you already
doing?
What further controls/actions
are required?
Time scales
for further
actions to be
completed
(within …)
Responsible
person’s job
title
Connection
through ELCB
from sharp edges.
5 )Avoid contact of welding
electrode with scaffolding /
Conductive material.
6 )Inspection of all electrical
equipment and tools shall
be maintained. All tools
inspected shall be identified
by monthly color-coding
system.
7 )All damage or defective
tools shall be removed from
site and never allow
anyone to use it anywhere.
weeks
One week
One week
One
week
Electrical
supervisor
(6,7)
7-Slips and
Trips
(Cables, materials
etc.) are lying on the
ground without any
proper safety
precautions.
Workers
Contractor
s Visitors
Client representative
Subcontractors
Personnel Injury like
hand injuries, Head
Injuries, Slip, Trips and
Falls.
Area
housekeeping.
Escape route
remain
unobstructed;
cables away from
pedestrians walk
way.
Area barricading.
1)Make sure the cables &
material are properly
placed avoiding tripping
hazards.
2)Clearly mark escapes
routes. Follow good
cables layout practices,
minimizing tripping
hazards & cable
damages.
3)Avoid unauthorized
entry of non- essential
10 Days
1Weeks
2 Days
HSE
Supervisor
Site
Supervisor,
safety supervisor
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page 7 of 21
Hazard category and
hazard
Who might be harmed
and how?
What are you already
doing?
What further controls/actions
are required?
Time scales
for further
actions to be
completed
(within …)
Responsible
person’s job
title
4)Housekeeping must be done
before & after Work.
5)Conduct and maintain proper
material management.
6)Delegate a dedicated
person’s or conducts regular
housekeeping.
7)Ensure that all electrical
wires hanged provided by
insulated S hooks with
minimum of 2 meters.
3 Week
1 Week
Two
weeks
2Days
Forman
(4,5,6)
HSE Officer
8-Working at
Height
Falling objects like
tools and material
during steel structure
erection. Workers fall
from height
Workers,
visitors
Personal injury,
Asset loss, Hand
injuries, fatality,
serious head
injuries.
Feet injuries.
PPE’s
Proper storage of
tools
Proper material
handling
Install toe Boards
1.Barricade the area
where erection of
scaffolding is in
progress.
2.Restrict the
unauthorized entry.
3.Proper railing system
should be erected to
prevent the falling of
personnel.
4.All the material should
be brings Up/down with
sack and rope.
5.Don’t drop or throw
materials from height.
one Week
Two weeks
One week
Crew foreman
Safety
Supervisor
(2,3)
Crew foreman
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page 8 of 21
hazard
Who might be harmed
and how?
What are you already
doing?
What further controls/actions
are required?
Time scales
for further
actions to be
completed
(within …)
Responsible
person’s job
title
4)Housekeeping must be done
before & after Work.
5)Conduct and maintain proper
material management.
6)Delegate a dedicated
person’s or conducts regular
housekeeping.
7)Ensure that all electrical
wires hanged provided by
insulated S hooks with
minimum of 2 meters.
3 Week
1 Week
Two
weeks
2Days
Forman
(4,5,6)
HSE Officer
8-Working at
Height
Falling objects like
tools and material
during steel structure
erection. Workers fall
from height
Workers,
visitors
Personal injury,
Asset loss, Hand
injuries, fatality,
serious head
injuries.
Feet injuries.
PPE’s
Proper storage of
tools
Proper material
handling
Install toe Boards
1.Barricade the area
where erection of
scaffolding is in
progress.
2.Restrict the
unauthorized entry.
3.Proper railing system
should be erected to
prevent the falling of
personnel.
4.All the material should
be brings Up/down with
sack and rope.
5.Don’t drop or throw
materials from height.
one Week
Two weeks
One week
Crew foreman
Safety
Supervisor
(2,3)
Crew foreman
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page 8 of 21
Hazard category and
hazard
Who might be harmed
and how?
What are you already
doing?
What further controls/actions
are required?
Time scales
for further
actions to be
completed
(within …)
Responsible
person’s job
title
6.Do not keep loosed
material, tools on the
platform working
platform. All the tools &
equipment shall be
secured and tied with
nylon rope.
7.All personnel shall wear
full Body Harness with
absorbing lanyard when
working on elevated
area 1.8m above
ground. Comply 100%
tie off.
One week
One month
Safety
supervisor,
(5,6)
Area Supervisor
9-Working at
Height.
Improper scaffolding
erection and
dismantling is ongoing
at the Concentrate
area or steel structure
erection work
substandard scaffold
erection by the
Scaffolders.
Workers and Visitors
Contractor workers.
The workers who’s
involving in erection
and dismantling of
scaffolding.
High concentration
area where a lot of
moment observed that
workers were passing
nearby where the
scaffolding work was
on going. Also the
area was very
congested and there is
chance of falling
The area
barricaded.
To assign one
person just to
stop the moment
of workers near
by the
scaffolding work.
Better to assign
proper of
supervision of
HSE Officer and
supervisors.
1.CONTRACTOR will
ensure that all
Scaffold erectors are
trained and qualified
to do the task.
2.Getting the services of
approved contractor
for special scaffolding
jobs shall be executed
as required on this
project.
3.All scaffold systems
shall be erected safely
and with the use of
only standard
scaffolding materials.
4.Checklist shall be
one week
Three week
One week
7 Days
Scaffolding
Supervisor,
Project
manager
Scaffolding
supervisor
(3,4,5,6)
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page 9 of 21
hazard
Who might be harmed
and how?
What are you already
doing?
What further controls/actions
are required?
Time scales
for further
actions to be
completed
(within …)
Responsible
person’s job
title
6.Do not keep loosed
material, tools on the
platform working
platform. All the tools &
equipment shall be
secured and tied with
nylon rope.
7.All personnel shall wear
full Body Harness with
absorbing lanyard when
working on elevated
area 1.8m above
ground. Comply 100%
tie off.
One week
One month
Safety
supervisor,
(5,6)
Area Supervisor
9-Working at
Height.
Improper scaffolding
erection and
dismantling is ongoing
at the Concentrate
area or steel structure
erection work
substandard scaffold
erection by the
Scaffolders.
Workers and Visitors
Contractor workers.
The workers who’s
involving in erection
and dismantling of
scaffolding.
High concentration
area where a lot of
moment observed that
workers were passing
nearby where the
scaffolding work was
on going. Also the
area was very
congested and there is
chance of falling
The area
barricaded.
To assign one
person just to
stop the moment
of workers near
by the
scaffolding work.
Better to assign
proper of
supervision of
HSE Officer and
supervisors.
1.CONTRACTOR will
ensure that all
Scaffold erectors are
trained and qualified
to do the task.
2.Getting the services of
approved contractor
for special scaffolding
jobs shall be executed
as required on this
project.
3.All scaffold systems
shall be erected safely
and with the use of
only standard
scaffolding materials.
4.Checklist shall be
one week
Three week
One week
7 Days
Scaffolding
Supervisor,
Project
manager
Scaffolding
supervisor
(3,4,5,6)
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page 9 of 21
Hazard category and
hazard
Who might be harmed
and how?
What are you already
doing?
What further controls/actions
are required?
Time scales
for further
actions to be
completed
(within …)
Responsible
person’s job
title
hazards or tripping
hazards. And a cause
of serious injuries,
head injuries, hand
injuries.
used and completed
as per the standards
5.Implementation of the
tag system.
6.All personnel involved
in scaffolding
operation must be
trained in proper way
of wearing and using
Personal Fall Arrest
System (PFAS).
7.Ensure that the
scaffolding crew is
properly trained in
doing their task
effectively and always
considering safety.
8.Prior to start any
scaffolding works,
every access affected
by the work shall be
restricted from any
personnel not involved
in the scaffolding
operations.
9.Secure the affected
area with appropriate
barriers and post
warning signs such a s
“KEEP AWAY! –
SCAFFOLDING
One Week
One Week
Two Weeks
Two Weeks
Three Weeks
Area Site
manager
(7,8)
Scaffolding
Supervisor
(9,10)
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page 10 of
21
hazard
Who might be harmed
and how?
What are you already
doing?
What further controls/actions
are required?
Time scales
for further
actions to be
completed
(within …)
Responsible
person’s job
title
hazards or tripping
hazards. And a cause
of serious injuries,
head injuries, hand
injuries.
used and completed
as per the standards
5.Implementation of the
tag system.
6.All personnel involved
in scaffolding
operation must be
trained in proper way
of wearing and using
Personal Fall Arrest
System (PFAS).
7.Ensure that the
scaffolding crew is
properly trained in
doing their task
effectively and always
considering safety.
8.Prior to start any
scaffolding works,
every access affected
by the work shall be
restricted from any
personnel not involved
in the scaffolding
operations.
9.Secure the affected
area with appropriate
barriers and post
warning signs such a s
“KEEP AWAY! –
SCAFFOLDING
One Week
One Week
Two Weeks
Two Weeks
Three Weeks
Area Site
manager
(7,8)
Scaffolding
Supervisor
(9,10)
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page 10 of
21
Hazard category and
hazard
Who might be harmed
and how?
What are you already
doing?
What further controls/actions
are required?
Time scales
for further
actions to be
completed
(within …)
Responsible
person’s job
title
WORK PROGRESS”.
Standby man will be
used if necessary to
control the unwanted
personnel entering the
working area.
10.Ensure all scaffolding
crew received site
specific site induction
and work at height
trainings
Two Weeks
10-Work
Equipment
and
Machinery
Hot Work. Welding
and Cutting
Operations
structure support
welding working
Piping fitting and
welding
Workers Visitors
Contractor
Unskilled welders /
brazes, Worker
exposure to burns, Fire
hazards, Eye irritation.
Workers suffering heat,
Stress, Welding
hazard, Inhalation of
toxic fumes.
Electrocution and body
burns
An accessible
and appropriate
portable fire
extinguisher
available at all
times.
A qualified fire
watch deputed
by
CONTRACTOR
during
operations
1)All welding and brazing
operations shall have
proper ventilation.
2)Proper welding screens shall
be used near other
personnel.
3)Hot work permit shall be
obtained at the restricted
areas prior to start welding
or cutting operations. NO
Work without permit
4)Combustibles around the
work area shall be
removed or protected.
5)Grounding and bonding
system will be applied as
Two weeks
One Week
One week
One week
3 Days
Site manager
Safety
Supervisor
(2,3)
Safety Supervisor
Area
Supervisor
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page 11 of
21
hazard
Who might be harmed
and how?
What are you already
doing?
What further controls/actions
are required?
Time scales
for further
actions to be
completed
(within …)
Responsible
person’s job
title
WORK PROGRESS”.
Standby man will be
used if necessary to
control the unwanted
personnel entering the
working area.
10.Ensure all scaffolding
crew received site
specific site induction
and work at height
trainings
Two Weeks
10-Work
Equipment
and
Machinery
Hot Work. Welding
and Cutting
Operations
structure support
welding working
Piping fitting and
welding
Workers Visitors
Contractor
Unskilled welders /
brazes, Worker
exposure to burns, Fire
hazards, Eye irritation.
Workers suffering heat,
Stress, Welding
hazard, Inhalation of
toxic fumes.
Electrocution and body
burns
An accessible
and appropriate
portable fire
extinguisher
available at all
times.
A qualified fire
watch deputed
by
CONTRACTOR
during
operations
1)All welding and brazing
operations shall have
proper ventilation.
2)Proper welding screens shall
be used near other
personnel.
3)Hot work permit shall be
obtained at the restricted
areas prior to start welding
or cutting operations. NO
Work without permit
4)Combustibles around the
work area shall be
removed or protected.
5)Grounding and bonding
system will be applied as
Two weeks
One Week
One week
One week
3 Days
Site manager
Safety
Supervisor
(2,3)
Safety Supervisor
Area
Supervisor
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page 11 of
21
Hazard category and
hazard
Who might be harmed
and how?
What are you already
doing?
What further controls/actions
are required?
Time scales
for further
actions to be
completed
(within …)
Responsible
person’s job
title
per standards.
6)Flashback arrestors shall be
placed at Oxygen / Acetylene
cylinder regulators.
7)All connections/equipment
shall be checked for leaks
before use.
8)Hoses shall be protected
from potential damage during
operations.
7 days
One Month
One Week
Electrical
Engineer
Crew Foreman
(7,8)
11-Confined
Spaces,
Workers were doing
internal pipe coating
inside confined
space.
Fitting of the pipes
inside pump house
Working inside
concrete precast
manhole
Welders, Stand by
man
Risk of suffocation,
deficiency of
oxygen, availability
of flammable and
dangerous gasses,
Atmospheric
hazards
(suffocation
asphyxiation), Poor
communication
between the entrant
and
the standby man will
result to injury,
Personnel or
1).Confined space
entry permit
2).Confined
space entry
attendant.
3). Proper
rescue Plan
implementatio
n.
4). Tool Box Talk
giving
5).If the confined
space entry is
Suspended, the
1.Atmospheric tests for
oxygen and explosive
and toxic gases shall be
performed and recorded
immediately.
2.Personnel that will be
involved in confined
space operations shall be
trained on the
requirements and
procedures in working into
confined space and
considering safety at all
times.
3.All required PPE,
including respiratory
protection shall be worn
during confined Space
One week
3 Days
One Month
PTW
Coordinator
HSE Officer
Safety
supervisor (3,4)
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page 12 of
21
hazard
Who might be harmed
and how?
What are you already
doing?
What further controls/actions
are required?
Time scales
for further
actions to be
completed
(within …)
Responsible
person’s job
title
per standards.
6)Flashback arrestors shall be
placed at Oxygen / Acetylene
cylinder regulators.
7)All connections/equipment
shall be checked for leaks
before use.
8)Hoses shall be protected
from potential damage during
operations.
7 days
One Month
One Week
Electrical
Engineer
Crew Foreman
(7,8)
11-Confined
Spaces,
Workers were doing
internal pipe coating
inside confined
space.
Fitting of the pipes
inside pump house
Working inside
concrete precast
manhole
Welders, Stand by
man
Risk of suffocation,
deficiency of
oxygen, availability
of flammable and
dangerous gasses,
Atmospheric
hazards
(suffocation
asphyxiation), Poor
communication
between the entrant
and
the standby man will
result to injury,
Personnel or
1).Confined space
entry permit
2).Confined
space entry
attendant.
3). Proper
rescue Plan
implementatio
n.
4). Tool Box Talk
giving
5).If the confined
space entry is
Suspended, the
1.Atmospheric tests for
oxygen and explosive
and toxic gases shall be
performed and recorded
immediately.
2.Personnel that will be
involved in confined
space operations shall be
trained on the
requirements and
procedures in working into
confined space and
considering safety at all
times.
3.All required PPE,
including respiratory
protection shall be worn
during confined Space
One week
3 Days
One Month
PTW
Coordinator
HSE Officer
Safety
supervisor (3,4)
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page 12 of
21
Hazard category and
hazard
Who might be harmed
and how?
What are you already
doing?
What further controls/actions
are required?
Time scales
for further
actions to be
completed
(within …)
Responsible
person’s job
title
equipment fall into
confined space area
(like open manhole),
Deficiency/enrichment
of oxygen
entrance
blocked and a
“NO ENTRY” sign
posted Adopted
entries.
4.Only authorized personnel
shall enter The confined
space. All authorized
personnel entering the
confined space shall sign
a log sheet upon entering
and Exiting the confined
space to account for all
Personnel.
5.Mechanical ventilations
shall be used to ensure
positive ventilation and
remove all hazardous
airborne contaminants.
6.Replace human resource
with Auto painting
machine.
7.Proper rescue equipment
including lifelines,
harnesses and hoists
shall be used when
entering confined spaces
1.8 meter (6 feet) or
deeper.
7 Days
Three weeks
One week
Three Months
Site manager
(5,6,7)
12-Welfare and
Work
Environment
Poor air quality,
Excessive noise,
All labors and staff
Panic, Slip, Trip, Falls,
Unawareness of
Medical center
and male nursing
with help of
ambulance has
been provided by
plant owner.
1)Arrange awareness program
for all employees including
hazards identification /
prevention and control
measures, emergency
response procedures,
one week HSE manager
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page 13 of
21
hazard
Who might be harmed
and how?
What are you already
doing?
What further controls/actions
are required?
Time scales
for further
actions to be
completed
(within …)
Responsible
person’s job
title
equipment fall into
confined space area
(like open manhole),
Deficiency/enrichment
of oxygen
entrance
blocked and a
“NO ENTRY” sign
posted Adopted
entries.
4.Only authorized personnel
shall enter The confined
space. All authorized
personnel entering the
confined space shall sign
a log sheet upon entering
and Exiting the confined
space to account for all
Personnel.
5.Mechanical ventilations
shall be used to ensure
positive ventilation and
remove all hazardous
airborne contaminants.
6.Replace human resource
with Auto painting
machine.
7.Proper rescue equipment
including lifelines,
harnesses and hoists
shall be used when
entering confined spaces
1.8 meter (6 feet) or
deeper.
7 Days
Three weeks
One week
Three Months
Site manager
(5,6,7)
12-Welfare and
Work
Environment
Poor air quality,
Excessive noise,
All labors and staff
Panic, Slip, Trip, Falls,
Unawareness of
Medical center
and male nursing
with help of
ambulance has
been provided by
plant owner.
1)Arrange awareness program
for all employees including
hazards identification /
prevention and control
measures, emergency
response procedures,
one week HSE manager
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page 13 of
21
Hazard category and
hazard
Who might be harmed
and how?
What are you already
doing?
What further controls/actions
are required?
Time scales
for further
actions to be
completed
(within …)
Responsible
person’s job
title
impure Drinking water
undersigned Exit
route
Emergency /
Evacuation Procedure
Health Problems due
to drinking
contaminated water
Emergency
Response team
must be available
at all the time.
evacuation plan and nearest
assembly point.
2)Emergency response
procedure and contacts
should display at prominent
location.
3)Access should be clear all
time for evacuation. Clearly
mark the emergency exits.
4)Suitable number of
firefighting equipment.
5)Emergency drills shall be
conducted through ERT team
at site
2 days
7 Days
Three days
14 Days
HSE supervisor
Site Supervisor
Site Manager
(4,5)
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page 14 of
21
hazard
Who might be harmed
and how?
What are you already
doing?
What further controls/actions
are required?
Time scales
for further
actions to be
completed
(within …)
Responsible
person’s job
title
impure Drinking water
undersigned Exit
route
Emergency /
Evacuation Procedure
Health Problems due
to drinking
contaminated water
Emergency
Response team
must be available
at all the time.
evacuation plan and nearest
assembly point.
2)Emergency response
procedure and contacts
should display at prominent
location.
3)Access should be clear all
time for evacuation. Clearly
mark the emergency exits.
4)Suitable number of
firefighting equipment.
5)Emergency drills shall be
conducted through ERT team
at site
2 days
7 Days
Three days
14 Days
HSE supervisor
Site Supervisor
Site Manager
(4,5)
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page 14 of
21
A B C D E
Never heard of
in the Industry
Heard of in the
Industry
Has happened in
the Organisation
or more than
once per year in
the Industry
Has happened at
the Location or
more than once
per year in the
Organisation
Has happened
more than once
per year at the
Location
0
No injury or
health
effect
No
damage
No effect
No
impact
1
Slight injury
or health
effect
Slight
damage
Slight
effect
Slight
impact
2
Minor
injury or
health
effect
Minor
damage
Minor
effect
Minor
impact
3
Major injury
or health
effect
Moderate
damage
Moderate
effect
Moderat
e impact
4
Upto 3
fatalities
Major
damage
Major
effect
Major
impact
5
More than 3
fatalities
Massive
damage
Massive
effect
Massive
impact
RISK ASSESSMENT MATRIX
Consequences Increasing Likelihooh (L)
R
e
p
u
t
a
ti
o
n
E
n
v
ir
o
n
m
e
n
t
A
s
s
e
t
s
P
e
o
p
le
S
e
v
e
r
i
t
y
(
S
)
LOW LOW LOW LOW LOW
LOWLOWLOWLOWLOW
LOW LOW LOW
LOW
LOW
LOW HIGH
HIGHHIGH
HIGH HIGH HIGH
MEDIUM MEDIUM
MEDIUMMEDIUM
MEDIUMMEDIUM
MEDIUMMEDIUM
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page
15 of 21
Never heard of
in the Industry
Heard of in the
Industry
Has happened in
the Organisation
or more than
once per year in
the Industry
Has happened at
the Location or
more than once
per year in the
Organisation
Has happened
more than once
per year at the
Location
0
No injury or
health
effect
No
damage
No effect
No
impact
1
Slight injury
or health
effect
Slight
damage
Slight
effect
Slight
impact
2
Minor
injury or
health
effect
Minor
damage
Minor
effect
Minor
impact
3
Major injury
or health
effect
Moderate
damage
Moderate
effect
Moderat
e impact
4
Upto 3
fatalities
Major
damage
Major
effect
Major
impact
5
More than 3
fatalities
Massive
damage
Massive
effect
Massive
impact
RISK ASSESSMENT MATRIX
Consequences Increasing Likelihooh (L)
R
e
p
u
t
a
ti
o
n
E
n
v
ir
o
n
m
e
n
t
A
s
s
e
t
s
P
e
o
p
le
S
e
v
e
r
i
t
y
(
S
)
LOW LOW LOW LOW LOW
LOWLOWLOWLOWLOW
LOW LOW LOW
LOW
LOW
LOW HIGH
HIGHHIGH
HIGH HIGH HIGH
MEDIUM MEDIUM
MEDIUMMEDIUM
MEDIUMMEDIUM
MEDIUMMEDIUM
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page
15 of 21
Part 3: Prioritise 3 actions with justification for the selection
Suggested word counts
Moral and financial arguments for all actions: 300 to 350 words
For EACH action:
Specific legal arguments: 100 to 150 words
Likelihood AND severity: 75 to 150 words
How effective the action is likely to be in controlling the risk: 100 to 150 words
Moral , General Legal and financial arguments for ALL actions
Moral, general legal and financial
arguments
-At AIS we aim to improve our safety standards to ensure our employees are always safe and our
environment is safe for those who work in it. We know best that maintaining a good image is
completely reliant on how our business is run. We ensure quality and safety in all of our projects,
but we however know that an accident is not impossible while having a safety plan and risk
assessment in progress. AIS needs more to improve that everyone is lively about their working
techniques and working methods, getting them related with procedure making, aware of risk and
consequences and familiar of safe working frameworks will ensure they are totally busy and fully
engaged with safe work methodologies. A single mistake (unwanted or undesired event) which
could lead to much higher consequences than its direct result that will not only will going to affect
the victim’s that in result of injuries or disabilities but also going to effect the victim’s family by
financially that lead to long term effect on families so AIS has to protect all employees within these
moral reasons.
-Financial aspects of health and safety management system, we can decide this by the amount of
money related OSH system and consequences of unfortunate event including direct and indirect
cost. so expenses verses outcomes and results of arranging new trolley for compressed gas
cylinders, proper storage as well as inspection by competent person or/ and by assigning
competent and trained worker for working at height as well as working in confined space or by
providing sufficient PPEs like respiratory protection as well some mentioned above. By
implementing these, these could avoid any unfortunate or unexpected event/ mishap which could
lead to minor to catastrophic as a consequence. So by comparing these recommendation verses
outcomes, it’s very much in profit for organization to comply with these actions as result cost in
terms of fire or explosion from compressed cylinders, falling person from height and untrained
person working in confined space without proper and appropriate PPEs which be in terms of injury
to facilities. If comparing these, the outcome and consequences of undesirable event as like ice
berg is much more than by arranging OSH management system in terms of loss of investment
morale by delaying in production, reputations and image in society as well as might end of
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page
16 of 21
Suggested word counts
Moral and financial arguments for all actions: 300 to 350 words
For EACH action:
Specific legal arguments: 100 to 150 words
Likelihood AND severity: 75 to 150 words
How effective the action is likely to be in controlling the risk: 100 to 150 words
Moral , General Legal and financial arguments for ALL actions
Moral, general legal and financial
arguments
-At AIS we aim to improve our safety standards to ensure our employees are always safe and our
environment is safe for those who work in it. We know best that maintaining a good image is
completely reliant on how our business is run. We ensure quality and safety in all of our projects,
but we however know that an accident is not impossible while having a safety plan and risk
assessment in progress. AIS needs more to improve that everyone is lively about their working
techniques and working methods, getting them related with procedure making, aware of risk and
consequences and familiar of safe working frameworks will ensure they are totally busy and fully
engaged with safe work methodologies. A single mistake (unwanted or undesired event) which
could lead to much higher consequences than its direct result that will not only will going to affect
the victim’s that in result of injuries or disabilities but also going to effect the victim’s family by
financially that lead to long term effect on families so AIS has to protect all employees within these
moral reasons.
-Financial aspects of health and safety management system, we can decide this by the amount of
money related OSH system and consequences of unfortunate event including direct and indirect
cost. so expenses verses outcomes and results of arranging new trolley for compressed gas
cylinders, proper storage as well as inspection by competent person or/ and by assigning
competent and trained worker for working at height as well as working in confined space or by
providing sufficient PPEs like respiratory protection as well some mentioned above. By
implementing these, these could avoid any unfortunate or unexpected event/ mishap which could
lead to minor to catastrophic as a consequence. So by comparing these recommendation verses
outcomes, it’s very much in profit for organization to comply with these actions as result cost in
terms of fire or explosion from compressed cylinders, falling person from height and untrained
person working in confined space without proper and appropriate PPEs which be in terms of injury
to facilities. If comparing these, the outcome and consequences of undesirable event as like ice
berg is much more than by arranging OSH management system in terms of loss of investment
morale by delaying in production, reputations and image in society as well as might end of
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page
16 of 21
business by such accidents.
-AIS must meet the requirements of under the ILO Code of practices (COP) Occupational safety
and health convention 1981, C155 and Recommendation R164, identifies some basic general
legal duties of employers towards their employees in Article 16.That the employers shall be
required to ensure that so far as is reasonably practicable the work place machinery,
equipment’s and process under their control or safe and without risk to health and ensure that
employers shall require to provide necessary adequate PPE,s to prevent adverse effect on health
.
-Similarly Health and Safety at Work Act (HSWA) 1974 shows act places a legal duty on
employers to ensure, so far as reasonably practicable, the health, safety, and welfare of
employees, and to ensure that employees and others are kept safe. Under the Act you have an
obligation to ensure any potential risk of work-related violence is eliminated or controlled. AIS is
legally responsible for welfare, health and safety in the workplace and use the term “so far as is
reasonably practicable”, which has to set the objectives that workplace should be safe place to
work. Failure to providing safe workplace, AIS may be fine or start prosecution fora safety failing.
AIS has to set objectives and follow to ensure that meeting the compliance needs of legislations
and to avoid criminal and /or civil prosecutions, convictions, punishment and compensatory-
where employees are able to sue in the civil courts for compensations.
Justification for action 1
Action
Segregation of compressed gas cylinders, arranging trolley for all compressed gas cylinder and
displaying signage’s for working area using gas cylinders (Hazard Category-Fire)
Specific legal arguments
According to Occupational Safety and Health Administration (OSHA) Regulation 1910.253 (Excerpt)
(b)(2)(ii) cylinders shall be stored in a well-protected, well-ventilated, dry location, at least 20 feet
(6.1m) from highly combustible materials such as oil or excelsior. Cylinders should be stored in
assigned places away from elevators, stairs, or gangways. Assigned storage spaces shall be located
where cylinders will not be knocked over or damaged by passing or falling objects, or subject to
tampering by unauthorized persons. Cylinders shall not be kept in unventilated enclosures such as
lockers and cupboards”
Moreover, AIS is complying with ILO Convention and Recommendations as well as the SAUDI specific
legislation and API standard as required by project specification. The International Labor Organization
(ILO) sets out a Recommendation on Occupational Safety and Health (R164) that supplements
Convention C155. Part IV of the Recommendation specifically states that the undertaking
(organization) must: • provide and maintain workplaces, machinery, and equipment, and use work
methods, which are as safe and without risk to health as is reasonably practicable.
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page
17 of 21
-AIS must meet the requirements of under the ILO Code of practices (COP) Occupational safety
and health convention 1981, C155 and Recommendation R164, identifies some basic general
legal duties of employers towards their employees in Article 16.That the employers shall be
required to ensure that so far as is reasonably practicable the work place machinery,
equipment’s and process under their control or safe and without risk to health and ensure that
employers shall require to provide necessary adequate PPE,s to prevent adverse effect on health
.
-Similarly Health and Safety at Work Act (HSWA) 1974 shows act places a legal duty on
employers to ensure, so far as reasonably practicable, the health, safety, and welfare of
employees, and to ensure that employees and others are kept safe. Under the Act you have an
obligation to ensure any potential risk of work-related violence is eliminated or controlled. AIS is
legally responsible for welfare, health and safety in the workplace and use the term “so far as is
reasonably practicable”, which has to set the objectives that workplace should be safe place to
work. Failure to providing safe workplace, AIS may be fine or start prosecution fora safety failing.
AIS has to set objectives and follow to ensure that meeting the compliance needs of legislations
and to avoid criminal and /or civil prosecutions, convictions, punishment and compensatory-
where employees are able to sue in the civil courts for compensations.
Justification for action 1
Action
Segregation of compressed gas cylinders, arranging trolley for all compressed gas cylinder and
displaying signage’s for working area using gas cylinders (Hazard Category-Fire)
Specific legal arguments
According to Occupational Safety and Health Administration (OSHA) Regulation 1910.253 (Excerpt)
(b)(2)(ii) cylinders shall be stored in a well-protected, well-ventilated, dry location, at least 20 feet
(6.1m) from highly combustible materials such as oil or excelsior. Cylinders should be stored in
assigned places away from elevators, stairs, or gangways. Assigned storage spaces shall be located
where cylinders will not be knocked over or damaged by passing or falling objects, or subject to
tampering by unauthorized persons. Cylinders shall not be kept in unventilated enclosures such as
lockers and cupboards”
Moreover, AIS is complying with ILO Convention and Recommendations as well as the SAUDI specific
legislation and API standard as required by project specification. The International Labor Organization
(ILO) sets out a Recommendation on Occupational Safety and Health (R164) that supplements
Convention C155. Part IV of the Recommendation specifically states that the undertaking
(organization) must: • provide and maintain workplaces, machinery, and equipment, and use work
methods, which are as safe and without risk to health as is reasonably practicable.
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page
17 of 21
Consideration of likelihood AND severity
The severity of the injuries recent from a compressed gas cylinder is more often and critical in nature
as the severity of the injury does not associated with compressed gas. Different nature of hot work like
gas cutting, gas welding, structure cutting will be considered critical due to its nature of injuries and
severity. Most of the activities in construction site regarding by using compressed gas cylinders which
containing higher risk as well as the severity which is cannot be avoidable. Therefore, all activities
related to hot work at site and must be dealt with suitable control measure to control any undesired
injury or fatality
How effective the action is likely to be in
controlling the risk. This should include:
the intended impact of the action;
justification for the timescale that you
indicated in your risk assessment;
and
whether you think the action will fully
control the risk.
The segregation of compressed gas cylinders is the most important and most prioritized action that
AIS has to perform. I recommended constructing a store for compressed gases with heavy-walled
metal cylinders designed, produced and tested for use with compressed gases. And also, on site area
it will be more appropriate to communicate with crew supervisors and specially the workers who are
involving hot work activities to secure cylinders upright with a chain or strap in a proper cylinder cart.
And also as HSE personnel it is our prime responsibility to aware the workers regarding flashback
arrestor that must attached with compressed gas cylinders.
I gave one Month time frame to construct a store for Compressed gas. Project manager will discuss
with purchasing specialist to allocate budget for this new proposed structure. Constructing grey
structure and brick work will take one month to complete this task.
After constructing of separate store risk from the fire hazards will be controlled in effective. Elimination
step will safe all work force from fire hazards cause of gas cylinders
I hope that AIS will follow recommendation for safety of their workers
Justification for action 2
Action
Standardized and suitable scaffold materials/components to be used by assigning and erect or
dismantle by trained and certified scaffolders by following safe system of work (Hazard Category-
working at height)
Specific legal arguments
According to Occupational Safety and Health Administration (OSHA) 1926.450 1926.451(a)(6)
”Scaffolds shall be designed by a qualified person and shall be constructed and loaded in accordance
with that design. Non-mandatory Appendix A to this subpart contains examples of criteria that will
enable an employer to comply with paragraph (a) of this section.”
Moreover, AIS is complying with ILO Convention and Recommendations as well as the SAUDI specific
legislation and API standard as required by project specification. The International Labour
Organization (ILO) sets out a Recommendation on Occupational Safety and Health (R164) that
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page
18 of 21
The severity of the injuries recent from a compressed gas cylinder is more often and critical in nature
as the severity of the injury does not associated with compressed gas. Different nature of hot work like
gas cutting, gas welding, structure cutting will be considered critical due to its nature of injuries and
severity. Most of the activities in construction site regarding by using compressed gas cylinders which
containing higher risk as well as the severity which is cannot be avoidable. Therefore, all activities
related to hot work at site and must be dealt with suitable control measure to control any undesired
injury or fatality
How effective the action is likely to be in
controlling the risk. This should include:
the intended impact of the action;
justification for the timescale that you
indicated in your risk assessment;
and
whether you think the action will fully
control the risk.
The segregation of compressed gas cylinders is the most important and most prioritized action that
AIS has to perform. I recommended constructing a store for compressed gases with heavy-walled
metal cylinders designed, produced and tested for use with compressed gases. And also, on site area
it will be more appropriate to communicate with crew supervisors and specially the workers who are
involving hot work activities to secure cylinders upright with a chain or strap in a proper cylinder cart.
And also as HSE personnel it is our prime responsibility to aware the workers regarding flashback
arrestor that must attached with compressed gas cylinders.
I gave one Month time frame to construct a store for Compressed gas. Project manager will discuss
with purchasing specialist to allocate budget for this new proposed structure. Constructing grey
structure and brick work will take one month to complete this task.
After constructing of separate store risk from the fire hazards will be controlled in effective. Elimination
step will safe all work force from fire hazards cause of gas cylinders
I hope that AIS will follow recommendation for safety of their workers
Justification for action 2
Action
Standardized and suitable scaffold materials/components to be used by assigning and erect or
dismantle by trained and certified scaffolders by following safe system of work (Hazard Category-
working at height)
Specific legal arguments
According to Occupational Safety and Health Administration (OSHA) 1926.450 1926.451(a)(6)
”Scaffolds shall be designed by a qualified person and shall be constructed and loaded in accordance
with that design. Non-mandatory Appendix A to this subpart contains examples of criteria that will
enable an employer to comply with paragraph (a) of this section.”
Moreover, AIS is complying with ILO Convention and Recommendations as well as the SAUDI specific
legislation and API standard as required by project specification. The International Labour
Organization (ILO) sets out a Recommendation on Occupational Safety and Health (R164) that
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page
18 of 21
supplements Convention C155. Part IV of the Recommendation specifically states that the undertaking
(organisation) must: • provide and maintain workplaces, machinery, and equipment, and use work
methods, which are as safe and without risk to health as is reasonably practicable.
Consideration of likelihood AND severity
Scaffolding activity is one of the most important parts of a construction site and on other hand the
severity rate and the risk associations is too high. There is likelihood to collapse a scaffold if
substandard scaffolding Components is used for the erection and make three- or four-story platform.
And Similarly, the risk will be higher, and the potential position of risk will more increase due to
untrained employees who’s erecting or dismantling scaffold.
How effective the action is likely to be in
controlling the risk. This should include:
the intended impact of the action;
justification for the timescale that you
indicated in your risk assessment;
and
whether you think the action will fully
control the risk.
Scaffolds can pose serious risks if proper precautions and working at heights control measures aren’t
observed. Considering that scaffold hazards cause serious injuries and even fatalities every year, it is
important to get a thorough grasp on how to avoid danger and have an appropriate set of scaffolding
safety regulations. Therefore, for controlling the risk and to implement a proper check and balance for
the erection of scaffold structure must be designed and endorsed by professional engineer if
necessary. Because he is the one to verify the standard components before scaffold erection and
rejected the substandard scaffolding components. And allow only approved scaffold contractors to
carry out modifications which carry out pre-erection planning.
I Gave 3 weeks’ timeframe for hiring an approved scaffold contractors to complete this task. Project
Executive body will take this time to discuss and hire a competent scaffold contractor .After hiring a
competent contractor risk of scaffolding collapse, slip, trip from the scaffolding platform will reduce .
AIS will recruit scaffold contractor to be compliance with legal requirement of country and properity of
their workers
Justification for action 3
Action
Replace human resource with Auto painting machine while working in Confined space (Category-
Confined Space)
Specific legal arguments
According to Occupational Safety and Health Administration (OSHA) 1910.146(c)(2)
If the workplace contains confined spaces, the employer shall inform exposed employees, by posting
danger signs or by any other equally effective means, of the existence and location of and the danger
posed by the confined spaces. Moreover, AIS is complying with ILO Convention and
Recommendations as well as the SAUDI specific legislation and API standard as required by project
specification. The International Labor Organization (ILO) sets out a Recommendation on Occupational
Safety and Health (R164) that supplements Convention C155. Part IV of the Recommendation
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page
19 of 21
(organisation) must: • provide and maintain workplaces, machinery, and equipment, and use work
methods, which are as safe and without risk to health as is reasonably practicable.
Consideration of likelihood AND severity
Scaffolding activity is one of the most important parts of a construction site and on other hand the
severity rate and the risk associations is too high. There is likelihood to collapse a scaffold if
substandard scaffolding Components is used for the erection and make three- or four-story platform.
And Similarly, the risk will be higher, and the potential position of risk will more increase due to
untrained employees who’s erecting or dismantling scaffold.
How effective the action is likely to be in
controlling the risk. This should include:
the intended impact of the action;
justification for the timescale that you
indicated in your risk assessment;
and
whether you think the action will fully
control the risk.
Scaffolds can pose serious risks if proper precautions and working at heights control measures aren’t
observed. Considering that scaffold hazards cause serious injuries and even fatalities every year, it is
important to get a thorough grasp on how to avoid danger and have an appropriate set of scaffolding
safety regulations. Therefore, for controlling the risk and to implement a proper check and balance for
the erection of scaffold structure must be designed and endorsed by professional engineer if
necessary. Because he is the one to verify the standard components before scaffold erection and
rejected the substandard scaffolding components. And allow only approved scaffold contractors to
carry out modifications which carry out pre-erection planning.
I Gave 3 weeks’ timeframe for hiring an approved scaffold contractors to complete this task. Project
Executive body will take this time to discuss and hire a competent scaffold contractor .After hiring a
competent contractor risk of scaffolding collapse, slip, trip from the scaffolding platform will reduce .
AIS will recruit scaffold contractor to be compliance with legal requirement of country and properity of
their workers
Justification for action 3
Action
Replace human resource with Auto painting machine while working in Confined space (Category-
Confined Space)
Specific legal arguments
According to Occupational Safety and Health Administration (OSHA) 1910.146(c)(2)
If the workplace contains confined spaces, the employer shall inform exposed employees, by posting
danger signs or by any other equally effective means, of the existence and location of and the danger
posed by the confined spaces. Moreover, AIS is complying with ILO Convention and
Recommendations as well as the SAUDI specific legislation and API standard as required by project
specification. The International Labor Organization (ILO) sets out a Recommendation on Occupational
Safety and Health (R164) that supplements Convention C155. Part IV of the Recommendation
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page
19 of 21
specifically states that the undertaking (organization) must: • provide and maintain workplaces,
machinery, and equipment, and use work methods, which are as safe and without risk to health as is
reasonably practicable.
Consideration of likelihood AND severity
Confined spaces are very high-risk activities if there are chances of presence of toxic gases,
insufficiency or enrichment of oxygen or presence of carbon mono oxide. Therefore, all activities
subject to confined spaces must be handled with high priority. Pipe coating and painting activities can
directly cause damage to the respiratory system, which would affect the whole body as fumes and
gases absorbed in blood and transfer to whole body causing different more health issues for the
worker.
How effective the action is likely to be in
controlling the risk. This should include:
the intended impact of the action;
justification for the timescale that you
indicated in your risk assessment;
and
whether you think the action will fully
control the risk.
Confined space incidents due to presence of toxic gases or the presence of enrichment of oxygen &
other gases level could affect the workers inside in no matter of time, it is very important for each and
every confined space activity to provide a proper rescue plan with all necessary additional equipment
in the presence of ERT (Emergency Response Team) as they will first verified all requirements, rules
and regulations with proper gas testing, hole watch man and with log sheet. As the observation arise
regarding painting jobs inside the confined space so I will recommended further safety control to
communicate the painting supervisors that do not mix paint inside the confined space and after
completion of painting work, all containers of paint must be taken also not store paint, solvent and
thinner in the confined space and also use proper work gloves, Protective eyewear, masks &
respirators, Coveralls, hard hats, fall protection, Knee Pads.
I gave 3 Month timescale to replace manual painting with automatic spray guns or suitable painting
machine. This time will be given for discussion, purchasing and training to workers about usage of
automatic painting machine in the working zone. Installation of Automatic machine is a method of
Engineering controls .it will reduce the risk ALARP (as low as reasonably practicable ).
AIS follow recommendation of replacing manual painting cause it will not just for safe practice but also
for to minimize their labor cost.
Part 4: Review, communicate and check
Suggested word counts for each section:
Planned review date or period and reasoning for this: 50 - 100 words
How the risk assessment findings will be communicated and who needs to know the information: 100 - 150 words
Follow up on the risk assessment: 100 - 150 words.
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page
20 of 21
machinery, and equipment, and use work methods, which are as safe and without risk to health as is
reasonably practicable.
Consideration of likelihood AND severity
Confined spaces are very high-risk activities if there are chances of presence of toxic gases,
insufficiency or enrichment of oxygen or presence of carbon mono oxide. Therefore, all activities
subject to confined spaces must be handled with high priority. Pipe coating and painting activities can
directly cause damage to the respiratory system, which would affect the whole body as fumes and
gases absorbed in blood and transfer to whole body causing different more health issues for the
worker.
How effective the action is likely to be in
controlling the risk. This should include:
the intended impact of the action;
justification for the timescale that you
indicated in your risk assessment;
and
whether you think the action will fully
control the risk.
Confined space incidents due to presence of toxic gases or the presence of enrichment of oxygen &
other gases level could affect the workers inside in no matter of time, it is very important for each and
every confined space activity to provide a proper rescue plan with all necessary additional equipment
in the presence of ERT (Emergency Response Team) as they will first verified all requirements, rules
and regulations with proper gas testing, hole watch man and with log sheet. As the observation arise
regarding painting jobs inside the confined space so I will recommended further safety control to
communicate the painting supervisors that do not mix paint inside the confined space and after
completion of painting work, all containers of paint must be taken also not store paint, solvent and
thinner in the confined space and also use proper work gloves, Protective eyewear, masks &
respirators, Coveralls, hard hats, fall protection, Knee Pads.
I gave 3 Month timescale to replace manual painting with automatic spray guns or suitable painting
machine. This time will be given for discussion, purchasing and training to workers about usage of
automatic painting machine in the working zone. Installation of Automatic machine is a method of
Engineering controls .it will reduce the risk ALARP (as low as reasonably practicable ).
AIS follow recommendation of replacing manual painting cause it will not just for safe practice but also
for to minimize their labor cost.
Part 4: Review, communicate and check
Suggested word counts for each section:
Planned review date or period and reasoning for this: 50 - 100 words
How the risk assessment findings will be communicated and who needs to know the information: 100 - 150 words
Follow up on the risk assessment: 100 - 150 words.
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page
20 of 21
Planned review date/periodwith
reasoning
As per the company technical department reports and company policy to review risk assessment every
annual. Therefore, I recommend reviewing date for 20 -11- 2022 or upon required according to site
condition and legal requirement.
How the risk assessment findings will be
communicated AND who you need to tell
After the completion of the risk assessment I will arrange meeting with the site top management who’s
directly involve on site ongoing activities of the project .And I will present presentation to site
management and provide summary of the findings of the risk assessment that requires action to be
taken for the further improvements and also better to communicate with all level of employees in the tool
box talk meeting every morning before any start up activities and also it will be more understandable to
displayed the risk assessment findings on main notice board as well as assembly point signboard .
Therefore the HSE manger also recommended to display the findings of the risk assessment in every
notice board at site and will communicated through tool box meeting, company website and every job
safety analysis and other safety related documents which will clear to all employees and will
understandable
How you will follow up on the risk
assessment to check that the actions
have been carried out
After agreeing with site management on recommended dates for close out report, which will mention all
those required further actions in an open status, corresponding to the concerned supervisor. A strategy
of check and balance will be adopted for the follow up on the actions recommended by developing and
improving the permit to work system, JSA and risk assessment. The supervisor will be inquired about the
progress of the actions, if not then the concerned manager will be communicated during weekly HSE
meeting in which all those pending recommend action will be discussed. If there is any kind of difficulties
with agreed actions with management will be discuss through email and if required, I will visit the site to
solve the issues. And for furthermore, action against non-compliance, misconduct or allowing workers to
engage in unsafe acts or conditions to be adopted as well for the effective execution of the
recommended actions.
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page
21 of 21
reasoning
As per the company technical department reports and company policy to review risk assessment every
annual. Therefore, I recommend reviewing date for 20 -11- 2022 or upon required according to site
condition and legal requirement.
How the risk assessment findings will be
communicated AND who you need to tell
After the completion of the risk assessment I will arrange meeting with the site top management who’s
directly involve on site ongoing activities of the project .And I will present presentation to site
management and provide summary of the findings of the risk assessment that requires action to be
taken for the further improvements and also better to communicate with all level of employees in the tool
box talk meeting every morning before any start up activities and also it will be more understandable to
displayed the risk assessment findings on main notice board as well as assembly point signboard .
Therefore the HSE manger also recommended to display the findings of the risk assessment in every
notice board at site and will communicated through tool box meeting, company website and every job
safety analysis and other safety related documents which will clear to all employees and will
understandable
How you will follow up on the risk
assessment to check that the actions
have been carried out
After agreeing with site management on recommended dates for close out report, which will mention all
those required further actions in an open status, corresponding to the concerned supervisor. A strategy
of check and balance will be adopted for the follow up on the actions recommended by developing and
improving the permit to work system, JSA and risk assessment. The supervisor will be inquired about the
progress of the actions, if not then the concerned manager will be communicated during weekly HSE
meeting in which all those pending recommend action will be discussed. If there is any kind of difficulties
with agreed actions with management will be discuss through email and if required, I will visit the site to
solve the issues. And for furthermore, action against non-compliance, misconduct or allowing workers to
engage in unsafe acts or conditions to be adopted as well for the effective execution of the
recommended actions.
NEBOSH Trainer: Abdul Jabbar Qaisrani Baloch Page
21 of 21
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