HAZARD IDENTIFICATION & RISK ASSESSMENT
Project: Marriot Hotel Date: 14/02/2023
Location: Jeddah
Activity: Aluminium Sheet Fabrication, Cutting, Grinding and welding
RISK EVALUATION ALAR
ACTION TO BE TAKEN RESIDUAL RISK
(Refer to Evaluation form)
S/No. HAZARD HAZARD EFFECT CONTROLS P
S P R DESCRIBE ACTION MANPOWER S P R Y/N
1. Skilled personnel. 1. Continuous monitoring of activities.
SPA: Welding Supervisor
1. Untrained Personnel Personnel Injury G 7 8 2. Use of standard manual handling 2. Adhere to Equipment Handling procedure. G 2 3 Y
2. Safety Supervisor
technique. 3. Ensure to barricade the area with signage and barricade tape.
1. Conduct GCM/TBT before starting the activity
1. GCM/TBT 2. Ensure checklist of specified Electrical DB, Generator, and welding
2. Use check listed equipment,(Generator, machine is filled and verified.
Electrical DB) 3. Ensure Cables and receptacle are not damaged
Electric shock due to damaged Fatality, SPA: Welding
3. Damaged cable shall not allowed, 4. Male / Female connectors, switches, electrical terminations etc. to be
2. cable & current leakage of welding Permanently disability, E 8 11 Supervisor. Safety/Fire E 2 3 Yes
4. Cables must be heavy duty industrial ensured.
machine Personal Injury Watch
type. 5. Cables are in minimized condition and secured from sharp edges
5. Cable management 6. Ensure ELCB is installed and confirm proper earthling
6. Connection through ELCB
6. Avoid contact of welding electrode with scaffolding/ conductive
material.
1. Make sure the cables & material are properly placed avoiding tripping
hazards.
1. Area housekeeping.
2. Clearly mark escapes routes. SPA: Welding
Tripping Hazards (cables, Escape route should remain unobstructed;
3. Personnel Injury G 8 9 Follow good cables layout practices, minimizing tripping hazards & cable Supervisor. Safety/Fire G 2 3 Yes
materials etc.) cables away from pedestrians walk way.
damages. Watch
3. Area barricading.
3. Avoid unauthorized entry of non-essential personnel in working area
barricading.
Grinder disc speed rating shall be compatible to that of grinder.
Grinder check list must be filled and
1. Proper Use of Grinder with firmly gripped.
verified by competent person
2. Use Face Shield and Leather Gloves for Grinding, SPA: Welding
Grinder disc Personnel Injury/ fetal, cut Use guard with grinder ,
4. F 5 7 3. Make sure safe guard is installed on grinder. Supervisor. Safety/Fire F 2 4 Yes
( sparks, Damaged) PPE, Face Shield, Cordon off work area
piercing
4. Grinder inspection to be carried out as per the checklist. Watch
1. Competent grinder man / fitter.
5. Daily inspection of grinder by the user.
3. Proper disc tightening
6. Ensure disc is properly tightened.
Welding Light/ UV rays from PPEs compatible for welding etc. 1. Advise the personnel to not look directly towards welding arc. Safety/Fire Watch
5. Impair eyesight G 4 5 G 2 3 Yes
welding. minimum persons while performing 2. Eye wash bottle. Fresh water available. 3. Fully cover the working area Welding
with hood.
welding job 4. Restrict the unauthorized entry. Supervisor.
Face shield / screen, heat retardant gloves.
Covered area with some open points on upper side for ventilation
PA Supervisor (SPA)
Eye Irritation, Adequate Ventilation. implemented on site.
6. Smoke in result of welding G 8 9 HSE Supervisor G 1 2 Yes
Lungs health effects Welders shall be provided regular breaks. At every half an hour 10 min rest is given to welders to release
Safety Watch
exhaustion.
Welder/Fabricator shall not wear any loose combustible materials like
Loose clothing prohibited
towel, scarf etc.
Cover-up particular job area with fire
Cordon off the affected area by means of covering with fire blankets or PA Supervisor
Personnel injury/Burn, retardant tarpaulin or fire blankets
7. Spark/ welding Spatters F 7 9 fire retardant tarpaulin. Safety Watch (SPA) F 2 4 Yes
Fire Proper Housekeeping
Surface must be clean from combustible like cotton rags, gloves, wooden Fire Watch
PPEs compatible for welding (heat
pieces etc.
retardant gloves, welding hood)
Welding Hood, Welding Gloves to be ensured.
Supervisor, Safety
Contact with hot surface (during GCM, Area cordon off, don’t touch welding
8. Burn H 6 6 Leather gloves use, unauthorized entry not allowed in work area. Watch H 5 5 Yes
welding). surface.
Medic Man.
1. All the workforce required to use mandatory PPE’s
2. Barricade the area where erection of scaffolding is in progress
1. PPE’s 3. Restrict the unauthorized entry
1. Personal injury 2. Proper storage of tools 4. Proper railing system should be erected to prevent the falling of SPA: Scaffolding Supervisor
9. Falling object/Fall from height F 7 9 F 2 4 Yes
2. Asset loss 3. Proper material handling personnel. Safety Watchman,
4. Install toe Boards 5. All the material should be bring.
up/down with sack and rope
6. Don’t drop or throw materials from height.
GENERAL COMMENTS: Abbreviations
1. TBT will be conducted prior to job start. SPA: Single Person Accountable
2 Proper PPE’s are mandatory for all workers. GCM: General Conversation Meeting
3. Housekeeping of the area should be carried out on prior basis. PA: Performing Authority
4. Supervisor full time must be available. ELCB: Earth Leakage Circuit Breaker
5. Stand by vehicle must be available at site to rescue the victim. DB: Distribution Board
6. Entry of unauthorized persons is not allowed in the work premises.
SIGNATURE RISK ASSESSMENT APPROVAL
NAME OF TEAM MEMBERS
I’m satisfied that the safeguard put in place will reduce the level of Risk to an acceptable level and the Task/Action is permitted to proceed.
(Project Manager)
Reviewed by: _________________________
(Project Engineer ) Date: ________________________ Time: ____________________
HITRA (HSE Engineer)
Authorizing
HE = Hazard Effect; P = Probability
Signatory: _______________ DATE: ________________
