Project:

Doc No.: PSL-0000- Date: 23/04/2017

HSRR-01
HEALTH AND SAFETY RISK REGISTER Rev. No. : 0
Risk Classification
Probability Impact
No Risk Description Cause Risk Owner Mitigation
(VL / L / M (VL / L / M
/ H / VH) / H / VH)
Awareness training shall be provided to staff.
Daily tool box talk shall be given to labours.
Removing the offenders from the site.
People need to be made aware about the cost of
incidents.
Ignoring Instructions; Target zero incidents and zero near misses.
Not Following Investigating the incidents and make alert about
Procedure; Horseplay; All Site Staff
Health & Safety General lessons learned.
1. Working without a L H & Workers,
Risks and Unsafe Acts If no Permit then no Work.
Permit; Negligence; visitors.
Anger / Stress; Display emergency procedures / exits / numbers.
Overconfidence Make daily Workplace Inspections and regular Audits.
Display proper signages and ensure proper
communication.
Petroserv HSE Management System shall be
implemented. Make Job Safety Analysis.
Comply with Qatar Construction Specifications 2010.
Transportation Safety - Legal requirements shall be complied with.
All drivers,
Violation of Qatar Manage properly Traffic Diversions and Utility
2. Penalty staff &
Traffic Law, Qatar L VH Diversions; secure all needed permits / approvals.
workers of
Labour Law and other Drivers shall be trained & have valid license.
Petroserv
Qatari Laws
HSE Induction shall be provided to all the staff
Physical injuries, Health Unfamiliar Work Place / All site including sub-contractors & visitors.
3. M M
issues & Property damage Unsafe Conditions employees
Daily Tool box talks shall be given to all labours.
Workers
Noise (Plant & involved in Ear Plugs shall be used if the noise level exceeds 85
4. Hearing impairment Equipment, Sand / Grit M H dB. Maintenance of equipment shall be done
high noise
Blasting) periodically.
activities
Provide Training, appropriate Personal Protective
Exposure to toxic vapours & Confined Equipment (PPE) & Respiratory Protective Equipment
5. gases, asphyxiation, Confined Space works M H Space
Key: VL = Very Low, L = Low, M = Medium, H = High, VH = Very High Page 1 of 4
Entrapment, etc. workers
(RPE); standby man; maintain
entry log, assign rescue team;
and test the atmosphere.

Key: VL = Very Low, L = Low, M = Medium, H = High, VH = Very High Page 2 of 4

 Project:
Doc No.: PSL-0000- Date: 23/04/2017
HSRR-01
HEALTH AND SAFETY RISK REGISTER Rev. No. : 0
Risk Classification
Probability Impact
No Risk Description Cause Risk Owner Mitigation
(VL / L / M (VL / L / M
/ H / VH) / H / VH)
Workers
Train the workers about heat stress & adequate supply
Heat Stress, Cold stress & Working in Extreme working in
6.
L M of cool drinking water and electrolytes during summer.
other health issues Hot & Cold Weather hot & cold
Wear appropriate clothing during cold weather.
weather
Only Competent Electrical Personnel shall perform
electrical works. Provide earthing for the equipments.
Electricians Always use generators outdoors and follow
Electrical works, & workers
Electrocution, Electric shock, manufacturer's instructions for operation &
7. Portable Generator, L H doing
Burns, Falls maintenance. Install Ground Fault Circuit Interrupters
Dewatering pumps. electrical (GFCIs). Use appropriate PPE. Electrical Equipment
activities. shall be maintained / tagged for next service.
Provide LOTO Training to the appropriate persons.
Operators & equipments shall be certified.
Cave-ins; materials falling on Workers, Identify underground utilities; secure the edge of the
Excavation &
workers; fall of people and/or operators, trench by shoring, sloping and benching; display
8 Trenching M H
vehicles into the excavation; visitors, other warning signs, flashing night lights & barricade the
(underground utilities)
residents area. Test the atmospheric conditions.
asphyxiation
Workers All chemicals must be properly labelled and stored and
Health issues like respiratory
9 tract irritation, dizziness; Hazardous flammable materials
Fires. Burns, eye & skin irritation, chemicals Ignition sources welding,
11 L grinding, cutting, electricity, plant
M & equipment and other hot works.

Burns, fatalities & property Fire

10
damage.
Combustible
/

Key: VL = Very Low, L = Low, M = Medium, H = High, VH = Very High Page 3 of 4

 handling a register shall be maintained; Display
chemicals MSDS near to chemical storage area.
Flammable substances shall be
Welders, maintenance stored in properly labelled
containers. Dispose trash, oily rags,
etc...
Refuelling equipment with the engine in
running

Workers

Avoid prolonged contact of the material with

skin.
Asphalting L M involved in Excessive breathing of asphalt materials shall be
breathing problems,
asphalting avoided. Appropriate PPE shall be used.

workers, condition shall be prohibited. Fire fighting equipment

M H painters and shall be provided for welding, cutting, grinding or other
the workers hot works. Ensure Gas Welding equipment (blowpipe,
involved in hoses, oxy-acetylene cylinders, pressure gauge) are
hot works. free from defect.
Fire extinguishers to be maintained properly.

Key: VL = Very Low, L = Low, M = Medium, H = High, VH = Very High Page 4 of 4

 Project:
Doc No.: PSL-0000- Date: 23/04/2017
HSRR-01
HEALTH AND SAFETY RISK REGISTER Rev. No. : 0
Risk Classification
Probability Impact
No Risk Description Cause Risk Owner Mitigation
(VL / L / M (VL / L / M
/ H / VH) / H / VH)
Burning eyes, respiratory Workers Employees shall undergo H2S training.
problems, unconsciousness, Hydrogen Sulphide involved in Use multi gas detectors and personal monitors and
12
L H
and fatality may occur if limit (H2S) confined Breathing apparatus. Workers shall be briefed about
exceeds. space emergency procedures.
Falling of vertical & lateral Personnel shall wear appropriate PPE and chest guard
Reinforcement, Carpenters & specially while straightening and bending.
13 loads; flying particles due to L H
Formwork and Shoring Steel fixtures
form work Cap the exposed reinforcement bars.

Burns; rashes; skin, eye & Concrete & Masonry Provide chemical protection PPE & RPE.
14 L L Masons
throat irritations. work, Grouting Adequate welfare facilities shall be provided

Property damage and Steel Erection Proper fall protection measures shall be provided
Workers Lifting plan shall be established & implemented.
Physical injuries due to (Collapse of structure,
15 L H involved in Lifting equipments & Operators shall be certified.
failure of erection & fall of fall of objects, unstable
steel erection
personnel erection.) Warning signs and barricades shall be arranged.
Work location & other facilities shall be kept free of
Physical injuries due to slip Improper Site
16 L M rubbish, oil, grease etc... All work areas shall be free of
& trip of personnel. Housekeeping employees
dangerous projections / obstructions.
Employees Work areas, access & escape routes to be lighted
Working in Poor
17 Fall of personnel, slip & trip. M M working in properly. Barricade the hazardous area and use
Lighting
night shift flashing lights. Wear high visibility reflective vest.
Personnel exposure to Use right tool for the job & Inspect tool before use
Workers
Back pain, cuts, fractures, Manual Handling - Provide training on manual handling. Use trolleys,
Hand Tools & Power doing
Site Operate according
19
18
harmful
Neck dusts,
and upperfumes,
limb gases; Improper lifting L
L M
M wheelbarrows etc.to manufacturers
maintain instructions.
proper communication
flying particles; electric Tools employees Keep cutting tools sharp. know safe handling
shock techniques; ensure for proper guards & right PPE

Falling loads; crushed by a moving

disorders 20 load or lifting equipment. techniques
and workers
Failure of lifting equipment; being
Key: VL = Very Low, L = Low, M = Medium, H = High, VH = Very High Page 5 of 4
Plant & Machinery - Ground m
conditions; Defective lifting a while manual handling.
equipment; Improper n Certified & valid licensed
u operators, riggers &
a equipment shall be used.
l Barricade the area and use
h tagline as needed to control
a the loads.
n No personnel should be working
d under suspended
l
i
n
g
S
i
t
e
L H
e
m
p
l
o
y
e
e
s
i
n
v
o
l
v
e
d
i
n
lifting

Key: VL = Very Low, L = Low, M = Medium, H = High, VH = Very High Page 6 of 4

 Project:
Doc No.: PSL-0000- Date: 23/04/2017
HSRR-01
HEALTH AND SAFETY RISK REGISTER Rev. No. : 0
Risk Classification
Probability Impact
No Risk Description Cause Risk Owner Mitigation
(VL / L / M (VL / L / M
/ H / VH) / H / VH)

lifting activities load. Do not ride on a suspended load

Use Full Body Harness and Lifeline (as needed).
Workers
Working at Height doing work
Do not throw any object from height.
Fall of personnel and scaffolding, ladders, M H above 2 Scaffolding shall be erected & inspected by
21 roof work, fragile Competent Scaffolder and shall be tagged.
objects meters;
surfaces Visitors Shafts / Manhole openings shall be protected and
guarded properly.
Floor and Wall Guard / Hand rails shall be provided for walkways or
Site wall opening from which there is a drop of more than
22 Fall of personnel Openings and L H
employees four (4) feet.
Stairways
L M Site Petroserv shall ensure all guarding systems are in
Guards and Guarding
23 Burns, Cuts. employees place for equipment / machinery.
systems
Only authorised person shall be allowed in the area.
Employees
Explosion, crushing, cutting, Hoses used shall be of correct pressure rating and
24 Hydrotesting L H involved in
lacerating shall be checked before use. Signages shall be posted
Hydrotesting
during pressure testing.
Exposure to Harmful fumes Only qualified / well trained sand blasters & painters

25 & flying particles, explosion, Blaster, shall be assigned. Use appropriate PPE & RPE. Check
Blasting & Painting M H
fire. painter hoses & couplings daily before use.
Workers Disconnecting services; Install barriers & safe working
Falls, Electric shock, cutting,
26 Demolition M H involved in platforms; spray water to suppress dust. Train and
lacerating, exposure to dust
demolition instruct all personnel. Use appropriate PPE
Microtunneling All cables and electrical equipment to be tested and
Excavation, Workers tagged by a licensed electrician. Only authorized
Electric shock, physical
Lifting/lowering, involved in personnel shall perform hydraulic & jacking operations.
27 injuries, cave-in, fire, H H
Confined spaces, microtunnelin Proper inspection shall be done prior to work.
drowning
Mechanical & Electrical g Appropriate PPE shall be used.
equipment, Dewatering Also refer the above clauses for different hazards.
Key: VL = Very Low, L = Low, M = Medium, H = High, VH = Very High Page 7 of 4