Riskassessmentform

Nameofassessor (Trainee): Karar Faris Date: 28-Oct-2018

Time: 8:30 Am Work area: North Rumaila – Degassing station 1

Task being assessed: Remediation activities for an area of about 60m2 by implementing the following steps:
1. Hand digging with manpower up to 35 labors.
2. Loading and transporting the contaminated soil to the waste storage area by using excavators, tipper trucks, front end loaders and
hand tools.

New risk
How Risk rating(Re
What is the Action/
Who might rating sidual) Action/monitore
hazard? Existing risk Additional monitored
Might be people L C R L C R d by whom?
control measures controls by when?
harmed? be
harmed?
Hazards Drivers and Run over 1. A flag Men is 5 5 25 1. Using phones or 3 3 9 1. flagmen 1. Immediately
resulting from Pedestrians and required for two way radios 2. HSE supervisor 2. Immediately
heavy vehicles vehicles heavy vehicle while driving is 3. HSE supervisor 3. Immediately
accidents in crash movement in the forbidden 4. HSE supervisor 4. Immediately
the public public road 2. All drivers must & flagman
traffic while 2. Vehicles to be be trained and
using the inspected prior to competent
public road to commence the 3. Safety signs to
transport the work be distributed in
contaminated 3. Seat belt must be the entry and
soil worn at all times exit points
when the vehicle 4. Vehicles must
in motion not exceed the
4. Ensure all heavy speed limit in the
vehicles are fitted public road
with reverse speed limit is
alarms 80km/h).
 Riskassessmentform

New risk
How Risk rating(Re
What is the Action/moni
Who might might rating sidual) Action/monitore
hazard? Existing risk Additional toredbywhe
be people L C R L C R d by whom?
control measures controls n?
harmed? be
harmed?
Hazards job team Pipes or 1. Only hand 5 4 20 1. Only isolated 3 2 6 1. HSE supervisor 1. Immediately
resulting from who are electric digging allowed hand tools to be 2. HSE supervisor 2. Immediately
ground being in cables for the used
disturbance work site strike, Un- contaminated soil 2. No axes to be
during exploded removal (no used for the
removing the ordinance mechanical hand digging
contaminated (UXO) excavation is 3. All PPE should
soil by contact allowed). be worn
excavator -Run over 2. The
- underground
Undergro services are
und detected before
services any work
-overhead begins
services 3. trained and
competent
personnel only
to be involved
with the work
4. Work is not
allowed unless
the area is UXO
cleared and
certified
Toxic and Work team -Toxic 1. Full face masks 5 5 25 1. Fire 4 3 12 1. firefighter 1. Immediately
explosive and visitors Gas with combined extinguishers to 2. HSE supervisor 2. Immediately
gasses inhalation cartridges to be be situated on 3. HSE supervisor 3. Immediately
-explosion worn at all times the worksite. 4. HSE supervisor 4. Immediately
- Fire 2. VOC’s Mask With Firefighter 5. HSE supervisor 5. Immediately
Riskassessmentform
broke out should be worn 2. Provide Multi 6. AGT lv 2
all time work Gas Detectors 7. HSE Supervisor
3. Personnel to be device during
provided with working
personal H2S gas including O2,
detectors H2S, CO and
4. Wind sock to be LEL detection.
erected in the
working area 3. Wind direction to
5. Regular breaks be considered
for the work team (work upwind
when required when possible)
prior to heat 4. In case of gases
index leakage ,all
6. First Aider to be personnel
present on the should escape a
site cross to wind
7. Provide warning direction
signage for the 5. Muster point to
site be identified for
8. In case of all personnel
emergency, 6. Continuous gas
emergency detection to be
response plan conducted
must be followed. 7. Rescue team
must be ready
for any
emergency
cases
 Riskassessmentform

Newriskra Action/monitor Action/mo

Whatis Whomightb Howmightp Existingriskcontr Riskrat Additionalcon ting(Resid edbywhom? nitoredby
thehazard eharmed? eoplebeha olmeasures ing trols ual) when?
? rmed? L C R L C R

Hazards Work team trip, slip and 1. Barriers to restrict 3 3 9 1. Non-slippery 2 2 4 1. HSE supervisor 1. ASAP
resulting from and visitors falls the area for the footwear to be 2. HSE supervisor 2. ASAP
poor authorized worn 3. HSE Advisor
housekeeping personnel only 2. Full PPE should
2. Efficient be worn
housekeeping to 3. Explain all
be conducted hazards on site
regularly and how
3. Trained controlling it by
personnel should daily Tool Box
Customize for Talk
housekeeping
activates 4. Continuous
reminder in the
daily tool box talks

Excavator is Work team inhaling the 1. PPE 4 3 12 1. Get a competent 3 2 6 HSE supervisor 10 days
blowing black and visitors toxic gases mechanic fixer to
smoke released to conduct
through the the air by maintenance on
exhaust the workers timely bases to
system during eliminate black
working smoke causes.
2. Implemented daily
checklist before
start work
3. Conduct daily gas
testing to monitor
 Riskassessmentform
the levels of toxic
gases released to
the air.

Newriskra Action/monitor Action/mo

Whatis Whomight Howmightpe Existingriskco Riskrati Additionalcont ting(Resid edbywhom? nitoredby
thehazard beharmed oplebeharme ntrolmeasures ng rols ual) when?
? ? d? L C R L C R

Contaminated Work team Dermal 1. Ensure to 4 4 16 1. Full PPE to be 3 2 6 1. HSE supervisor 1. Immediately
soil hazards contact with provide eye worn including eye 2. HSE manager 2. 2 days
the washer in the protection, and HSE
contaminated working area coveralls, helmets, supervisor
soil 2. Use safe safety footwear, full
working face masks, earn
Gases methods and protection and
emitted from follow the chemical resistant
soil materials gloves
safety data 2. Hygiene facilities to
sheet be available in the
3. Safety warning working site
sings should 3. Extra PPE (VOC’s)
be disturbed Mask must be worn
on whole site at working site
 Riskassessmentform

Trainee Signature:

Review date: Signature

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