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Lusail Real Estate Development CompanyHealth, Safety, Security, Environment, Logistics & Quality
Department
Lusail Construction Safety Procedural Forms/Checklists – HSE RiskRegister Active Records
Document No LUS-HSE-FM4-431-007.05 Rev 5
Uncontrolled Copy Controlled Copy x Date 27-Aug-2015
COMPANY PROPRIETARY INFORMATION
Prior to use, ensure this document is the most recent revision by checking the Master Document List. To request a change, submita Document Change Request to the Document Control Representative. Master copy of this document will be maintained by theLREDC QA/QC Manager. Not controlled if printed.
Lusail Real Estate Development Company HSE Risk Register Active Records
Document No: LUS-HSE-FM4-431-007.05 Page 2 of 42
Amendment RecordThis document is reviewed to ensure its continuing relevance to the systems and process that it describes. A recordof contextual additions or omissions is given below:
Rev .No Description / Comments Prepared By Checked By Approved By Issue Date
1 (Pg. 2) Contents table insertion HSE WorkingGroup Michael Ford Uwe Krueger
17th
Feb 2015
1 (Pg. 4) Risk Matrix insertion HSE WorkingGroup Michael Ford Uwe Krueger
17th
Feb 2015
1 All - Risk Levels were amendedaccording to Risk Matrix
HSE WorkingGroup Michael Ford Uwe Krueger
17th
Feb 2015
2(Pg. 1) Company Propriety Information– Not controlled if printed has beenadded.
HSE WorkingGroup Michael Ford Uwe Krueger 1st April
2015
2 (Pg. 2) Revised Amendment Table HSE WorkingGroup Michael Ford Uwe Krueger 1st April
2015
3(Pg.5) Register Table – addedAssessment No, Participants andScope of Works
Bruce Bester Michael Ford Uwe Krueger 20 th Apr ‘15
3 (Pg.4) Amended Tolerable Criteria Bruce Bester Michael Ford Uwe Kruger 20th Apr ‘15
3 (Pg.37) Working at Night – insertedOut of hours call out – Emergency Bruce Bester
Michael Ford20 April 2015 Uwe Krueger 20th Apr ‘15
4Additional control added after full staffreview. Document numbers added incontrol section.
Bruce Bester
Michael Ford31 May 2015 Uwe Krueger
5 Review of document as per findings ofStage 2 ISO18001 audit Bruce Bester Michael Ford Uwe Krueger
5 Inclusion of Workers AccommodationInspection Bruce Bester Michael Ford Uwe Krueger
5 Amend numbering system to reflectinclusions Bruce Bester Michael Ford Uwe Krueger 27th Aug ‘15
27th Aug ‘15
27th Aug ‘15
27th Aug ‘15
Lusail Real Estate Development Company HSE Risk Register Active Records
Document No: LUS-HSE-FM4-431-007.05 Page 3 of 42
LREDC Activity Hazard Analysis (Sample) Form
Section Dep Description1.1 OH AHA 01 - Manual Handling2.1 OH AHA 02 - Working in Office Facility3.1 OH AHA 03 - Inspections during Hot Weather4.1 OH AHA 04 - Encountering Venomous Animals5.1 OH AHA 05 - Violence/ Harassment at Work6.1 OH AHA 06 - Work Stress7.1 OH AHA 07 – Workers Accommodation Inspections8.1 OH AHA 08 - Exposure to Infectious Organism9.1 OH AHA 09 - Exposure to Loud Noise10.1 OH AHA 10 - Emergency Drill Activity11.1 OH AHA 11 - Exposure to Chemicals12.1 OH AHA 12 - Compressed Gas Cylinder Explosion13.1 Fire AHA 13 - Electrocution14.1 Fire AHA 14 - Fire Exposure15.1 Fire AHA 15 - Inspections - Workshops16.1 Fire AHA 16 - Inspections – Storage Area17.1 Fire AHA 17 - Inspections Open areas18.1 H&S AHA 18 - Exposure to Dropped and Flying Objects19.1 H&S AHA 19 - Using Cell Phone on Active Construction Site20.1 H&S AHA 20 - Earthquake, High Winds, Natural Events21.1 H&S AHA 21 - Work Around Heavy Equipment22.1 H&S AHA 22 - Working at Night23.1 H&S AHA 23 - Work Around Live Public Traffic24.1 H&S AHA 24 - Transportation on Site25.1 H&S AHA 25 - Working Near Water26.1 H&S AHA 26 - Exposure on Commissioning and Start Up Activities Including
Pressurized Lines27.1 H&S AHA 27 - Confined Spaces
Lusail Real Estate Development Company HSE Risk Register Active Records
Document No: LUS-HSE-FM4-431-007.05 Page 4 of 42
RISK MATRIX HAZARDOUS SITUATIONS TO CONSIDERLookup details: User selects one CONSEQUENCE and one LIKELIHOOD (result is determined automatically) 1
2
34
5
6
789
Can anyone be struck by, or come into contactwith anything?Can anyone be caught in, on, under, against orbetween anything?Can anyone slip, trip or fall?Can anyone be exposed to environmentalhazards (e.g.: fumes, lack of oxygen, noise,temperature, extremes, dust, vibrations,radiation, chemical)?Can anyone be exposed to physical limitations(e.g.: not enough space, lack of access to toolsfit for purpose, uncomfortable work position)?Is anyone at risk from others working in closeproximity?Could process energy be reduced?Is any environmental damage possible?Is any property or equipment damage likely?
CONSEQUENCE
1Minor1st Aid
1 < Qr10k
2Medium
MTIQr10K - Qr20k
3Serious
RWIQr20k – Qr50k
4Major
LTIQr50k - Qr100k
5Catastrophic
Fatality> Qr100k
LIKE
LIHO
OD
A – Almost Certain> 1 per week(>25%)
MODERATE11
HIGH16
EXTREME20
EXTREME23
EXTREME25
B – Likely1/week – 1/month(10-25%)
MODERATE7
HIGH12
HIGH17
EXTREME21
EXTREME24
C – Possible1/month – 1/year(1-10%)
LOW4
MODERATE8
HIGH13
HIGH18
EXTREME22
D – Unlikely1/year – 1/10 years(0.1-1%)
LOW2
LOW5
MODERATE9
HIGH14
HIGH19
E – Rare< 1/10 years(0.1%)
LOW1
LOW3
LOW6
MODERATE10
HIGH15
TOLE
RABI
LITY
CRI
TERI
A
RESIDUAL RISK RATING(after controls in place)
RESULT CONTROL LEVEL(Authority)
HEIRARCHY OF CONTROLSPriority Control
EXTREME Unacceptable CEO / COO 1
2345
ELIMINATION - complete elimination of the hazard /removal of energy sourceSUBSTITUTION - use something less hazardousISOLATION / ENGINEERING - physical barriers, guardingADMINISTRATIVE - procedures, trainingPPE - last form of control to be implemented
HIGH Undesirable Lusail Project Manager
MODERATETolerable, but risk should be reduced if reasonablypractical
Supervisory Staff
LOW Broadly acceptable Procedural Control
Lusail Real Estate Development Company HSE Risk Register Active Records
Document No: LUS-HSE-FM4-431-007.05 Page 5 of 42
HSE Risk Register
Contractor: Lusail HSSELQ Date of Assessment: 31/05/2015 Assessor Name: HSE Department
Project: Lusail Date of Previous Assessment: 15/12/2014 Approved By: HS&F Working Group
Assessment No. Scope of Works: Lusail HS&F Risk Active Records
Participants: HS&F Working Group
SI Hazard ExposedGroup(s) Existing Controls
Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
1.1 Manual Handling
1.1.1 Back Injuries Lusail SiteHSE Staffs
QCS 2010 (Section 11Part 1.2.7). C 3 13
Assessment Checklist.Proper liftingtechniques training.(TBD)
C 1 4 Lusail HealthAdvisor
1.1.2 Hand Injuries Lusail SiteHSE Staffs
QCS 2010 (Section 11Part 1.2.7). C 3 13
Assessment Checklist.Appropriate PPE to beworn
C 2 8 Lusail HSEManager
1.1.3 Pinch point Injuries Lusail SiteHSE Staffs
QCS 2010 (Section 11Part 1.2.7). C 2 8
Assessment Checklist.Line of fire training(TBD)
D 2 5 Lusail HealthAdvisor
1.1.4 Ergonomic hazard Lusail SiteHSE Staffs
QCS 2010 (Section 11Part 1.2.7).LUS-HSE-WG3-446-003Ergonomic chairs
B 3 17 Assessment Checklist.Training to be provided D 3 9 Lusail Health
Advisor
2.1 Working in the Office
2.1.1 Hazard of computer work:Eye Strain
Lusail SiteHSE Staffs
Frequent breaks asneeded.Computers are utilizedare UV radiation.
A 2 16 Annual Eye testing. C 2 8 Lusail HealthAdvisor
2.1.1 Office hazard Trippinghazard for cables
Lusail SiteHSE Staffs
OCEMP Section 27.5Amal Services daily B 3 17 Awareness program.
General Services D 3 9 Lusail HealthAdvisor / Project
Lusail Real Estate Development Company HSE Risk Register Active Records
Document No: LUS-HSE-FM4-431-007.05 Page 6 of 42
SI Hazard ExposedGroup(s) Existing Controls
Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
cleaning of office facility Contractor to ensurehousekeeping(cable/electrical) ismaintained on a weeklybasis
Manager - EMS
2.1.3Hazard of preparingtea/coffee: Thermal burnsfrom hot coffee/tea
Lusail SiteHSE Staffs
· Assigned certifiedfood and beveragehandler
E 3 6 N/A
2.1.4 Work stress Lusail SiteHSE Staffs
· Frequent breaks asneeded.
QCS 2010 Section 11 Part1.2.1.5
B 3 17
Morning stretchprogram.Counselling for mentalhealth.
D 3 9 Lusail HealthAdvisor
2.1.5 Ergonomic Hazard Lusail SiteHSE Staffs
Provision of ergonomicchairs and computer. B 3 12 Regular training about
Ergonomics. D 3 6 Lusail HealthAdvisor
2.1.6 Thermal Comfort and AirQuality in the office
Lusail SiteHSE Staffs
· Regulate airconditioning fortemperature andhumidity to ensureemployee comfort
· Avoid locatingworkstations directlyin front of or belowair conditioningoutlets
· Install deflectors onair vents to directairflow away frompeople.
· Control direct sunlight(radiant heat) withblinds, louvres andwindow treatments
E 2 3
N/A
2.1.7 Physical hazard (Slips andtrips)
Managers/Officestaffs/
· Proper cablemanagement
· Clear andD 2 5
N/A HSE Department/ DiplomaticContract
Lusail Real Estate Development Company HSE Risk Register Active Records
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SI Hazard ExposedGroup(s) Existing Controls
Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
Cleanersandmessenger
unobstructed access· Frequent cleaning of
floors by officecleaners
Manager
2.1.8 Electrical hazard
Managers/Officestaffs/cleaners/messengerand visitors
· Proper cablemanagement
· Competent andauthorizedelectriciansconductinginstallation andinspection on theconnections.
· Regular inspection ofthe electrical lines
· ELCB and tripbreakers are installed.
LUS-HSE-WG3-446-024
C 3 13
· Office Electrical SafetyTraining to be given tothe exposed groups.
· Multiple warning signswith pictograms to beinstalled on the officeelectrical boards,outlets and officeappliances/equipment.
E 3 6 Project Manager- EMS
2.1.9 Physical hazard (Manualhandling)
Officestaffs/cleaners/messenger
· The work kept closeas possible to thebody to minimize thestress on the bodywhen reaching toperform a task
· Commonly accessedstored between hipand shoulder heightwhere possible toavoid bending overand reaching up
· Use of office carts
D 2 5
· N/A
2.1.10 Fire hazard
Managers/Officestaffs/cleaners/m
· High level ofhousekeeping aremaintained
· Electrical equipment
E 2 3
· N/A DiplomaticContractManager / LusailFire Manager
Lusail Real Estate Development Company HSE Risk Register Active Records
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SI Hazard ExposedGroup(s) Existing Controls
Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
essengerand visitors
regularly inspected· Adherence to non-
smoking policy foroffice buildings.
· All chemicals (Tonersand toilet chemicals)are stored and usedas stated on theirMSDS.
· Cleanliness andappropriate wastedisposal methods.
· Installation offirefighting appliances(smoke detectors, fireextinguishers, etc.)
· Training andappointment of Firewarden inside theoffices.
LUS-HSE-WG3-446-011
ResponsiblyContractors PM
2.1.11 Physical hazard (Fall fromstairs)
Managers/Officestaffs/cleaners/messengerand visitors
· Stairs have hand rails.· Anti-slip strips were
fixed on the stairways.· Safety warning signs
installed on thestaircases.
E 2 3
· N/A
Project Manager- EMS
2.1.12
Physical hazard (Fallingmaterials from shelves andfall hazard from overreaching)
Managers/Officestaffs/Documentcontrollerand officehelpers
· Shelves are ofstandard with coverand locks.
· None placing ofdocuments on top ofthe shelves
C 3 13
· Use of office ladders/platform ladders whenreaching uppershelves.
· Training on Materialstacking and laddersafety to exposedgroups.
E 2 3 Lusail HSEManager
Lusail Real Estate Development Company HSE Risk Register Active Records
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SI Hazard ExposedGroup(s) Existing Controls
Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
3.1 Inspection During Hot Weather
3.1Heat related Illnesses likeheat exhaustion/heatstroke/heat rash
Lusail SiteHSE Staffs
· Air conditionedvehicle/offices.
· Carry water everytime.
· Shower facilityavailable duringsummer months
· Heat stress programin place.
· Installation of airconditioned restshelters and facilities
· Availability of colddrinking waters viawater coolers.
· Work/ rest rotationimplemented
· Implementation ofsummer workinghours mandated byLocal Government.
· Availability of First Aidstations for heatstress cases.
· Supply of waterbottles to all workersas part of the PPEduring summer time.
· Minimum PersonalProtective EquipmentDress:
C 3 13
Facilitate identificationand self-recognitiontraining programs.Training (Forum May2015)Heat related illnessprogramsBring additional shirts· If possible work
indoor only duringpeak hours
· Sun block· Lip balm· Cooling Vests
D 3 9 Lusail Inspectors
Lusail Real Estate Development Company HSE Risk Register Active Records
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SI Hazard ExposedGroup(s) Existing Controls
Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
o Long Pantso Shirts with
Sleeveso Hardhato Covered Shoes
(Steel ToePreferred)
· Safety Glasses(Potential Eye HazardAreas)
· Wear mask· Wear appropriate
clothing.LUS-HSE-WG3-446-036LUS-HSE-WG3-446-063QCS 2010 Section 11 Part1.2.1.8 / 1.2.12.14
3.1.2 Dehydration Lusail SiteHSE Staffs
· Drink small butfrequent amount ofwater .
· Refer to Companyquick sheet, SOPs,plan, etc. for specificdetails on heat stresssigns and symptomsdrink ORS
LUS-HSE-WG3-446-053
B
3 17
· Continue drinking coldwater.
· Thermos watercontainer (waterbottles)
D 3 9LusailManagements /Inspectors
4.1 Encountering Venomous Animals
4.1.1 Bites Lusail SiteHSE Staffs
No Policies/procedure. D 2 5
· Awareness program.· Monitoring of Health
Performance· Vaccination logs - LUS-
HSE-FM4-446-123
E 2 3 Lusail HealthAdvisor
4.1.2 Stings Lusail Site No Policies/procedures. D 4 14 · Training to be E 2 3 Lusail Health
Lusail Real Estate Development Company HSE Risk Register Active Records
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SI Hazard ExposedGroup(s) Existing Controls
Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
HSE Staffs conducted on Flora &Fauna
· Contact the site firstaider
· Baseline information –allergy reactionhistory
Advisor
5.1 Violence / Harassment at Work
5.1.1
· Lone workers or smallnumbers of staff
· Staff are under pressure· Staff shortages may lead
to delays, impatienceand hostility
· Contractor factors(under the influence ofdrug/alcohol)
· Previous history ofassaults or threating(especially duringsummer months).
Lusail SiteHSE Staffs
· Presence of Securitypersonnel
· Visibility and lighting· Physical and non-
physical measuresthat tackle the risk ofviolence at source.
LUS-HSE-WG3-446-053LUS-HSE-WG3-446-038
C 3 13
· Training employees innonviolent responseand conflict resolution
· Post-incident support:counselling
D 3 9
Lusail HSEManager /HumanRecourses
6.1 Work Stress
6.1.1
Stress caused by:· Bullying and
harassment,· poor relationship with
co-workers andsuperiors
· Interpersonal conflict:· Physical or social
isolation· Pack of opportunity to
be consulted
Lusail SiteHSE Staffs
· Policies/clearguidelines onappropriateworkplace behavior
LUS-HSE-WG3-446-053· Ensure fair discipline
and investigationprocedures are inplace
· Early reporting andensure action is taken
C 3 13
· Develop andimplement a conflictmanagement process
· Increase opportunitiesfor workplaceinteraction betweenemployees
· Open communicationbetween staff
· Formal complaintsystem
D 3 9
Lusail HSEManagement /HumanResources
Lusail Real Estate Development Company HSE Risk Register Active Records
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SI Hazard ExposedGroup(s) Existing Controls
Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
· Lack of social support to resolve issues· Implement
consultativearrangements
· Encourage andpromote a positivework culture
6.1.2
Job insecurity· Career uncertainty or
stagnation· Lack of reward,
recognition· Low social value of the
work· Low morale· Work Stress due to
Employment status
Lusail SiteHSE Staffs
· Provide employeeswith certainty onemploymentarrangements
· Acknowledge work-related successes
· Ongoing recognitionof the role ofemployees inorganizational success
· Consult on ways toprovide recognition toemployees
C 3 13
· Provide careerdevelopmentopportunities
D 3 9
Lusail HSEManagement /HumanResources
6.1.3
· Poor leadership· Inadequate information,
instruction and/ortraining
Lusail SiteHSE Staffs
· Support and roleclarity for managersand supervisors
· Equitable(fair/reasonable/balanced) distribution ofwork
· Acknowledge skills,competencies andabilities of staff
D 3 9
· Continue mentoringand coaching bymanagers and co-workers
· ProfessionalEnhancement/DevelopmentTrainings
E 3 6
Lusail HSEManagement /HumanResources
7.1 Workers Accommodation Inspection
7.1· Harassment during
inspection -accommodations are all
Lusail SiteHSE Staffs
· Group inspection andnever stay alone inone place during
C 3 13· Proper induction of
the camp boss· Self- defense training /
C 2 8Camp Manager /Lusail HealthAdvisor
Lusail Real Estate Development Company HSE Risk Register Active Records
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SI Hazard ExposedGroup(s) Existing Controls
Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
male occupants inspection· Wear appropriate
dressing during theinspection
· Early reporting of anyuntoward andsuspicious actionsfrom the occupants.
program· Awareness Program· Post-incident support:
counselling
7.2
· Physical hazards due toslips and trips from themessy belongings ofoccupants.
· Hallways withinadequate lightings.
Lusail SiteHSE Staffs
· Cleaning servicesmust ensure thathousekeeping isstrictly implementedin the area
· Adequate illuminationon hallways
· Safety warning signsinstalled duringcleaning to avoid slips
C 4 18
· Familiarity to theaccommodation
· Induction from theCamp Boss/ CampManager.
· Issuance of high LUXflashlights to LusailHSE staffs at night
D 2 5 ResponsiblyCamp Manager
7.3 Health Hazard· Skipping meals
Lusail SiteHSE Staffs
· Ensure stomach is fullprior tocommencement ofinspection.
· Arrangements can bemade with the otherinspection team toeat outside wheneating time is alreadyon due
· Some Camps areoffering free mealsafter inspections
D 3 9
· Awareness program.· The Inspector shall
bring with him smallamount of fingerfoods. (biscuits,crackers, etc…)
E 2 3 All personnel
8.1 Exposure to Infectious Organism
8.1.1 · Contact with bodily fluidincluding blood and
Lusail SiteHSE Staffs
All staff should follow thefollowing health and C 4 18 · Awareness program,
regular training.D 3 9 Lusail HSE
Manager / Lusail
Lusail Real Estate Development Company HSE Risk Register Active Records
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SI Hazard ExposedGroup(s) Existing Controls
Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
vomit· Contact with blood
borne diseases or bodilyfluids.
safety procedures:· Wear a pair of gloves
when dealing withbody fluid
· A new pair of glovesare worn for eachnew person toprevent infection ofothers
· Used gloves, soileddressing and swabsare disposed ofseparately in therefuse bag marked“Body Fluids”
· Any staff with Injury/breaks the skin will betaken to hospital forpost exposureimmunization will beneeded.
LUS-HSE-WG3-446-039
· Provision of Postexposure prophylaxisprogram.
· Consent· Test kit· Vaccination· Prophylaxis· Follow-up· Notification· Referral
Health Advisor
9.1 Exposure to Loud Noise
9.1.1
Exposure to noise producingequipment· Acoustic trauma-due to
high impact noise· Noise induced deafness· Tinnitus( ringing of the
ear)· Annoyance/ irritation· Interference with
speech communicationand perception of
Lusail SiteHSE Staffs
· Training/Reducedexposure time
· Use of PPE· Hearing protector· Limiting the time
exposure of operatorsand inspectors
LUS-HSE-WG3-446-007
C 4 18
· Monitoring of hearingprotection,
· Continue monitoring· Early detection by
hearing testD 3 9
Lusail HSEManager / LusailHealth Advisor
Lusail Real Estate Development Company HSE Risk Register Active Records
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SI Hazard ExposedGroup(s) Existing Controls
Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
warning signs· Disruption of job
performance
10.1 Emergency Drill Activity
10.1.1
Slip tripped and fallsMass HysteriaPanicConfusion
Lusail SiteHSE Staffs
· Developing the EMP –LUS-HSE-WG3-446-011
· Ensuring that the EMPis easily identifiableand accessible toappropriate persons
· Establishing anemergency responseteam (ERT) to operatein accordance withthe EMP
D 5 19
· Plan the mitigation,preparedness,response recovery.
· Implementing theEMP, including:o disseminating
information aboutthe EMP and itsprocedures tostaff.
o ensuring ERTmembersunderstand theirroles
o testing the EMP(on a quarterlybasis)
o reviewing the EMPannually
o Review and routineservicing of criticaland otherevacuation systemelements
o Ensuring thatrecords are kept,meeting andinvolvedpersonnel.
o Emergency Drills
E 4 10
Lusail HSEManager / LusailHealth Advisor /Lusail FireManager
Plot Developers/ ResponsibleContractorProjectManagers (PM)
Lusail Real Estate Development Company HSE Risk Register Active Records
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SI Hazard ExposedGroup(s) Existing Controls
Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
Scheduleo Emergency Kit
Checklisto Emergency
Management PlanCompletionChecklist
11.1 Exposure to Chemicals ( Conducting inspection in the Chemical storage area)
11.1.1
Physical hazards· Falling objects, slips and
trips, sharp objects,explosions, etc.
Lusail SiteHSE Staffs
· Wearing of GeneralPPEs on site
· Be familiar with theinspection procedure
LUS-HSE-WG3-446-017
B 2 12
· Site Safety inductionto be conducted bythe Plot Developers /ResponsibleContractor to LusailInspectors prior toinspection on thestorage area.
· Construction Manageror HSE Manager toaccompany the LusailInspector at all timesduring the course ofinspection.
· Visible Warning signsand posters to beinstalled by the PlotDeveloper /ResponsibleContractor (verifiedby the Lusail HSEDepartment) on / atthe hazardous areasand activities.
· The Plot Developer /Responsible
D 2 5
Plot Developers/ ResponsibleContractorProjectManagers (PM)
Lusail Real Estate Development Company HSE Risk Register Active Records
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SI Hazard ExposedGroup(s) Existing Controls
Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
Contractor mustensure a system isimplemented whereonly authorizedperson can only enterthe storage area
11.1.2
Health hazard· Exposure to chemicals,
fumes and otherirritants and allergensand Heat stress
Lusail SiteHSE Staffs
· Wearing of Generalrequirements PPEs onsite
· Be familiar with theinspection procedure
LUS-HSE-WG3-446-017.
B 2 12
· Site Safety inductionto be conducted bythe Plot Developers toLusail Inspectors priorto inspection on thestorage area.
· Construction Manageror HSE Manager toaccompany the LusailInspector at all timesduring the course ofinspection.
· Visible Warning signsand posters to beinstalled by the PlotDeveloper /ResponsibleContractor (verifiedby the Lusail HSEDepartment) on / atthe hazardous areasand activities
· A system where onlyauthorized person canonly enter theinspection area.
· Proper ventilationsystem to be installedby the Plot Developer
D 2 5
Plot Developers/ ResponsibleContractorProjectManagers (PM
Lusail Real Estate Development Company HSE Risk Register Active Records
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SI Hazard ExposedGroup(s) Existing Controls
Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
/ ResponsibleContractor inside thestorage area.
· The Plot Developer/ResponsibleContractor is to ensureproper storage ofchemicals and othermaterials.
· The Plot Developer /ResponsibleContractor is to ensurethe MSDS on allchemicals in placed anis adhered by itsrequirements.
· The Plot Developer /ResponsibleContractor is to installemergency shower oreye wash stations.
· The Plot Developer /ResponsibleContractor is requiredto post posters andwarning signs insidethe area.
· Wearing ofappropriate PPEs.
· COSHH assessment –LUS-HSE-WG3-446-010
11.1.3 Fire hazard (Combustibleand flammable materials)
Lusail SiteHSE Staffs
· Provide the properventilation systeminside the chemical
D 2 5Plot Developers/ ResponsibleContractor
Lusail Real Estate Development Company HSE Risk Register Active Records
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SI Hazard ExposedGroup(s) Existing Controls
Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
storage andSeparation ofFlammable andCombustible materials
· Fire protection system(Fire extinguishers,fire blanket, sand, firepoint, smokedetectors and alarms,etc.) in place.
· Poster and warningsigns in place.
· Wearing ofappropriate PPEs
LUS-HSE-WG3-446-060
ProjectManagers (PM
12.1 Compressed Gas Cylinder Explosion
12.1.1 Fire Hazards /Explosion Hazards
Lusail SiteHSE Staffs
· No Smoking near thegas storage area
· Poster and awarenesssignage
· Identification of thecylinders types andlabelling
· Properly stored as perthe requirements D 4 14
· Site Safety inductionto be conducted bythe Plot Developers /ResponsibleContractor to LusailInspectors prior toinspection on the gasstorage area.
· Construction Manageror HSE Manager toaccompany the LusailInspector at all timesduring the course ofinspection.
· Visible Warning signsand posters to beinstalled by the PlotDeveloper /
D 2 5
Plot Developers/ ResponsibleContractorProjectManagers (PM
Lusail Real Estate Development Company HSE Risk Register Active Records
Document No: LUS-HSE-FM4-431-007.05 Page 20 of 42
SI Hazard ExposedGroup(s) Existing Controls
Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
ResponsibleContractor (verifiedby the Lusail HSEDepartment)
· To be familiar with thepotential hazards andinspection procedure
13.1 Electrocution
13.1.1 Electrical hazard Lusail SiteHSE Staffs
· Proper cablemanagement
· Competent andauthorizedelectriciansconductinginstallation andinspection on theconnections.
· Regular inspection ofthe electrical lines
· ELCB and tripbreakers are installed.
LUS-HSE-WG3-446-024.
C 3 13
· Office Electrical safetyTraining to be given tothe exposed groups.
· Multiple warning signswith pictograms to beinstalled on the officeelectrical boards,outlets and officeappliances/equipment.
· Never touch exposedwires
E 3 6Project Manager– EMS / LusailHSE Manager
14.1 Fire Exposure
14.1.1
Inhaling smoke for a shorttimeIrritating to the eyes, nose,and throat & headaches
Lusail SiteHSE Staffs
· Wearing of Generalrequirements PPEs onsite
· use appropriaterespiratory protection
· Barricading the firearea and not allowedto enter otherpersons except firebrigade
B 3 17
· Avoiding smokysituations is the bestway to avoid exposure
· Put the wet clothingon the face
· Wait for theemergency services toarrive on the sceneand let them handlethe situation
D 2 5
Lusail FireManager
Plot Developers/ ResponsibleContractorProjectManagers (PM
Lusail Real Estate Development Company HSE Risk Register Active Records
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· Raise the fire alarmand inform to the fireand emergencyservices
· All firefightingequipment are inplace
· Availability of Oxygencylinder
· Emergency exit routevisible & Muster Pointsigns
· Availability of firewardens
LUS-HSE-WG3-446-011
· Regular inspection ofthe firefightingequipment
14.1.2 Fire BurnsSkin burning, Trauma
Lusail SiteHSE Staffs
· Keep the safe distancefrom the fire area
· Availability of firstaiders and first aidboxes
· Smoke detectors· Fire extinguishers
C 3 13
· Dedicated smokingareas
· Inform LCCC soon aspossible C 2 8
Plot Developers/ ResponsibleContractorProjectManagers (PM
15.1 Inspections - Workshops
15.1.1
Physical hazards(flying objects, droppedobjects, sharp objects, hotsurface, etc.)
Lusail SiteHSE Staffs
· Wearing of Generalrequirements PPEs onsite
LUS-HSE-WG3-446-006
B 2 12
· Site Safety inductionto be conducted bythe Plot Developers /ResponsibleContractor to LusailInspectors prior toinspection on theworkshop
· Construction Manageror HSE Manager toaccompany the Lusail
D 2 5
Plot Developers/ ResponsibleContractorProjectManagers (PM
Lusail Real Estate Development Company HSE Risk Register Active Records
Document No: LUS-HSE-FM4-431-007.05 Page 22 of 42
SI Hazard ExposedGroup(s) Existing Controls
Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
Inspector at all timesduring the course ofinspection.
· Visible Warning signsand posters to beinstalled by the PlotDeveloper /ResponsibleContractor (verifiedby the Lusail HSEDepartment) on / atthe hazardous areasand activities
15.1.2Fire hazard (Welding,fabrication and other hotworks activity)
Lusail SiteHSE Staffs
· Hot work permitsystem in place
· Fire protection system(Fire extinguishers,fire blanket, sand, firepoint, etc.) in place
· Poster and warningsigns in place.
· Wearing ofappropriate PPEs
LUS-HSE-WG3-446-028LUS-HSE-WG3-446-060
D 2 5
· N/A
Plot Developers/ ResponsibleContractorProjectManagers (PM
15.1.3
Health hazard· Exposure to chemicals,
fumes and otherirritants and allergensand Heat stress
Lusail SiteHSE Staffs
· Wearing of Generalrequirements PPEs onsite.
LUS-HSE-WG3-446-017LUS-HSE-WG3-446-010
B 2 12
· Plot Developer /ResponsibleContractor is to ensureproper ventilationsystem to be installedinside the workshop
· Proper storage ofchemicals
· The Plot Developer /Responsible
D 2 5
Plot Developers/ ResponsibleContractorProjectManagers (PM
Lusail Real Estate Development Company HSE Risk Register Active Records
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SI Hazard ExposedGroup(s) Existing Controls
Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
Contractor is to isolateactivities involving theuse of chemicals
· The Plot Developer /ResponsibleContractor is to ensureMSDS on all chemicalsin placed an isadhered by itsrequirements.
· The Plot Developer /ResponsibleContractor is to installemergency shower oreye wash stations.
· The Plot Developer /ResponsibleContractor is requiredto post visible Postersand warning signs in /at affected areas.
· The Plot Developer /ResponsibleContractor mustensure a system isimplemented whereonly authorized personcan only enter thestorage area.
· Wearing ofappropriate PPEs forchemical exposure.
15.1.4Electrical hazard
· From power tools and
Lusail SiteHSE Staffs
· Wearing of Generalrequirements PPEs onsite.
C 3 13· Plot Developer /
ResponsibleContractor is to ensure
E 3 6Plot Developers/ ResponsibleContractor
Lusail Real Estate Development Company HSE Risk Register Active Records
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Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
equipment LUS-HSE-WG3-446-024 proper cablemanagement
· Competent andauthorized electriciansconducting installationand inspection on theconnections.
· Regular inspection ofthe electrical linesELCB and trip breakersare installed.
· Multiple warning signswith pictograms to beinstalled by the PlotDeveloper /ResponsibleContractor on theelectrical boards,outlets and appliances/ equipment.
ProjectManagers (PM
16.1 Inspecting of Storage Area
16.1.1
Physical hazards
· Falling objects, slips andtrips, sharp objects, etc.
Lusail SiteHSE Staffs
· Wearing of Generalrequirements PPEs onsite
B 2 12
· Site Safety inductionto be conducted bythe Plot Developers /ResponsibleContractor to LusailInspectors prior toinspection on thestorage area.
· Construction Manageror HSE Manager toaccompany the LusailInspector at all timesduring the course of
D 2 5
Plot Developers/ ResponsibleContractorProjectManagers (PM
Lusail Real Estate Development Company HSE Risk Register Active Records
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SI Hazard ExposedGroup(s) Existing Controls
Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
inspection.· Visible Warning signs
and posters to beinstalled by the PlotDeveloper /ResponsibleContractor (verifiedby the Lusail HSEDepartment) on / atthe hazardous areasand activities.
· The Plot Developer /ResponsibleContractor mustensure a system isimplemented whereonly authorizedperson can only enterthe storage area.
16.1.2
Health hazard
· Exposure to chemicals,fumes and otherirritants and allergensand Heat stress
Lusail SiteHSE Staffs
· Wearing of Generalrequirements PPEs onsite
LUS-HSE-WG3-446-017LUS-HSE-WG3-446-010
B 2 12
· Plot Developer /ResponsibleContractor is to ensureproper ventilationsystem to be installedinside the storage area
· Plot Developer /ResponsibleContractor ensureproper storage ofchemicals and othermaterials.
· The Plot Developer /ResponsibleContractor is to ensureMSDS on all chemicals
D 2 5
Plot Developers/ ResponsibleContractorProjectManagers (PM
Lusail Real Estate Development Company HSE Risk Register Active Records
Document No: LUS-HSE-FM4-431-007.05 Page 26 of 42
SI Hazard ExposedGroup(s) Existing Controls
Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
in placed an isadhered by itsrequirements
·The Plot Developer /ResponsibleContractor is to installemergency shower oreye wash stations
·Visible Warning signsand posters to beinstalled by the PlotDeveloper /ResponsibleContractor (verifiedby the Lusail HSEDepartment) on / atthe hazardous areasand activities.
· Wearing ofappropriate PPEs.
16.1.3Fire hazard
· Combustible andflammable material
Lusail SiteHSE Staffs
· Separation ofFlammable andCombustible materialsstorage facility withadequate ventilation.
· Fire protection system(Fire extinguishers,fire blanket, sand, firepoint, smokedetectors and alarms,etc.) in place.
· Visible Warning signsand posters to beinstalled by the PlotDeveloper /
D 2 5
· N/A
Lusail Real Estate Development Company HSE Risk Register Active Records
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Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
ResponsibleContractor (verifiedby the Lusail HSEDepartment) on / atthe hazardous areasand activities.
· Wearing ofappropriate PPEs.
LUS-HSE-WG3-446-060
16.1.4 Electrical hazard Lusail SiteHSE Staffs
· Proper cablemanagement.
· Competent andauthorizedelectriciansconductinginstallation andinspection on theconnections.
· Regular inspection ofthe electrical lines.
· Plot Developer /ResponsibleContractor to installedELCB and tripbreakers.
LUS-HSE-WG3-446-024
C 3 13
· Electrical safetyTraining to be given tothe exposed groups.
·Visible Warning signsand posters to beinstalled by the PlotDeveloper /ResponsibleContractor (verifiedby the Lusail HSEDepartment) on / aton the electricalboards, outlets andappliances/equipment.
E 3 6
Plot Developers/ ResponsibleContractorProjectManagers (PM
17.1 Inspection on Open Areas
17.1.1 Falling hazard Lusail SiteHSE Staffs
· Thin Ply board cover· Soft Barricade/
warning tapes.LUS-HSE-WG3-446-006LUS-HSE-WG3-446-018
C 4 18
· The Plot Developer /ResponsibleContractor to ensurefloor openings arenailed and covered bya thick plank with redX marking in the
E 2 3
Plot Developers/ ResponsibleContractorProjectManagers (PM
Lusail Real Estate Development Company HSE Risk Register Active Records
Document No: LUS-HSE-FM4-431-007.05 Page 28 of 42
SI Hazard ExposedGroup(s) Existing Controls
Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
middle· The Plot Developer /
ResponsibleContractor is to usescaffolding tubes tobarricade open edges.All openings must becovered andbarricaded
· The Plot Developer /ResponsibleContractor toimplement aninventory system to beapplied on the numberof floor openings.
· The Plot Developer /ResponsibleContractor mustensure a system(permit) isimplemented whereonly authorizedperson can removeand close floor covers.
· Workers involved inactivity on the flooropening must wear fallrestraints.
17.1.2Physical hazard
· From slip and tripsLusail SiteHSE Staffs
· Single planks on topof the form works
B 3 17
· The Plot Developers /ResponsibleContractor is to ensureonly competentpersonnel erectscaffolding with
D 2 5
Plot Developers/ ResponsibleContractorProjectManagers (PM
Lusail Real Estate Development Company HSE Risk Register Active Records
Document No: LUS-HSE-FM4-431-007.05 Page 29 of 42
SI Hazard ExposedGroup(s) Existing Controls
Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
double planks tied toeach other to be usedas access on top of theform works fixed withhand rails.
· The Plot Developer /ResponsibleContractor is toprovide visiblereflectors or warningtapes on the gaps ofthe forms works.
· Visible Warning signsand posters to beinstalled by the PlotDeveloper /ResponsibleContractor (verifiedby the Lusail HSEDepartment) to warnworkers and passerby.
17.1.3 Falling hazardLusail SiteHSE Staffs
· Gratings and handrails
C 4 18
· The Plot Developer /ResponsibleContractor to ensurean inspection systemfor regular or dailytightening of gratingclips with inspectiontags on the entranceof the gratings.
· Additional railings ontop of the BMU areawith fixed lifelinesbelow.
· Training to be
E 4 10
Plot Developers/ ResponsibleContractorProjectManagers (PM
Lusail Real Estate Development Company HSE Risk Register Active Records
Document No: LUS-HSE-FM4-431-007.05 Page 30 of 42
SI Hazard ExposedGroup(s) Existing Controls
Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
conducted on thesafety techniques inwalking on top of thegratings.
· Visible Warning signsand posters to beinstalled by the PlotDeveloper /ResponsibleContractor (verifiedby the Lusail HSEDepartment) on / atthe grating area.
18.1 Exposure to Dropped and Flying Objects
18.1.1
Physical Hazard
· Dropped objects
(Head, face and body injury)
Lusail SiteHSE Staffs
· Installation ofOverhead boards.
· Dedicated accessroutes.
· Wearing of Hard hats.· Installation of
Warning signs C 2 8
· The Plot Developer /ResponsibleContractor mustensure the installationof toe-boards on allleading edges.(verified by the LusailHSE Department)
· The Plot Developer /ResponsibleContractor mustensure the installationof catch nets belowthe slabs
E 2 3
Plot Developers/ ResponsibleContractorProjectManagers (PM
18.1.2
Physical Hazard
· Flying objects
(Head, face and body injury)
Lusail SiteHSE Staffs
· Provision of machineguards on theequipment.
· Wearing of safetyglasses and hard hats
C 3 13
· The Plot Developer /ResponsibleContractor arerequired to isolateworkers doing cuttingworks by providing
E 2 3
Plot Developers/ ResponsibleContractorProjectManagers (PM
Lusail Real Estate Development Company HSE Risk Register Active Records
Document No: LUS-HSE-FM4-431-007.05 Page 31 of 42
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Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
work stations
19.1 Using Cell Phone on Active Construction Site
19.1.1
Receiving calls during siteinspection
Physical hazards from slip,trips and falls.
Lusail SiteHSE Staffs
· Wearing of Generalrequirements PPEs onsite
B 3 17
· All staffs to attend SiteInduction prior tocoming on site.
· Prohibitions of usingmobile phones to beincluded in the siteinduction.
· Procedure for takingcalls on constructionsites to be develop.
D 3 9 All Staff
20.1 Earthquake, High Winds, Natural Events
20.1.1Physical Hazards (From slips,trips, falls, sharp, flying anddropped objects)
Lusail SiteHSE Staffs
· News alerts andinformation throughnewspaper, bulletinboards, emails,telephones, radiosfrom relevantGovernmentAgencies.
· Wearing ofMandatoryconstruction sitePPEs.
LUS-HSE-WG3-446-011
B 4 21
· Development of Policyon working duringadverse weatherconditions.
· Daily monitoring ofweather conditionsfrom RelevantAgencies for pro-activeness.
· Include Earthquakeand other naturaldisasters inConductingemergency drills
E 4 10
Lusail SR.ManagementTeam / LusailHSE Manager /Lusail FireManager
20.1.2Electrical hazard (Duringflood and heavy rains)
Lusail SiteHSE Staffs
· News alerts andinformation throughnewspaper, bulletinboards, emails,telephones, radiosfrom relevant
B 4 21
· Development of Policyon working duringheavy rains and floods.
· Daily monitoring ofweather conditionsfrom Relevant
E 3 6
Lusail HSEManager /Lusail FireManager
Lusail Real Estate Development Company HSE Risk Register Active Records
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GovernmentAgencies.
· Wearing ofMandatoryconstruction sitePPEs.
LUS-HSE-WG3-446-024
Agencies for pro-activeness.
· Wearing of electricalproof safety boots/shoes.
20.1.3 Health hazard (Leptospirosis) Lusail SiteHSE Staffs
· News alerts andinformation throughnewspaper, bulletinboards, emails,telephones, radiosfrom relevantGovernmentAgencies.
· Wearing ofMandatoryconstruction sitePPEs.
D 3 9
· Development of Policyon working duringheavy rains and floods.
· Daily monitoring ofweather conditionsfrom RelevantAgencies for pro-activeness.
· Training andawareness aboutprecautions to bedone to avoid andprevent Leptospirosis
E 3 6Lusail HSEManager/ LusailHealth Advisor
21.1 Work Around Heavy Equipment
21.1.1
Physical hazard
· Collision of heavyequipment, droppedand flying objects
Lusail SiteHSE Staffs
· Escorted byresponsible sitepersonnel duringinspection activities
· Plot Developer /ResponsibleContractor to ensureFlagman andbanksman arepositioned in thecorrect area
· Wearing of General
D 4 14
· Construction Manageror HSE Manager toaccompany the LusailInspector at all timesduring the course ofinspection
· Plot Developer /ResponsibleContractor topreventing contactbetween heavyequipment and
E 4 10
Plot Developers/ ResponsibleContractorProjectManagers (PM
Lusail Real Estate Development Company HSE Risk Register Active Records
Document No: LUS-HSE-FM4-431-007.05 Page 33 of 42
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Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
requirements PPEs onsite
· Wearing ofreflectorized vest.
LUS-HSE-WG3-446-033
pedestrians throughSegregation ofpedestrian and heavyequipment access.
· Plot Developer /ResponsibleContractor to ensureadequate mirrors onblind corners beinstalled.
· Plot Developer /ResponsibleContractor to ensureadequate road signageare installed.
21.1.2Health hazard
· Dust and other air bournparticles
Lusail SiteHSE Staffs
· Wearing of Generalrequirements PPEs onsite.
LUS-HSE-WG3-446-008LUS-HSE-WG3-446-009
B 4 21
· Plot Developer /ResponsibleContractor to ensurewhere practicableseparate access routeaway from thehousekeeping activity
· Accompaniment ofdesignated personnelfrom the contractorduring the inspection
· Plot Developer /ResponsibleContractor wherepracticable to haltingor suspension ofactivity duringinspection on a thatspecific area.
· Plot Developer /
E 4 10
Plot Developers/ ResponsibleContractorProjectManagers (PM
Lusail Real Estate Development Company HSE Risk Register Active Records
Document No: LUS-HSE-FM4-431-007.05 Page 34 of 42
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ResponsibleContractor to ensuredust suppression ismaintained.
· Wearing appropriatedust mask
22.1 Working at Night
22.1.1Physical hazard· Slips, trips and falls from
poor illumination
Lusail NightSite HSEStaff
· Wearing of Generalrequirements PPEs onsite
· Presence of concretebarrier blinkers andstreet lights.
B 4 21
· Arrangement ofadditional streetslighting at Lusailvicinity and on thework site
· Installation ofReflectors on thesidewalks, concretebarriers and blindcorners.
· Installation ofreflectorized andpowered directionalsignage.
· Regular monitoring ofillumination on thestreets and sites.
· Issuance of high LUXflashlights to LusailHSE staffs at night.
D 2 5 Lusail LogisticsManager
22.1.2Stress, fatigue and heartattack from emotionaldistress being a lone worker
Lusail NightSite HSEStaff
· Availability of pantryand coffee.
C 4 18
· A buddy/ partnersystem to beimplemented to avoidlone worker
· Shortening the time ofwork during night shift
E 4 10 Lusail HSEManager
Lusail Real Estate Development Company HSE Risk Register Active Records
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· As far as practicableadministration worksto be undertakenduring night shift
22.1.3
Out of hours call out –Emergency
FatigueVehicle Accident whilst onroute.
Physical hazard· Slips, trips and falls from
poor illumination
Safety andFireManagement Group
· Lusail Communicationand Command Centre
· Safety Coverageovernight shift
· Call out scheduleroster
· Review all RA andMethod Statementsto ensure allnecessary controlsand resource areassigned and reflectworks beingconducted
D 2 5
· Fatigue management· Incident taken on a
cases by case bases· Endeavor to complete
all high risk works areconducted during daylight hours.
· Designation of aCompetent ContractorNight Shift SafetyRepresentative whocan control, manageand report properlythe scenario toilluminate Lusail Stafffrom responding.
Lusail HSEManager
23.1 Work Around Live Public Traffic
23.1.1
Conducting site inspectionaround live public traffic
Physical hazard
· Collision of vehicles andflying objects
Lusail SiteHSE Staffs
· Isolation concretebarriers
· Permanent Flagmanand banksman
· Wearing of Generalrequirements PPEs onsite
· Wearing ofreflectorized vest.
LUS-HSE-WG3-446-016
C 4 18
· Preventing contactbetween vehicles andpedestrians throughSegregation ofpedestrian and vehicleaccess.
· Installation of mirrorson blind corners
· Installation of roadhumps to slow donevehicles near theexposed workers.
E 4 10 Lusail LogisticsManager
Lusail Real Estate Development Company HSE Risk Register Active Records
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SI Hazard ExposedGroup(s) Existing Controls
Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
· Installation of trafficlights on the area
· Installation of roadsignage
23.1.2Health hazard
· Dust and other air bournparticles
Lusail SiteHSE Staffs
· Wearing of Generalrequirements PPEs onsite
LUS-HSE-WG3-446-008LUS-HSE-WG3-446-009
B 4 21
· Separate access routeaway from live trafficarea
· Accompaniment ofdesignated personnelfrom the contractorduring the inspection
· Application of waterjetting on the roads.
· Wearing appropriatedust mask
E 4 10
Lusail LogisticsManager
Plot Developers/ ResponsibleContractorProjectManagers (PM
24.1 Transportation on Site
24.1.1Physical hazards
· Collision of vehiclesLusail SiteHSE Staffs
· Valid driving license.· Familiar with route· Traffic lights and road
signageLUS-HSE-WG3-446-016
B 4 21
· Regular inspection ofvehicles by mechanics
· Daily vehicle checkbefore and afterdriving
· Installation of Radarson the main roads
· Installation of roadhumps on the cornersand service roads
· Conduct road anddefensive drivingtraining all vehiclescoming inside Lusail.
E 4 10
Lusail LogisticsManager/ LusailSecurityManager/ LusailHSE Manager
24.1.2Physical hazards
· Collision of vehicles fromimproper, rough and wet
· Familiar with route.· Traffic lights and road
signageLUS-HSE-WG3-446-016
B 4 21
· Regular inspection andmaintenance onconditions of theroads.
E 4 10Lusail LogisticsManager/ LusailHSE Department
Lusail Real Estate Development Company HSE Risk Register Active Records
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SI Hazard ExposedGroup(s) Existing Controls
Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
roads · Regular inspection ofvehicles by mechanics
· Daily vehicle checkbefore and afterdriving
· Installation of Radarson the main roads
· Installation of roadhumps on the cornersand service roads
· Conduct road anddefensive drivingtraining all vehiclescoming inside Lusail.
25.1 Working Near Water
25.1.1Physical hazards
· From slips and trips onstones
Lusail SiteHSE Staffs
· Wearing of Generalrequirements PPEs onsite. D 2 5
· N/A
25.1.2 Drowning Lusail SiteHSE Staffs
· Wearing of Generalrequirements PPEs onsite
D 4 14
· Isolation method byallowing only anauthorized entry passwith valid trainings andcertificates for workingaround water.
· Conducting safetytraining and awarenesson working aroundwater.
· Provision of a standbyemergency floater andlife guard at all times.
· Mandatory wearing oflive vest.
D 2 5
Lusail HSEManager
Plot Developers/ ResponsibleContractorProjectManagers (PM
Lusail Real Estate Development Company HSE Risk Register Active Records
Document No: LUS-HSE-FM4-431-007.05 Page 38 of 42
SI Hazard ExposedGroup(s) Existing Controls
Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
26.1 Exposure on Commissioning and Start Up Activities Including Pressurized Lines
26.1.1
Conducting Site Inspectionduring commissioning andstart up activities
Physical hazard
· From pressureexplosion, heat, flyingobjects, etc.
Lusail SiteHSE Staffs
· Wearing of Generalrequirements PPEs onsite.
LUS-HSE-WG3-446-023
C 5 22
· Induction program forawareness and safetyduring commissioningand start up activities.
· Isolation method byallowing only anauthorized entry passwith valid trainings andentering the area
· Permit system to inplaced
· Posters and safetysignage to be installedin the live andhazardous areas.
· Wearing of specializedPPEs.
E 4 10
Plot Developers/ ResponsibleContractorProjectManagers (PM
26.1.2
Health hazard
· Exposure to loud noiseand chemicals fromcommissioning activities
Lusail SiteHSE Staffs
· Wearing of Generalrequirements PPEs onsite.
LUS-HSE-WG3-446-008LUS-HSE-WG3-446-009
C 4 18
· Induction program forawareness and safetyduring commissioningand start up activities.
· Isolation method byallowing only anauthorized entry passwith valid trainings andentering the area
· Permit system to inplaced
· Limiting the exposurelimit and timing duringinspection.
E 4 10
Plot Developers/ ResponsibleContractorProjectManagers (PM
Lusail Real Estate Development Company HSE Risk Register Active Records
Document No: LUS-HSE-FM4-431-007.05 Page 39 of 42
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Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
· Posters and safetysignage to be installedin the live andhazardous areas.
· Wearing of specializedPPEs.
26.1.3Electrical hazard
· From commissioned livepanels
Lusail SiteHSE Staffs
· Wearing of Generalrequirements PPEs onsite.
LUS-HSE-WG3-446-024
D 4 14
· Induction program forawareness and safetyduring commissioningand start up activities.
· Isolation method byallowing only anauthorized entry passwith valid trainings andentering the area
· Permit system to inplaced
· Posters and safetysignage to be installedin the live andhazardous areas.
E 4 10
Plot Developers/ ResponsibleContractorProjectManagers (PM
26.1.4
Fire hazards
· From electrical andchemicals duringcommissioning activities
Lusail SiteHSE Staffs
· Separation ofFlammable andCombustible materialsstorage facility withadequate ventilation.
· Fire protection system(Fire extinguishers,fire blanket, sand, firepoint, smokedetectors and alarms,etc.) in place.
· Poster and warningsigns in place.
· Wearing of
D 2 5
· N/A
Plot Developers/ ResponsibleContractorProjectManagers (PM
Lusail Real Estate Development Company HSE Risk Register Active Records
Document No: LUS-HSE-FM4-431-007.05 Page 40 of 42
SI Hazard ExposedGroup(s) Existing Controls
Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
appropriate PPELUS-HSE-WG3-446-060
27.1 Confined spaces
27.1.1
Conducting Site inspectioninside the tunnels andunderground facilities
Asphyxiation
Lusail SiteHSE Staffs
· Permit to work/ enterthe Confined spacesystem procedure inplace.
· Adequate ventilationin place
· Orientation of theconfined space
LUS-HSE-WG3-446-015C 3 13
· Third party Confinedspace training to begiven to the Lusail SiteHSE staffs.
· Continuousmonitoring of theconfined spaceatmosphere.
· Availability ofemergency escapemask and breathingapparatus
· Standby emergencyrescue team outsidethe space andavailability of rescueequipment.
· Directional signage foremergency exits.
E 2 3
Plot Developers/ ResponsibleContractorProjectManagers (PM
27.1.2Health hazard
· From presence of toxicfumes and gasses
Lusail SiteHSE Staffs
· Permit to work/ enterthe Confined spacesystem procedure inplace.
· Adequate ventilationin place
· Orientation of theconfined space
C 3 13
· Confined space to bepurge and Gas testedbefore allowing forentry.
· Continuousmonitoring of theconfined spaceatmosphere.
· Availability ofemergency escapemask and breathingapparatus
E 3 6
Plot Developers/ ResponsibleContractorProjectManagers (PM
Lusail Real Estate Development Company HSE Risk Register Active Records
Document No: LUS-HSE-FM4-431-007.05 Page 41 of 42
SI Hazard ExposedGroup(s) Existing Controls
Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
· Standby emergencyrescue team outsidethe space andavailability of rescueequipment.
· Directional signage foremergency exits.
27.1.3Fire and explosion hazard
· From flammable gassesand oxygen enrichment
Lusail SiteHSE Staffs
· Permit to work/ enterthe Confined spacesystem procedure inplace.
· Adequate ventilationin place.
· Orientation of theconfined space
C 5 22
· Confined space to bepurge and Gas testedbefore allowing forentry.
· Continuousmonitoring of theconfined spaceatmosphere.
· Entrants to be trainedin Firefighting
· Only 12 Volts nonexplosive lights andequipment to be useinside the confinedspace duringinspection.
· Suspension of any hotwork activity.
· Firefighting andsuppression system tobe available inside theconfined space.
· Availability ofemergency escapemask and breathingapparatus
· Standby emergencyrescue team outside
E 4 10
Plot Developers/ ResponsibleContractorProjectManagers (PM
Lusail Real Estate Development Company HSE Risk Register Active Records
Document No: LUS-HSE-FM4-431-007.05 Page 42 of 42
SI Hazard ExposedGroup(s) Existing Controls
Risk Level Additional Controls Risk Level AccountabilityL C RFN L C RRN
the space andavailability of rescueequipment.
· Directional signage foremergency exits.