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SITE ACTIVITIES

RISK ASSESSMENT PLANT


SN
1

HAZARDS
FALL OF MATERIAL
WHEN LIFTING LOAD

ACTIVITY/CA
USE
General

AFFECTED
PERSON

ABNORMAL

ABNORMAL

Use of
improper or
damaged
lifting
equipment

ABNORMAL

Strong wind,
improper
field of vision

4
5

NORMAL

People on site

Unknown
load weight

People
standing
under the
uplifted load
CRANE OVERTURNING

RISKS

R
6

D
C

Injury / Death
Unauthorized
and improper
use

NORMAL/ABNORMAL/EM
ERGENCY CASE

Lifting
load/by cargo

Movement of excessive or
unbalanced load or for
long distance

Manual lifting
of load

Manual carriage of load at


height or on improper
floor
Irregular or overloaded
cargo when handling cargo
by forklift and transpallet,
etc.

Manual lifting
of load
Cargo
handling by
handling
vehicles;
material
stowage

(Collective)
Injury / Death

ABNORMAL

15

20

20

People on site

ABNORMAL

ABNORMAL

Injury / Death

Injury / Death

Personnel
involved

ABNORMAL

Personnel
involved

Injury,
Muscular
Skeleton
System
Problems

NORMAL

Injury/Death

People on site

ABNORMAL

Death / Injury
Material
Damage

Inspection of slings supporting the


material, chain hoists, lifting eyes and
hooks. Use of the lifting equipment
by experienced personnel. Building
stronger communication between the
workers and crane operator (wireless
and similar communication means).
Updated test reports.
Certificate of competency (Periodical
Inspection Report) for the crane
taken from the Turkey Union of
Chambers of Architects and
Engineers.; Use of the machine by
competent crane operator holding
certificate of operation. Crane will be
checked once 3 month.
Inspection of slings supporting the
material, chain hoists, lifting eyes and
hooks.

Visual inspection, operator will be


made monthly.
5

10

10

16

Injury / Death

People standing
under the load

CURRENT PRECAUTION

4
4

4
3

16

12

Suspension of the lifting operation in


case of strong wind, restrictive sight
distance, and adverse weather
conditions. If wind speed limits are
over 15m/s, working suspends.
Weather is rainy which it dont allow
to see another, working suspend.

Security barrier for the area involved


with hazard when lifting load.
All outriggers shall be fully opened
and mudsills to be used at all times
even ground looks stable. Building
stronger communication between the
workers and crane operator (wireless
and similar communication means).
Updated test reports.
Making the load balanced and easy to
hold; e.g. handle, lifting eye to grasp,
etc.
Making the load balanced and easy to
hold; e.g. handle, lifting eye to grasp,
etc.
Cleaning the floor on which the load
shall be carried.

Observation of the maximum cargo


signs indicated on the vehicles.

INSPECTION/PRECAUTIONS TO BE
TAKEN

DOCUMENT NO.
PUBLICATION DATE:
REVISION NO.
PAGE NO.

LEGAL REQUIREMENTS

0
1

MOS

Regulation on Health and


security in the Construction
Works

Warning against use of the crane by


any person other than the operator,
and suspension of the work Sign FOR
USE BY OPERATOR ONLY

Regulation on Health and


security in the Construction
Works; Regulation on Security
and health signs

Determination of the weight of the


load, if not known beforehand, and
selection of appropriate crane, sling
and lifting method accordingly - MOS

Regulation on Health and


security in the Construction
Works

MOS MARKING TO INDICATE IT IS


OUT OF ORDER

Regulation on Health and


security in the Construction
Works

Daily Site Controls

Regulation on Health and


security in the Construction
Works

Warning sites DO NOT STAND


UNDER THE UPLIFTED LOAD

Regulation on Health and


security in the Construction
Works, Regulation on Security
and health signs

Warning sign DO NOT APPROACH THE


CRANE MOS

Use of transpallet
Giving on-the-job training
MOS, if heavy material is carried
manually, the work is suspended and
use of equipment is ensured.
Giving on-the-job training USE OF
APPROPRIATE EQUIPMENT FOR THE
CARGO

Regulation on Health and


security in the Construction
Works

Regulation on Manual
Handling

RESPONSIBLE PERSONNEL

TERM

KESR MH. LABOR SAFETY OFFICER MECHANICAL WORKS


SUPERVISOR

DURING THE PROJECT

KESR MH

DURING THE PROJECT

KESR MH

DURING THE PROJECT

KESR MH. LABOR SAFETY OFFICER

PERMANENTLY

KESR MH

DURING THE PROJECT

KESR MH

PERMANENTLY

KESR MH. FOREMAN, MECHANICAL WORKS SUPERVISOR

28/09/10

KESR MH. LABOR SAFETY OFFICER

DURING THE PROJECT

KESR MH

PERMANENTLY

KESR MH.

PERMANENT

KESR MH. LABOR SAFETY OFFICER MECHANICAL FOREMAN

DURING THE PROJECT

SITE ACTIVITIES
RISK ASSESSMENT PLAN
SN
6

8
9

10
11
12

HAZARDS

Collision when
handling
cargo by
equipment
such as
transpallet,
etc.
Collision when
handling
cargo by
forklifts

Stroke of
Lightning

Communicatio
n problems;
Lack of
Information
Accidents due
to insufficient
lighting
Lack of
marking
Fall

13

Fall of
materials and
small hand
tools

14

Collapse of
temporary
scaffold and
similar
construction

15

Exposure to
high noise

16

Allergy and
breathing
problems

ACTIVITY/CAUSE

AFFECTED PERSON

NORMAL / ABNORMAL/EMERGENCY
CASE

RISKS

Cargo handling by handling


vehicles; material stowage

People on site

NORMAL

Injury

Cargo handling by handling


vehicles; material stowage

People on site

NORMAL

Injury

Unauthorized and incompetent


use of forklift, transpallet and
similar vehicles

People on site

ABNORMAL

Injury

Natural Disaster

People on site

IN EMERGENCY

Supervising services

People on site

NORMAL

Site applications

People on site

Site applications

People on site

Working areas of supplier

CURRENT PRECAUTION

INSPECTION/PRECAUTIONS TO
BE TAKEN
-

INDICATING SPEED LIMIT ON THE


VEHICLE

Use of the vehicle according to


the suppliers instructions.
Periodical control of it.
Use of it only by the competent
personnel.
Operation of the warning
lights when the forklift in
move.

Injury, death

Injury

Current lighting

12

Supplier Specifications

12

Inspection of the scaffold or


ladder before use.
Correct installation of the
fixing and supporting
members of the lifting
equipment.
Training on working at height
Implementation of Life line
application

ABNORMAL

Injury/Death/
Occupational
Disease
Injury

People on site

ABNORMAL

Injury / Death

Working at Height; Use of Ladder


and moving scaffold

Personnel involved

NORMAL

Injury / Death

Sliding off and fall from vehicles


such as Man-Basket, Man-Lift

Personnel involved

NORMAL

Injury

All kinds of objects that may cause


to stumble and slippery floor

People on site

ABNORMAL

Working at height

People on site

NORMAL

Use of ladder and moving scaffold

People on site

ABNORMAL

Injury /Death

Personnel involved

ABNORMAL

Occupational
disease, lack
of hearing

Blowout

Installation of isolation

Personnel involved

ABNORMAL

NORMAL

Injury

Injury / Death

Respiratory
distress,
Itching;
allergy

Use of the vehicle according to


the suppliers instructions.
Periodical control of it.
Use of it only by the competent
personnel.

Use of it only by those holding


drivers license
Emergency Case Plan,
Lightning Arrester

Making available a employee


speaking the same language.
Obtaining medical reports

Daily Site Controls

12

Protective mask and clothing

R (Risk Degree) : 0x
D (Risk Level)
C= 1 R.D. < 6. Acceptable Risk; B= 8 R.D. < 12: Significant Risk; A= 15 R.D. < 25: Non-acceptable
O (Possibility) 1 point (very low); 2 points (low); 3 points (possible); 4 points (high), 5 points (very high); ( Severity): 1 point (insignificant); 2 points (very small); 3 points (severe); 4 points (vital); 5 points (disaster)
PREPARED BY:

MOS
Work is discontinued

The warning sign Slippery floor

Inspection of the site and


reinforcement of lighting at the
areas which are poorly
illuminated.
Daily Site Controls

MOS,
Working at Height; On-the-job
trainings

STOP OF THE WORK DURING


DAILY CONTROLS

Inspection of Man basket, man


lift before use.
Regular inspection and
cleaning of the site
Required personnel protective
equipment.
Fixing, if possible, the material.
On-the-job trainings.
Life Line application (Ref.
Instruction on working at
height)
Inspection of the scaffold or
ladder before use.
Correct installation of the
fixing and supporting
members of the lifting
equipment. Scaffolds shall be
tagged, ladders shall be color
coded. Ladder shall not be
accepted as working platform.
Site scaffold foreman shall
check
Operating by use of silencer.

DURING DAILY CONTROLS,


PREVENTION OF OPERATION BY
THOSE HOLDING NO DRIVERS
LICENSE ON-THE-JOB TRAININGS;
WARNING SIGN
-

INTEGRATED SYSTEM APPROVAL:

MOS,
Daily Site Inspections

MOS, Instructions on working with


scaffold

Blowout Procedure.
Warning sign Noisy Area. Use ear
protective

DOCUMENT NO.
PUBLICATION DATE:
REVISION NO.
PAGE NO.

LEGAL REQUIREMENTS

0
2

Regulation on the health


and safety requirements
in the use of work
equipment.

RESPONSIBLE PERSONNEL
KESR MH.

TERM

PERMANENT

WHEN IT IS USED

Regulation on Health and


Safety in the Construction
Works.
Regulation on Heavy and
Dangerous Works
Regulation on Health and
Safety in the Construction
Works.
Regulation on Health and
Safety in the Construction
Works.

KESR MH.

DURING THE PROJECT

KESR MH.

PERMANENT

KESR MH.

PERMANENT

KESR MH.

PERMANENT

Regulation on Health and


Safety Signs

KESR MH.

Communiqu on
Occupational Training of
the Workers to be
Employed in Heavy and
Dangerous Works

KESR MH.

PERMANENT

KES. MH. LABOR SAFETY


OFFICER, FOREMAN

PERMANENT

KESR MN.

PERMANENT

KESR MH.

PERMANENT

KESR MH.

WHEN REQUIRED

KESR MH.

WHEN REQUIRED

Regulation on Safety and


Health Signs
Communiqu on
Occupational Training of
the Workers to be
Employed in Heavy and
Dangerous Works

Regulation on Health and


Safety in the Construction
Works

Regulation on Heavy and


Dangerous Works
Regulation on Use of
Personal Protective
Equipment at Work

KESR MH.

UPPER MANAGEMENT APPROVAL

PERMANENT

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