Professional Documents
Culture Documents
LLC
P.O Box No. 51610
Tel: +971 2 6329300/5543636
Fax: +971 2 6329440/5543533
Email: mail@fameco-uae.com
fameco@emirates.net.ae
Abu Dhabi, UAE.
Client
PMC
Document
Location
Description of Activity
Equipments
The hierarchy of controls needs to be considered when identifying control measures. The highest level of control should be implemented where ever reasonably
practicable.
Highest Level of Control
Elimination
Accepted by representatives:
1: Reviewed By Supervisors
Name:
3: Reviewed By HSE Manager
Name:
Reviewed By Project Manager
Name:
Approved By General Manager
Name:
Engineering Controls
Administration Controls
RISK MATRIX
Probability
Almost certain 5
Probable 4
Moderate 3
Unlikely 2
Rare 1
Consequence
5 Death
4 Sever
3 Major
2 Minor
1 Insignificant
No.
Hazard
Identified
Soil
Contamina
tion
At
Risk
P
E
LG
A
R
Potential Hazard
Risk
Factor
H/M/L
Risk Rating
PR
RD Risk
Factor
H/M/L
RD Risk
Rating
PR C T
P
Responsible
Site
Supervisor
Site
Supervisor
Site
Supervisor
Air
contaminat
ion
P
E
LG
R
Respiratory problems
Lung disease
Cancer
Silicosis
Allergy
Electricity
P
E
A
R
LG
Electrocution
Burns
Fall from other elevation
as secondary effect
Arrest of heart
Stoppage of breathing
Fatality
Environmental damage
Fine from local operators
Control Measures
Fire
P
E
A
R
LG
Burns
Property loss
Environmental loss
Fines from local operators
Adjacent property loss
fatality
Site
Supervisor
Noise
P
E
Hearing loss
Stress
Fatigue
Horseplay
Poor communication
Poor signals
Site
Supervisor
Vibration
Blasters will not work continuously for more than 40 minutes with minimum rest
of 10 minutes to prevent permanent injury throw vibration.
Identify hazardous machines, tools and processes, especially those which cause
tingling or numbness in the hands after a few minutes use
If possible, do the job another way without using high-vibration equipment, e.g
rotary hammers, powered pedestrian-controlled mowers, hand-fed forging
hammers etc
Ask about likely vibration levels for the way you use equipment before deciding
on which new tool or machine to buy or hire
Provide suitable tools designed to cut down vibration
Make sure people use the right tool for the job and are trained to use it correctly
Make sure machines (including tools) are maintained as recommended by the
manufacturer to prevent vibration increasing check their sharpness, the
condition of abrasive wheels, and anti-vibration mounts etc where fitted
Check whether the job can be altered to reduce the grip or pressure needed
Site
Supervisor
Site
Supervisor
P
A
Scrapping/
Manual
Cleaning/
Water
P
E
LG
Sharp edges
Cuts
Slip, trip and fall from
elevation
jetting
Waste
Caught between
Trapping
High pressure
Environmental damage
Harmful solvents
Skin irritation
temporary
Storage of
Paints/
Solvents
P
E
Fire
Body exposure
Ill health
Property loss due
leakage/spillage
Obstruction in limited
space area
Environmental damage
P
E
LG
Dust/
Mists/
Vapors/
Welding
fumes
10
Housekeep
ing
P
A
E
LG
Fire
Slip trip fall
Sharp edges
Loss of material
Injury
Ill health
11
Compresse
d Air
P
A
Injury
High noise
Property loss
Fatality
Provide standard half face respirators addressing to N95, ANSI or other suitable
hearing protection approach
Safety Signage at operation area
Training and awareness
TBT
Elimination of dust, mist, vapours sources
Substitution of quieter plant or processes, or use of engineering measures
Administrative measures
lung tests must be provided for painters and other expected persons in exposure
zone
Use of additional protective and air monitoring equipment
Daily housekeeping
Segregation of waste
Proper disposal of waste as per law
Proper utilization of material
Items should be stored correctly with no parts protruding onto walkways.
Electrical cords should not be on the floor,
Tools should have designated areas
Storage and bins for waste should be readily available and be easy to empty
Structured programs that focus on organization, cleanliness and
Standardization can be introduced to the workplace to assist with this.
Cleanliness can be maintained
Housekeeping can be eliminated from the source e.g. leaks, etc.
Always check all hoses and nozzles before state job each day
Replace the hose and pipes if found cracked, damaged
Safety valves should be inspected by third party
Make arrangements for collaboration and TPCs for each equipment involved in air
compression
Site
Supervisor
Site
Supervisor
Site
Supervisor
Site
Supervisor
Flying
objects/
Sharp
edges
P
E
13
Confined
Space/
Deadly
Spaces
P
E
LG
A
14
Hazardous
substances
P
E
LG
Site
Supervisor
Fire
Oxygen deficiency
Oxygen enrichment
Decomposition of
chemicals
Poor visibility
Slip trip and fall
Fall from elevation
Site
Supervisor
Burns
Skin irritation
Inhalation
Digestion
Injection
Site
Supervisor
Ill health
Proper storage
Providing of drip trays to handle of accidental spillage
Separation of materials as per nature of item name and quality
Labeling and marking of chemical
15
Scaffolding
/
Fall from
height
P
LG
16
Heat
Extremes
P
LG
A
Heat Stroke
or
Sun Burn
Heat cramps
Heat exhaustion
Dizziness
Sweating
17
Weather
Change
P
LG
Ill health
Flue
fever
18
Poor
lighting
P
A
Provide full body harness and fall arrest system when working above height of 1.8
meter
Provide adequate training and certification
Observe tags system before use of scaffolding
Assess the nature of fall hazards in the work area.
Procedures for erecting, maintaining, dissembling and inspecting fall protection
systems.
Scheduled inspections and checking
Use of guardrail systems, personal fall arrest systems, safety net systems, warning
line systems, safety monitoring systems and controlled access zones.
The role of each worker in the safety monitoring system.
Limitations of mechanical equipment during shed maintenance work
Procedures for handling and storing equipment and for erecting overhead
protection.
Workers roles in fall protection plans.
The requirements of the fall protection standard.
Site
Supervisor
Site
Supervisor
Site
Supervisor
Site
Supervisor
Provide adequate PPE, e.g cotton overall, heat resistant wearing, light color
wearing
Take scheduled rest breaks as defined in EHS laws
Proper trainings and daily TBT
Check color of urine
Avoid soda and such drinks
Take plenty of water
adding Insulation to building ceilings to minimize solar heat transfer;
providing shaded work areas;
providing cooled and air-conditioned rest areas with water or electrolyte drinks,
using exhaust ventilation as required
using forced air-ventilation such as fans to increase airflow across the skin and
increase evaporation and cooling; and
Using cooled air from an air-conditioning system to cool work and rest areas.
19
Slip Trip
and Fall
P
A
R
Personal injury
Property loss
Environmental loss
Site
Supervisor
20
Machinery
Machines
P
E
A
LG
Entanglement
Caught between
Puncture
Sheering
Noise
Vibration
Electrical
Heat
fire
Site
Supervisor
21
Traffic
Mgmt.
Site
Supervisor
Site
Supervisor
22
Manual
Handling
Injuries
P
E
A
R
LG
Personal injury
Fatality
Environmental damage
Legal fines
Property loss
23
Suspended
loads
Struck by
Crush between
Swing of load
Falling objects
24
Grinding;
using
portable
power
grinder
P
LG
E
Disc rapture
Eye injury
Dust inhalation
Hearing loss
fire
25
Static
charge
P
E
A
Fire
Explosion
Fall from height in
secondary effects
26
Leakage/
Spillage of
oil
P
E
LG
Fire
Environmental damage
Legal fines
Property loss
Ill health
Site
Supervisor
Site
supervisor
Site
supervisor
Provide Drip trays as required underneath the machinery and fuel drums
Drip tray should handle the 10% extra volume of exact volume of substance
Scheduled inspection of air compressors, machinery and storage tanks
Designated storage area for such substances
Formation of Emergency response team
Allocated responsibilities
Wasted/ used oil should be removed from site as soon possible
Oil spill removal pads and cotton rags should be available
Site
Supervisor