Document Reference

Al Karamah School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-081

Rev. No. Assessment Date
00 15/07/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Modification of Phase 1 Existing Building GRP Tank Safety
Prabir
Officer

1
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
2
1
1 Delivering, Plant and Traffic Plumber 3 4 12 Medium 1. Delivery/ collection drivers shall be 1 4 4 Low Site Eng.
unloading and movement Supervisor subject to McLaren induction/Training Supervisor
storing of UPVC Foreman with regards to traffic management. Foreman
Flanges and
 Run over by 2. Ensure exclusion zone is set up around
plumbing
vehicles/plants the preparation work area and all plant
materials using
pickup and  Hit by reversing movement and checked by supervisor
unloading by equipment 3. Always use the pedestrian access
manual handling  Overhead provided
obstructions 4. Traffic light batons shall be provided for
 Vehicle break banks man at night
down 5. All plant to have a fully trained banks man
 Property damage present all times.
 Collision with 6. No plant to reverse without banks man.
other vehicles 7. Ensure access route are sufficient and
 Personal injury safe to use.
8. Do not take rest in or under vehicles
9. Proper barricade and safety signboard
provided on open excavation
10.All vehicles must be fitted with reverse
alarm / Flashing light.
11.The work place and all access to be well
illuminated.
12.Enforce Speed limit
13.Ensure all vehicles entering the site is
properly maintained and reported if
found any defect

SAF-010 (UAE) 03/18 Rev D SPECIFIC RISK ASSESSMENT RECORD

 Document Reference
Al Karamah School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-081
Rev. No. Assessment Date
00 15/07/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Modification of Phase 1 Existing Building GRP Tank Safety
Prabir
Officer

3
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
4
14.Ensure materials are secured/tied in
pallet trolley to avoid fall from trolley.

1. Work briefing must be conduct before

starting the activity.
2. Eliminate the need for manual handling by
1 Improper Manual using mechanical aid.
Handling technique 3. Operatives must be trained for safe
2 Wrong Posture manual handling
3 Poor visibility Operatives
4. If unsure of the load weight, check with
4 Lack of access & involved in
supervisor.
egress work Supervisor,
Manual Handling 5. Ensure proper manual handling procedure
2 Med Low Foreman,
5 Back aches 3 4 12 6. Ensure adherence with sufficient and 1 4 4
6 Slippery surfaces appropriate PPE.
7. Limit load carrying to 20kg per person
8. Supervisor must make sure while manual
handling loads individual task and
environment to be considered to reduce
the risk of manual handling.
Manual Handling assessment will be carried
by SAF 68
3 Material storing 1 Loose & Operatives 3 4 12 Med 1. Ensure accesses are kept clear at all times. 1 4 4 Low Supervisor,
unsecured material Staff/storekeeper 2. Housekeeping to be carried out regularly Foreman,
2 smoking at throughout the day when required
storage area 3. Supervisor to ensure operatives are
3 Incorrect storage stacking material neatly and stacks are

SAF-010 (UAE) 03/18 Rev D SPECIFIC RISK ASSESSMENT RECORD

 Document Reference
Al Karamah School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-081
Rev. No. Assessment Date
00 15/07/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Modification of Phase 1 Existing Building GRP Tank Safety
Prabir
Officer

5
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
6
stable and in a safe condition
4. Provide adequate lighting especially during
night hours
5. Appropriate space is allowed around
storage areas for employees to move
around safely without the risk being
&improper trapped between stacked materials.
materials stacking 6. No smoking signage must be displayed in
4 Fire storage area and strictly to be followed
5 Slip, Trip & Fall smoking policy
7. Fire extinguisher must be available in
storage area in fore point.
8. Emergency number must display in storage
area

.
4 Use of Ladder Falling from height Operatives/ 3 4 12 Medium Ladder is not to use daily basis but in certain 1 4 4 Low
Staff/ cases where there is very narrow place and even Supervisor
Working on Uneven podium ladder not possible to fix in that cases Foreman
ground Ladder can use if permission granted from
McLaren Safety
Falling objects 1) Only light work, off short duration and work in
which the operative can maintain secure hand and
foot hold can be undertaken form a ladder
2) Never try to overreach with any ladders
3) Check the ladder is of suitable quality for
industrial use and is in good condition
4) Maintain a minimum of 3 points of contact with

SAF-010 (UAE) 03/18 Rev D SPECIFIC RISK ASSESSMENT RECORD

 Document Reference
Al Karamah School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-081
Rev. No. Assessment Date
00 15/07/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Modification of Phase 1 Existing Building GRP Tank Safety
Prabir
Officer

7
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
8
stepladders at all times (feet/thighs/hands)
If possible avoid the use of stepladders at a
working height of 2 meters and more.
5) Check the ladder legs (and stays) are fully
deployed or locked (depending on type) to
maintain maximum base dimensions and the step
ladder is orientated to provide maximum stability.
6) Stepladders/ladders has to be used on leveled
ground/firm base
7) Ensure that during using ladder from the top 2
steps is blocked to avoid climb on that.
8) The ladder securely fixed to prevent slipping
outwards or sideways or securely footed at all
times.
9) Person must hold the ladder while another
operative working on it
8) Materials should not be placed above the
thread of ladders/step ladders
9) Do not carry any materials in one hand while
climbing or getting down from ladder
10) Ensure the area under the ladder is barricaded
especially if it is being used in a public area.
11) Ensure the ladder is electrical insulated
podium type if working in live services

Work at height 1. STARRT card briefing must before start

Operatives/Staff/
Climbing to GRP the activity
Visitors Mediu Supervisors,
5 Tank access from
Others
3 4 12 2. Ensure that work at height permit 1 4 4 Low
m Foreman
tank roof  Fall form height obtained by Supervisor
3. Ensure proper access with complete fall

SAF-010 (UAE) 03/18 Rev D SPECIFIC RISK ASSESSMENT RECORD

 Document Reference
Al Karamah School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-081
Rev. No. Assessment Date
00 15/07/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Modification of Phase 1 Existing Building GRP Tank Safety
Prabir
Officer

9
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
10
protection
4. Ensure Full body harness and 100% Tie off
5. Ensured that below 4 mtr height
operatives will bypass the Shock absorber
from safety harness.
6. Ensure the scaffold platform is properly
erected with "Safe to use" tag.
7. Hand tools must be secured/tethered
8. Work materials strictly not allowed to be
 Falling objects stored on platform except for working
tools
 Over loading 9. Ensure avoid over reaching and climb on
handrail.
 Protruding objects 10. Ensure unauthorised person not allowed
to modify the scaffolding and if needed to
Access & egress any changes then must be modified by
trained and certified scaffolder.
11. Ensure safe access to the working
platform
12. Scaffold access must be free from
obstruction
13. Ensure sufficient illumination in work
area.
14 Must clean the debris after completion the
job and maintain good housekeeping.
6 Plumbing work Confined Space Operatives 4 4 16 High 1 All the operatives entering in confined 1 4 4 Low Site
in side Existing entry entering in space they must have trained & awareness of engineer

SAF-010 (UAE) 03/18 Rev D SPECIFIC RISK ASSESSMENT RECORD

 Document Reference
Al Karamah School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-081
Rev. No. Assessment Date
00 15/07/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Modification of Phase 1 Existing Building GRP Tank Safety
Prabir
Officer

11
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
12
hazard of confined space and certified by 3rd
party.
2  Permit must be obtained for confined
space entry  
3 STARRT card briefing must be done by
supervisor and operatives signature must be
there in STARRT card
4 Need to ensure that you pay attention to
the atmosphere. Get an instrument
Explosion, to monitor your environment for things like
asphyxiation, hazardous gases that can’t be detected by
toxicity your nose.
Water tank Supervisor
Drowning in confined space 5 Make sure that the area is well-ventilated.  Foreman
liquids  Try to using forced-air ventilation in confined
Loss of spaces.
consciousness
6 Make sure use of PPE and strictly to be
wearing full body harness for emergency
rescue
7 Before entering in confined space
supervisor must maintain a register for name
of the person entering and time in and out
8 An emergency rescue. There should be a
stand by person on top the entry point for
clear method of communication with

SAF-010 (UAE) 03/18 Rev D SPECIFIC RISK ASSESSMENT RECORD

 Document Reference
Al Karamah School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-081
Rev. No. Assessment Date
00 15/07/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Modification of Phase 1 Existing Building GRP Tank Safety
Prabir
Officer

13
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
14
mechanical aids such as an emergency tripod
attached to an operative’s safety harness and
sign in/out logs for commencement and
completion of work.
9 Make sure proper illumination in side tank.
10 Operatives must attend confined space
rescue training by 3rd party.
11 Plumber should not use regular safety
shoes in side tank and use only un used
Gumboot.
7  Spillage/ soil Operatives 3 4 12 Medium 1 Ensure that all chemical substances have a 1 4 4 Low Supervisor
contamination using solvent COSHH assessment Foreman
2 Refer SDS prior to any handling of
 Burns hazardous substances and ensure SDS is
 Contact with skin easily accessible at site while working with
Use of GRP chemicals.
Lamination  Acute/Chronic 3 Ensure chemicals are properly stacked.
materials and adverse heath 4 Ensure all chemical containers are properly
Glue/Solvent, effect. labeled.
(Hazardous  Fire 5 Spill kits to be available at site.
Substance) 6 Ensured all COSHH waste must be dispose
in designated waste bin.
7 Competent person to oversee the storage,
use and disposal of hazardous materials.
8 Ensure that correct welfare/first aid

SAF-010 (UAE) 03/18 Rev D SPECIFIC RISK ASSESSMENT RECORD

 Document Reference
Al Karamah School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-081
Rev. No. Assessment Date
00 15/07/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Modification of Phase 1 Existing Building GRP Tank Safety
Prabir
Officer

15
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
16
facilities are available in the area i.e. washing
facility/eye wash.
9 Proper and adequate PPE to be used always
10 Ensure all chemical containers are
properly labeled.
11 Adjust work schedules so that workers are
not overexposed to a hazardous chemical.
12 Ensure proper and adequate PPE to be
used always.
13 Ensure smoking is prohibited
14 Ensure appropriate Firefighting
equipment’s are in place and easily accessible

8 Use of power  Damaged Operatives and 3 4 12 Med 1. All portable electrical equipment must be 1 4 4 Low Supervisor
tools such as Sockets & cable Foreman PAT tested and color coded. Make sure Foreman
Drill machine for insulation. the test dates are visible on the
Coring activity  Electrocution equipment.
using hole saw  Electric shock 2. Ensure all disk shall be appropriate and
cutter  Short circuit & expiry date is over.
Burns 3. Ensure all power tools are in good
 Trip/Fall condition and appropriately maintained
 Noise 4. PTW to be obtained, prior to commencing
 Hearing loss the task
 Vibration 5. Damaged Cable and sockets must be
 Dust removed.
 Entanglement 6. Ensure cables from power tools shall be
organized so as not to present a tripping

SAF-010 (UAE) 03/18 Rev D SPECIFIC RISK ASSESSMENT RECORD

 Document Reference
Al Karamah School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-081
Rev. No. Assessment Date
00 15/07/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Modification of Phase 1 Existing Building GRP Tank Safety
Prabir
Officer

17
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
18
hazard
7. Only trained competent operatives to
operate the power tools.
8. Ensure proper and regular maintenance
of equipment that takes account of noise
9. Ensure proper hearing protection always.
10.Make sure people use the right tool for
the job and are trained to use it correctly
11.Ensure defective tools that require
maintenance is reported for repair or
replacement.
12.Ensure proper earth leakage protection is
provided.
13.Operatives must awareness of rotating
object of whole saw cutter and safety use
14.Avoid loose clothing and jewellery item
during using rotating tools.
15 Power tools must be 110V to be
ensured.
16 Use PPE and in side tank use un used
Gumboot
9 Use of Hand tools Improper selection of 3 3 9 Medium 1) Hand tools should be visually inspected for 1 3 3 Low .
hand tools. Operatives/Staff defects, prior to use Supervisor
Damaged and 2) Select right tools for right Job Foreman
Defective Hand tools 3) Ensure no Homemade or makeshift tools to be
Hand injuries used at site
Pinch point 6) Ensure Hand tools are Stored in accordance with
Ergonomics the manufacturer’s instructions.

SAF-010 (UAE) 03/18 Rev D SPECIFIC RISK ASSESSMENT RECORD

 Document Reference
Al Karamah School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-081
Rev. No. Assessment Date
00 15/07/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Modification of Phase 1 Existing Building GRP Tank Safety
Prabir
Officer

19
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
20
Repetitive strain injury 4) Ensure hands are not in direct line of fire while
working with hand tools.
5) Ensure appropriate PPE always.
1) Ensure proper night work permit is obtained
2) Proper lighting system should be in place
3) Ensure proper Communication / Coordination
Operatives/staff and close supervision
Poor visibility due to
4) Industrial safe torches to be available for Site Engr
Working at night darkness / poor
emergency situations Supervisor
10 time illumination 3 4 12 Medium 1 4 4 Low
5) High visibility Traffic Vest for personnel’s in Foreman
Lone worker
night shift
136) Avoid lone working and always ensure buddy
system while working at night
7) Employees to be trained and understand
McLaren Crises plan.
1 Make sure there is no water leakage and
flooding nearby area.
2 make sure all people using ear plug for noise
Flooding protection
People nearby Plumber
Dewatering Noise 3 Make sure there is no naked cable or electrical
11 area 3 4 12 1 4 4 Low Foreman
activity Electrocution DB nearby Dewatering activity.
Operatives Supervisor
Slip, trip fall 4 Make sure there is no slippery floor and if water
fall immediately use wiper to make the floor is
dried

12 Covid 19 Cough All employees 4 5 20 High 1. Avoid close contact with anyone showing 1 5 5 Low Every
Sneezing symptoms of respiratory illness. individual
Fever (fever as body 2. Wash hands often with soap and water
temperature higher
for at least 20 seconds or use an alcohol-

SAF-010 (UAE) 03/18 Rev D SPECIFIC RISK ASSESSMENT RECORD

 Document Reference
Al Karamah School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-081
Rev. No. Assessment Date
00 15/07/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Modification of Phase 1 Existing Building GRP Tank Safety
Prabir
Officer

21
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
22
based hand rub if your hands are not
visibly dirty.
3. Use hand sanitizer if soap and water are
not available.
4. Cover coughs and sneezes with tissues.
5. Maintain at least 1 meter (3 feet)
distance between yourself and other
people, particularly those who are
coughing, sneezing and have a fever.
6. Avoid touching eyes, nose and mouth: It
than 38°C
Headache transfer the virus from the surface to
Nasal Discharge yourself through hands
7. If you're the one feeling sick, cover your
mouth and nose when you cough or
sneeze, and disinfect the objects and
surfaces you touch, seek medical care
early
8. Do not travel if you develop any illness
symptoms
9. Strictly to be followed wearing face mask

13 Adverse weather Rain, All employee, 4 4 16 High 1 Weather report must be monitored and 1 4 4 Low Site Eng.
condition Sand Storm visitors working informed to work force. Supervisor

SAF-010 (UAE) 03/18 Rev D SPECIFIC RISK ASSESSMENT RECORD

 Document Reference
Al Karamah School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-081
Rev. No. Assessment Date
00 15/07/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Modification of Phase 1 Existing Building GRP Tank Safety
Prabir
Officer

23
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
24
2 No activity shall be allowed during adverse
weather condition on site
3 Protect the Power tools/DB from rain water
to avoid short circuit.
4 Ensure during adverse weather or Foggy
weather no lifting operation and no vehicle
movement.
5 After clear the weather make sure all power
tools are safe to use.
Fog
6 No work at height during high wind and rain
Slippery surface
7 In case of emergency, call
Risk of electrocution
McLaren/Emergency number
Flying debris,
8 No activity in direct sunlight 12.30 to 3 pm
Slip, Tripping and outside and Foreman
9 Drink more water and rehydration drink
fall inside HSE team
10 in case of anybody feel sick immediately
Direct Sunlight
contact site clinic
Humidity
11 Arrange sufficient Fan/Blower to inside
Heat stress
building.
Heat stroke
12 Give frequent rest if more humidity.
13 Do not ignore if dizziness or headache and
immediate contact in site emergency
number.
14 Operatives must follow the Flag(Green,
Orange & Red )fixed on the roof and
accordingly act

SAF-010 (UAE) 03/18 Rev D SPECIFIC RISK ASSESSMENT RECORD

 Document Reference
Al Karamah School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-081
Rev. No. Assessment Date
00 15/07/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Modification of Phase 1 Existing Building GRP Tank Safety
Prabir
Officer

25
Base Risk Ranking Residual Risk Ranking Person
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Responsible
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk
L S L S
Score Rating Score Rating
26
2
3

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

21 Approved By: Name Vishnu Mohan Position _PM________ Signature _ ________ ___________
22
23
24
25
26

SAF-010 (UAE) 03/18 Rev D SPECIFIC RISK ASSESSMENT RECORD

27
28 RISK ASSESSMENT & CONTROL GUIDELINES
29
30 1. Executing Steps:
31 1.1. Planning
32 a) Construction and HSE team must ensure that hazard identification is complete.
33 b) Construction and HSE team must prioritize the hazard issues, which are of significant in nature. (It means that risks
34 have well established legal requirements, potentially high risks).
35 c) Construction and HSE team to prepare the risk assessment plan for the priorities identified hazards for these
36 potential high risks.

37 1.2. Risk Assessment

38 Risk is the probability of an event occurring in a given set of circumstances. The ‘event’ is an exposure to hazard. The
39 hazard is the potential to cause harm. The risk assessment is the technique of evaluating not just the likelihood of an
40 event occurring, but also the outcome will be in terms of injury, loss, damage or harm.
41 1.3. Risk Assessment Process
42 The process of carrying out a risk assessment should be as follows.
43 1. Identify the hazards.
44 2. Identify who might be harmed and how.
45 3. Evaluate the risk and implement the control measures.
46 4. Record the significant findings.
47 5. Review the assessment and update if necessary.

48 1.4. Examination of the Hazards and Risk Associated

49  Competent staff must be used in examining the risk associated with the identified hazard.
50  Competent staff should examine following aspect to determine the risk involved:
51 o Examine the existing control measures in place.
52 o Identify employees at risk.
53 o Likelihood of risk.
54 o Severity
55 o Risk level and their tolerability.

56 1.5. Evaluating the risk:

57 Once the necessary information has been obtained on the hazards encountered by work activities, next stage is to
58 access the risks.
59 1.5.1. Risk Rating Score
60 Risk rating score is a combination of two factors.
61  The severity of the risk that could injure persons or cause damage to plant.
62  The likelihood of the risk that it could happen (Probability).
63
64 RISK RATING = LIKELIHOOD X SEVERITY
65 NOTE: Each activity has to be assessed for the risk value for determining the level of Severity and likelihood are mentioned in
66 the table below. SEVERITY
67
No Injury Minor Moderate Major Catastrophic
68
(1) Injury (2) Injury (3) Injury (4) (5)
69 LIK
70 ELI 1 2 3 4 5
Rarely (1)
71 HO
72 OD Unlikely (2) 2 4 6 8 10
73 Possible (3) 3 6 9 12 15
74
75 Likely (4) 4 8 12 16 20
76 Almost
77 Certain (5)
5 10 15 20 25
78 RISK LEVEL:
Low Medium High
79
SAF-010 (UAE) 03/18 Rev C SPECIFIC RISK ASSESSMENT RECORD
80

SAF-010 (UAE) 03/18 Rev C SPECIFIC RISK ASSESSMENT RECORD