Document Reference

Al Karamah School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-089

Rev. No. Assessment Date
00 04/08/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Testing & Commissioning of Fire Fighting System 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.Injuries sustained 1)STARRT card must briefed before

by objects falling, starting the work
moving or collapsing
2) Ensure Proper RAMS briefing with sign
2. Manual handling:
off sheet signed by all involved personnel
- Strain & sprains,
trapped fingers, 3) Ensured that operatives following proper
lacerations, broken manual handling during commissioning
bones, hand, feet. activity. Commissioni
Testing & 3 Injuries sustained 4) Ensured that Pressure test permit must be
Involved all ng Eng.
1 Commissioning through using hand 3 4 12 Med obtained prior to start the activity. 1 5 5 Low
person Supervisor
Fire hose reel tools. 5) Area must be barricaded with signage and Foreman
4. Injuries sustained unauthorised person should not enter in side
through using hand barrier
tools. 6) All the pressure Gauges must be calibrated
5. Injuries caused as and certified by 3rd party.
a result of water 7) Visual inspection of the system by a
spillage competent Engineer prior to the
6 Failure of Pressure commencement of the task
Gauge

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

 Document Reference
Al Karamah School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-089
Rev. No. Assessment Date
00 04/08/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Testing & Commissioning of Fire Fighting System 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
2 Testing & Water leakage / Operatives 3 4 12 Med 1 All the electrical installation shall be 3 1 3 Low Commissioni
Commissioning flooding Involved protected from water leakage ng Eng.
Sprinkler system Slips, Trips and Falls 2 Provision of drainage shall be Supervisor
provided Foreman
3 Work Supervisor has to ensure that
supply to those lines which are not
included in the charging plan is
isolated
4 De-watering arrangements shall be
in place
5 Provision of emergency lighting
6 Commissioning area must be under
constant monitoring
7 Control valves of the pipe lines shall
be tagged with ‘unauthorized
personal do not operate’
8 Ensure that all valves are in good
operating condition
9 Ensure that all debris has been
flushed away prior to commissioning
10 Always engage skilled and
experience persons to undergo task
in presence of a competent work
Supervisor/ Engineer
11 Entire operational area must be
under constant monitoring by the
execution team.

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

 Document Reference
Al Karamah School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-089
Rev. No. Assessment Date
00 04/08/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Testing & Commissioning of Fire Fighting System 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
12 Operational area shall be properly
barricaded with caution tapes and
signage
13 Make sure that pipelines and
equipment are free from defects
14 Unauthorized entry to the
operational area is prohibited
15 Use of correct PPE’s shall be
ensured

3 All operatives 4 4 16 High 1 Risk assessment must brief to the operatives. 1 4 4 Low Site eng
High-pressure leak involved in 2 Ensure permit obtained for pressure test. Supervisor
of water & Flooding work 3 All pressure tests must be conducted with due Foreman
Explosion regard for the safety of life and property.
Failure of test pump 4 Area must be barricaded with caution signage.
Electric shock with Precautions should be taken to see that people
Motor not directly engaged in the testing operations
Electrocution remain out of the test area during the test period.
Unintended release 5 Check that all high points have a tap or vent to
of stored energy. facilitate removal of air during filling and that
these are all closed.
6 Blank, plug or seal any open ends and close all
valves at the limits of the test section of the
Hydrostatic piping.
7 Start to fill the piping and then ‘walk’ the route
Testing of Pipe
of the piping under test, continuously visually
Line/Flushing & checking for leaks and by listening for the sound

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

 Document Reference
Al Karamah School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-089
Rev. No. Assessment Date
00 04/08/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Testing & Commissioning of Fire Fighting System 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
Pressure Testing of escaping air
8 Release air from all the high points
systematically through the system to completely
fill it with water
9 Check that the test gauge is functioning
correctly has been calibrated and has the correct
range of the test pump.
10 Check that a suitable hose is available for
draining the system
11 Before attempting test, Supervisor will review
the test specifications and procedures with the
Test Inspector and any other relevant personnel
to be certain that all equipment is adequate, and
duties are organized and understood
12 All the electric live service must be temporary
isolate to avoid electric shock and electrocution
13 All test connectors are subject to cyclic
loading, both from the pressure test application
and from tightening torque loadings. Fatigue is a
factor that must be addressed when test
connectors are being inspected and assessed for
continued use. Some signs of fatigue are clearly
visible and measurable (deformed threads), and
some are not
14 PPE must in use with face shield
15 Ensure proper grounding and earthling After
completion of the pressure test, release the

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

 Document Reference
Al Karamah School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-089
Rev. No. Assessment Date
00 04/08/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Testing & Commissioning of Fire Fighting System 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
water and disconnect all the temporary
connections and close both ends
16 Exclusion zone must be removing and remove
the danger signage after completion of pressure
test.
17 Operatives must be wear necessary PPE.
18 At the end of the Fire Hose reel test, the hose
reel is cleaned and rewound. Make sure before
leave the site area must be cleaned and tidy.
19 During Fire hose reel testing make sure
caution signage in visible with Pressure rate.

4 Working on Work at height Operatives/Staff/ 3 4 12 Med 1) Only trained and authorised personnel to 1 4 4 Low Supervisors
Mobile tower for Visitors carry out the task. Foreman,
commissioning Fall form height Others 2) Ensure the PTW in place. Site Eng.
activity 3) Ensure proper working platform with Scaffolding
Falling objects complete fall protection Inspector
4) Ensure Full body harness and 100% Tie off
Over loading 5) Ensure the scaffold platform is properly
Fragile surface erected with "Safe to use" tag.
6) Ensure castor wheels are locked and out
Access & egress rigger in place.
7) Hand tools must be secured/tethered
8)Work materials strictly not allowed to be
stored on platform except for working tools
9) Always comply with the WLL & man loading
capacity

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

 Document Reference
Al Karamah School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-089
Rev. No. Assessment Date
00 04/08/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Testing & Commissioning of Fire Fighting System 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
10) Ensure unauthorised person not allowed
to modify the scaffolding and if needed to any
changes then must be modified by trained
and certified scaffolder.
11) Must clean the work area after
completion the job.
12)Ensure safe access to the working
platform
13)Scaffold access must be free from
obstruction
14) During installation and connection activity
ensure that nobody will enter in side Duct for
resting or keeping any food item and no debris will
remain inside.
15) Work area must barricade with signage and
watchman must monitor no unauthorised person
will enter inside exclusion zone
16) Ensure sufficient illumination in work area.
17) Work area should clean and remove all the
debris end of shift.
18) Ensure that working near fragile surface special
care of body and eye protection with necessary
PPE.
5 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 Commissioni
Staff/ cases where there is very narrow place and ng Eng.
Working on Uneven even podium ladder not possible to fix in that Sup
ground cases Ladder can use if permission granted Foreman
from McLaren Safety

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

 Document Reference
Al Karamah School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-089
Rev. No. Assessment Date
00 04/08/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Testing & Commissioning of Fire Fighting System 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
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 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

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

 Document Reference
Al Karamah School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-089
Rev. No. Assessment Date
00 04/08/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Testing & Commissioning of Fire Fighting System 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
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

6 Use of De Damaged cable Operatives and 3 4 12 Med 1) All portable electrical equipment must be 1 4 4 Low Supervisor
watering Pump insulation, staff PAT tested and color coded. Make sure the Foreman
Sockets. test dates are visible on the equipment. Commission
Electrocution 2)Ensure all power tools 110 volt and ing Eng.
Electric shock maintained
Short circuit 3) PTW to be obtained, prior to commencing
Trip/Fall the task
Noise 4) Damaged industrial sockets and power
Hearing loss cables must be removed.
Vibration 5) Ensure the electrical cable is not damaged
Rotating Part
and has not been repaired with insulating
tape or unsuitable connectors.
6) Ensure cables from power tools shall be
organized so as not to present a tripping
hazard
8) Ensure proper and regular maintenance of
equipment that takes account of noise

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

 Document Reference
Al Karamah School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-089
Rev. No. Assessment Date
00 04/08/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Testing & Commissioning of Fire Fighting System 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
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 pump that require
maintenance is reported for repair or
replacement.
12) Instruct workers to keep their hands
warm and dry, and to not grip a vibrating tool
too tightly. Workers should allow the tool or
machine to do the work.
13) Ensuring proper job rotation and limiting
time operatives working with power tools
and hand tools.
14) Make sure pump has guard to avoid
direct contact with body and loose dress
7 Use of Hand Improper selection 3 3 9 Medium 1) Hand tools should be visually inspected for 1 3 3 Low
tools and Testing of hand tools. Operatives/Sta defects, prior to use. Commissioni
kit Damaged and ff 2) Competent certified Engineer must use ng Eng.
Defective Hand testing kit Supervisor
tools 3) Select right tools for right Job Foreman
Hand injuries 4) Ensure no Homemade or makeshift tools to
Pinch point be used at site
Ergonomics 5) All the test kit power connection must be
Repetitive strain in good condition and no loose connection
injury 6) Ensure Hand tools are Stored in
accordance with 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-089
Rev. No. Assessment Date
00 04/08/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Testing & Commissioning of Fire Fighting System 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
7) Ensure hands are not in direct line of fire
while working with hand tools.
8) Ensure all the testing kits are calibrated
from authorized lab.
9) Electrical Permit need to obtain for using
Testing kit if above 110V.
10) Only authorized persons are allowed
during testing activity and area must be
barricaded with caution signage.
11) Ensure appropriate PPE always.
1) Ensure proper night work permit is
obtained
2) Proper lighting system should be in place
3) Ensure proper Communication /
Operatives/staff
Poor visibility due to Coordination and close supervision
Site Engr
Working at night darkness / poor 4) Industrial safe torches to be available for
Supervisor
8 time illumination 3 4 12 Medium emergency situations 1 4 4 Low
Foreman
Lone worker 5) High visibility Traffic Vest for personnel’s in
night shift
6) Avoid lone working and always ensure
buddy system while working at night
7) Employees to be trained and understand
McLaren Crises plan.
9 Working in hot  Constantly working All operatives 4 5 20 1. STARRT card briefing to be conducted to all Engineer
weather / working without drinking Visitors workers prior to commencement of works. Supervisor
in heat – direct to water, exposed to Staff 2. Comply with Summer working Plan and heat
sun sun stress procedures as per SHEQ plan. Foreman
Exhaustion, nausea, 3. Provide adequate quantity and quality of First aider/

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

 Document Reference
Al Karamah School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-089
Rev. No. Assessment Date
00 04/08/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Testing & Commissioning of Fire Fighting System 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
vomiting, dizziness, drinking water by arranging water coolers. Const team &
headaches, confusion, 4. Limit work in extreme temperatures during HSE team
disorientation, heat summer times.
stress, Heat stroke / 5. Providing shaded work areas as much as
cramp possible.
6. Regular intake of food and drink adequate
Heat stroke/ stress/ quantity of water.
cramp 7. Reduce oily related food and soft drinks.
8. Sharing heavy work.
9. Ensure that the operative is fit to work under
direct sunlight
10. Use of buddy system to monitor colleague’s
health
11. Scheduled rest breaks to be provided
(Frequent breaks, minimum 10 mins every 2
hours.
12. Drink water every 30 minutes and Electrolytes
as per manufacturer recommendation and
timescales.
13. Schedule work to minimize exposure.
14. Newly mobilized workers shall be
acclimatized and never assigned heavy task or
direct exposure to hot environment.
15. Re-schedule hard work activities in coolest
part of day where possible. Ensure no worker
work alone in heat stress area.
16. Site supervisors shall perform job rotation to
the workers. Must aware on TWL (thermal
work limit) and its necessary precautions.
17. Adequate PPE and proper clothing during

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

 Document Reference
Al Karamah School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-089
Rev. No. Assessment Date
00 04/08/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Testing & Commissioning of Fire Fighting System 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
when working under high temperature e. g.
lightweight, cotton and light colored).
18. Train supervisors to detect and manage
symptoms of heat stress among the
workforce.
19. Provide temperature-controlled rest areas
with adequate provision of tables and chairs
to be in place.
20. Provide Heat Stress General Awareness
Training with regular refresher sessions for all
operatives.
21. Encourage workers to keep covered up during
the summer months (using a long-sleeved
shirt and a hat with a brim or flap that
protects the ears and neck), especially during
mid-day when the sun is at its hottest.
22. If practical, allow workers to set their own
place of work
Monitoring & supervision

23 Incase of Heat Stress / Stroke /Cramp

Monitor body temperature and continue cooling
efforts until the body temperature drops to 37–
38°C.
24 Not to give the victim any fluids to drink,
Provide drinks if recommended by first aider
depending on health conditions
25 If conscious, Talk to the Victim during
assessment and ensure he’s awake.
26 Cool the victim rapidly using whatever methods

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

 Document Reference
Al Karamah School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-089
Rev. No. Assessment Date
00 04/08/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Testing & Commissioning of Fire Fighting System 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
are available, eg immerse the victim in a tub of
cool water, place the person in a cool shower,
spray the victim with cool water from a hose,
sponge the person with cool water, or, if the
humidity is low, wrap the victim in a cool, wet
sheet and fan him vigorously.
27 Seek medical help and transfer to hospital

10 COVID-19 Cough All employees 4 4 16 High 1) Supervisors to give TBT ensuring small group 1 4 4 Low Supervisor
Sneezing of people maintaining 2meter distance Construction
Fever (fever as body between individuals. Operatives
2) Operatives musts try to perform their duties
temperature higher
maintaining some at least 2meter distance
than 38°C
from each other wherever possible.
Headache 3) Appropriate personal hygiene posters to be
Nasal Discharge displayed on notice boards at workplace.
4) Maintain high standards of hygiene.
5) Intensive routine sanitation/disinfection of
Offices, desks, chairs, laptop/desktop
keyboards, dining tables, drinking water
stations, toilets, door handles, pantry, visitor
PPE’s. meeting tables to be disinfect after
each use.
6) Disinfection of site offices, Welfare areas and
work areas to be carried out
7) Temperature monitoring of
employees/visitors on site arrival by using
infrared thermometer, person with above 38O
temperature will refuse to access site or
offices.

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

 Document Reference
Al Karamah School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-089
Rev. No. Assessment Date
00 04/08/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Testing & Commissioning of Fire Fighting System Safety
Prabir
Officer

27
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
28
8) Avoid close contact with anyone showing
symptoms of respiratory illness, maintain
social distance on 2meter.
9) Wash hands often with soap and water for at
least 20 seconds, follow the displayed poster
at washbasins.
10) Use hand sanitizer if soap and water are not
available, sanitizer dispensers installed at AKS
site: Security post, operatives dining area and
Office reception, Sub Contractors room and
meeting room.
11) Cover your mouth and nose with a tissue or
your sleeve (not your hands) when coughing
or sneezing. Put used tissues in the bin
immediately.
12) Avoid touching your eyes, nose or mouth
without washing your hands
13) Take enough rest and take a large amount of
fluids.
If you have Cough, Shortness
14) If you have Cough, Shortness Breath, Fever,
Sore Throat, headache seek medical care early
and stay at home.
15) Avoid spiting at workplace/site.
16) Do not travel while sick.
17) In the event that any medical support or
inquiry is required, please contact:
a. “Estijaba" service at the operation center –
Department of Health at 8001717
b. Ministry of Health & Prevention at 80011111

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

 Document Reference
Al Karamah School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-089
Rev. No. Assessment Date
00 04/08/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Testing & Commissioning of Fire Fighting System Safety
Prabir
Officer

29
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
30
c. SEHA 80050
d. Abu Dhabi COVID Emergency helpline
+971563713090
McLaren Incident reporting protocol to be
followed
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 _ ________ ___________

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

22
23 RISK ASSESSMENT & CONTROL GUIDELINES
24
25 1. Executing Steps:
26 1.1. Planning
27 a) Construction and HSE team must ensure that hazard identification is complete.
28 b) Construction and HSE team must prioritize the hazard issues, which are of significant in nature. (It means that risks
29 have well established legal requirements, potentially high risks).
30 c) Construction and HSE team to prepare the risk assessment plan for the priorities identified hazards for these
31 potential high risks.

32 1.2. Risk Assessment

33 Risk is the probability of an event occurring in a given set of circumstances. The ‘event’ is an exposure to hazard. The
34 hazard is the potential to cause harm. The risk assessment is the technique of evaluating not just the likelihood of an
35 event occurring, but also the outcome will be in terms of injury, loss, damage or harm.
36 1.3. Risk Assessment Process
37 The process of carrying out a risk assessment should be as follows.
38 1. Identify the hazards.
39 2. Identify who might be harmed and how.
40 3. Evaluate the risk and implement the control measures.
41 4. Record the significant findings.
42 5. Review the assessment and update if necessary.

43 1.4. Examination of the Hazards and Risk Associated

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

51 1.5. Evaluating the risk:

52 Once the necessary information has been obtained on the hazards encountered by work activities, next stage is to
53 access the risks.
54 1.5.1. Risk Rating Score
55 Risk rating score is a combination of two factors.
56  The severity of the risk that could injure persons or cause damage to plant.
57  The likelihood of the risk that it could happen (Probability).
58
59 RISK RATING = LIKELIHOOD X SEVERITY
60 NOTE: Each activity has to be assessed for the risk value for determining the level of Severity and likelihood are mentioned in
61 the table below. SEVERITY
62
No Injury Minor Moderate Major Catastrophic
63
(1) Injury (2) Injury (3) Injury (4) (5)
64 LIK
65 ELI 1 2 3 4 5
Rarely (1)
66 HO
67 OD Unlikely (2) 2 4 6 8 10
68 Possible (3) 3 6 9 12 15
69
70 Likely (4) 4 8 12 16 20
71 Almost
72 Certain (5)
5 10 15 20 25
73 RISK LEVEL:
Low Medium High
74
SAF-010 (UAE) 03/18 Rev C SPECIFIC RISK ASSESSMENT RECORD
75

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