Document Reference

Project Name GDAC \RA\REV.01_2021

Rev. No. Date Rev. Date
01 14/06/2021 13/06/2022
Risk Assessment Record Assessed by Title Signature

ACTIVITY: STAIN REMOVAL Tariq Radwan HSE Manager

Training
No Training Type To whom

1 First Aid Supervisor

2 Scaffolding Who work at heights

3 Chemical Handling All Employees

4 Machines Operator training Machines Operator

Tool Box:
5 - General Safety (PPE). All Employees
- Chemical Spill.

Page 1 of 4
 Document Reference
Project Name GDAC \RA\REV.01_2021
Rev. No. Date Rev. Date
01 14/06/2021 13/06/2022
Risk Assessment Record Assessed by Title Signature

ACTIVITY: STAIN REMOVAL Tariq Radwan HSE Manager

 
  Risk Assessment for stain removal
Location:

STEP-3
STEP-1 STEP-2 STEP-4
RISK RATING RESIDUAL RISKS
Control Measure

(P)Probability
SN

Probability
(Refer to Hierarchy of Control)

Severity

Severity
(P X S)

(P X S)
Rating

Rating
Who might be What further action, if any, is necessary, if so, what Action is to be taken by whom and by

(P)

(S)

(S)
Hazard
at risks when?

General
Access / Egress:
Public, Staff
- Fall of persons • Put caution sign
1 Contractors 2 3 6 1 3 3
- Falls of • Wear protective footwear.
Staff
materials/equipment.
Operators

Deal with Chemicals • PPE (Safety shoes + Gloves + Goggles + Mask + coverall (If
Materials: necessary))
2 Operators 4 5 20 1 5 5
- Burns • Training (Tool Box Talk) and awareness and proper supervision.
- Skin infections • SDS (Safety Data Sheet) should be in an accessible place

General • Display the warning signs in the area and ensuring all signs are
Slips, trips and Fall: Public, Staff visible.
3 - Fractures or Contractors 2 3 6 • All operators wear safety boots – ‘no boots, no job’ policy. 1 3 3
scratches or bruises Staff • All trailing cables in work area hung up or otherwise kept out of
Operators harm’s way.

4 Heat Exposure: Operators 3 4 12 • Regulate the length of exposure to hot environments 1 4 4

• Provide cool water in the workplace and encourage workers to
- Heat stress drink it frequently in small amounts before, during and after
- Heat stroke working.
- Dehydration
Page 2 of 4
 Document Reference
Project Name GDAC \RA\REV.01_2021
Rev. No. Date Rev. Date
01 14/06/2021 13/06/2022
Risk Assessment Record Assessed by Title Signature

ACTIVITY: STAIN REMOVAL Tariq Radwan HSE Manager

• Provide personal protective equipment (Cap+ gloves + mask +

goggles + specialized personal protective clothing).
• Monitor the health of workers at risk.
• Provide training for the workers, especially new and young
employees, telling them about the risks of heat stress associated
with their work, what symptoms to look out for, safe working
practices and emergency procedures.
General
Public, Staff • Only use containers, which are specially designed for fueling and
Environment.
4 Contractors 2 4 8 lubrication. 1 4 4
- Waste materials.
Staff • Chemicals spills kit to be on site.
Operators

Risk Rating Matrix

Page 3 of 4
 Document Reference
Project Name GDAC \RA\REV.01_2021
Rev. No. Date Rev. Date
01 14/06/2021 13/06/2022
Risk Assessment Record Assessed by Title Signature

ACTIVITY: STAIN REMOVAL Tariq Radwan HSE Manager

Probability Consequence (From Table 1)

(from Table 2)
Insignificant (1) Minor (2) Moderate (3) Major (4) Catastrophic (5)

Rare (1) 1 2 3 4 5

Possible (2) 2 4 6 8 10

Likely (3) 3 6 9 12 15

Often (4) 4 8 12 16 20

Frequent/Almost certain
5 10 15 20 25
(5)

15 - 25 Extreme risk Activity or industry should not proceed in current form

Activity or industry should be modified to include remedial planning and action

8 - 12 High risk
and be subject to detailed OSH assessment

4 -6 Moderate risk Activity or industry can operate subject to management and /or modification

1-3 Low risk No immediate action required, unless escalation of risk is possible

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