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Appendix 2 RISK ANALYSIS AND ASSESSMENT FOR NSTALATION OF SD

14 SLIDING DOORS
EXPO 2020 DUBAI, JAPAN PAVILION PROJECT

Initial Risk Final Risk Residual Risk


BASIC Rating Ris Rating Risk Accep
JOB POTENTIAL Probability x CONTROL MEASURES / MITIGATION Probability Factor table
k
STEP / ACCIDENT OR Severity MEASURES x Severity
Fact
ACTIVIT HAZARD)
or
Y
 Ensure the parts of the hand tools are
Damaged tools in good condition
 Hand tools shall not be kept on
Improvised tools walkways.
 Hand tools shall be kept in toolboxes
Sharp edge tools whenever not in use.
Use of  All tools shall be inspected for any
Hand tools Fall of tools from damages on daily basis and at regular
height intervals
1.
 Tie off tools with a rope to prevent its
Injury to the 4 3 12 fall while working at height or near 1 3 3 Low
person/persons edges
 Don’t keep any tools unattended at the
height after the work.
 Storekeeper will inspect all the new
tools before issuing to site.
 Ensure that no homemade/makeshift
tools are used at site
 Ensure the operatives are wearing hand
gloves during the activity.

DOCUMENT TITLE: RISK ANALYSIS AND ASSESSMENT FOR INSTALLATION OF SD 14 SLIDING DOORS DATE 15-07-2020
Appendix 2 RISK ANALYSIS AND ASSESSMENT FOR NSTALATION OF SD
14 SLIDING DOORS
EXPO 2020 DUBAI, JAPAN PAVILION PROJECT

 Don’t stack the materials on walkways


– safe access needs to be maintained
always.
Storage /  Chemical to be stored on designated
Stacking / storage area and MSDS & COSHH to
Handling  Improper be available at the storage area.
storage can  Maintain good housekeeping.
cause
 Ensure that paint drums are not
materials
stacked higher than 1.5 meters
falling and
 Adequate number of operatives are
injuring
engaged during the shifting and
operatives
handling activities
 Supervisors to ensure that operatives
 Improper
are utilizing hand protection gloves
handling
while handling and other site
can lead to
mandatory PPE’s
2. twisting 3 3 9 1 3 3 low
while  Operatives should train on the
lifting, MSDS/COSHH Assessment for the
 Disability, safe use of paint.
 No horse plays when 2 or more
 Severe
operatives are shifting/holding
back pain,
materials. Communicate and
Muscle
coordinate the activity
strain,
struck.  Sufficient number of firefighting
 Aggravating equipment to be provided at the
storage area.
previous
condition.  While transferring the materials,
ensure that the material is properly
given to the other operative
 Only trained operatives can perform the
activity

DOCUMENT TITLE: RISK ANALYSIS AND ASSESSMENT FOR INSTALLATION OF SD 14 SLIDING DOORS DATE 15-07-2020
Appendix 2 RISK ANALYSIS AND ASSESSMENT FOR NSTALATION OF SD
14 SLIDING DOORS
EXPO 2020 DUBAI, JAPAN PAVILION PROJECT

 When carrying out the hot work, ensure


that water, sand, fire blankets, fire
cylinder, competent welder with third
party certification, a fire watch man, and
a signage to illustrate hot work and toxic
fumes.
 Use specific face mask as requested in
. the MSDS for that activity.
skin burns or  Store the material in designated storage
irritation, area only
suffering from acute
 Only Quantities required to be taken out
symptoms such as
from the store to site.
3. Toxic fumes headache or 4 3 12 1 3 3 Low
 Control measure mentioned in the
nausea within
MSDS shall be Communicated to the
hours of
workers before start of the activities.
inhalation,
asthma  Working Area shall be properly
ventilated.
 Fire Extinguishers and Firefighting
system shall be provided.
 Ensure PPE's as per MSDS - Hand
gloves, safety glasses, protective
clothing, safety footwear, Hi-vies jacket
and safety helmet.

DOCUMENT TITLE: RISK ANALYSIS AND ASSESSMENT FOR INSTALLATION OF SD 14 SLIDING DOORS DATE 15-07-2020
Appendix 2 RISK ANALYSIS AND ASSESSMENT FOR NSTALATION OF SD
14 SLIDING DOORS
EXPO 2020 DUBAI, JAPAN PAVILION PROJECT

Plan to eliminate the need to manually lift. Use


Lifting heavy mechanical aid to lift.
loads Lifting
6 Manual awkward loads Ensure that the limit for lift is subjected to
Handling individual’s strength limits / physical disabilities.
Twisting while
lifting Review the task, the individual’s capability, the
load itself and the working environment.
Poor underfoot
conditions Split the load into smaller ones/pieces, if possible.
Top heavy
bending 3 9 Check environment for space constraints, uneven,
Previous back 3 untidy or slippery floors/ground, variation in work 1 3 3 Low
problems surfaces/height,

Check individual’s strength limits / physical


Chronic injury disabilities.
Ensure adequate rest periods/recovery periods are
Disability followed between lifts/activities.

Severe back pain Use gloves that offer adequate protection and aid
grip.
Muscle strain
Proper lifting techniques will be followed:
Being struck 1) Position in front of the load with legs balanced
and spread equal to shoulder width.
2) Bend the knees to reach the bottom of the load
to get a grip; do not bend the spine.

DOCUMENT TITLE: RISK ANALYSIS AND ASSESSMENT FOR INSTALLATION OF SD 14 SLIDING DOORS DATE 15-07-2020
Appendix 2 RISK ANALYSIS AND ASSESSMENT FOR NSTALATION OF SD
14 SLIDING DOORS
EXPO 2020 DUBAI, JAPAN PAVILION PROJECT

• Scaffold to be erected as per manufacturer


Scaffolding specifications
collapse/ toppling • The towers must be erected, inspected and
Injury appropriate tag to be provided by competent
person prior to start of the activity. Scaffold with
Fatality red tag are not allowed to use in any case.
7 Work at 4 3 12 • The mobile tower must be placed on stable and 4 1 4 LOW
height Electrocution. even surfaces.
/mobile • Castor wheel locks to be functional and locked
scaffolding Fire. prior to use.
• The height of the mobile tower to be restricted
Injury. to 3.5 times the minimum base width while
working inside the building and 3 times while
Fatality. working outside the building
• Outriggers to be used wherever height ratio is
more than mentioned above ratio limit
• Hand tools to be tied by using rope if required
• Never sit and stand on the guardrails of the
mobile towers
• Ensure the travel route of mobile Scaffold is
free from obstructions (Material stacking, Path
holes, overhead services and service openings)
• Ensure Scaffold is empty (man and material)
while moving the tower from one location to
another
• Inspect mobile towers on daily basis and
weekly basis by competent person

DOCUMENT TITLE: RISK ANALYSIS AND ASSESSMENT FOR INSTALLATION OF SD 14 SLIDING DOORS DATE 15-07-2020
Appendix 2 RISK ANALYSIS AND ASSESSMENT FOR NSTALATION OF SD
14 SLIDING DOORS
EXPO 2020 DUBAI, JAPAN PAVILION PROJECT

• Ladders / step ladders shall be manufactured to


Falls from ladder EN or equivalent standards.
• Ladders must be inspected on daily basis and
Personal injury prior to use.
due to falls and • Ladders / step ladders are often unstable,
impact of falling outriggers may be required, or an additional
objects worker must foot and steady the ladder
8 Use of 3 3 6 • No standing on top two rungs of ladders 1 3 3 LOW
Ladders Damage due to • 3 points of contact to be always maintained.
falling objects • Ladders never to be used close to a leading
leading to edge, ladders to be kept at least one and a half
financial and times the ladder length away from a leading edge.
production loss All ladders shall be inspected prior to start of the
activity and also on monthly bases
Damage ladders
3 2 6 After welding work is completed properly clean 1 3 3 LOW
Waste Poor management the area to pick all iron fillings, deposit them in
manageme of waste
nt
the trash bin for solid waist
Avoid cleaning working area with bare hands as
they may trap iron fillings and injure the cleaner.
9

DOCUMENT TITLE: RISK ANALYSIS AND ASSESSMENT FOR INSTALLATION OF SD 14 SLIDING DOORS DATE 15-07-2020
Appendix 2 RISK ANALYSIS AND ASSESSMENT FOR NSTALATION OF SD
14 SLIDING DOORS
EXPO 2020 DUBAI, JAPAN PAVILION PROJECT

Site Correct procedure


emergency not followed Raise the alarm
Stop the activity immediately
4 4 16 Call emergency contact number 80012020
1 4 4 low
Inform your supervisor and HSE team immediately
Immediately report to the nearest assembly point

10
When calling an emergency contact number state the
following
State your name clearly
4 3 12 State the type of emergency
1 3 3 low
State type of injury
Poor communication State the location of the accident or incident clearly.
Use spotter to direct response team or scene of
accident or incident

DOCUMENT TITLE: RISK ANALYSIS AND ASSESSMENT FOR INSTALLATION OF SD 14 SLIDING DOORS DATE 15-07-2020

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