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HAZARD IDENTIFICATION AND RISK ASSESSMENT SHEET

Hazard Identification & Risk Assessment Sheet for Earthing and Bounding System

Project Design & Build Of 5 Nos. Of Warehouses Buildings Phase 06-A (TIP)

Risk Assessment Risk Assessment


Consequence/ (No Control) (With Controls)
Item Task Hazard Controls
out come
P S R P S R
• After having concern parties’ approval for
work, PTW, gate pass and NOC must be
obtained prior to start the task.
• All workers must have TBT before starting
the work, related to safety measures under
Access to site and Material fall, slip
the scope of this work by site electrical
1 unload material for and trip due to Personal injury 2 3 6 1 3 3
engineer, safety representative presence
work activity. scattered material
as a witness should be complied.
• Unload all material in designated area
only.
• Use adequate measures to safe unload of
material.
• Use only trained workers for the earthing
work.
• Adequate PPE’s must be worn during
Untrained workers work.
2 Earthing work Personal injury 2 3 6 1 3 3
Sharp edges. • TBT
• Adequate supervision.
• PTW will be followed.

• Adequate hand gloves must be worn


during manual handling of materials.
• TBT for the importance of hand safety.
3 Manual handling Hand injury 2 3 6 • Adequate manual handling technique will 1 3 3
be adopted.
• Manual handling training will be provided
to workforce.

Page 1 of 10
HAZARD IDENTIFICATION AND RISK ASSESSMENT SHEET
Hazard Identification & Risk Assessment Sheet for Earthing and Bounding System

Project Design & Build Of 5 Nos. Of Warehouses Buildings Phase 06-A (TIP)

Risk Assessment Risk Assessment


Consequence/ (No Control) (With Controls)
Item Task Hazard Controls
out come
P S R P S R

• Electrician workers must be third party


certified.
• All power supply needed for work must be
go through electrical protection devices
e.g. ELCB, MCB etc.
• All extensions must be only male, female
coupler type.
4 Electricity Electrocution 3 3 9 • Cables and extension should be checked 1 3 3
for any damage by area supervisor and
replaced immediately.
• Effective supervision
• Warning sign boards will be displayed.
• PTW will be followed.

Page 2 of 10
HAZARD IDENTIFICATION AND RISK ASSESSMENT SHEET
Hazard Identification & Risk Assessment Sheet for Earthing and Bounding System

Project Design & Build Of 5 Nos. Of Warehouses Buildings Phase 06-A (TIP)

Risk Assessment Risk Assessment


Consequence/ (No Control) (With Controls)
Item Task Hazard Controls
out come
P S R P S R

• Ensure that no material or load shall be


placed or stacked near the edges of the
excavation.
• Avoid under cutting of the sides.
• Ensure that nearby structures, if any, are
supported
• Proper access ladder to the pit shall be
provided
• Ensure that appropriate barrier is installed
around the pit to prevent fall of person inside.
Manual excavation
Man /Materials • PPEs - Helmet, safety shoes, coverall
for Earthing pit to
falling in to (workmen & jacket shall be worn
identify the
5 pit/Collapse of 3 3 9 • Warning signs shall be displayed around the 1 3 3
underneath
sides Injury to person excavated pit.
services (if
Buried services Property • Conduct Tool box meeting to employees
required)
damage involved in the activity prior to start the
activity.
• Job rotation, rest breaks to be given to
workmen during hot environment.
• Follow approved method statement and
communicate the same.
• Identify the underground services if any
before start excavation.
• Adequate supervision.

Page 3 of 10
HAZARD IDENTIFICATION AND RISK ASSESSMENT SHEET
Hazard Identification & Risk Assessment Sheet for Earthing and Bounding System

Project Design & Build Of 5 Nos. Of Warehouses Buildings Phase 06-A (TIP)

Risk Assessment Risk Assessment


Consequence/ (No Control) (With Controls)
Item Task Hazard Controls
out come
P S R P S R

• Certified/competent operator.
• Certified earth auger machine,
• Underground services will be identified and
protect prior to start the drilling.
• Effective supervision throughout the task,
Untrained operator, • Prestart job briefing,
Injury to
Using of earth Machine/mechanic- • Appropriate PPE’s will be worn.
6 auger machine for al failure, personnel, 3 3 9 • PTW will be followed. 1 3 3
Property
pit Underground • Pre-start task detail inspection will be
services, damage
conducted by the competent person.
• Area will be barricaded and warning signs
will be placed.
• All lifting gears will be inspected and certified
by 3rd party if applicable.

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HAZARD IDENTIFICATION AND RISK ASSESSMENT SHEET
Hazard Identification & Risk Assessment Sheet for Earthing and Bounding System

Project Design & Build Of 5 Nos. Of Warehouses Buildings Phase 06-A (TIP)

Risk Assessment Risk Assessment


Consequence/ (No Control) (With Controls)
Item Task Hazard Controls
out come
P S R P S R
• All tools and equipment’s should be in
very good working condition.
• Ensure regular maintenance of
damage tools.
Inappropriate • Electrical cords should not be
tools. obstructed the walk ways.
Untrained • All electrical tools and cords should be
Injury to
Using of hand operatives. fixed with industrial plugs.
7 personnel, 3 3 9 1 3 3
and power tools Slip, trip and fall. • Protect existing services with approved
Electric shock. materials if find any.
Existing services. • Adopt proper manual handling
Manual handling. technique.
• Adequate supervision has to be made.
• Conduct Tool Box Talk (TBT) before
starting job and make workmen aware
of hazards involved in the activity.
• PTW for hot work
• Housekeeping of welding work area, no
combustible, flammable near welding work.
Welding (if
• Welding machine third party certificate
required) work for Personal injury,
• Welder must be competent and certified.
8 steel rods jointing Hot work, fire Property 3 3 9 1 3 3
to continuity of damage, • Fire extinguishers near hot work
earthling system. • Adequate PPE’s for welding work i.e
welding screen, fire resistant coverall,
welding gloves etc must be worn.
• Certified Fire watcher will be deployed.

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HAZARD IDENTIFICATION AND RISK ASSESSMENT SHEET
Hazard Identification & Risk Assessment Sheet for Earthing and Bounding System

Project Design & Build Of 5 Nos. Of Warehouses Buildings Phase 06-A (TIP)

Risk Assessment Risk Assessment


Consequence/ (No Control) (With Controls)
Item Task Hazard Controls
out come
P S R P S R
• Provide standard welding screen at the
time of welding to protect eyes.
Welding ultraviolet • Use fire blanket screen to avoid others in
rays, welding eye injury 2 3 6 area from ultraviolet rays. 1 3 6
smoke • Use adequate respiratory mask to avoid
any bad effects of welding smoke.

• Use adequate third party certified


scaffolding platform for work at height
• Advice all workers to wear safety harness
for work at height and it must be tie off all
Fixing of tinged the time.
9 copper connectors Work at height Personal fall 3 3 9 • Provide safety harness for workers with 02 1 3 3
strips lanyards where needed and with shock
absorber.
• Effective supervision
• TBT must be conducted prior to start the
activity.
• Provide adequate edge protection at roof
• Use 02 lanyard safety harness for fixing
the strip bar.
Awkward place for
Injury of • Shock absorber must be there in safety
work , Working at
Personnel due harness.
Copper strip bar height , falling
10
fixing objects on lower
to fall from 3 3 9 • Barricade the area under the copper strip 1 3 3
height and due bar fixing area.
level working
employees.
to falling objects • Fix signage inside barricading under the
activity.

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HAZARD IDENTIFICATION AND RISK ASSESSMENT SHEET
Hazard Identification & Risk Assessment Sheet for Earthing and Bounding System

Project Design & Build Of 5 Nos. Of Warehouses Buildings Phase 06-A (TIP)

Risk Assessment Risk Assessment


Consequence/ (No Control) (With Controls)
Item Task Hazard Controls
out come
P S R P S R

• . Tool Box Talk Training concerning heat


stress, clean drinking water at all job
sites, sufficient rest periods for workers
in accordance with Ministry of Manpower
Heat Cramps Recommendations.
Heat Rash • Continue emphasis on heat injuries
Work in hot Heat Syncope Injury to whenever safety stand downs, events,
11 3 3 9 1 3 3
weather Heat Exhaustion personnel tool box talks etc.. are planned.
Heat Stroke • Ensure that drinking water (Electrolytes
& Lemon ,Salt) is always available for
crews working in heat stress conditions.
• Ensure that sub all operators receive
training on the Heat Stress Program.
• Follow midday break.

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HAZARD IDENTIFICATION AND RISK ASSESSMENT SHEET
Hazard Identification & Risk Assessment Sheet for Earthing and Bounding System

Project Design & Build Of 5 Nos. Of Warehouses Buildings Phase 06-A (TIP)

Risk Assessment Risk Assessment


Consequence/ (No Control) (With Controls)
Item Task Hazard Controls
out come
P S R P S R
• Employees briefed on the risks of heat
exposure.
• Fluids containing electrolytes provided
to replace minerals and salts lost
through sweating.
All employees • Strenuous activity avoided during
who work periods of excessive heat.
outdoors. Risk • Regular breaks out of the heat
of heat related provided.
12 Heat stress illness, 3 3 9 • Shaded area provided for resting 1 3 3
dehydration, during break periods.
heat • Medical assistance provided if
exhaustion and required.
heat stroke. • Heat index table adhered to.
• PPE issued in the form of long sleeved
overalls, gloves, protective sunglasses
and hardhat.
• Heat stress monitoring program
instigate when temp reaches 35° C

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HAZARD IDENTIFICATION AND RISK ASSESSMENT SHEET
Hazard Identification & Risk Assessment Sheet for Earthing and Bounding System

Project Design & Build Of 5 Nos. Of Warehouses Buildings Phase 06-A (TIP)

Risk Assessment Risk Assessment


Consequence/ (No Control) (With Controls)
Item Task Hazard Controls
out come
P S R P S R
ASPECT IMPACT • Provide drinking water for all work locations
• Provide oral rehydrating solution/electrolyte
• Dehydration to compensate the loss due to sweating.
Extreme hot & • Fatigue • Provide shaded rest areas for all work
humid environment • Heat Stress locations
Excessive noise • Heat Stroke • Heat stress awareness training to be
Spillage • Contaminati conducted during induction
Smoke on soil • Displaying awareness posters during
air pollutions • Inhalation summer
• Hearing loss • Regular Tool box talks on heat stress
• Supervisors shall ensure workers maintain
13 Environmental 3 4 12 1 4 4
adequate intake of fluids.
• Toilets to have urine colour charts posted to
aid self-assessment of dehydration levels
• Planning of critical tasks in cooler
conditions.
• Drip tray will be used
• Appropriate PPE must be worn
• Effective supervision will be provided.
• Safe environment training will be provided.
• Regular and Adequate maintenance for the
equipment’s & machineries must be done.

When completing this Performa, you must take due consideration of local conditions, including adjacent operations and premises.

Person Responsible for Conducting and Review the Risk Assessment:

Prepared by Mr. Sreejith Safety Officer Signature

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HAZARD IDENTIFICATION AND RISK ASSESSMENT SHEET
Hazard Identification & Risk Assessment Sheet for Earthing and Bounding System

Project Design & Build Of 5 Nos. Of Warehouses Buildings Phase 06-A (TIP)

Risk Assessment Risk Assessment


Consequence/ (No Control) (With Controls)
Item Task Hazard Controls
out come
P S R P S R

Reviewed by Mr. Rishal Electrical Engineer Signature

Approved by Mr. Bani Hani Project Manager Signature Date 10-02-2022

RISK MATRIX
Use the Risk Matrix to Determine the Risk Rating (Rank)
What is the PROBABILITY (P) of an occurrence? Hierarchy of Controls
What would the SEVERITY (S)
of an occurrence be? Almost
Very Unlikely Unlikely Possible Likely - Can the hazard be Eliminated or removed from the work
Certain
place?
Very High
- Can the product or process be Substituted for a less
Fatalities/Perm Total Disability
5 5 10 15 20 25 hazardous alternative?
Irreversible significant environmental impact
- Can the hazard be Engineered away with guards or barriers?
Loss more than AED 10M
- Can Administrative Controls be adopted
High
(Safe Work Procedure, job rotation, warning devices, etc.)
Perm partial disability
4 4 8 12 16 20 - Can Personal Protective Equipment & Clothing be worn to
Reversible significant environmental impact
safeguard against hazards?
Loss AED 5M - 10M
Medium
Injury / illness = more than 5 work day loss
3 3 6 9 12 15
Reversible moderate environmental impact
16 - 25 Very High Risk Unacceptable
Loss AED 1M – 5M
Low
9 - 15 High Risk Undesirable
Injury / illness = 1 or more day loss
2 2 4 6 8 10
Reversible moderate environmental impact
Loss AED100K – 1M 5-8 Medium Risk Caution
Very Low
3-4 Low Risk Tolerable
Injury / illness = no lost day
1 1 2 3 4 5
Nuisance release with no adverse impact
Loss less than AED100K 1-2 Very Low Risk Acceptable

1 2 3 4 5

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