NAEL GENERAL CONTRACTING LLC

PO BOX – 18381, ALAIN, UAE, PH: 03-7625444, FAX: 03-7629282

RISK ASSESSMENT
Wooden Door Installation
Ref No NC/HSE/RA/WF/00
Project:
Date 03.03.2018
Residual Risk
Persons/group Risk Level
Sl No Hazards Identified Risk Mitigating Control Measure Action By Level Reference
exposed P S RL P S RRL

1.Competent Electricians will be

deployed.
2.Will provide industrial water
proof sockets.
3.Good cable
management system will be followed.
4.ELCB/RCD will be
provided. 5.All the
All employees system associated with electrical SE,electrical OSHAD SF VER.3.1
Unsafe electrical
1 Electrocution/fire associated with the 4 4 16 E connections will be inspected and supervisor,task 1 4 4 M -CoP 15.0
connections & use (Electrical safety)
activity tested properly 6.A supervisor
visual inspection of all the electrical
connections will done by the
competent person prior to start the
work
7. Proper training and awareness
program will be conducted for all the
employees associated with task

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 Residual Risk
Persons/group Risk Level
Sl No Hazards Identified Risk Mitigating Control Measure Action By Level Reference
exposed P S RL P S RRL

1. Authorized person will be

designated in the workplace for safe
handling of people
2. Appropriate equipment will be
used(Stretchers) and inspected
regularly for ensuring the efficiency
3.Specific training program will be OSHAD SF
conducted for the employees for safe VER.3.1 -CoP
Workers engaged
Manual task involving Musculoskeletal operation while handling people Engineer,Supervi 14.1 (Manual
2 in the installation of 4 4 16 E sor 1 4 4 M
handling of people disordres 4.The physical fitness of the employee task involving
elevators
deployed for the same will be ensured handling of
5.The working floor especially the people)
escape routes will be properly
maintained, free of obstruction, free of
slippery condition and adequate
illumination arrangements will be
done for work areas

1.Will ensure to select & procure

correct PPE and will
maintain sufficient stock in
OSHAD SF
site store
Use of VER.3.1 -CoP
Personal injury(hand 2.Records will be maintained for Task supervisor,
3 Inappropriate/substand Workers 3 3 9 H Storekeeper 1 3 3 L 2.0 (Personal
injury, foot injury etc..) issuance of PPE's
ard PPE's protective
3.PPE awareness trainings for
equipments)
the use&care of PPE's will be
conducted for the employees

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 Residual Risk
Persons/group Risk Level
Sl No Hazards Identified Risk Mitigating Control Measure Action By Level Reference
exposed P S RL P S RRL

1.Sufficient lighting arrangements will

OSHAD SF
be ensured for all work area by the
All employees VER.3.1 -CoP
Lack of illumination at Slip/Trip/falls competent electrical supervisor. SE,Ele.
4 associated with the 3 3 9 M supervisor, 1 3 3 L 8.0 (General
work areas (Personal injuries) 2.Good housekeeping will be
activity workplace
maintained regularly to avoid personal
● Regular maintenance and inspection amenities)
injuries as a result of slip/trip/falls
will be carried out

● Trained workers on the

proper use of equipments will be
ensured

●The tools
will used and maintained according to
the manufactures recommendations
Wrong use of hand OSHAD SF
Employees using
tools(Technician hand Hand injury/Personal VER.3.1 CoP
5 the power 3 3 9 M Task supervisor 1 3 3 L
tools) and power injury 35.0(Portable
tools/hand tools
tools(drilling machine) ● Visual inspection will be carried out Power tools)
for the tools especially for the
electrical connections and safety
guards
●.All the power tools will be ensured
for the scheduled inspection and
testing
● Gloves,Goggles,respiratory mask
and ear muffs will be ensured

● Un authorized entry will be strictly

restricted to the work area

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 Residual Risk
Persons/group Risk Level
Sl No Hazards Identified Risk Mitigating Control Measure Action By Level Reference
exposed P S RL P S RRL

Permit To Work system will be

communicated to the workforce and
the strict implementation will be
ensured by the project management
as well as the site HSE
team.Engineer/supervisor and area
safety officer will be aware of the
Personal OSHAD SF
Workers engaged emergency contact
injuries/accidents due Engineer,Supervi VER.3.1 -CoP
6 Permit To work system in the installation of 4 4 16 E numbers/procedures to act in case of sor/HSE 2 4 8 M
to failure to identify the 21.0 (Permit To
elevators any emergency.Work permits will be
hazards work System)
issued & closed out only with the
authorization of designated
Construction Manager/Project
Engineer.Copy of the work permit will
be made readily available at the work
area for any reference as well as for
inspection purposes.

1.The risk assessment and control

measures will be properly
workers engaged in communicated to the employees Task OSHAD SF
Incident/Accident/ Element 5.0
7 Lack of Awareness the water proofing 3 3 9 H engaged in chemical handling by the supervisor/HSE 1 3 3 L training and
Personal Injury
works task supervisor and Site HSE Team Team competency
through in-house training/Daily tool
box talk/posters and signage

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 Residual Risk
Persons/group Risk Level
Sl No Hazards Identified Risk Mitigating Control Measure Action By Level Reference
exposed P S RL P S RRL

1.Cautionary & warning signages will

be displayed in multiple locations in Task
the working area to prevent un supervisor,appo OSHAD SF VER.3.1
Inadequate All workers,
Accidents due to authorized entry of work groups to the inted person -CoP 17.0 (Safety
8 warning/cautionary vehicles and 3 4 12 H 1 4 4 M signage & signals)
inadequate signages area 2.The work activities will be for lifting
signages equipments
strictly controlled using a permit to operations,site
work system with the authorization of safety team
concerned authority.

1.Ladder will be used on level and

strong surfaces. 2.Ladder will be free
from damages.
3.1:4 ratio will be maintained. OSHAD SF VER.3.1
Improper usage of Risk of tipping, fall 4.Locks will be in place. -CoP 37.0
9 Workers 4 3 12 H Task supervisor 1 3 3 L (Ladders)
Ladder from height 5.Manufacturer instructions will be
followed. 6.A
monthly inspection will be carried out
and record will be maintained in the
HSE office for any reference

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 Residual Risk
Persons/group Risk Level
Sl No Hazards Identified Risk Mitigating Control Measure Action By Level Reference
exposed P S RL P S RRL

1.At the end of each work shift,the

supervisor shall ensure for the
housekeeping,cleaning & waste
segregation/disposal completed for
each area. 2.Will ensure
waste segregation & disposal is as per OSHAD SF VER.3.1
the ESTIDAMA requirements. -CoP 8.0
slip/trip/fall/chanse of 3.Supervisors will ensure Sustainability (Workplace
All employees amenities)
10 Housekeeping fire/environmental 4 3 12 H all work areas remain tidy and free Engineer,Super 2 3 6 M OSHAD SF
entering the area.
damage from unwanted materials. visors VER.3.1 -CoP
4.Also will ensure to 54.0 (Waste
management)
provide adequate storage facilities to
avoid/minimize build up of work
materials at work areas.
5.Regular inspections will be
carried out to ensure general
workplace tidiness.

1.Prior to starting a task, Engineers &

Supervisors to ensure whether this
particular activity involve any kind of
manual handling which can lead to
ergonomic injury/illness.
2.Supervisors are to recognize all the
risks associated with the task and the
equipment/procedures to be adjusted OSHAD SF VER.3.1
-CoP 14.0
11 Manual handling Personal injury, Workers 4 3 12 H as per the manufacturer's instructions. task supervisor 1 3 3L (Manual Handling
3.Practical and Ergonomics)
demonstrations to be conducted for
workers while lifting of heavy objects.
4.The risk
associated with the task will be
explained to the employees through
tool box talks by the supervisor and
ensure that all task specific PPEs are
being worn during the execution of
the activity

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 Residual Risk
Persons/group Risk Level
Sl No Hazards Identified Risk Mitigating Control Measure Action By Level Reference
exposed P S RL P S RRL

1.Technical control measures will be

applied ( shield, rubber bush etc) and
well maintained equipments will be
used . 2.
OSHAD SF VER.3.1
Ear plug and ear muffs will be -CoP 3.0
provided according to the intencity of (Occupational
sound and exposure period 3.The noise)
All work groups quantitative noise assessment will be Mechanical OSHAD SF
12 Excessive noise Personal injury/illness 4 3 12 H Supervisor,Task 2 3 6 M VER.3.1 -CoP 2.0
working in the area developed and followed properly supervisor
4.conducting TBT on a regular Personal
basis. protective
equipments
5.Noise monitoring instruments will be
used to measure the noise level and
additional control measures will be
implemented if the noise levels exceed
the minimum levels.

1.All the moving parts of the machine

associated with work will be guarded
properly 2.The
Selection/Design of the machine
guard will consider the
strength,durability and quality of the OSHAD SF VER.3.1
Personal injury due to Employees
material CM,PE,SE,Super -CoP 47.0
13 Machine Guarding contact with moving associated with the 4 4 16 E 1 4 4 M Machine
3.Under any circumstanses the visors
machine parts task guarding),
machine guarding will not be altered
or removed until authorized for the
operation 4.All employees
associated with the task will be
appropriately trained regarding the
machine guarding and its importance

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 Residual Risk
Persons/group Risk Level
Sl No Hazards Identified Risk Mitigating Control Measure Action By Level Reference
exposed P S RL P S RRL

1.High pressure gas systems and

storage cylinders will be thouroughly
inspected prior to the commencement
of the task 2.The regulators
and valves associated with the system
will be inspected for their proper
functioning and ensure that the
selection is proper for the gas and the
out put pressure
Explosion/personal OSHAD SF VER.3.1
3.The storage of the gas cylinder
Compressed Gas and injury due to Workers associated CM,PE,SE,Super -CoP 47.0
14 4 4 16 E will be in the designated place and the 1 4 4 M Compressed Gas
Air suddennrelies of with the task visors
transporation will be by using proper and Air),
pressure
trolleys and will be secured properly
4.The air compressor
sytem will be equipped with whip hose
arrangements
5.Adequate ventilation will always be
ensured
6.All employees associated with the
task will be tarined for the hazards and
precautionary measures

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 Residual Risk
Persons/group Risk Level
Sl No Hazards Identified Risk Mitigating Control Measure Action By Level Reference
exposed P S RL P S RRL
1.Designated area will be provided for
wood
cutting (if possible).
2.All employees associated with the
wood cutting operation within the
dust exposure limit will provide with
face masks 3.Break times
will be provided OSHAD SF VER.3.1
All the workers in -CoP 8.0
15 Dust Personal injury/illness 3 3 9 H for the operators Supervisor 1 3 3 L (Workplace
the vicinity
4.Providing suitable PPEs and amenities)
conducting TBT on a regular basis
5.Regular
monitorng/ supervision will be
ensured for the tasks being performed

1.Fully complied emergency plan

incorporating the emergency response
procedure will be developed
2.Emergency contact details will be
displayed at various location of the OSHAD SF VER.3.1
Lack of Emergency Delay in emergency CM,PE,SE,Super -CoP 6.0
16 Affected employees 4 5 20 H site 3.Emergency 1 5 5 M Emergency
procedures response visors
response team and a response vehicle Management),
will be readily available at the work
area
4.First aid arrangements will be
ensured

Abbreviations

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 Residual Risk
Persons/group Risk Level
Sl No Hazards Identified Risk Mitigating Control Measure Action By Level Reference
exposed P S RL P S RRL

L Low RCD Residual current device

M Moderate PTW Permit to Work
H High TBT Toolbox talk
E Extreme PPE Personal protective equipment
P Probability MSDS Material safety data sheet
S Severity AC Air cooler
RL Risk Level DB Distribution board
RRL Residual Risk Level LOTO Lock out tag out

PM Project Manager HDD Horizontal Directional Drilling

CM Construction Manager NOC No objection certificate
PE Project Engineer MEWP mobile elevating work platform
LEV Local exhaust ventilation ELCB Earth leakage circuit breaker

Probability (From Consequence (From Table 3-2)

Table 3-3) 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) 5 10 15 20 25

15 - 25 Extreme Risk Activity or Industry should not proceed in the current form.
Activity or Industry should be modified to include remedial planning and action and be subject to detailed EHS
8 - 12 High Risk assessment.

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

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

Name Designation Signature

Prepared By HSE Coordinator

Reviewed By Project Manager

Approved By Corporate HSE Manager

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