Risk Assessment Ref: 15

Rev No: 00
Date: 28-04-2018

Project : Construction of Emirati Housing Neighbourhood AlSamha 250 Villas

Company Name: Trojan General Contracting L.L.C

Work Description: RA for Pipe sleeves

Risk Classification Revised Risk Classification

Risk
Residual
Risk Level Risk
S/ Sever Action to be Taken to Reduce Risk Sever risk
Hazard Harm PROBABILI Rating Low/ PROBABILI Rating
N ity ity Low/
TY (P) (R) Medium TY (P) (R)
(S) (S) Medium/
PXS / High PXS High
• Cross check whether there is any power supply to the
appliance, after isolation, before attempting to service
1 3 3 9 H it, use test lamp, tester or multi meter. 2 1 2 L
Electrical
Electric Shock, burns, electrocution • Without isolating the power supply do not attempt to
open the terminal cover.
•
• Use proper tools for the job (right tools for right job)
Defective Tools • Tools should be inspected prior to use.
and parts • Only competent person to do the job.
2 Improper Tools Cut injuries. Sprain, • Inspect and use only insulated hand tools
Improper 4 3 12 H 3 1 3 L
entrapment, • Proper barricading to be done to prevent unauthorized entry
handling for • Warning signs to be positioned adjacent to work area
hand tools • Inspect items and remove any sharp edges before installing.
• Use of proper PPE.
• TBT on waste segregation, minimization, associated risks and
control measures must be provided in their languages for better
understanding and compliances.
• Waste materials shall be kept in designated bins.
• All the scarp materials shall be separated properly and stacked
safely.
• Waste management procedure shall be followed as mentioned in
Housekeeping the approved HSE Plan and Estidama Requirements.
Cut injuries. Sprain, • Regular cleaning (throughout the work and before and after of each
3 and waste 3 3 9 H 2 1 2 L
entrapment, shift) and removal of wastes and scrap materials from the work
disposal area to the designated collection points and storages in order to
create a safe working environment.
• Responsible engineer and foreman must ensure the housekeeping
is done and area is safe prior to deploy and instruct the work.
Provide appropriate hand gloves, respiratory protection, overalls
and other personnel protective equipment’s to the workers,
provide adequate instructions for the safe use and maintenance
and ensure its correct use during the housekeeping works with
 Risk Assessment Ref: 15
Rev No: 00
Date: 28-04-2018

Project : Construction of Emirati Housing Neighbourhood AlSamha 250 Villas

adequate supervision.

• All the employees working in location where they are exposed

to high heat shall be instructed on heat hazard.
• Different heat related illness, method of prevention and
treatment need be available on site.
• Cold drinking water available and employee to be instructed
Working in to drink adequate quantities of cold water to compensate
adverse losses of water by sweating.
Heat stroke, sun burns, • Provide Oral Rehydration Solution (ORS), electrolyte drinks to
4 weather / 3 3 9 H 2 1 2 L
faintings employees to maintain fluid in body.
climate
• Stop all activity that carried out in the direct sun during hot
condition period of the day in summer month from 15thJune to 15th
Sept per the instruction of the authority concerned and main
contractor’s / client’s heat stress management plan.
• For the effect of the heat stress due to humid, job rotation
to be arranged to minimize the effect of heat stress.
•
• Inspect the material to be lifted for sharp corners, firmness /
Pinch points/ rigidity of the packing.
5 Deep cut injury, 4 3 12 H 3 1 3 L
sharp edges • Keep the unloading point clear and keep packing ready
there before attempting.

• If the handle is loose, cracked, the head of the tool may fly
off and strike the user or another worker nearby.
• Tools shall be directed away from aisle areas and other
employees working in close proximity.
6 Body injury Cuts, Scratches 3 2 6 M • Do not place hand near the screwing area(while applying 2 1 2 L
pressure on the tool). If the screw driver slips it will injure
the finger.

Proper anchor points shall be provided to hook the full body Harness
Provide life line if required.
Ladders to be extended min 1m above platform with toe boards..
7 Materials shall be handled keep in a proper way.
Fall of personnel / Check lifting equipment’s / machinery.
fall of materials / 3 2 6 M Never carry materials up a ladder. Remove all unwanted materials from 2 1 2 L
Fatality / serious injury, materials the workplace.
fall of tools. loss, damage to property Install anchor bolts and use mechanical devices like pulley blocks, to
minimize manual load on crew.
Check out area where the load will be placed before lifting the load.
Keep the materials one meter away from the edge.
Always keep light loose material secured, or in box to avoid flying or falling
 Risk Assessment Ref: 15
Rev No: 00
Date: 28-04-2018

Project : Construction of Emirati Housing Neighbourhood AlSamha 250 Villas

down.
Ensure proper Supervision
Place Safety sign boards in work areas to alert other sub Contractors and
Visitors

No homemade platform is allowed

Check the electrical cables running through the scaffolding.
All platforms /scaffolds shall be erected /inspected and
dismantled through competent scaffolder.
All person working at height shall wear full body harness
Ensure that way of communications/supervision shall be in
Collapse due to place
failure of elements Slip/Trip,
Serious Injury,
Suitable PPE must be available such as Safety Helmet, Eye
8 & supporting
ground/ Fatality Protectors, Protective Gloves, safety Belts, Safety Footwear,
Overturning/ Fall of Protective Clothing, reflective clothing
scaffold material & 3 3 9 H Ensure that guardrails are provided to all edges where there is 2 1 2 L
tools during a risk of falling 2 meters or more as per AD EHSMS RF CoP
erection/ slip and 23.0 – Working at Heights
fall of workers
Guardrails shall be provided a minimum of 950mm above the
walking/working platform level
Every part of a scaffold shall be of good construction, made of
appropriate and sound material and of appropriate strength
for the purpose for which it is used
Scaffold erection shall take into consideration the type of
work, load, height, and also weather conditions

Avoid storage of materials at site through proper logistic plan

to have the demand as per the site requirements.
Storage shall be as per manufacturer’s recommendation.
9
It’s not favourable to store multi layers of blocks boundless.
Falling objects/ Severe injury 4 3 12 H Avoid load concentration on a single point and ensure 3 1 3 L
Structure collapse following load distribution as per the structural drawings.
Avoid storage of materials on scaffold / formwork.
Avoid storage of materials near the edge
Avoid standing on the walls which are newly erected.
Avoid any vibrations works near newly erected walls

Risk Grading Matrix

SEVERITY
PROBABILITY
Insignificant (1) Minor (2) Moderate (3) Major (4) Catastrophic (5)
Rare (1) 1 2 3 4 5
 Risk Assessment Ref: 15
Rev No: 00
Date: 28-04-2018

Project : Construction of Emirati Housing Neighbourhood AlSamha 250 Villas

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

Absolutely Unacceptably High

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

Acceptable but must be managed at “As Low As Reasonably Practicable” (ALARP) Activity or process can operate subject to
4–6 Moderate Risk
management and / or modification
Acceptable without required further action
1 -3 Low Risk
No action required unless escalation of risk is possible

Hierarchy of Control (Controls identified may be a mixture of the hierarchy in order to provide minimum operator exposure):
Elimination Eliminate the hazard.
Substitution Provide an alternative that is capable of performing the same task and is safer to use.

Engineering Controls Provide or construct a physical barrier or guard or technical measures

Administrative Controls Develop policies, procedures practices and guidelines, in consultation with employees, to mitigate the risk. Provide training, instruction and supervision about the hazard.

Personal Protective Equipment Personal equipment designed to protect the individual from the hazard.

Prepared By: Anand Pradeep Approved By: Eng. Mohamed Khalil

Designation: HSE Engineer Designation: Project Manager

Signature: Signature:

Company’s Stamp :