TASK HAZARD IDENTIFICATION & RISK ASSSESMENT FORM

RISK ANALYSIS Risk Level Matrix ( R ) Hierarchy of Controls

CONSEQUENCE (C) of Results
Consequence Eliminate
Contract Project: QATAR COOL 1 - Insignificant
1 2 3 4 5 Substitute
2 - Minor
3 - Moderate 5 H H E E E Engineer

L ikelih o o d
4 - Major 4 M H H E E Administrative Control
Site Name: 5 - Catastrophic 3 L M H E E PPE
QATAR COOL, WESTBAY
Nominated Work LIKELIHOOD (L) of Occurrence 2 L L M H E
Acoustic Wall Cladding Risk Acceptance
1 - Rare 1 L L M H H Name of Employee Accepting
Date Develop: 11-02-2023. Rev 01 2 - Unlikely Controls should be selected based
Risk Level
Risk Level
Signature

3 - Moderate E = Extreme H = High on the Hierarchy of Controls Extreme (Contract Manager

4 - Likely High (Site Manager)
Date Reviewed: M = Moderate L = Low
5- Almost Certain Moderate (Deputy Manager / Supervisor
Low (Supervisor)
ECM RA NO

PERSON’S AFFECTED: 1. Employee (E) 2. Subcontractor / Other Worker (S) 3. Public (P) RISK ASSESSMENT
CONTROLLE
RISK
HAZARD IDENTIFICATION D RISK
RATING
RATING
EFFECT
PERSONS OPPORTUNITIES FOR FUTHER
HAZARD OHS LOCATION / ACTIVITY What if the Hazard was L C R CONTROL MEASURES L C R
AFFECTED CONTROL
released?
1. Identify and verify the correct
equipment’s / facilities / services
where maintenance to be carried
out.

2. Engage the right person ( trained

and skilled )who can be capable to
carry out job safely
Location; QATAR COOL, ECM – HSE Site specific Induction
WESTBAY Minor / Major injury to
Human Behavior personal due to incident 3. Conduct toolbox talk (briefing)
ESP OHS 2 3 M 2 2 L
caused by human error before start of work Emergency awareness training
Activity: Acoustic Wall
Cladding Emergency evacuation
4. Talk to the employees on their
capability to handle the job,
knowledge and understanding of
work to be carried out

5. Ensure that members of workforce

had not worked prolong hours in
the previous shift

Rev. No: 0 Page 1 of 3 Date: 01-09-19

 TASK HAZARD IDENTIFICATION & RISK ASSSESMENT FORM

1. Barricade and provide signage to

warns about the hazards
2.Maintain good housekeeping
around the to avoid trip and fall
3.Ensure minimum man power
Location; QATAR COOL,
available as required the job. Do not PPE talk and awareness training
ESP OHS WESTBAY 1.Minor/major injuries to 3 3 H 1 2 L
allow other stand or watch. daily basis
Slip, trip & fall personal
4.Inspect the safety shoes to identify
Activity: Acoustic Wall
the slippery sole General safety training frequent
Cladding
5.Use proper tools for lifting as basis
applicable.
6.Tools must be in good condition
7. Appropriate PPE should be
followed.

# Ergonomics - 1. Work permit

Manual Handling 2. Avoid lifting where possible use
Tool box talk and
- Excessive pushing, Location; QATAR COOL, - Health effects lifting aids and trucks
ESP pulling, lifting, OHS WESTBAY - Body pain 3 4 E 3. Proper Posture / Body Positioning 1 3 M PPE talk and awareness training
bending, twisting - Asphyxiation 4. Lifting Technique
daily basis
- Repetitive motion Activity: Acoustic Wall - Fatality 5. Risk Assessment
- Body position and Cladding 6. Recommended first aid measures
General safety training frequent
placement 7. PPE (Back Support belt)
basis

1. Risk Assessment
Method Statement
2. PTW
3.Training/competent
personnel
5.Only use the ladder for a short
Fatalities/fractures duration.
Location; QATAR COOL,
Property/material 6.Do not stand or lean on the top Ensure safe operations
ESP OHS WESTBAY 2 5 E 1 5 H
damage three rungs of a ladder. accordingly, H&S Training, Trained
Working on ladders
- Equipment Damage 7.One more Person to and competent employees.
Activity: Acoustic Wall
- Injuries to the stand at the foot of the
Cladding
public/personal injury ladder.
8. Maintain three points of
contact when climbing the ladder
9. Make sure the ladder is on a
stable surface.
10. PPE's-safety helmet, safety
harness, safety shoes

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 TASK HAZARD IDENTIFICATION & RISK ASSSESMENT FORM

1.Engineers to isolate electrical Tool box talk and

supply and confirm using
appropriate test equipment. PPE talk and awareness training
Location; QATAR COOL, daily basis
Working with WESTBAY Electrical shock, Fatal 2.Permit to work system to be used,
ESP OHS 2 4 E 1 3 M
electrical equipment Injury otherwise for lamp changing only, Electrical safety and hazards
Activity: Acoustic Wall Death engineers to confirm light unit fitted training
Cladding with MCB/RCD prior to work Conduct
work out of hours if no MCB/RCD General safety training frequent
fitted and isolate electrical supply basis
Use non-conductive stepladder

1. PTW
2. Segregate the generated waste
(Hazardous or Non Hazardous Metal
Waste disposal
& Nonmetal) and keep in the HSE Site specific Induction
Build up on rubbish
ESP OHS Location; QATAR COOL, 3 4 E appropriate location with label in safe 1 3 M
on the working Rubbish on track
WESTBAY manner
environment and Buildup of rubbish Emergency awareness training
3.Keep suitable capacity and enough
surrounding area Emergency evacuation
Activity: Acoustic Wall number of skips in appropriate
Cladding location to collect the waste
4.Ensure there is no chance of
spillage of waste.

Assessed By: Reviewed & Approved By: Approved By:

Name: Muhammed Irfan V.P Name: Mhamed basha D V Name: Name:

Date: Date: Date: Date:

Signature: Signature: Signature: Signature:

Rev. No: 0 Page 3 of 3 Date: 01-09-19