Fire Risk Assessment-2

FIRE RISK ASSESSMENT
Reference No.: KAFD-RY-RIA1-PGEN-SAB-HSE-RAS-00000

Description: Risk Assessment - Workshop Date: 01/Jul/2020
Revision No.: 00
Risk Rating Final Residual Risk Rating
Responsible
Source Hazard Impact Hazards Controls
Person
S L RR Category S L RR Category
➢ Ensure work permit and
supporting documents are signed
and approved.
➢ Obtain PTW prior to the
commencement of the work and
hard copy to be kept at the work
site and comply with work permit
(PTW) requirements.
➢ Approved RAMS to be made
available at the site and Job
Specific hazards and control
➢ No work permit measure to be communicated to
and/or RAMS all personnel involved in the job.
➢ No Safety ➢ Ensure workers were trained
induction about manual handling
➢ Not using basic PPE technique.
such as Head ➢ Avoiding unnecessary heavy
Protection Helmet, manual handling of materials use
Eye protection mechanical equipment.
1. GENERAL RISK Safety glasses ➢ Time Delays, ➢ Buddy system must be followed.
ASSESSMENT: (clear inside ➢ Financial loss High Sharing heavy or awkward loads, Job Supervisor
4 4 16 2 1 2 Low Risk
1.1 SITE building, dark ➢ Aggravate injury Risk which have to be lifted and SHE Representative
PREPARATION outside the ➢ distance over which they have to
building), Safety be carried.
Shoes, Visibility ➢ All personnel shall attend safety
vest w/ logo induction/training prior to start
➢ Improper manual any job at site.
handling of ➢ Pre-job STARRT/TBT meeting
materials shall be conducted by job
➢ Lone worker supervisor to brief workers about
➢ Poor housekeeping job specific hazards.
➢ Conduct site inspection to ensure
access/egress is adequate for the
task activities. Maintain good
housekeeping of the work area.
➢ Lone worker is not allowed.
➢ Ensure work area housekeeping
is properly maintained.
➢ Ensure that all PPE is assessed for
suitability for job, limitations,
capability, and compatibility with
other PPE.
Page 1 of 8
Revision No.: 00
Responsible
Person
➢ Access pathways of equipment
must be cleared from any
obstruction.
➢ Lifting equipment will be properly
checked if it is safe to use.
➢ During unloading of materials,
ensure materials are properly
secured.
➢ Ensure workers were trained
about manual handling
technique.
➢ Time Delays,
➢ Material shall be stored in a
➢Hit by equipment ➢ Financial loss
covered / dry space at all the
➢Hit by material ➢ Product loss
(Unloading, time.
➢Poor storage area ➢ Fire, property Job Supervisor
shifting, material High ➢ Storage should be in a clean, dry,
➢Improper stacking damage 4 4 16 2 1 2 Low Risk
handling & Risk “NO SMOKING” area and should SHE Representative
of materials ➢ Slips, trips,
storage) be restricted to access by
➢ Poor manual abrasions,
authorized personnel only.
handling strains and
➢ Storage shall be in cool place and
sprains
in condition no humidity and
moisture.
➢ Thermal insulation shall be
transported to the site by the
contractor, in the appropriate
vehicle such that no damage is
done during transportation
➢ The storage area must be flat,
the ground must not be marshy
or unstable and it must not
contain any corrosive material.
➢ Use correct tools for the job. Do
➢ Not inspected or
not use a tool or attachment for
defective power
➢ Time Delays, something it was not designed to.
tools
➢ Financial loss ➢ Inspect tools for visible damage
➢ Improper
➢ Product loss prior to use. Job Supervisor
connectors or
3. POWER/HAND Hand, eye and foot High ➢ All power tools undergo a
damage cables 4 4 16 SHE Representative 2 1 2 Low Risk
TOOL USAGE injury Risk servicing program in line with
➢ Using improper
Back injury, fire, their manufacturer’s guidelines
tool for the
damage to and must be inspected monthly
job/work and
property due to by competent person and
improper using of
fire. suitable storage area shall be
tools
provided.
Page 2 of 8
Revision No.: 00
Responsible
Person
➢ Injuries due to ➢ All power tools user must be
sharp object/edges trained and proof of training be
➢ Trailing cables kept for reference.
Untrained for the ➢ Only trained and competent
tools persons to use, test, repair and
maintain power tools.
➢ Keep all guards in place. Cover
exposed belts, pulley, gears, and
shafts that could cause injury.
➢ Never reach over equipment
while it is running.
➢ Keep bystanders away from
moving machinery.
➢ Use quality tools in accordance
with the type of work to carry out
(calibrated if required).
➢ When not in use, make sure that
hand or power tools are stored in
a manner unlikely to be
hazardous to others. Use boxes
or other suitable containers.
➢ All electrical power tools must be
double insulated. Power tools
must have handles and fit-for-
purpose working platform for the
operators shall be provided.
PTW/exclusion zones underneath
shall be effectively enforced
where needed.
➢ Only competent person shall be
assigned for the task.
➢ Wear steel-toe safety shoes, slip
➢ Inexperience
resistant footwear and keep
workers ➢ Time Delays,
areas dry, clean and
➢ Slip, trip wet ➢ Financial loss Job Supervisor
4. BENDING High unobstructed, as much as
surface ➢ Aggravate injury 4 4 16 2 1 2 Low Risk
ACTIVITY Risk possible SHE Representative
➢ Equipment failure ➢ Property
➢ All debris to be put in waste skips
➢ Pinch point Damage
on a continuous basis to avoid
debris blowing around project.
➢ Any obstructions from pathways
must be removed.
Page 3 of 8
Revision No.: 00
Responsible
Person
➢ Workers in or around the area will
wear dust masks.
➢ Verify all guarding is in place and
effective.
➢ Personal Protective Equipment:
Heavy-duty gloves, metacarpal
guards, forearm guards, etc.
➢ Pre-work inspection: Identify
potential pinch points before
starting work
➢ Only competent person shall be

assigned for the task.
➢ Wear steel-toe safety shoes, slip
resistant footwear and keep
areas dry, clean and
unobstructed, as much as
possible
➢ All debris to be put in waste skips
on a continuous basis to avoid
debris blowing around project.
➢ Dust ➢ Any obstructions from pathways
➢ Generation of ➢ Time Delays, must be removed.
Toxic Gases & ➢ Financial loss ➢ Installer and other workers in or Job Supervisor
5. DRILLING High
Fumes ➢ Aggravate injury 4 4 16 around the area will wear dust 2 1 2 Low Risk
ACTIVITY Risk SHE Representative
➢ Electric Shock ➢ Property masks. Proper PPE.
➢ Noise Damage ➢ Restrict unauthorized entry.
➢ Flying Stones ➢ Keep the area clean.
➢ Ensure equipment in good
condition
➢ Extension cables check for
damage replace if necessary.
➢ Proper cable management shall
be performed.
➢ Protect cables from falling
objects.
➢ Ear protection must be used in
noisy area.
Spill,
➢ Time Delays, ➢ All chemicals shall be supplied Job Supervisor
6. CHEMICAL mishandlin High
➢ Financial loss 4 4 16 with MSDS and information shall 2 1 2 Low Risk
HANDLING g, contact Risk SHE Representative
➢ Product loss be shared to the workers.
with eye
Page 4 of 8
Revision No.: 00
Responsible
Person
and skin, Death, skin ➢ Hazardous substance will be
inhalation, irritation, burn, stored in a safe manner. Handling
ingestion eye injury and storage to be done according
to Materials Safety Data Sheets
(MSDS).
➢ In case of any spillage, it will be
cleaned immediately.
➢ Handling and storage to be done
according to Materials Safety
Data Sheets (MSDS).
➢ Suitable respiratory protection
and PPEs to be used.
➢ Combustible material shall not be
stored in boiler rooms,
mechanical rooms, or electrical
equipment rooms.
➢ An adequate and sufficient
amount of relevant firefighting
equipment is to be located on the
area.
➢ No hot work activity will be PARCEL
Fire, damage to ➢ Time Delays, Responsible
7. COMBUSTIBLE High permitted on the area.
property due to fire, ➢ Financial loss 4 4 16 2 1 2 Low Risk
MATERIALS Risk ➢ Materials shall not be stored in Engineer
Explosion ➢ Product loss
a manner so as to obstruct HSE Representative
access to fire protection
equipment
(detectors/alarms/panels),
firefighting equipment, control
valves, doors, electrical panels,
motors, or aisles and hallways
that serve as a means of
escape
➢ Combustible liquids, including
oil & greases shall be stored in
original containers or in PARCEL
➢ Explosion, Fire, ➢ Time Delays, storage tanks, labeled with Responsible
8. FLAMMABLE damage to ➢ Financial loss High contents and capacity.
4 4 16 Engineer 2 1 2 Low Risk
LIQUID/CHEMICAL property due to ➢ Product loss Risk ➢ Flammable/combustible liquids
HSE Representative
fire ➢ and solvents are not to be used
near ignition sources.
➢ Only approved containers,
safety cans and portable tanks
Page 5 of 8
Revision No.: 00
Responsible
Person
shall be used for the storage
and handling of flammable and
combustible liquids.
➢ Approved, properly labeled,
storage cabinets (or properly
labeled drums) shall be used to
store flammable liquids in
excess of 15 US Gallons (57
litres).
➢ Permanent fuel storage tanks
shall be maintained in a bunded
area, with provisions made for
the handling of spills and
groundwater protection.
➢ All fuel lines will be equipped
with valves capable of stopping
the flow of fuel at source, and
all piping valves and fittings
shall be capable of
withstanding working
pressures compatible with the
type of liquid being stored.
➢ All permanent fuel storage
tanks and dispensing units
shall be protected against
collision damage.
➢ Flammable chemicals shall be
stored & handled as per MSDS
recommendations.
Page 6 of 8
Revision No.: 00
Responsible
Person
➢ Be familiar with emergency
response procedure.
➢ Any obstructions from pathways
➢ Obstructed must be removed.
accesses ➢ Emergency contact lists shall be
➢ Lack of illumination posted at site. PARCEL
and emergency exit ➢ Time Delays, ➢ Ensure lightings at the stairways Responsible
EMERGENCY
signs ➢ Financial loss High and emergency exits are working
RESPONSE/ACCESSE 4 4 16 Engineer 2 1 2 Low Risk
➢ Late response to ➢ Aggravate Risk properly. Emergency lights shall
S/ILLUMINATION HSE Representative
victim in case of injury be installed at stairs to evacuate
emergency in case of power supply failure or
➢ Lack of emergency.
communication ➢ Emergency evacuation routes
and procedure shall be reminded
regularly to the site staff by
construction and SHE team.
CLASSIFICATION CHART
Likelihood of Risk Description Rating Severity of Risk Description Rating
Unlikely Occurrence close to zero 1 Minor Injury First-Aid On Site 1
May Happen Capable of taking Place 2 Minor Injury Treatment Off Site 2
Likely Tend to or Inclined to Occur 3 Up-to-3 days Injury Limited or no work for three days 3
Very Likely High Inclination of Occurrence 4 Major Injury Reportable 4
Most Definitely Happen- Not “If but
Certain 5 Death 5
When”
Date:
Prepared by: Jimvil Villeza Signature:
01/07/2020 Consultant
Date: Approved by:
Reviewed by: Fahim Shaikh Signature:
01/07/2020
Page 7 of 8
Revision No.: 00
Responsible
Person
Date:
Approved by: Ekrem Ucar Signature: HSE Manager Date
01/07/2020
Page 8 of 8

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FIRE RISK ASSESSMENT

Reference No.: KAFD-RY-RIA1-PGEN-SAB-HSE-RAS-00000

➢ Only competent person shall be

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