Project Name: Aldahra 1.

2MW PV Project
Issue No. 1
Issue No. 1.0

PROJECT DETAILS

Name of Project:
Materials Offloading-Transportation& Lifting Operation -ADFI 1.2 -GFTS-CES
Company: Golden Falcon Technical Services
Permit to Work Reference #: 02

Environmental, Health and Safety Risk Assessment Register

Risk Assessment Sheet– Hazards (use the Matrix Below in Evaluating the Risk Level)

Identification of Initial Risk Residual Risk

Measures in place to reduce the risk of Evaluation MANAGEMENT ACTION Evaluation
Hazards location of
occurring
persons at risk P S RR Measures required to maintain or reduce risk P S RL

(Arrival to site of
personnel and visitors ) • Before entering site, all personnel will
Entering site without receive a site induction
 Working personnel will also receive job specific
awareness of hazards will • Keep records of all induction training OHS training based on the project OHSP
lead to uncontrolled harm
All Staffs 2 2 8 2 2 4

(Competent personnel )  Ensure only trained and competent • Repeated failure of quality or competence to be
Lack of training, experience personal are permitted on site by pre- monitored via OHS observations and personnel
and competency leading to screening qualification and provision of either retrained or re-assigned
OHS induction training
avoidable injuries and
2 3 6 2 2 4
property damage  Specific and periodical training are can be
given if requested.

1 (Material offloading , (people&  Ensure all drivers have valid driving 3 4 12 • Separate the work and unloading area from 2 3 6
Transportation to site property) license and fit body condition. pedestrians and other workers by placing
location)  Provide information on defensively barriers and warning signs , and setting a safe
Can cause injury driving distance of 3 meters between the vehicle and

Legend: S – Severity; P – Probability; RL – Risk Level (SxP); Sig – Significant; NS – Non-Significant

Code (alpha-numeric): E – Environmental; OHS – Occupational Health & Safety

Project Name: Aldahra 1.2MW PV Project
Issue No. 1
Issue No. 1.0

people
(Use of Forklifts ) • And defining a safe passage for pedestrians
and workers and placing traffic signs along
 Prohibit overloading and unsecured the process of transferring materials to the
• Poorly secured
materials warehouse of others, and if this is not so,
loads they are fully aware of the existing risks
 All vehicles to be checked and be
roadworthy before entering s • Determine the maximum speed and the
• Load restriction commitment of the fork truck driver to it,
 Driver to take regular breaks to prevent
devices in fatigue and use journey planning and let it be ( 8 MPH).
poorly Fatality or damage  Prohibition of driving under the influence • Developing a traffic management plan for the
maintained of drugs or alcohol process of unloading and transporting
vehicles  Monitor vehicles and driving and take materials to the warehouse or lifting area
disciplinary action as required • Banksman ensuring that loads are
restrained on the forklift platform while
being transported and adjusting the
forks of the forklift if it was moved
• (Method Statements) Ref..

2 (Material Lifting (people& • Obtain the internal work permit. 3 4 12 • Lifts to be controlled by OHS MP lift 2 4 8
Operation) property) • Perimeter fencing and secure procedure with all required approval and
entry gates (lift gate if possible) plan in place prior to lift
(Use of crane) Can cause injury • Create dedicated lanes for other • The lifting vehicles that were rented by
Fatality or damage workers and keep them away the company must be in compliance with
from lifting activities the construction rules (OSHAD CON) and
• Poorly secured loads • Traffic signs and warnings to other provide the relevant certificates on their
workers, visitors and pedestrians suitability for work
• Load restriction • Strict warning to wear personal • Restricting loads safely during
devices in poorly protective equipment (PPE) and a transportation and lifting and in
maintained vehicles safety helmet accordance with the requirements of
the)OSHAD CON) guide by trained and
qualified workers
• Banksman makes sure the outriggers of
the crane are on level ground before

Legend: S – Severity; P – Probability; RL – Risk Level (SxP); Sig – Significant; NS – Non-Significant

Code (alpha-numeric): E – Environmental; OHS – Occupational Health & Safety

Project Name: Aldahra 1.2MW PV Project
Issue No. 1
Issue No. 1.0

starting Ref..MS
• Stopping work while lifting pallets (PV
Solar - invertor) if the wind speed
exceeds 12m/s
• Lifting and hanging loads only from the
lifting point specified by the
manufacturer on the boom or quick hitch
• Ensure the status and behavior of the
driver, such as fatigue during dangerous
driving, alcohol abuse, etc.
• Maintenance of the jinn wheel (lifting)
periodically after each lifting process and
reporting any dangers by the engineer or
the competent technician

3 (people& • Barriers to form safe work area 3 3 9 • People are not allowed under 2 4
(General working areas) property) • Signage to warn public the suspended load 2
Pedestrians (visitors) • Operatives/Technicians( wearing • Create footpaths for other
- Can cause injury reflective vest) workers, if possible, and keep
Fatality or
Other workers • Traffic signs and warnings to them away from lifting
damage
other workers, visitors and activities
• Slip, trip, fall, cuts pedestrians • Conducting safety induction
resulting from poor to introduce visitors, explain
housekeeping, access systems of work activities,
and egress, inability to and give safety instructions
evacuate
and instructions, as in the
OSHAD Con guide
• Unfamiliarity with work
• Stopping work during the
activities within the
afternoon (break time - food)
site
• An emergency response plan
to include specific actions

Legend: S – Severity; P – Probability; RL – Risk Level (SxP); Sig – Significant; NS – Non-Significant

Code (alpha-numeric): E – Environmental; OHS – Occupational Health & Safety

Project Name: Aldahra 1.2MW PV Project
Issue No. 1
Issue No. 1.0

such as collapsing bases,

training workers, and
involving other workers

Environment condition • Before the work carried out weather monitoring

(Wether/climate) should be carried out.
• Rainy • Set the maximum safe wind speed for
• Windy (people& operation
• Stop the work if the wind speed is above
• Foggy property) • Stop working in bad weather
9.8m/s.If any other risk is identified
4 • Dust Storme during lifting operation work should be 2 3 6 conditions 2 2 4
Can cause injury stopped even under lesser wind speed. • Create an emergency response
Fatality or plan to include specific
damage procedures and train workers
and team members on roles and
responsibilities in case of bad
weather

Legend: S – Severity; P – Probability; RL – Risk Level (SxP); Sig – Significant; NS – Non-Significant

Code (alpha-numeric): E – Environmental; OHS – Occupational Health & Safety

 Project Name: Aldahra 1.2MW PV Project
Issue No. 1
Issue No. 1.0

PROJECT DETAILS

Name of Project: Materials Offloading-Transportation& Lifting Operation -ADFI 1.2 -GFTS-CES

Company: Golden Falcon Technical Services

Permit to Work Reference #: 02

ASESSED BY:

Name: Ibrahim Esmat Designation: Safety Officer

Signature: Date:
REVIEWED BY:

Technical Supervisor
Name: Renjith Designation:
Signature: Date:
REVIEWED BY:

Name: Ibrahim Adel Designation: Project Manager

Signature: Date:

Legend: S – Severity; P – Probability; RL – Risk Level (SxP); Sig – Significant; NS – Non-Significant

Code (alpha-numeric): E – Environmental; OHS – Occupational Health & Safety

Project Name: Aldahra 1.2MW PV Project
Issue No. 1
Issue No. 1.0

 The following table is not linked to categorization of OSHAD-SF Serious Incidents

Insignificant Minor Moderate Major

Area impacted (a) Consequences Consequences Consequences Consequences
(Score = 1) (Score = 2) (Score = 3) (Score = 4)

Serious injuries
requiring off-site
Minor injuries, which Injuries requiring on-
treatment by medical
may require self- site treatment by
practitioner or
Human Health and administered first aid. medical practitioner.
immediate evacuation Single fatality.
Safety Injured personnel can Personnel unable to
to hospital. Potential
continue to perform continue to perform
long-term or
normal duties. duties.
permanently disabling
effects.

Incident event Production loss or Production loss or

Production loss or
Production Loss without causing delay of one week to delay for over one
delay up to one week.
production loss. one month. month.

Financial loss Financial loss Financial loss

Financial loss
(compensation, (compensation, (compensation,
Total Cost of (compensation,
fines, cost to repair, fines, cost to repair, fines, cost to repair,
Impacts or Incident fines, cost to repair,
plant damage) of plant damage) of plant damage) of
Event plant damage) of
AED5,000 - AED50,000 - AED500,000 -
less than AED5,000.
AED50,000. AED500,000 AED10M.

Table 1- Hazard Consequence

Legend: S – Severity; P – Probability; RL – Risk Level (SxP); Sig – Significant; NS – Non-Significant

Code (alpha-numeric): E – Environmental; OHS – Occupational Health & Safety

Project Name: Aldahra 1.2MW PV Project
Issue No. 1
Issue No. 1.0

Descriptor Likely Frequency Probability

Most Occurs several times per year 4
Likely
Likely Has occurred more than once 3
Possible Has occurred 2
Rare Never occurred 1
Table 2 – Likelihood

Consequence (From Table 1)

Likelihood (From Consequence (From Table 1)

Table 2) Insignificant (1) Minor (2) Major (4) Catastrophic (5)

Rare (1) 1 2 3 4
Possible (2) 2 4 6 8
Likely (3) 3 6 9 12
Frequent/ Almost 4 8 12 16
Certain (4)

9-12 High Risk Activity or industry should not proceed in current form.

4-8 Moderate Risk Activity or industry can operate subject to management and /or modification.

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

Table 3 – Risk Rating

Legend: S – Severity; P – Probability; RL – Risk Level (SxP); Sig – Significant; NS – Non-Significant

Code (alpha-numeric): E – Environmental; OHS – Occupational Health & Safety