Professional Documents
Culture Documents
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Assessment Number: QRC-RA-004 Asses. Date: 17-12-2022 Revision Date: 00 Page Number: 1 14
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RISK RISK FIN
RATING INITIA CONTROL MEASURES RATING AL
L (EL – Elimination, RE – Reduction, IS – Isolation, EC – Engineering CONTROLLE RIS
TASK STEP HAZARDS RISKS0 R RISK Control, AC – Administration Control, PPE – Personal Protective R R K
S L LEVEL S L LEV
R Equipment) R
EL
General Lack of Injury to personnel Ensure only person having working visa allowed to supervisor,
Preparation communication. Minor/Major. 4 5 20 H enter the working area. Safety officer 4 1 4 L
(surveying) and Inadequate Difficult to response Designated access routes to be used and and PM.
Mobilization of procedure used in an emergency. appropriate signages should be display.
personnel. Incompetent Failure to follow Site safety induction training should be conducted
Unskilled workplace safety. to all workers.
personnel Poor execution of No visitor will be allowed to enter without gate
Weather structure pass.
condition Pre task briefing to all workers before and ensure
Personnel with close supervision must be standby.
Partial disability, Approved Permit to work must be available at site
young workers before work comes.
Less experience Ensure site engineers and foremen are aware of
personnel weather condition and daily activities.
Skill personnel should be employed.
The worker should understand the local language.
Ensure young workers should be monitor by a
competent foreman
Mobilization of Wrong Injury to personnel Ensure all equipment and machinery selected Site
equipment and equipment and Hearing loss, 4 5 20 H should be in standard of construction. engineer, 4 1 4 L
machinery like machinery used. abrasion, head injury, Materials should storage in a designated area and supervisor
Exposure to overturning of fully barricaded. and safety
noise. vehicles Ensure unloading of materials should be under officer.
Harm and fingers Hydraulic oil leaks supervision of a foreman.
cut injury. Ensure regular maintenance of vehicles.
TITLE OF THE ACTIVITY: EXTERNAL LIGHTING SYSTEM REMOVAL & MODIFICATION OF FEEDER PILLAR
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Assessment Number: QRC-RA-001 Asses. Date: 10-12-2022 Revision Date: 00 Page Number: 2
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RISK RISK FIN
RATING INITIA CONTROL MEASURES RATING AL
L (EL – Elimination, RE – Reduction, IS – Isolation, EC – Engineering CONTROLLE RIS
TASK STEP HAZARDS RISKS0 R RISK Control, AC – Administration Control, PPE – Personal Protective R R K
S L LEVEL S L LEV
R Equipment) R
EL
Removing of Vehicle accident Property damage. Only QRC, approved vehicle, equipment, and Supervisor,
External lighting due to uneven Fatality injury workers 3 4 12 M machineries Hiab Truck and Manlift shall be used. PM, and 3 1 3 L
system and trees. surface. and passerby death or Safety operating speed limit shall be strictly workers.
Materials falls facture monitor.
Removal of Feeder from height. In this step we will dismantling the light fittings
Pillar Crushing.
Exposure to the and remove all connections and keep it aside.
Disposal of surplus
public falling For the light place in the trees and following
materials using
debris.
mobile equipment. we use manlift for removal.
Tripping hazard.
Eye injuries.
For the poles higher than 4m height, we will
Dust inhalation.
Collapse of use Hiab for the removal.
structure.
All vehicles should be park in designated area.
TITLE OF THE ACTIVITY: EXTERNAL LIGHTING SYSTEM REMOVAL & MODIFICATION OF FEEDER PILLAR
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Assessment Number: QRC-RA-001 Asses. Date: 10-12-2022 Revision Date: 00 Page Number: 3
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RISK RISK FIN
RATING INITIA CONTROL MEASURES RATING AL
L (EL – Elimination, RE – Reduction, IS – Isolation, EC – Engineering CONTROLLE RIS
TASK STEP HAZARDS RISKS0 R RISK Control, AC – Administration Control, PPE – Personal Protective R R K
S L LEVEL S L LEV
R Equipment) R
EL
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Assessment Number: QRC-RA-001 Asses. Date: 10-12-2022 Revision Date: 00 Page Number: 4
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RISK RISK FIN
RATING INITIA CONTROL MEASURES RATING AL
L (EL – Elimination, RE – Reduction, IS – Isolation, EC – Engineering CONTROLLE RIS
TASK STEP HAZARDS RISKS0 R RISK Control, AC – Administration Control, PPE – Personal Protective R R K
S L LEVEL S L LEV
R Equipment) R
EL
turned off.
Remove the feeder pillar FP-24,25,26,27 and keep
it aside. After removing the feeder pillar.
Foundation also needs to be removed.
Excavation both Structure Injuries to workers 3 5 15 H Provide proper protection with wood or metal Foreman & 3 1 3 L
manually and using collapse. Damage of property sheets with stable supports. site engineer
mechanical heavy Damage of Ensure to inform the authority before embedding the
equipment exiting services. existing underground utilities.
Ensure trial holes in advance.
Ensure approved permits to work (PTW) available at
site before work comes for any such work.
Provide certify approved 3rd party flagmen for all
moving equipment.
Check Vehicle operators’ valid third-party
certificate and valid UAE driving license suitable for
the type of vehicle.
Ensure that pedestrian walkways segregated from
vehicle access
Conduct TBT prior to start the activity.
All workers should be aware about hazards and
precaution regarding leveling work.
making steps (benching) or sloping on all sides of
TITLE OF THE ACTIVITY: EXTERNAL LIGHTING SYSTEM REMOVAL & MODIFICATION OF FEEDER PILLAR
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Assessment Number: QRC-RA-001 Asses. Date: 10-12-2022 Revision Date: 00 Page Number: 5
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RISK RISK FIN
RATING INITIA CONTROL MEASURES RATING AL
L (EL – Elimination, RE – Reduction, IS – Isolation, EC – Engineering CONTROLLE RIS
TASK STEP HAZARDS RISKS0 R RISK Control, AC – Administration Control, PPE – Personal Protective R R K
S L LEVEL S L LEV
R Equipment) R
EL
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Assessment Number: QRC-RA-001 Asses. Date: 10-12-2022 Revision Date: 00 Page Number: 6
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RISK RISK FIN
RATING INITIA CONTROL MEASURES RATING AL
L (EL – Elimination, RE – Reduction, IS – Isolation, EC – Engineering CONTROLLE RIS
TASK STEP HAZARDS RISKS0 R RISK Control, AC – Administration Control, PPE – Personal Protective R R K
S L LEVEL S L LEV
R Equipment) R
EL
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Assessment Number: QRC-RA-001 Asses. Date: 10-12-2022 Revision Date: 00 Page Number: 7
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RISK RISK FIN
RATING INITIA CONTROL MEASURES RATING AL
L (EL – Elimination, RE – Reduction, IS – Isolation, EC – Engineering CONTROLLE RIS
TASK STEP HAZARDS RISKS0 R RISK Control, AC – Administration Control, PPE – Personal Protective R R K
S L LEVEL S L LEV
R Equipment) R
EL
Poor compaction Formation of 2 5 10 H Identify the cable route for the junction board. Site 2 1 2 L
Relocation of of soil. sinkholes. engineer,
Disconnect the junction box power cable from main
Junction Box Excessive white finger and foreman.
TITLE OF THE ACTIVITY: EXTERNAL LIGHTING SYSTEM REMOVAL & MODIFICATION OF FEEDER PILLAR
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Assessment Number: QRC-RA-001 Asses. Date: 10-12-2022 Revision Date: 00 Page Number: 8
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RISK RISK FIN
RATING INITIA CONTROL MEASURES RATING AL
L (EL – Elimination, RE – Reduction, IS – Isolation, EC – Engineering CONTROLLE RIS
TASK STEP HAZARDS RISKS0 R RISK Control, AC – Administration Control, PPE – Personal Protective R R K
S L LEVEL S L LEV
R Equipment) R
EL
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Assessment Number: QRC-RA-001 Asses. Date: 10-12-2022 Revision Date: 00 Page Number: 9
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RISK RISK FIN
RATING INITIA CONTROL MEASURES RATING AL
L (EL – Elimination, RE – Reduction, IS – Isolation, EC – Engineering CONTROLLE RIS
TASK STEP HAZARDS RISKS0 R RISK Control, AC – Administration Control, PPE – Personal Protective R R K
S L LEVEL S L LEV
R Equipment) R
EL
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Assessment Number: QRC-RA-001 Asses. Date: 10-12-2022 Revision Date: 00 Page Number: 10
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RISK RISK FIN
RATING INITIA CONTROL MEASURES RATING AL
L (EL – Elimination, RE – Reduction, IS – Isolation, EC – Engineering CONTROLLE RIS
TASK STEP HAZARDS RISKS0 R RISK Control, AC – Administration Control, PPE – Personal Protective R R K
S L LEVEL S L LEV
R Equipment) R
EL
condition.
Environmental Adverse weather Death. Provision of welfare facility on site with good Flagman/site
conditions conditions, Sunburn. 4 5 20 H drinking water, air conditional system, first aid supervisor, 4 1 4 L
Heat exhaustion Dehydration. room etc. PM and HSE
Heat stroke Closed supervision on site and provide the workers
Dehydration rehydration salts and regular break to the workers.
Personal injuries Shift rotation system should be implemented.
due to high Ensure shift routine work should be implemented.
temperature Drinking plenty of water with electrolyte.
Sunstroke and Do not allowed alone work.
tiredness Ensure frequent break provided for the workers.
Provide heat stress training.
Conduct toolbox talk to workers.
Use of Hiab Crane Loading and Major injury to 4 5 20 H Before lifting of the load surrounded area of trailer Lifting 4 1 4 L
For Offloading area workers and passing and mobile crane should be barricaded by warning supervisor,
Loading and not secured by by motorist/ visitors/ tape/rope with wound warning tape at least 1.5 site
offloading of warning tape. staff or nearby meters wide access. engineer,
materials. Warning workers. Make sure that sign board clearly visible along the foreman &
devices not Fatalities, Damage of area to aware the motorist/visitors/staff and HSE Officer.
working, property and legal nearby workers regarding the hazards.
insufficient prosecution Assign banks man to control road traffic.
knowledge Supervisor/Foreman should be plan properly the
to positioning of Mobile crane and trailer.
operator / Crane operator is responsible for ensuring the
rigger and operation of his unit such out rigger must be fully
TITLE OF THE ACTIVITY: EXTERNAL LIGHTING SYSTEM REMOVAL & MODIFICATION OF FEEDER PILLAR
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Assessment Number: QRC-RA-001 Asses. Date: 10-12-2022 Revision Date: 00 Page Number: 11
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RISK RISK FIN
RATING INITIA CONTROL MEASURES RATING AL
L (EL – Elimination, RE – Reduction, IS – Isolation, EC – Engineering CONTROLLE RIS
TASK STEP HAZARDS RISKS0 R RISK Control, AC – Administration Control, PPE – Personal Protective R R K
S L LEVEL S L LEV
R Equipment) R
EL
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Assessment Number: QRC-RA-001 Asses. Date: 10-12-2022 Revision Date: 00 Page Number: 12
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RISK RISK FIN
RATING INITIA CONTROL MEASURES RATING AL
L (EL – Elimination, RE – Reduction, IS – Isolation, EC – Engineering CONTROLLE RIS
TASK STEP HAZARDS RISKS0 R RISK Control, AC – Administration Control, PPE – Personal Protective R R K
S L LEVEL S L LEV
R Equipment) R
EL
vehicle.
Waste environment Contamination of Hazardous wastes should be stored in designated HSE / PM
Materials/Hazardou impact environment/ 4 3 12 M areas and label with signage. Engineers 4 1 4 L
s Wastes damage to natural Conduct training on safe handling of hazardous and
flora. materials and the important of PPEs (safety hand workmen
gloves, dust mask, full body coveralls, safety
helmet, goggles etc.)
Safety signages should be at place, segregated and
disposed as per DM guidelines.
Ensure housekeeping should be maintained at all
level and proper materials storage at site.
Precautionary Get positive in Hight fever. Ensure toolbox talks conducted to all workers at Workmen,
measures for the COVID 19 or any Serious cases/Death site on coronavirus (COVID-19) safety precaution HSE, PM,
COVID - 19 other diseases. Caught 5 4 20 H must be followed, Engineer and 5 1 5 L
Personnel can be Ensure DHA safety guiding implemented at site pedestrians
infected to virus (surgical mask, hand gloves and social distances of or pass by.
1.5 meter must be maintained at all time.
Conduct toolbox talks on good housekeeping and
personal hygiene.
Provide hand sanitizer for disinfectant, first aid kit
and ensure a competent first aider standby at site
Ensure daily temperature scanning before work
comes.
Emergency contacts should be display at site and all
incident/accident and near miss must be reported
immediately.
TITLE OF THE ACTIVITY: EXTERNAL LIGHTING SYSTEM REMOVAL & MODIFICATION OF FEEDER PILLAR
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Assessment Number: QRC-RA-001 Asses. Date: 10-12-2022 Revision Date: 00 Page Number: 13
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RISK RISK FIN
RATING INITIA CONTROL MEASURES RATING AL
L (EL – Elimination, RE – Reduction, IS – Isolation, EC – Engineering CONTROLLE RIS
TASK STEP HAZARDS RISKS0 R RISK Control, AC – Administration Control, PPE – Personal Protective R R K
S L LEVEL S L LEV
R Equipment) R
EL
Severity
5 – 10 Medium
3 71 to 80 3 Reportable (3 - 21 days medical rest) 3 3 6 9 12 15
4 25 to 70 4 Major (Hospital admission/≥21 days medical rest 4 4 8 12 16 20
12 - 25 High
5 0 to 24 5 Fatality 5 5 10 15 20 25
TITLE OF THE ACTIVITY: EXTERNAL LIGHTING SYSTEM REMOVAL & MODIFICATION OF FEEDER PILLAR
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Assessment Number: QRC-RA-001 Asses. Date: 10-12-2022 Revision Date: 00 Page Number: 14
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RISK RISK FIN
RATING INITIA CONTROL MEASURES RATING AL
L (EL – Elimination, RE – Reduction, IS – Isolation, EC – Engineering CONTROLLE RIS
TASK STEP HAZARDS RISKS0 R RISK Control, AC – Administration Control, PPE – Personal Protective R R K
S L LEVEL S L LEV
R Equipment) R
EL
Legal Reference: Chapter 5, Federal Labour Law (8), UAE 1980/ Ministerial Order No. 32, UAE 1982/ Code of Construction Safety Practice, Dubai 2008
Prepared by Approved by
Workmen Representative
Risk Assessment Committee/ HSE Management Representative/ Project Manager
Name & Designation Betta Melvis - Safety Engr. Name & Designation Name & Designation Eng. Khalid walid - PM