Professional Documents
Culture Documents
Risk Assessment 1
compliance with the applicable Egyptian Failure to identify or comply with Egyptian
2 Liabilities and penalties Quality 3 3 13(H) 2 2 5 (L)
legislation. applicable laws, regulations and standards.
* Egypt legal compliance regarding to the working law by e.g.( [provide signed copy
of contract to each worker- provide insurance for each worker- conduct to working
hours according to the working law-..etc.)
* Ensure the grievance mechanism is known with workers
workers exposed to bad weather conditions * postpone task in case of bad weather conditions
Property damages, personal
4 Unfavorable weather conditions. i.e. strong sand winds, rain, high Safety 3 3 13(H) *Weather forecast monitoring 2 2 5 (L)
injuries, Heat stress injury
temperature, etc. *Ensure to provide enough cold water for workers on site.
Damage/fire to property * Ensure to conduct to site rules about prohibition of eat food or drink soft drinking
5.8 Food waste hazard Rodent hazard Safety 3 2 8 (M) in modules area 1 2 2((L)
*Active monitoring by Competent contractor person during the duty
* Ensure the fire extinguisher in place beside ITS.
5.9 Failure in electrical device it might cause electrical shock/fire Safety 3 3 13(H) * ensure to inspect the generator before to start 2 2 5 (L)
* Select standard generator
Using portable generator
it might cause environmental * Ensure to inspect the generator before to start
5. 10 leak from generator fuel environmental 3 2 8 (M) * Ensure to attached and follow MSDS for the fuel 1 2 2((L)
harm/soil pollution
* Follow SOM Hazardous emergency respond in any leak case
5. 11 Using portable ladder Person/tools fall from hight serious personal injuries. Safety 3 3 13(H) * Use isolated and standard Portable ladder 2 2 5 (L)
* Authorized Scatec Person should check and approve the device before starting o
work
* Follow O&M Procedure about ITS filter cleaning to required Ladder
* follow safety instructions for ladder use( 3 contact point- put ladder on stable
surface-someone hold the bottom of ladder-...etc.)
6 ITS Inside cabint Filter Cleaning
6.2 Incompetent person performing the task. Worker exposed to Electrical shock Safety 3 3 13(H) 2 2 5 (L)
* Active monitoring by Competent contractor person during the duty
* Ensure to conduct Sub-Contractor safety induction.
* Ensure no one touch any electrical wires
* Follow O&M Procedure about ITS filter cleaning
*the employees be trained beforehand and given the necessary skills to do the
work at hand
Trip, slip and fall resulting in *Maintain good housekeeping and tools arrangement at all times
6.3 slipping and tripping hazards. Safety 4 2 12(M) *Ensure to conduct toolbox talks about Trip and slip hazard 3 1 4(L)
serious personal injuries.
* Active monitoring by Competent contractor person during the duty
* Ensure to provide enough portable Lighting
Damage/fire to property * Ensure to conduct to site rules about prohibition of eat food or drink soft drinking
6.8 Food waste hazard Safety 3 2 8 (M) in modules area 1 2 2((L)
Rodent hazard
*Active monitoring by Competent contractor person during the duty
7.1 Failure in electrical device it might cause electrical shock/fire Safety 3 3 13(H) 2 2 5 (L)
* Ensure the fire extinguisher in place beside ITS.
Using portable generator * ensure to inspect the generator before to start
* Select standard generator
االمتثال لقانون المصري فيما يتعلق بقانون العمل على عدم تحديد أو االمتثال للقوانين
)5 (L 2 2 سبيل المثال ([نسخة موقعة من العقد لكل عامل -توفير )13(H 3 3 جودة االمتثال للتشريعات المصرية المعمول واللوائح والمعايير المصرية المعمول التعرض لمسألة والعقوبات القانونية 2
التأمين لكل عامل -االلتزام بساعات العمل وفقًا لقانون .بها
.بها
العمل .. -إلخ)
آلية التظلم معروفة لدي العمال
13 to 20 (H) – High (A) IF Issue Based Risk Assessment – Put Additional Controls
The unwanted event has The unwanted event The unwanted event has The unwanted event has
The unwanted event could
never been known to occur in has happened in the occurred infrequently; occurs occurred frequently; occurs
well have occurred in the
6 to 12 (M) – Medium (B) Actively manage via appropriate management system the business; or is highly business at some time; in order of less than once per in order of one or more
business at some point
unlikely that it could ever or could happen within year & is likely to re-occur times per year & is likely to
within 10 years
occur beyond 20 years 20 years within 5 years reoccur within 1 year
1 to 5 (L) – LOW (C) Monitor & manage as appropriate via management system
1 2 3 4 5
Business Disruption / Asset Damage & Rare Unlikely Possible Likely Almost Certain
Impact on Reputation / Social / Community Legal & Regulatory Environmental Impact Safety & Health (Harm to People)
Other Consequential Losses
5
Very considerable penalties &
International impact – international public Substantial or total loss of operation /
prosecutions. Multiple law suits & jail Extreme environmental harm Multiple fatalities 11 (M) 16 (H) 20 (Ex) 23 (Ex 25 (Ex)
attention 27m BRL and higher
terms
Catastrophic
4
Major breach of the law; considerable Partial loss of operation / 1.8M BRL Permanent total disabilities, single
National impact – national public concern Major environmental harm 7 (M) 12 (M) 17 (H) 21 (Ex) 24 (Ex)
prosecution and penalties to less than 27m BRL fatality
Major
CONSEQUENCE
RISK RATING
Serious breach of law; investigation / Major injury or health effects – major
Partial shutdown / 1.8m BRL to less
Considerable impact – regional public concern report to authority, prosecution and/or Serious environmental harm lost workday case / permanent 4 (L) 8 (M) 13 (H) 18 (H) 22 (Ex)
than 5.4m BRL
moderate penalty possible disability
Moderate
2
Minor injury or health effects –
Minor legal issue; non-compliance and Brief disruption to operation / 70BRL
Limited impact – local public concern Material environmental harm restricted work or minor lost workday 2 (L) 5 (L) 9 (M) 14 (H) 19 (H)
breaches of the law to less than 1.8m BRL
case
Minor
1
Slight impact – public awareness may exist but Slight injury or health effects – first
Low level legal issue Low level legal issue Minimal environmental harm 1 (L) 3 (L) 6 (M) 10 (M) 15 (H)
no public concern aid / minor medical treatment level
Insignificant