Risk Assessmet

HEALTH, SAFETY AND ENVIRONMENTAL RISKS ANALYSIS
MAIN CONTRACTOR: GII AL TAIS LLC

PROJECT:- CEVA -1 WAREHOUSE AT TECHNOPARK,JABAL ALI
SUBCONTRACTOR:- GREEN IDEA TECHNICAL SERVICES LLC.
ACTIVITY : PU FOAM SPRAY APPLICATION GREEN IDEA TECHNICAL SERVICES LLC
Doc. Ref: GITS/RA/COM/GII/001/R2
1. Hazards and Risk Identifications 2. Risk Evaluations and Controls
Initial Risk Residual Risk
Sl. Health, Safety Hazards and Rating Ratings Person in-charge
Activity Description Exposed group Control Measures
# Environmental Aspects (P/C)
L S R L S R
• Implement permit-to-work system

for activities such as hot works,
confined space work, working at
height, and. critical lifting
• Limit the working time of the
workers exposed to adverse
environment condition
• Respiatory problem due • All site operatives are man
to inhalation of dust • Tools and equipment to be used HSE
• Operatives
particles must be in good condition and Personnel
1 Site / Work • Workers
• Slip trip or Fall from 2 2 4 1 2 2 and site
Preparation • Public • Records of latest testing and
same level. supervisor/W
• Environment inspection done by third party for
• Physical injury such as orkers
bone fracture • Equipment and machinery must be
available at all times.
• Site staff and workers must be
competent and certified to execute
the job.
• Wear complete personal protective
equipment (PPE) such as hard hat,
safety shoes (steel toe), reflective
vest, cover-all, safety glasses, etc
• Unplanned movement • Driver/Operator • Visiting drivers should be made HSE
Mobilization
2 of vehicles. • Workers 2 2 4 aware of their Health and Safety 1 2 2 Personnel
and delivery of
• Overturning • Public responsibilities; i.e. attend Safety and site
Page 2 of 24
L S R L S R
Waterproofing • Collision with induction and obtain a visitors pass supervisor/W

Materials pedestrians/operatives prior to entry. orkers
• Colilision with • Qualified, Competent and authorized
structures. equipment operator(s)
• Collision with other • Valid third party Certificate for
vehicles. lifting equipment.
• Overloading and • Valid Operator/driver license for
falling obhects lifting equipment.
• Valid 3rd party certificate for plant
used.
• DSTI to be discussed to all persons
involved in the task prior to work
commencing.
• Provide exclusion zone(s) where the
activity is occurring
• Wheel chocks should be used in
addition to the brake, particularly if
any slope is present
• Traffic route and pedestrians must be
separated with hard barricades. Safe
crossing points should be establish
and clearly define.
• Workers on foot should never be on
the opposite side of a truck from a
Page 3 of 24
L S R L S R
forklift while it is loading or

unloading material.
• If multiple items or loads that may
shift are moved, these must be
properly secured with straps, band or
other means prior to works
commencing.
• Provision of fall protection on top of
the truck.
• All personnel on foot must be clear
the loading zone during operations.
• Drivers should visually inspect and
secure any truck or trailer and the area
around it before moving it to assure
all workers are clear.
• Regular maintenance occurs with all
mobile equipment.
• Trained, competent and authorized
supervision present at all times to
ensure Operators are safely using
plant as per its design and conduct
daily inspections.
Page 4 of 24
L S R L S R
• Complete PPE must be work at all

times
• Ensure SDS is available and

communicated to the workforce
• MSDS sheet to be discuss with all
persons involved in the task prior to
works commencing.
• Ensure that highly flammable
chemicals are handled carefully and
not split to avoid unnecessary costs
• Injury / Material damage
• Make sure that the materials is HSE
• Inadequate access/egress • Driver/Operator
Stacking and stored as per TDS Personnel
3 due to obstruction.
Storage of • Site personnel 3 2 6 1 2 2 and site
• Struck by moving plant • Avoid storing materials close to
materials • Workers supervisor/W
or machinery: ignition sources or combustible orkers
inadequate visibility materials.
• Ensure adequate supervision shall
be in place during work
• Appropriate PPE’s shall be
provided when performing the task
• Observe proper housekeeping and
remove waste material to the
designated area.
Page 5 of 24
L S R L S R
• Flammable liquids in drum, cans or

similar containers should be stored
• Separately in a separate area or
building constructed for the
purpose.
• The storage area or building should
be signposted to indicate that it
contains flammable or hazardous
chemical materials and that
smoking and naked flames are
prohibited .All containers, drums
and cans should be clearly labeled
with their contents.
• Workers handling corrosive or
hazardous chemicals should be
provided with suitable protective
clothing or other necessary
safeguards .
• Cuts, abrasions and
fractures. • Avoid manual handling where HSE
• Work related upper • Site Personnel possible Personnel
4 Mannual • Workers 2 2 4 • Ensure DSTI is discussed with the 1 1 1 and site
Handiling limp disorder
• Operatives work group prior to work supervisor/W
• Musculoskeletal orkers
commencing
disorders
Page 6 of 24
L S R L S R
• Heavy or frequent manual handling

tasks should be carried out by
several people or, if possible, the
amount that is handled should be
reduced or the load split into
smaller ones
• If manual handling cannot be
avoided, automation, mechanization
and the use of lifting and transport
equipment should be
considered.(e.g. conveyors, hoists,
cranes, vacuum lifting devices, lift
tables, pallet trucks, lift trucks,
barrows, trolleys) However,
attention should be paid to ensure
that new work risks are not created
(e.g. through noise, or hand-arm
vibration) .
HSE
• Tripping • Site Personnel
• Only Trained, Competent and Personnel
Use of Hand • Splinters • Workers
5 2 2 4 authorized persons to use hand 1 2 2 and site
tools • Eye/Hand/body/Feet • Operatives supervisor/W
tools
injuries orkers
Page 7 of 24
L S R L S R
• Property • Tools are required to be

Damage(misuse of suitable for the purpose for
Tools) which they will be used.
• Remove damage tools from
service for repair or
replacement.
• Prior to using the tools the
person(s) must be inspect it to
ensure it is not damaged in any
way which could create a
hazard. Where damage is
identified the hand tools is
returned to the store for a
replacement to be issued.
• DSTI to be discussed to all
persons involved in the task
prior to works commencing.
• Open bladed knives,
screwdrivers, and other sharp
tools are to be carried and used
so as not to cause injury to the
user or others.
Page 8 of 24
L S R L S R
• Non-Ferrous (spark Free) tools

are to be used in flammable
atmospheres.
• Insulated tools must be used
where there is a possibility of
live electrical work.
• All tools should be kept clear
of unnecessary grease,
moisture or dirt.
• Regular maintenance
(sharpening, oiling, etc)
provided to certain types of
tools to ensure good working
order, i.e. timber plane, chisels
etc.
• Tools must be kept in a safe
place when not in use and not
left lying around.
• Employees/workers to use the
correct personal protective
equipment at all times for the
type of tool used.
• Trained competent and
authorized supervision present
Page 9 of 24
L S R L S R
at all times to ensure

employees/workers are using
safe tools and correctly using
them for their intention and
design.
• Appropriate PPE must be worn
at all times.
• Avoid manual handling where

possible
• All means of access and egress
such as ladder must have safely
tag and inspected by authorized
personnel prior to its use.
DAMAGE, DO NOT USE.” HSE
• Slip, trip or fall from • Site Personnel • Portable ladder shall be
Access and Personnel
height resulting to
6 Egress (use of • Workers 2 2 4 positioned following 4 by 1 2 1 2 and site
physical injury such as
ladder) • Operatives laws. supervisor/W
bone fracture
• Use appropriate ladder for a orkers
specific task.
• Ladder steps must be bended or
broken. The braces and
steps/rung should be in good
condition.
• Avoid over reaching.
Page 10 of 24
L S R L S R
• Check for overhead power

lines and power sources.
• Wear appropriate Personal
Protective Equipment (PPE)
• Third Party certificate of PU foam

Machine.
• Training certificate of PU foam Machine
• Chemical Spillage from machine operator. Operator/
7 Equipment (PU Hose can cause property • Operator • Place machine on even surface and HSE
3 3 9 2 2 4
foam Machine) damage, land • Supervisor safe location. Personnel
contamination. • Inspect equipment before and site
commencing work supervisor
• Use Safety goggles, disposable
coverall.
• Ensure DSTI is discussed with the
work group prior to works
• Respiratory distress commencing.
• Site Personnel Site
Use of • Skin or eye irrtations • MSDS sheet to be discussed with
8 • Workers 2 3 6 2 2 4 supervisor/W
Chemical • Fire or Explosion all persons involved in the task to
• Operatives orkers
• Soil contamination work commencing.
• No smoking or naked flames near
chemical storage area.
Page 11 of 24
L S R L S R
• No person will be inside the pit

when plant & machinery is moving
closely
• Trained, competent and authorized
supervision present at all the times
to ensure employees are adhering to
safe working procedures.
• Ensure not to leave open chemicals
unattended overnight.
• Ensure to clean up and return
unused chemicals to their original
container.
• Ensure to consult the MSDS and
your supervisor if you are unsure of
the hazards that you may encounter.
If you have knowledge of hazards
that your co-workers are unaware
of, pass the information along to
them. It could prevent exposure to
some potentially harmful situations.
• Chemical storage must have a
concrete base with impervious
coating will be applied to the base
and walls. The containment area
will have the capacity to contain
Page 12 of 24
L S R L S R
110% of the total volume of the

stored materials.
• COSHH training and TBT on
MSDS must be provided to all
involved workers
• Only sufficient amount must be
mobilized at the work site. Also
containers must be properly
labelled.
• Regular medical checks for workers
involved in the work activity.
• Good hygiene standards in place
and enforced by management
• Ensure safe disposal of containers
according to local / project
requirements.
• Emergency spill kits must be
readily available in case of spillage.
• Adequate training must also be
given regarding emergency spill
response.
• Current MSDS to be available for
all chemicals used onsite.
• Segregation of chemical classes to
be adhered to.
Page 13 of 24
L S R L S R
• Adequate First Aid facilities

available for chemical related
injuries.
• Relevant fire protection
arrangement in inflammable
chemical storage area.
• Trained and competent and
authorized supervision present at all
times to ensure employees are
adhering to safe work procedures
• Fire extinguishers, type ABC dry
chemical, shall be provided in all
active work areas. Units shall be
sized and spaced according to work
activity occurring, quantities of
combustible and flammable
materials in the work area, and level
of potential for fires.
• Ensure fire escape routes and exits
are not blocked or obstructed.
• Chemical inventory of all
hazardous materials and substances
in specific work area(s)
• Signs posted to indicate hazardous
materials and substances use
/storage areas.
Page 14 of 24
L S R L S R
• Ensure adequate secondary

containment shall be provided
underneath all chemicals to be use
within the activities before
commencement.
• Appropriate PPE must be worn at
all times.
• MSDS & COSHH must be

available at the work location and
communicated to the workforce
• Ensure Pre task briefing must be
done at every shift before
Workers,
• Skin irritation commencing the activities.
• Waterproofing foremen,
• Respiratory irritation • Bring only required quantity to the engineers,
Application of technicians
• Chemical spill workplace and keep the rest in the Construction
9 PU Foam • Nearby workers 2 3 6 2 2 4
• Eye injury storage area managers /
• Supervisors
• The operator must wear a dust mask work owners,
• Engineering staff waterproofing
when mixing both parts of the
team
chemical
• Respiratory with double cartage
shall be worn when the chemical
substance is highly concentrated
and exposing any toxic gasses.
Page 15 of 24
L S R L S R
• Ensure sufficient ventilation

• Ensure that there is no direct
contact with the chemicals, use
rubber gloves while handling
chemicals
• Strictly ensure the wind speed
before operating foam to avoid
spread. Daily SA shall be
conducted by supervisor
• Use gogles to prevent eye splashes
during the application
• All personnel must be trained
(internal training) and competent
before start of the activity
• Ensure all the electrical cables and
power tools must be inspected and
colour coded by competent
electrician.
• Industrial male-female sockets to be
used
• The cables must be free from
damage
Page 16 of 24
L S R L S R
• The cables must be hung overhead

wherever possible to reduce
tripping hazards
• The cables must be kept away from
sharp edges, doors and water
• The operator should not wear loose
clothing or gloves while using the
mixing paddle
• Damaged tools must be
immediately removed from site and
subject for repair where necessary
Comply with COP 35 Portable
power tools
• Checklist shall be followed
• Only trained operator is allowed to
operate machine. Machine
• Electrocution/ Eye • PU machine operator • Pre inspection of condition before Operator/
injury/Dust Dermatitis/
Pumping of PU • Nearby workers starting of work. HSE
10 Skin infection due to 3 3 9 1 2 2
foam chemicals • Supervisors • Proper connection to feed the power Personnel
unhygine method of
• Engineering staff tools with male female industrial and site
work
sockets. supervisor
• Plastic cover shall be kept
underneath the chemical drums.
Page 17 of 24
L S R L S R
• Check wind pressure before carry

of the spray.
• Must clear all debris around area
after work completed.
• Ensure power is shut off before
cleaning machine/Gun
• Only competent person is allowed
to carry out the repair work if any Machine
Cleaning Slip, Trip and fall /
• Nearby workers • Safe distance has to be maintained Operator/
Machine & Spillage of Chemicals can before cleaning gun/Pipelining to HSE
11 • Supervisors 2 2 4 1 2 2
work area cause Environment avoid sudden splash of chemicals Personnel
• Engineering staff
House Keeping impact. • Use safety goggles, rubber hand and site
gloves supervisor
• House keeping should be addressed
on daily basis.
• Waste to be collected in a
designated area provided by
contractor.
• Injury to personnel • Obtain PTW prior to work
working in the area execution
HSE
caused by cave-ins. • Ensure the levels and coordinates
• Site personnel Personnel
Working at • Workers getting are marked properly
12 • Workers 3 3 9 2 2 4 and site
Excavated Area injured/killed by • Ensure the excavated area is safe
• Operatives supervisor/W
equipment failure or for work. Keep a minimum orkers
hit by swinging distance of 1 meter from the edge
objects. of excavated area.
Page 18 of 24
L S R L S R
• Establish Excavation Protection

Methods to avert cave-ins and wall
collapse
• Be sure that service lines are
allocated
• All persons working near
excavation area to be given a tool
box talk.
• No person will be inside the pit
when plant & machinery is moving
closely.
• Access must be clear from
Obstruction
• Only Trained and competent HSE
• Site Personnel operator to access roof area Personnel
• Risk of Injury • Roof access hatches pose openings
13 Accessing Roof • Workers 3 3 9 2 2 4 and site
• Operatives that must be protected. supervisor/
• Ensure all walking surfaces are Workers
clean and free of any slippery
substances.
• A safe system of work which sets HSE
• Site Personnel out the precautions to be taken by Personnel
Working At • Risk of Injury
14 • Workers 3 3 9 operatives. 2 2 4 and site
hight • Heat stress
• Operatives • Life line shall be provided and supervisor/
workers are hook in th life line Workers
Page 19 of 24
L S R L S R
while working in the roof area(not

only at the edges)
• No person to be within 2 metres of
an unprotected roof edge unless
they are using fall arrest / restraint
apparatus and working in
compliance with a permit to work.
• Operatives to give full regard to
weather conditions when planning
works on unprotected roofs.
• Application will be stopped during
strong wind and surrounding area
will be monitor regularly for
contamination.
• Avoid release to the environment

• Applicators must recognize and
• Chronically hazardous anticipate climatic conditions prior
Environmental to the aquatic • Acquatic life
15 2 3 6 to application. 2 2 4
Pollution environment • Environment
• Do not allow to escape into
waterways, wastewater or soil.
Provision of • Site Personnel • Sufficient nos of drinking water HSE

• Possible ill health
16 Welfare • Workers 3 2 6 fountain, washing facilities, 2 1 2 Personnel
effect to site workers
Facility • Operatives facilities for rest room and eating, and site
Page 20 of 24
L S R L S R
• Heat stress, seating ventilations and site clinic supervisor/W

Dehydration, Heat must be provided at site. orkers
Exhaustion, heat • Maintenance and inspecti2on of the
stroke. aforementioned welfare facility
must be conducted regularly.
• Establish project committee to
monitor and address the needs of
the site workers.
• Regulate the time of exposure to
adverse environmental condition
and provide adequate rest/breaks.
• Adopt and comply with the
Welfare Requirements for Migrant
workers.
• Identification of susceptible
workers and monitoring
• Instruction, Information, Training
and supervision must be provided
throughout the completion of the
project.
Page 21 of 24
L S R L S R
• Provide sufficient lightings to

roads, pedestrians and working
area.
• Traffic route and pedestrians must
be separated with hard barricades.
Safe crossing points should be
establish and clearly define.
• Barricades must equip with
flasher/warning lights particularly HSE
• Physical injury
• Site Personnel to vehicular roads/routes. Personnel
Site Night associated with
17 • Workers 2 3 6 • Ensure no obstructions on 2 2 4 and site
works vehicular accident and
• Operatives operators view. supervisor/W
poor lighting.
• Implement speed limit for vehicles. orkers
• Wear complete PPE such as high
visibility vest.
• Safety responsible supervisor to be
present at all times during night
works
• Ensure vehicle is on stand-by in an
extent to emergency.
Page 22 of 24
L S R L S R
• Check atmospheric condition prior

to work execution
• Schedule work shifting to workers
exposed to hazardous environment
• Restrictions of works exposed to
sun during summer shall be
enforced. Please refer to Labor
Law work schedules/timings.
• Possible ill-health • Safety induction about heat stress
HSE
effect to site workers. must be conducted and operators
Working in • Site Personnel Personnel
• Heat stress, during heat must take several
18 Extreme Heat • Workers 3 2 6 1 2 2 and site
Dehydration, heat breaks during working hours.
and Humidity • Operatives supervisor/W
exhaustion, Heat • Water with added minerals to be orkers
stroke. provided to labors constantly
• Provision on Personal Protective
Equipment
• Provisions of instruction,
information, Training and
supervision
• No work during summer time from
12.30 to 15.00hrs.
Page 23 of 24
L S R L S R
Legend:
Rare- 1 Insignificant - 1
Unlikely - 2 Minor - 2
Possible - 3 Moderate -3
Likely - 4 Major - 4
Almost Certain -5 Extreme -5
Likelihood Criteria Consequences Criteria
Note: 1. if the overall rating is equal or more than 15 points it is consider significant risk.
2. If the hazards/Risk are associated with non-compliant activities (violates any statutory & regulatory requirements) it is consider significant.
Likelihood Risk Rating
3 2 1 Severity Likelihood Risk Rating
3 9 6 3 3 Major Injury/ Pollution/ Damage 3 Likely 6 & 9 = High Risk

Severity
2 6 4 2 2 Minor / Pollution/ Damage/ Loss 2 Possible 3 & 4 = Medium Risk
1 3 2 1 1 Injury / low Damage / Loss 1 Never/Very unlikely 1 & 2 = Low Risk
Reviewed by Mr. Vishal Position HSE MANAGER- GI Signature
Approved by Mr. B.S. Boeni Position OPERATION MANAGER-GI Signature
Page 24 of 24

Risk Assessmet

Uploaded by

Document Information

Original Description:

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Risk Assessmet

Uploaded by

Copyright:

Available Formats

HEALTH, SAFETY AND ENVIRONMENTAL RISKS ANALYSIS

MAIN CONTRACTOR: GII AL TAIS LLC

• Implement permit-to-work system

Waterproofing • Collision with induction and obtain a visitors pass supervisor/W

forklift while it is loading or

• Complete PPE must be work at all

• Ensure SDS is available and

• Flammable liquids in drum, cans or

• Heavy or frequent manual handling

• Property • Tools are required to be

• Non-Ferrous (spark Free) tools

at all times to ensure

• Avoid manual handling where

• Check for overhead power

• Third Party certificate of PU foam

• No person will be inside the pit

110% of the total volume of the

• Adequate First Aid facilities

• Ensure adequate secondary

• MSDS & COSHH must be

• Ensure sufficient ventilation

• The cables must be hung overhead

• Check wind pressure before carry

• Establish Excavation Protection

while working in the roof area(not

• Avoid release to the environment

Provision of • Site Personnel • Sufficient nos of drinking water HSE

• Heat stress, seating ventilations and site clinic supervisor/W

• Provide sufficient lightings to

• Check atmospheric condition prior

Likelihood Criteria Consequences Criteria

Likelihood Risk Rating

3 2 1 Severity Likelihood Risk Rating

3 9 6 3 3 Major Injury/ Pollution/ Damage 3 Likely 6 & 9 = High Risk

2 6 4 2 2 Minor / Pollution/ Damage/ Loss 2 Possible 3 & 4 = Medium Risk

1 3 2 1 1 Injury / low Damage / Loss 1 Never/Very unlikely 1 & 2 = Low Risk

Reviewed by Mr. Vishal Position HSE MANAGER- GI Signature

Approved by Mr. B.S. Boeni Position OPERATION MANAGER-GI Signature

You might also like