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GCSS-OSHMS-PR-02-F01

Risk Assessment Issue: 01 / Rev: 00


Issue Date: 01.03.2022

Unit: Date of Assessment: Assessment Team:

Services Provided: Water Tank Cleaning

R Current Risk Target Residual Risk


Responsible
Sl. Task / / Hazards Groups Rating Additional Control Measures Date / Rating
Risk Existing Control Measures Person(s) / Legal Reference
No. Process N Identified Exposed Required Frequ
P S PxS Department P S PxS
R ency
Fall of
person

Skin and
Miss
eye
communication
irritation
Slip and Fall

Pre- Fall of person  Equipment with portable gas detector  Ensure valid PTW Tank
Burn  Sufficient lighting ensures carry torchlight entry
Inspection 3 2 6
1 R Lack of injury Workers Supervisor
by  PPE  Sufficient ventilation
Supervisor illumination

Chemical
Fire
exposure

Electrical hazard
Muscle
strain &
Injury

Death  Toolbox Talk provided.


Drowning,
 Ensure LOTO system is
Engulfment Electric
in place.
shock
 Regular inspection of
Burn water supply valves
Slips and falls Injury  Use of PTW. into the tank.
 Ensure the incoming water supply is locked  Develop and
Exposing
OFF and there is no possibility of a back flow communicate an
Ingress worker to
Electrocution into the tank. emergency response
of water hazardous
2 Workers  Ensure proper drainage around the tank area, plan in case of water
chemicals
directing water away from the tank. ingress.
 Regularly inspect the tank for any signs of  Ensure adequate
Contamination
damage, cracks, or leaks. ventilation inside the
of stored water Damage/  Isolation of pumps tank during cleaning
Collapse to reduce humidity.
structure  Train workers on the
Structural importance of
damage preventing water
ingress.
Legend: R - Routine, NR - Non-Routine, P - Probability, S – Severity, P x S – Probability x Severity
GCSS-OSHMS-PR-02-F01

Risk Assessment Issue: 01 / Rev: 00


Issue Date: 01.03.2022

R Current Risk Target Residual Risk


Responsible
Sl. Task / / Hazards Groups Rating Additional Control Measures Date / Rating
Risk Existing Control Measures Person(s) / Legal Reference
No. Process N Identified Exposed Required Frequ
P S PxS Department P S PxS
R ency

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Legend: R - Routine, NR - Non-Routine, P - Probability, S – Severity, P x S – Probability x Severity


GCSS-OSHMS-PR-02-F01

Risk Assessment Issue: 01 / Rev: 00


Issue Date: 01.03.2022

Legend: R - Routine, NR - Non-Routine, P - Probability, S – Severity, P x S – Probability x Severity


GCSS-OSHMS-PR-02-F01

Risk Assessment Issue: 01 / Rev: 00


Issue Date: 01.03.2022

Descriptor Likely Frequency Probability Likelihood Insignificant (1) Mino (2) Moderate (3) Major (4) Catastrophic (5)
Rare (1) 1 2 3 4 5
Frequent Occurs frequently 5
Possible (2) 2 4 6 8 10
Likely (3) 3 6 8 12 15
Often Occurs several times per year 4
Often (4) 4 8 12 16 20
Frequent / Almost Certain (5) 5 10 15 20 25
Likely Has occurred more than once 3
15 - 25 Extreme Risk Activity or production should not proceed in current form.
Activity or production should be modified to include remedial
8 - 12 High Risk
planning and action and be subject to detailed OSH assessment.
Possible Has occurred 2
Activity or production can operate subject to management and / or
4-6 Moderate Risk
modification.
Rare Never occurred 1 1-3 Low Risk No immediate action required, unless escalation of risk is possible.

Insignificant Consequences Moderate Consequences Catastrophic Consequences


Area Impacted (a) Minor Consequences (Score=2) Major Consequences (Score=4)
(Score=1) (Score=3) (Score=5)

Serious injuries requiring off-site


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

Incident event without causing Production loss or delay up to Production loss or delay of one Production loss or delay for over Loss of license to operate or
Production Loss
production loss. one week. week to one month. one month. ability to produce indefinitely.

Financial loss (compensation, Financial loss (compensation, Financial loss (compensation, Financial loss (compensation,
Financial loss (compensation,
Total Cost of impacts or incident fines, cost to repair, plant fines, cost to repair, plant fines, cost to repair, plant fines, cost to repair, plant
fines, cost or repair, plant
Event damage) of AED 5,000- AED damage) of AED 50,000- AED damage) of AED 500,000- AED10 damage) of greater than AED 10
damage) o less than AED 5,000.
50,000. 500,000. Million. Million.

Legend: R - Routine, NR - Non-Routine, P - Probability, S – Severity, P x S – Probability x Severity


GCSS-OSHMS-PR-02-F01

Risk Assessment Issue: 01 / Rev: 00


Issue Date: 01.03.2022

Prepared By: Reviewed & Approved By:

Name: Name:

Designation: Designation:

Signature: Signature:

Date: Date:

Legend: R - Routine, NR - Non-Routine, P - Probability, S – Severity, P x S – Probability x Severity

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