Format Revision

RISK ASSESSMENT RECORD :MBM/HS/RA/01

Name of the Activity: Refurbishment of swimming pool and deck area tiles at Hayya swimming pool Doc. No: 2021/RA/089

RA No.: 06
Date:10 /10/2021
Potential Who Risk rating Residual rating
Activity/ Situation/
Sl. Hazard might be Possible outcome
Facility/ Control Measures
No. harmed? (Consequences) S L RR S L RR
Arrangement
1 Awareness of Not aware of the All workers LTI, Equipment 3 3 9 Safety briefing or Tool box talk 3 2 6
employees in the safety rules and and other Damage, Fire, is required on a daily basis
workplace and the regulations at risk persons on Financial Loss, prior to work and must be
rule and regulation for injury site Environment recorded.
of the project Pollution, Man and New staffs and workers should
Material. be inducted.
Verify compliance with all HSE
aspect of the work and report
accordingly.
Implement and comply with
all safety procedure, safety
measures related to the
nature of works that are being
carried out in accordance to
HSE plan, rules and regulation.

2 Deployment of Incompetence or Operatives LTI, Equipment 3 3 9 Job specified training shall be 3 1 3

workers lack of expose to Damage, Fire, imparted by the supervisor or
knowledge may the activity Financial Loss, engineer before starting the
lead to serious Environment work.
accident or Pollution, Man and Appropriate PPE’s- helmet,
property damage Material. safety shoes, mask etc.

- Low risk - Moderate risk - High risk - Very high risk S- Severity L – Likelihood RR – Risk Rating (S x L = RR)
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 Format Revision
RISK ASSESSMENT RECORD :MBM/HS/RA/01

Name of the Activity: Refurbishment of swimming pool and deck area tiles at Hayya swimming pool Doc. No: 2021/RA/089

RA No.: 06
Date:10 /10/2021

Page 2 of 6
 Format Revision
RISK ASSESSMENT RECORD :MBM/HS/RA/01

Name of the Activity: Refurbishment of swimming pool and deck area tiles at Hayya swimming pool Doc. No: 2021/RA/089

RA No.: 06
Date:10 /10/2021

Identified hazards and control

measures shall be
communicated to team
thought tool box talks.
3 Material Handling Manual handling Operatives Cuts/abrasions, 3 3 9 Tool box talk should be 3 1 3
without knowing expose in muscular skeletal conducted.
the right the activity and other physical Do not allow any person who
postures. injuries. has back problem for the
manual handling.
Workers shall be trained to
understand the right postures
while manual handling, size
and weight of the object being
lifted shall be appropriate to
the person.

Handling sharp Lack of Operatives LTI, Equipment 4 4 16 The worker shall wear 2 2 4
4 material experience and expose the Damage, Financial appropriate PPE.
lack of activity Loss, Man and Wear cotton hand gloves to
supervision will Material avoid cut injury.
lead to accident
or Cut injury due Personnel shall be trained on
to sharp edges. the safe procedure.
Provide close supervision and
incorporate safety compliance
to his activity at all means.

- Low risk - Moderate risk - High risk - Very high risk S- Severity L – Likelihood RR – Risk Rating (S x L = RR)
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 Format Revision
RISK ASSESSMENT RECORD :MBM/HS/RA/01

Name of the Activity: Refurbishment of swimming pool and deck area tiles at Hayya swimming pool Doc. No: 2021/RA/089

RA No.: 06
Date:10 /10/2021

No horseplay while working.

5 Hand Tools Incompetence or Injury to LTI, Equipment 2 3 6 All personnel are trained and 2 1 2
lack of user, Damage, Fire, deemed competent to carry
knowledge may especially Financial Loss, Man out works request of them.
lead to serious to hand and and Material Ensure the conditions of the
accident eyes hand tools are good, when
obtained from the stores.
All tools shall be inspected for
any damages on daily basis
and at regular intervals.
Don’t keep any tools
unattended the height after
the work
Store keeper will inspect all
the new tools before issuing
to the site
Ensure that no
homemade/make shift tools
are used at site
Gloves to be worn at all times.
Eye protection to be worn
6 Working near to Lack of Worker and Property damage 3 2 6 Proper supervision required. 2 1 2
mall property (LED experience and mall Protect the area.
Screens) lack of property
supervision will Barricade the area.

- Low risk - Moderate risk - High risk - Very high risk S- Severity L – Likelihood RR – Risk Rating (S x L = RR)
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 Format Revision
RISK ASSESSMENT RECORD :MBM/HS/RA/01

Name of the Activity: Refurbishment of swimming pool and deck area tiles at Hayya swimming pool Doc. No: 2021/RA/089

RA No.: 06
Date:10 /10/2021

lead to property Work only with competent

damage. person.

7 House Keeping Poor Worker LTI, Equipment 4 2 8 Each employee will be held 4 1 4
housekeeping expose with Damage, Fire, personally responsible for
leads to Fire the activity. Financial Loss, preventing the accumulation
incident and Environment of unnecessary combustion
Death Pollution, Man and material in the working area
Material and will be held accountable
for their area at the end of the
shift.

8 Slip, Trips and Fall Lack of knowledge Worker LTI, Equipment 3 3 9 Working areas to be kept tidy 2 1 2
may lead to expose with Damage, Fire, & clean as possible at all times
serious accident or the activity, Financial Loss,
property damage Coworkers, Environment Frequently removal of waste
Site Pollution, Man and and debris to waste bin
Supervisors Material
, Site Stack tools& materials in
Visitors designated areas only& insure
way with no danger of them
falling or covering walkways

Don’t carry more weight than

is comfortable

Tool box talk to provide

- Low risk - Moderate risk - High risk - Very high risk S- Severity L – Likelihood RR – Risk Rating (S x L = RR)
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 Format Revision
RISK ASSESSMENT RECORD :MBM/HS/RA/01

Name of the Activity: Refurbishment of swimming pool and deck area tiles at Hayya swimming pool Doc. No: 2021/RA/089

RA No.: 06
Date:10 /10/2021

If items are too large for user

to see the floor, share the load
with another operative

Keep shoe laces tied up&

ensure work boots are in good
condition

Power leads must be routed

to avoid trips

Operatives encouraged to
think of others at all times
when placing items or spotting
hazards.

Additional information: Legal requirement: (not exhaustive)

 UAE Federal Labour Law 8 of 1980
 Ministerial Order No. 32 of 1982, UAE
 Code of Safety Practice and Technical
guidelines from Dubai Municipality
 UAE fire & life safety code of practice
Supervisory/ Managerial input (if needed): Personal protective equipment:
Mandatory PPE: safety helmet, safety shoe,
gloves, goggle etc.

- Low risk - Moderate risk - High risk - Very high risk S- Severity L – Likelihood RR – Risk Rating (S x L = RR)
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 Format Revision
RISK ASSESSMENT RECORD :MBM/HS/RA/01

Name of the Activity: Refurbishment of swimming pool and deck area tiles at Hayya swimming pool Doc. No: 2021/RA/089

RA No.: 06
Date:10 /10/2021
Date Review Period Date of Next Review
14 September 2021 6 Months 9 March 2022

Prepared By: HSE Representative Approved by: Project Manager

Name: ......................................................................................................... Name: ...............................................................................................

06/10/2021
Signature & Date: ........................................................................................... Signature & Date: .............................................................................

ACTION REQUIRED SEVERITY

No action required unless further mitigation possible LIKELIHOOD Insignificant Minor Major Moderate Catastrophic
1-3 Low risk
without extra effort (1) (2) (3) (4) (5)
Activity can proceed subject to management or Rare (1) 1 2 3 4 5
4-6 Moderate risk Possible (2) 2 4 6 8 10
modification
Activity shall be modified for remedial actions and subject Likely (3) 3 6 9 12 15
8-12 High risk Often (4) 4 8 12 16 20
to detailed assessment
Frequent (5) 5 10 15 20 25
15-25 Very high risk Activity should not proceed in this form
Likelihood (L) x Severity (S) = Risk Rating (RR)

- Low risk - Moderate risk - High risk - Very high risk S- Severity L – Likelihood RR – Risk Rating (S x L = RR)

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