HSE Risk Assessment (Contractor)

Company Name Hydrojet Facility Management LLC

Account / Project /
Department Name RA Ref No. RA/00067/09/HSE/23 Revision
Scope of Work
Sump pit cleaning at Innovation SOP/MS Ref
(Task / Equipment /
No.
WMS/00067/09/HSE/23
Facility) Hub & Huawei building-DIC
Assessment By
Saim ali Date 19/09/2023 Signature
(HSE Specialist)
Assessment By
Bishal Date 19/09/2023 Signature
(Operations Executive)
Reviewed & Approved By
Signature and
(Account Manager / Jhabindra Neupane Date 19/09/2023
Stamp
Department Head)

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 HSE Risk Assessment (Contractor)

Persons/Ass Inherent Residual

Conseque
Hazard ets/ Existing Control Risk Additional Responsible Risk Rating
Activity / Task nces
Identified Environment/ Measures Rating Control Party
(Risk
Exposed Measures
/ Impact) L S R L S R
Ergonomic – Training on how to
Repetitive avoid ergonomic Site
Motion risks, Ability to vary Engineer
PTW, craft Training,
Engineering Engineering and Injuries, workers position i.e. Foreman
System inplace for
Services staff associated working from chair height, work 2 2 4 2 1 2
Sump PitCleaning disposal of HSE Personnel.
with this work a fixed surfaces angles etc.
contaminated earth.
position for Ability to take breaks
prolonged as needed to alleviate
periods of stress
time

Workers and Toolbox talks to be Area shall be well Site

Offloading of drivers conducted regarding barricade to make Engineer
material and Lack of proper methods of sure that is easily
other tools, road sign lifting operation. seen by other road Foreman
Site equipment post. Proper use of PPEs 3 3 9 users. 2 1 2
Preparation which will be Area like caped safety Sign boards and other HSE Personnel.
Sump Pit Cleaning used in the isolation for shoes, reflector warning shall be
course of the safely jackets, helmet, implemented as an
work. managing of masks among additional awareness on
work. others. the active operation.

Workers and TBT (toolbox talk) All personnel to be

nearby should be fully briefed on task & Site Engineer
Use of power Equipment operatives. conducting prior to Risk Assessment
tools like setting Damage to start the task & 3 4 12 Proper use of electrical Foreman 1 2 2
Sump Pit Cleaning exhaust fan the property, must cover tools and to only
Injury to emergency qualified personnel. Supervisor
work preparedness.
personnel. IMS
induction to be
given to all staff

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 Manual Slip and trip Minor / Proper use of Action to be taken on
Handling falling with tools personal PPEs. 3 3 9 failure for PPEs Active Site Engineer 2 1 2
Sump Pit Cleaning / equipment. injuries. TBTs to be monitoring from all task Foreman
conducted before leaders.
start of task. First aid kits to be in

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 HSE Risk Assessment (Contractor)
place.

Mid-day breaks to Drink plenty of warm

be obtained just as water and energy
Heat stress the UAE labor law boosting foods.
for site says during summer TBT on heat stress Site Engineer
Severe worker, season. TBT on 4 3 12 subjects shall be 2 1 2
weathers. Employees and dehydration, heat stress subject delivered to all site Foreman
Sump Pit Cleaning supervisors, skin burning to be introduced to operatives.
visitors. and general all taskforce. Use of sign boards shall
body Multiple water be implemented.
weakness stations and other Use of approved PPE HSE personnel
resting facilities to shall be followed while
be in place. the operation is taking
place.
Full time monitoring
shall be maintained
while the work is taking
place.
Only Confined space Gas detector shall be
trainee shall be used to access if the
Body
allowed to access the space has no negative
Hazardous weakness. Site Engineer
space. Confined implementation.
gasses Loss of sight
space permits shall be
explosions focus. Foreman
provided as way of All entry shall be
and Sloping in the Explosion, 5 4 20 2 2 4
Sump Pit Cleaning controlling the entry controlled by a permit
environment. space to handle suffocation,
and shall be given by to work system
Lack of with task. fatality,
authorized personnel specifying the
oxygen severe injury HSE personnel
only. description of work and
to body, death
hazard and should be
clearly understood and
followed and well
signed.
Use of appropriate
Breathing Apparatus
and full SCBA will be
provided.

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 HSE Risk Assessment (Contractor)
High collapsing Multiple tests shall be
Hazardous Suffocation. Confined space
rate from carried out during the
environment, permit system
workers trying to Internal 5 3 15 task as permit is said. Site Engineer 3 2 6
lack of shall be
Sump Pit Cleaning conduct the task injuries Proper PPEs shall be Foreman
oxygen less implemented and
from confined laid in place of work. supervisor
than 19.5% followed.
space.
and above
TBT to be given
23.5%
before start of work.
Workers,
Ensure that H2S
other involved
Less than 10ppm
personnel Space must be adequately Site
permissible
Working from shall be led to well ventilated tested and Engineer
Harmful exposure level
Sump Pit Cleaning heights on explosion, 5 4 20 certified for toxic Foreman 2 2 4
gasses (H2S, 8hrs,Ventilation
completing the suffocation, allowable limits, HSE Personnel
CO) reducing Fans to be
task. fatality, injury flammable atmosphere or
oxygen level. positioned such
to body oxygen levelin the air.
that they are
burnings,
effective.
coma,
Supervisor to check if
ventilationis up to
standard
Workers and Oxygen readings Gas test at atmosphere
Sump Pit Cleaning supervisors tobe taken on a shall be done before Site
High humidity Loss of salts continuous basis. and during progress of Engineer
Changing levels. Close
through high 3 3 9 work by trained gas Foreman 2 1 2
conditions. inspection
sweetings tester ensure that HSE Personnel
gases all allowable
Suffocation Pretest every 30
limitO2 level, Toxic
min
gas level, LEL,
monitor 8hrs once
Every day.

Anyone entering
Not being Other Use of validated
Involved confined space must
able to employees
taskforce tripods and wear safety Site
remove exposing harness to all
during the harness/safety belt Engineer
worker from themselves
course of the space entry. 2 3 6 with life line. 1 2 2
Sump Pit Cleaning hazardous in attempt todo
task. Top watchers shall be Foreman HSE
working area so Use of permits and well trained on
in time. Serious to follow its emergency plan and Personnel
injuries. procedures without
confined space
failure. language.

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 HSE Risk Assessment (Contractor)
Maintaining the Workers,
Before any vehicle Separate routes shall be
place of work by drivers,
Vehicles and is given a site pass introduces ie
proper visitors. Site
other cars at shall be under pedestrian’s way and
housekeeping, Fractures 3 4 12 Engineer 2 2 4
Sump Pit Cleaning site leak taken into multiple vehicle way.
Slip and trip Foreman
aging. Serious checks.
falling. Proper TBT shall be HSE Personnel
injuries.
Only cars with valid given to workers and
third party shall be better skills on how to
allowed at site. keep area clean.
PPE shall be
implemented.
Sump Pit Cleaning Failure of Drivers and Introduction of driver
Moving Only authorized
control involved 3 5 15 and vehicle check list Site 2 2 4
vehicles. Property workers drivers with valid Full documentation Engineer
driving license shall foreman
damage. checking and color
Serious be allowed at site. coding system for fit
injuries. equipment at site.

Serious Competent
Unfamiliar with injuries. workers are only Regular monitoring Site
Working at to carry out the shall be emphasized
condition of Engineer
Sump Pit Cleaning night. Body task. from the start of work
work. 4 3 12 2 1 2
Feeling sleepy weakness. till the closer time. Foreman
Appropriate PPEs TBT shall be given before
hence fall of Male nurse
tools. the start of work.
High spread of
Workers and TBT about Isolation campaign
COVID-19 from Site
Sump Pit Cleaning staff shall be COVID-19 and social distance
the exchange of 5 4 20 Engineer 3 1 3
COVID-19 affected by awareness. keeping shall be
working tools.
Failure to read the high action taken.
Symptoms like dry Foreman
the symptoms of spread of First aid kits to be in place
cough, runny nose, Supervisor
COVID-19. COVID-19 and a ready stand
dizziness, among
others to be given. by team to handle
emergency cases.
Lack of Involved task
Emergency equipment like TBT to be Monthly equipment
force Site
response on conducted on inspection shall be
fire extinguishers visitors are in 4 4 16 Site 2 2 4
fire. to stop any fire proper use of implemented.
edges of Engineer
Sump Pit Cleaning equipment and TBT and other up to
start. Minor/major
similar uniform date fire warden
injuries Foreman
tools working. techniques to be Supervisor
Property displayed.
Cable looping shall

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 HSE Risk Assessment (Contractor)
damage. be prohibited due to
its live hazards.

PTW and Full tight inspection to be

Working for too Workers follow done by all the multi
long and task is WMS & RA senior staff. Site
not completed. Slip, trip, to brief to all staff. Area to be well Engineer
Fallin All pipe lines to barricaded.
Sump Pit Cleaning Workers tend to water. blocked and plug 5 3 15 Proper PPE to be Foreman 2 1 2
Working near work from and Major the wall and delivered to all task
miss place or position injuries ensureclose force. Supervisor
just to reach the properly.
task done. Fractures Check the TBT to be conducted by
conditionof the HSE personnel and give
ladder if require out all the dangers of
before use and fix working near miss.
properly inside the
tank and make sure
that ladder is
reaching
Adequate
Workers and Temporary
supervisors accessto be TBT on proper
arranged housekeeping and leaving Site
Slip, trip properly, the workplace in good Engineer
&falls Inspect the manners.
Equipment’s Foreman
Sump Pit Cleaning Minor / Major
During closer beforeall 3 2 6 2 1 2
Loading the injuries. deployed term is
time Close monitoring by the Supervisor
Equipment gone
End of task supervisor
and Materials Use of dust bin and
other
collection pits for
all the unwanted.
Improper Taskforce Introduction of Hot work
Mishandling
means of involved and Isolate the power system to be implemented
of electrical
handling other nearby supply priorto start Looping of electrical
Sump Pit Cleaning equipment
Lack of safe workers the task Wear cable should be action
like LED
guards. Major appropriate PPEs taken.
lights
Taskforce and injuries and use of Use of sign boards to
nearby workers. face shields, 4 3 12 be implemented. Site 2 2 4
Electrical masks among Active monitoring to be Engineer

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 HSE Risk Assessment (Contractor)
shock. others. maintained from the Foreman
Non-electrical start of work until the
tools to be used closing time.
inside the tank.
Conduct site specific
Removal of used Risk Assessment. All loads shall be divided
material Shifting Workers, Do not operate in to normal and single
Sump Pit Cleaning of cut off and visitors and pressure washer handled load. Site Engineer
other brokerages supervisors unless qualified Manual working tools 2 2 4
House Lack of andauthorized to and subjects shall be Foreman
keeping knowledge and Major do so given before the task of
3 3 9
skills. injuries. Read the work. HSE Personnel
Manufacturer Tight supervision shall
Instructions. be maintained all the
Wear all time while the operating.
requiredPPE.
All the working
yard shall be
barricaded and
signs shall be
put in place

Slip and trip Workers and Area shall be Only trained workers
Operation of falling Leakage visitors Major barricaded shall be allowed to Site Engineer
Pressure of oil and other injuries with warning operate the Jetting-
Washer’ liquids. tape. 3 4 12 machine. Foreman
High pressure Fractures Men at work Active monitoring 2 1 2
Sump Pit Cleaning sign post and should be maintained HSE personnel
many others while the activity is
shall be put in taking place.
place.
Slip and trip Workers and Area shall be Only trained workers
Operation of falling Leakage visitors Major barricaded shall be allowed to Site Engineer
Pressure of oil and other injuries with warning operate the Jetting-
Sump Pit Cleaning Washer’ liquids. tape. 3 4 12 machine. Foreman
Fractures
High pressure Men at work Active monitoring 2 1 2
sign post and should be maintained HSE personnel
many others while the activity is
shall be put taking place.
in place.

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 HSE Risk Assessment (Contractor)

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