RISK / IMPACT ASSESSMENT

CONTROL SHEET

Contract No. P00035

Project Title GRP Pipe Installation Work at Nad Al Shiba
RA Reference RA/0080/10/22/HJ
RA Date 24/10/2022
RA Revision No. 0
‫٭‬Scope / Activity GRP Pipe Installation Work at Nad Al Shiba

SEVERITY RATING: MATRIX

Please Note
If the severity rating lies between 4 to 25, then corrective actions needs to
People/Equipment/Production be taken by concerned persons with documentary evidence provided in
conjunction with WI HSE 07 and 45
Health Safety Loss & Environmental Impact
Probability (P)
OH&S Environmental 1 2 3 4 5
1 1 2 3 4 5

Severity (S)
1-3 Acceptable Low – L Minor / <3 Days Injury Minor 2 2 4 6 8 10
4-9 Before task commences Medium - M Moderate / >3 Days Injury Moderate 3 3 6 9 12 15
Major / Permanent Disability
10-16 Before task commences High - H Injury Major 4 4 8 12 16 20
20-25 Immediate Very High - VH Catastrophic / Fatality Catastrophic 5 5 10 15 20 25
Working group Designation May Very
Unlikely Likely Certain or Imminent
Happen Likely
Fill in & enclosed herewith WI HSE 07 and 45
Note: *Mandatory

Verified by: Approved by:

Site Manager Client

Nazim Uddin Signature :___________Date 24/10/2022 Name:______________________Signature:_____________Date: / /

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 RISK / IMPACT ASSESSMENT
CONTROL SHEET

‫ ٭‬Scope / Activity: GRP Pipe Installation Work at Nad Al Shiba Risk Assessment Date 24/10/2022

Severity
Control Measures Residual Risk Monitored By
of Risk
No. Hazard /Aspect Risk / Impact People at Risk

H&S H&S
H&S Environmental

Ergonomic – Training on how to avoid

Repetitive Motion ergonomic risks, Ability to vary
Engineering PTW, craft Training,
Injuries, working from workers position i.e. chair height,

LOW
HIGH
and staff System in place for Site Supervisor/Site
01 Engineering Services a fixed position for work surfaces angles etc. Ability
associated with disposal of Rep
prolonged periods of to take breaks as needed to
this work contaminated earth.
time alleviate stress

Where possible utilize

mechanical means to
move large materials
1. Training regarding good lifting
Stress good lifting
techniques and how to recognize
From erecting techniques during tools
Workers as your own limitations.
hoardings, traffic box talk prior to and

HIGH

02 Site Preparation
Unfamiliar with site
LOW
signed as 2. Team work if it looks like two or Site Supervisor/Site
barriers, barricades during this project. This
material even three workers would do the Rep
and posting safety training should include
handlers job more effectively and safe
signage lifting with the legs while
than one, then that is probably
keeping the back
true.
straight and keeping the
load as close the body
as possible
All personnel to be fully briefed
on task & Risk Assessment, TBT
Damage to the Workers (tool box tool) should be

LOW
situation, roles & re –
HIGH

03
possibilities, process
steps involved in the task
Site Supervisor/Site
property, Injury to conducting prior to start the task
Rep
work personnel. & must cover emergency
preparedness. IMS induction to
be given to all staff
Formation of dust shall be
Exposure to dust
MEDIUM

Workers controlled by spraying water

LOW
casing possible Site Supervisor/Site
04 Dust exposure frequently. eating, drinking shall
respiratory diseases Rep
not be done work area, proper
.irritation eyes
PPE shall be used

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 RISK / IMPACT ASSESSMENT
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MEDIUM
Use mechanical aid for handling

LOW
Site Supervisor/Site
05 Manual Handling Personal Injury Workers materials Tool Box Talk use of
Rep
appropriate PPE

Following rest time as per local

authority, provide cold water be
available on site, rest area should

HIGH

LOW
Heat stress for site Site Supervisor/Site
Work on hot environment worker, dehydration, Workers be air conditioned.
06 Rep
tired and weakness Drink plenty of cold water.
Appropriate PPE protect body
against direct sun light.

Full time skilled and experienced

MEDIUM
Site Supervisor/Site

LOW
Improper barricading and Property Workers supervision in the work area All activities should be Rep
07 closure of area during damage/serious injury .HSE assistant shall be present in carried out in the day
works the work area ,the area should be time busy hours to
properly cordon off and closed reduce noise.

No person shall be
required to enter any
confined spaces unless
positive steps have
Inspection and tests as below been taken. Gas test at
Fatality. Severe injury needs to be conducted and
Hazardous gasses atmosphere shall be
to body. Explosion, certified.

MEDIUM
explosions and done before and during
suffocation, fatality, Workers
VERY
HIGH

environment. Lack of progress of work by Site Supervisor/Site

08 severe injury to body,
oxygen Works supervisor to issue permit trained gas tester. All Rep
death
after preventive. entry shall be controlled
by a permit to work
system specifying the
description of work and
hazard and should be
clearly understood and
followed.

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Hazardous environment,
09 lack of oxygen less than
19.5% and above 23.5%
Harmful gasses (H2S,
10 CO) reducing oxygen
level.
11 Changing conditions.
Not being able to
remove worker from
hazardous working
area in time. Other
12 employees exposing
themselves in attempt
to so do.
Document Name: Risk / Impact Assessment Control Sheet – GRP Pipe Installation Work at Nad Al Shiba
RISK / IMPACT ASSESSMENT
CONTROL SHEET
Correct measures
Suffocation. Burns to Nobody is allowed to enter until should have done. Gas
MEDIUM
body- fatality, coma Workers the testing is over
VERY
HIGH
test at atmosphere shall Site Supervisor/Site
and death be done before and Rep
Measures and checks have been during progress of work
done. by trained gas tester.
Ensure that H2S Less than 10ppm Space must be
permissible exposure level 8hrs. adequately well
ventilated tested and
MEDIUM
Explosion, suffocation, Workers
VERY
HIGH
fatality, severe injury Ventilation Fans to be positioned certified for toxic Site Supervisor/Site
to body from flames, such that they are effective. allowable limits, Rep
coma, death flammable atmosphere
Supervisor to check if ventilation is or oxygen level in the
up to standard air.
Gas test at atmosphere
shall be done before
and during progress of
MEDIUM
Oxygen readings to be taken on
VERY
work by trained gas
HIGH
a continuous basis. Site Supervisor/Site
Suffocation Workers tester ensure that gases Rep
all allowable limit O2
Foreman to monitor. level, Toxic gas level,
LEL ,monitor 8hrs once
every day.
Anyone entering
confined space must
Safety harnesses to be made wear safety
MEDIUM
Fatality. Workers available and used.
VERY
HIGH
harness/safety belt with Site Supervisor/Site
life line and second Rep
Foreman to check if this is done person as a standby to
and included in the procedure. assist him in case of
emergency.
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 RISK / IMPACT ASSESSMENT
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A breathing apparatus
and oxygen resuscitator
Not using correct Users to be trained/instructed as should be made

MEDIUM
personal protective Fatality. Workers to use of equipment.

VERY
available as standby.

HIGH
Site Supervisor/Site
13 equipment Rep
Foreman to comply with use
page instructions.

First aider to be aware

HIGH
of completeness

LOW
Not receiving first aid Foreman to instruct and check if Site Supervisor/Site
14 Fatality. Workers procedures.
treatment immediately. a procedure is complied with. Rep

Entry in confined space

for a any purpose
The number of persons in the should be only

MEDIUM
Knowing the amount confined space should always be considered when all
VERY
HIGH
known. reasonably practicable Site Supervisor/Site
15 workers in the confined Fatality. Workers
steps have been taken Rep
space at all times.
Supply first aider with register to deal with.
makes sure it is used.

Foreman might require No unauthorised

MEDIUM
barricading of work area. persons to be allowed
VERY
HIGH

Untrained persons in in working area. Ensure Site Supervisor/Site

16 Fatality. Workers
confined space. that people trained and Rep
Put all related warning signage having valid safety
around working site yard. certificate.

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 RISK / IMPACT ASSESSMENT
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Check if equipment is useable

and pressures are correct. Check if equipment is

HIGH

LOW
Not having fire Fatality. Increases Workers useable and pressures Site Supervisor/Site
17
extinguishers available. injury to people. are correct. Expired Rep
Foreman to check if all is in date need to be check.
order.

Safe working practices should be

Chemical handling – Allergic reaction & followed, Proper storage of

HIGH

LOW
Occupational disease, Workers chemicals as per MS & TDS ,
18 GRP lamination and Site Supervisor/Site
repair work serious personal injury First aid measures shall be taken Rep
,chemical spillage as per MSDS, follow up proper
PPE and Tools kit .

All components of a scaffold,

including the working
platforms must be carefully
inspected before and after
use. Check for rust,
breakages, Cracks.
All platforms on a scaffold
must be at least 18 inches
wide
All workers must be trained to If any defected
Scaffolding Work
HIGH
Fall or Slip, injuries identified the machine

LOW
19 (3 METER) Workers follow appropriate criteria for
working at heights before shall be moved to
start of work. replace it
Scaffolds must be able to
support up to four times the
load it is likely to bear without
being overturned
Each scaffold must have a
guardrail
Above 1.8 meter height, Full body
harness shall be used

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Access & Egress using
20
ladder
Construction Tools and
accessories, saw cutter,
21 generator, hammer, etc.
Document Name: Risk / Impact Assessment Control Sheet – GRP Pipe Installation Work at Nad Al Shiba
RISK / IMPACT ASSESSMENT
CONTROL SHEET
PTW and follow WMS & RA
to brief to all staff. All pipe lines to
blocked and plug the wall and
ensure close properly.
Check the condition of the ladder
MEDIUM
LOW
if require before use and fix Site Supervisor/Site
Slip, trip, Fall in water Workers
properly inside the tank and Rep
make sure that ladder is reaching
the top portion of the
Ground.
Entry person to wear
appropriate PPE’s.
Wear proper PPE, Equipment
should be protection cover and Site Supervisor/Site
MEDIUM
LOW
Injury/sharp edge Workers good working condition needs to Rep
be check prior to application.
electrical cable and accessories
should be without damage and
plugging way should be proper,
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