Professional Documents
Culture Documents
Date : 16-Apr-2022
METHOD STATEMENT
FOR
SUPPLY AND INSTALLATION OF
ALUMINIUM CLADDING FOR PIPES
Consultant: Contractor:
Dar Al Handasah CLOISALL CO. LLC
Client:
P.O. Box 55624 P.O. Box 3366
DUBAI AVIATION ENGINEERING PROJECTS
Dubai, U.A.E. Dubai, U.A.E.
P.O. Box 54354
Dubai, U.A.E.
1
Method Statement for Supply and
Dubai International Airport – Terminal
Installation of Aluminium cladding
3 Arrivals Hall Modification
for Pipes
Table of Contents
01 OBJECTIVE ............................................................................................................................... 07
03 REFERENCE DOCUMENTS................................................................................... 07
2
Method Statement for Supply and
Dubai International Airport – Terminal
Installation of Aluminium cladding
3 Arrivals Hall Modification
for Pipes
Contractor Authorization
Main Contractor
Contractor Authorization
Sub-Contractor
3
Method Statement for Supply and
Dubai International Airport – Terminal
Installation of Aluminium cladding
3 Arrivals Hall Modification
for Pipes
1.0 OBJECTIVE
This method statement describes the sequence and methods to be adopted for the Supply & Installation of Aluminium Cladding Pipes.
• All exposed Insulated pipes shall be finally protected with Cladding of 0.6mm thickness.
• Insulation work of pipe needs to be satisfactory in order to proceed for cladding.
• Care should be taken while fixing the Aluminium sheet not to damage the installed Insulation.
5
Method Statement for Supply and
Dubai International Airport – Terminal
Installation of Aluminium cladding
3 Arrivals Hall Modification
for Pipes
• Fabrication should be done with Aluminium sheet as per the measurement taken at site. Appropriate tools shall be used for cutting
and fabrication.
• Longitudinal overlap the seams at the bottom of the pipes to hide the joints and rivets so it will be tightened properly. Rivet
along the overlapped joints in space as required. Minimum rivet to be applied and should not be visible as possible.
• All joints and protrusions through the cladding shall be sealed with weather proof sealant, which is approved in material
submittal.
• Before proceeding to next length ensure that the cladding work erected is clean and free from any waste materials, dust or
construction tools.
• Proceed labeling of cladded Pipes as per specification
• Inspection for cladding installation will be requested on completion of installation with all accessories for each floor.
7.0 SAFETY REQUIREMENTS
• Appropriate work permit to be obtained prior to start of work.
• Toll box talks to be conducted prior to commencement of work
• Appropriate PPE to be worn
• All necessary barriers, signage lighting etc. to be provided and maintained.
• Sufficient appropriate safe access/ egress shall be provided.
• All training/ inspections/ competency certificates/ drawing to be available with permit on site at work front.
8.0 ENVIRONMENT CONTROLS
Waste management: Sheet waste, scraps and damaged materials will be segregated in separate skips for each type of waste. Waste
collected will be recycles, reused and pothers will be collected by authorized waste collector.
Dust: Dust will be controlled by sprinkling water when required and suitable controls such mask will be provided
FOD: Use designated bins to dispose FOD. All loose materials stored inside the skip and in the storage area to be covered and secured
properly
6
Method Statement for Supply and
Dubai International Airport – Terminal
Installation of Aluminium cladding
3 Arrivals Hall Modification
for Pipes
Detailed risk assessment will be done and all possible hazards will be identified.
• In addition to the daily & weekly tool box talks, daily safety task instruction meeting / daily
• Safety training will be done before the commencement of each shift and each new task
• PPE shall be issued to all personnel; this shall be job specific and will include but is not limited to
Safety vests
Polycarbonate safety helmet
Safety boots
Safety harness
Safety gloves
Eye Protection (Safety glasses)
• Welfare facilities shall be provided, including chilled drinking water.
• All HSSE precautions should be implemented on site as per Main contractors HSSE plan and Dubai Airport Regulations
• Safety signages/ PTW/NOC/ Emergency contact details to be displayed at specified locations.
7
Method Statement for Supply and
Dubai International Airport – Terminal
Installation of Aluminium cladding
3 Arrivals Hall Modification
for Pipes
10.0 Activity Controlling Frequency Verifying Document Inspection and /or Testing Authority
Documents and
(Description of Acceptance Criteria
activity/operation POLY CLOISALL DAR DAEP Remarks
requiring inspection GULF
and /or testing)
8
Method Statement for Supply and
Dubai International Airport – Terminal
Installation of Aluminium cladding
3 Arrivals Hall Modification
for Pipes
10.1.1 Ensure site survey SPECS, DRG, ASR, WN Once MS, MSS H H A - Consultant
and related ITP, RA Approval
documents of Needed
cladding works are
already approved
prior per-construction
activities.
10.1.2 Ensure the method SPECS, DRG Once MS, MSS H H A - Consultant
statement, Risk ITP, R. A Approval
assessment & Needed
inspection test plan
used are approved.
10.2.0 Pre-Constructional
Activities
9
Method Statement for Supply and
Dubai International Airport – Terminal
Installation of Aluminium cladding
3 Arrivals Hall Modification
for Pipes
10.3.0 Construction
Activities
10
Risk Assessment
1. Passengers/ Inconvenience to passengers and airport 5 4 20 High Existing Control Measures: All site 5 1 5 Low
Working inside live Airport staff’s staffs, • HSSE Induction personnel
airport. interference. Security breach, Property damage, • DSTI
Insecure work Interruption in traffic flow, Major injury and Recommended Control Measures:
area. Fatality while person encounters running • All personnel deployed for project must
Unaware vehicle at terminal traffic ways. have valid landside pass and airside pass as
operatives. applicable.
Exposure of • All relevant & required PTW’s need to be
sharp materials obtained prior to execute the job.
and tools.
• Only designated access will be used at
Improper
airport terminals and operatives must be
material
communicated / trained to avoid blocking
shifting at
/interrupting arrivals passenger’s access
project site and
ways.
passengers flow
• Airport security procedures must be
areas
communicated to all employees during
Blocking /
Induction training.
interrupting the
• Any material/equipment which are belongs
access/egress
to airport authority should not be used
during activities.
• Pedestrians must be aware and educated to
use only designated access.
• Do not interfere with passengers/visitors’
issues (Baggage handling or any other
issues).
• Secure the area properly prior to
commence the activity in order to avoid
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - DAEP Form 061 - Risk Assessment
Assessment Number: DP/BLD/042/PG-RA-064, Rev-00 Assessment Date: 16-04-2022 Revision Date: 03-10-2022 Page Number: 2 of 23
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL
3. Poor lifting Crush injury, Property damage, Severe 4 4 16 Medium Existing Control Measures: Site 4 1 4 Low
Use of hydraulic technique, injury and temporary/permanent disability. • HSSE Induction Supervisor/
pad/trolley (For Unsecured Foreman/
• DSTI
internal Material materials, Site Engineer
Overloading, Recommended Control Measures:
Shifting)
and • Ensure that the materials are placed on the
incompetent trolley properly.
crew and lack of • Ensure trolley is good condition
Information, • Avoid uneven ground and slopes
Instruction, • Consider safe working load of the
training and equipment
supervision. • Secure the load
• Conduct the Toolbox Talk
• Should be follow the safe working load
• Avoid the horse play
• Provide sufficient breaks and ensure
availability of drinking water
• Ensure competent supervisions available at
all times.
• One person should assign to escort the
team while shifting material and material
should be covered from both the end.
• Use of trolleys/manual pallet trolleys to be
used when transferring materials from
offloading area or from the store to the
point of work. This must be done only
during the off-peak hours or as per the
permission of the Airport Duty Manager.
• Sharpe edges should be cover of the
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - DAEP Form 061 - Risk Assessment
Assessment Number: DP/BLD/042/PG-RA-064, Rev-00 Assessment Date: 16-04-2022 Revision Date: 03-10-2022 Page Number: 4 of 23
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL
materials if any.
• No overloading and ensure not exceeding
the loading capacity and materials should
be properly secured
• Move by slow pace, do not rush
• Use only the designated route & lift for
material transport
• Avoid using the undesignated lifts,
escalators, staircases
•Movement of materials with or without
trolleys must be escorted. For long
materials, at least 1 person in front & 1
person at the back with 1 supervising the
movement.
• Ensure PPE (Safety Helmet, Coverall, Safety
Shoe, Safety, Gloves, Safety Glass… Etc.)
4. Improper body Musculoskeletal Injury, back injury, slipped 4 4 16 Medium Existing Control Measure: Site 4 1 4 Low
Manual Handling posture, disc, Dislocation of tendons/Joints, ULD,s • DSTI, Supervisor/
Improper Foreman/
• TBT procedure in place.
planning, Site Engineer
Repetition, Recommended Control Measures:
unsecured load • Plan the process of manual handling
and lack of operation.
Information, • Try to avoid manual handling and use
Instruction,
alternate methods i.e. use appropriate
training and
trolleys to shift waste materials from site to
supervision.
loading bay.
• Assessment of load should be considered
prior to lift it.
• Sufficient manpower to be deployed for
specific work activities and assess the
individual capacity of carrying load whereas
Individual shall not lift more than 20kg and
where necessary individual body
assessment shall be carried out to lift the
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - DAEP Form 061 - Risk Assessment
Assessment Number: DP/BLD/042/PG-RA-064, Rev-00 Assessment Date: 16-04-2022 Revision Date: 03-10-2022 Page Number: 5 of 23
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - DAEP Form 061 - Risk Assessment
Assessment Number: DP/BLD/042/PG-RA-064, Rev-00 Assessment Date: 16-04-2022 Revision Date: 03-10-2022 Page Number: 6 of 23
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL
5. Defective/ Minor or major hand injuries or other 5 4 20 High Existing Control Measures: Site 5 1 5 Low
Work with Hand faulty tools parts of the body. • HSSE Induction Supervisor/
tools/Equipments equipment’s, Foreman/
• DSTI
inappropriate Site Engineer
selection, Recommended Control Measures:
untrained • Ensure inspection are being carried out by
operators and competent electrician and identified by tag
lack of or colour code.
Information,
• Hand tools must be on its proper place if it is
Instruction,
training and not in use
supervision. • Power equipment’s should be inspected and
colour coded.
• Power tools must be PAT tested.
• Proper supervision of work by the in-
charged (foreman/supervisor/engineer)
• Never leave tools unattended
• Damaged tools/equipment should not be
kept at site and removed immediately from
site.
• All tools must be inspected and colour
coded monthly. Also before & after each
work shift by the user
• Ensure proper handles/frames of all tools
• Ensure hand tools are in good and working
condition (replace the damaged tools)
• Never use tools with mushroomed heads
• No fabricated tools inside Dubai Airports
• All tools should be specifically designed for
the purpose of use and self-modification will
not be allowed.
• Substandard tools and equipment should
not be used.
• Ensure that all tools are kept in secured
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - DAEP Form 061 - Risk Assessment
Assessment Number: DP/BLD/042/PG-RA-064, Rev-00 Assessment Date: 16-04-2022 Revision Date: 03-10-2022 Page Number: 7 of 23
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - DAEP Form 061 - Risk Assessment
Assessment Number: DP/BLD/042/PG-RA-064, Rev-00 Assessment Date: 16-04-2022 Revision Date: 03-10-2022 Page Number: 8 of 23
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - DAEP Form 061 - Risk Assessment
Assessment Number: DP/BLD/042/PG-RA-064, Rev-00 Assessment Date: 16-04-2022 Revision Date: 03-10-2022 Page Number: 10 of 23
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - DAEP Form 061 - Risk Assessment
Assessment Number: DP/BLD/042/PG-RA-064, Rev-00 Assessment Date: 16-04-2022 Revision Date: 03-10-2022 Page Number: 12 of 23
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL
8.4 Infected with COVID-19 virus. 5 4 20 High Existing Control Measures: HSSEO, Site 5 1 5 Low
Lack of Severe Illness. • Awareness Training Engineers,
awareness Death. Recommended Control Measures: Const.
• Regular awareness sessions to be conducted Manager,
to refresh the measures to deal with COVID-
19.
• Include the subject matter in DSTI’s.
• Post the relevant posters for COVID-19
prevention at prominent places at site and
at accommodation.
• Communicate the updated precautionary
measures & alerts released by WHO, Local
Health Authorities and Client.
8.5 Infected with COVID-19 virus. 5 4 20 High Existing Control Measures: HSSEO, Site 5 1 5 Low
Lack of Severe Illness. • Awareness Training Engineers,
Arrangements Death. Recommended Control Measures: Const.
• All necessary arrangement should be in Manager,
place to deal with COVID-19.
• Ensuring to have enough sanitizing materials
and availability of infrared thermometer.
• A response team should be forms, who will
response once any symptom appears of
COVID-19.
• The temperature should be monitored on
daily basis prior to entering the workplace
and recorded.
• An emergency vehicle should be available at
site.
• Only fully vaccinated personnel will be
allowed to enter DXB Airport Projects.
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - DAEP Form 061 - Risk Assessment
Assessment Number: DP/BLD/042/PG-RA-064, Rev-00 Assessment Date: 16-04-2022 Revision Date: 03-10-2022 Page Number: 13 of 23
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL
8.6 Infected with COVID-19 virus. 5 4 20 High Existing Control Measures: HSSEO, Site 5 1 5 Low
Lack of Severe Illness. • Pandemic Management Plan Engineers,
Epidemic Death. Recommended Control Measures: Const.
Management • The management must develop an Manager,
Plan Emergency Crises and Disaster management
plan /procedure to deal with COVID -19 in
all business scope.
• The plan needs to be circulated among all
employees.
The management plan should review time
to time and revised as required which
indication the new released guideline of
WHO, Health Authority and Client.
8.7 Infected with COVID-19 virus. 5 4 20 High Existing Control Measures: HSSEO, Site 5 1 5 Low
Newly Joining/ Severe Illness. • Awareness Training Engineers,
Re-joining Death. Recommended Control Measures: Const.
employees who • All newly joined or rejoining (after vacation) Manager,
might have employees should follow the Local Health
infected Authority Protocols and Negative PCR Result
must be presented.
• The employees who declared COVID-19
positive must be isolated for 10 days after
the day of positive result and report to Local
Health Authority and follow the HA
instructions. For rejoining the DAEP Return
to Work Protocol will be followed and can
rejoin after DAEP approval only.
• The close contacts of COVID-19 infected
persons will also be required to self -
quarantine for 7 days after the day of last
contact. For rejoining negative test result
must be submitted to Engineer on Board
and subject to approval.
• Updated guidelines of Health Authorities
and Clients will be complied and followed
for New or Rejoining employees.
• Only fully vaccinated personnel will be
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - DAEP Form 061 - Risk Assessment
Assessment Number: DP/BLD/042/PG-RA-064, Rev-00 Assessment Date: 16-04-2022 Revision Date: 03-10-2022 Page Number: 14 of 23
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - DAEP Form 061 - Risk Assessment
Assessment Number: DP/BLD/042/PG-RA-064, Rev-00 Assessment Date: 16-04-2022 Revision Date: 03-10-2022 Page Number: 15 of 23
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL
8.9 Infected with COVID-19 virus. 5 4 20 High Existing Control Measures: HSSEO, Site 5 1 5 Low
Lack of Severe Illness. • Awareness Training Engineers,
Arrangements Death. Recommended Control Measures: Const.
in Workers • Awareness to be circulated to all employees Manager,
Accommodatio to keep safe distance and avoid any kind of
ns physical contact with anyone.
• Avoid hand shaking or any other physical
contacts while greetings each other’s.
• Social distancing should be maintained at
workplace and educate the operatives to
maintain social distancing as much as
possible.
• Body temperature should be recorded prior
to enter the site. Anyone having high
temperature will be referred for medical
assistance immediately.
• In accommodation quarantined and isolated
employees will be monitored and controlled
and not allowed to come out from the
quarantine rooms.
• Avoid touching your face.
• Sanitize the hands frequently.
• Once enter your home, wash your hands
immediately or take shower.
• Wash the cloth on daily basis.
• Only fully vaccinated personnel /visitor will
be allowed to enter the workplace /DXB
Airport .
• Face mask must be worn all the time of
operation. Hand sanitizer will be provided at
workplace and rest areas.
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - DAEP Form 061 - Risk Assessment
Assessment Number: DP/BLD/042/PG-RA-064, Rev-00 Assessment Date: 16-04-2022 Revision Date: 03-10-2022 Page Number: 16 of 23
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL
8.10 Infected with COVID-19 virus. 5 4 20 High Existing Control Measures: HSSEO, Site 5 1 5 Low
Lack of cleaning Severe Illness. • Awareness Training Engineers,
of workers Death. Recommended Control Measures: Const.
transportation • All buses will be cleaned with the Manager
disinfected liquids on regular basis.
• The drivers will be communicated for the
COVID-19 precautionary measures.
• The hand sanitizer should be available inside
the bus.
• The social distancing will be followed inside
the buses and follow the guideline of Local
Authorities for seating arrangements.
• All persons will be using face masks all the
times during boarding.
• Informative signs to be posted inside the
buses.
9. Installation of 9.1 Security breach, Injury and material 4 4 16 Medium Existing Control Measures: Site engineer/ 4 1 4 Low
cladding for pipes Unauthorised damage • HSSE Induction Supervisor
entry • DSTI
Recommended Control Measures:
• Ensure the availability of Permit/NOC prior
to commencing the activity.
• Ensuring that all works shall be carried out
inside the hoardings & ensure site access
door is locked all the times of operation and
a dedicated watchman is appointed to
control the access and record entry.
• Any temporary works outside the hoardings
must be demarcated with warnings signs
and a watchman to monitor the
unauthorized access.
• A reliever will be provided to maintain the
short absence of permanent watchmen.
• Appropriate demarcation for all activities
required with warnings and other
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - DAEP Form 061 - Risk Assessment
Assessment Number: DP/BLD/042/PG-RA-064, Rev-00 Assessment Date: 16-04-2022 Revision Date: 03-10-2022 Page Number: 17 of 23
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - DAEP Form 061 - Risk Assessment
Assessment Number: DP/BLD/042/PG-RA-064, Rev-00 Assessment Date: 16-04-2022 Revision Date: 03-10-2022 Page Number: 18 of 23
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - DAEP Form 061 - Risk Assessment
Assessment Number: DP/BLD/042/PG-RA-064, Rev-00 Assessment Date: 16-04-2022 Revision Date: 03-10-2022 Page Number: 19 of 23
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL
9.4 Serious injuries, head injury, Cut 4 4 16 Medium Existing Control Measures: Site 4 1 4 Low
Overhead amputation. • HSSE Induction Supervisor/
obstruction • DSTI Foreman/
with existing Recommended Control Measures: Site Engineer
services • Awareness/educate the involved operatives
in DSTI about alertness who exposed with
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - DAEP Form 061 - Risk Assessment
Assessment Number: DP/BLD/042/PG-RA-064, Rev-00 Assessment Date: 16-04-2022 Revision Date: 03-10-2022 Page Number: 21 of 23
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL
9.6 Suffocation, Eye irritation, asthma and 4 4 16 Medium Existing Control Measures: Site 4 1 4 Low
Exposure to activate the fire alarms/smoke detectors • HSSE Induction Supervisor/
dust/Dust due to excessive dust. • DSTI Foreman/
Generation Recommended Control Measures: Site Engineer
• Training should be provided to all operatives
for hazardous substance and the first aid
measures.
• Area to be barricaded to avoid unauthorized
entry.
• Exhaust/task ventilation should be provided
at work place (Exhaust fans with hose) to be
provided to exhaust the airborne dust from
the work place.
• Regular spraying the water during floor
demolition to minimize dust generation.
• Cover the hoarding from dustproof
materials to avoid dust exposure to the DA
Office/Staffs.
• Operation shall be performed under
proactive supervision.
• Permanent team to be appointed for
housekeeping.
• First aid kit to be available at worksite.
• Eyewash station to be provided at worksite.
• Appropriate PPEs shall be provided i.e.
dustproof disposable coverall and hand
gloves, eye protector
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - DAEP Form 061 - Risk Assessment
Assessment Number: DP/BLD/042/PG-RA-064, Rev-00 Assessment Date: 16-04-2022 Revision Date: 03-10-2022 Page Number: 23 of 23
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL
Risk Assessment Level Summary: Total Initial Risks per level recorded before controls - 16 7 0 Total Final Risks per level recorded after controls - 0 0 24
2 4 6 8 10 12 RR2 = 20-24 = High HIGH involves work in progress, urgent action should be taken.
Where the impact is associated with extremely harmful consequences, further assessment may be necessary to establish more precisely the
3 6 9 12 15 18 RR3 = 15-18 = Substantial SUBSTANTIAL likelihood of harm as a basis for determining the need for improved control measures. A permit to work may have to be applied to achieve this.
MEDIUM Efforts should be made to reduce the risk, but the cost of prevention should be carefully measured and limited. Risk reduction measures should be
4 8 12 16 20 24 RR4 = 12 = Moderate MODERATE implemented within a defined time period.
No additional control required. Consideration may be given to a more cost-effective solution or improvement that imposes no additional cost
5 10 15 20 25 30 RR5 = 8-10 = Tolerable TOLERABLE burden. Monitoring is required to ensure that the controls are maintained.
LOW
6 12 18 24 30 36 RR6 = 1-6 = Trivial TRIVIAL No action is required and no documentary records needs to be kept.
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - DAEP Form 061 - Risk Assessment