Document

COR-OHS-TAF-002-010
No:
SAFETY RISK ASSESSMENT Revision No: 04
Effective
5-Jan-2022
Date:

Assessment Ref
Health / Safety / Environment / Quality SRA-010
Type: No:

Facility Name & Assessment Review

EFS Operating Projects Rejimon Raja 05-Jan-2022
Location: carried out by Date:

Description of Assessment Approval

AHU &FCU Works Abdullah Marei 9-Jan-2022
Work: reviewed by Date:

RISK MATRIX
Severity Likelihood Risk Value legend – (Risk Level)
Very Unlikely (1) Unlikely (2) Moderate (3) Likely (4) Very Likely (5)
Fatalities (5) 5 10 15 20 25 Low < 5 - Green
Major (4) 4 8 12 16 20
Serious (3) 3 6 9 12 15
Medium > 5, <12 - Yellow
Minor (2) 2 4 6 8 10 High > 12 – Red
Negligible (1) 1 2 3 4 5

SEV: Severity , LIK: Likelihood , PRL : Present Risk Level , RSK: Residual Risk Level Note: Severity x Likelihood = Risk Level

Sr. What are the Who might be at harm Present Risk Level
No hazards? and how? What else needs to be done to manage the risk? Residual Risk Level
.
(Additional Controls)
SEV LIK PRL RISK SEV LIK RSL RISK

Electrical • Ensure that the unit is isolated and ensure that

1 EFS and service
Hazards
provider’s employees
and other personnel in
the vicinity.
4 4 16 High 3 1 3 Low
the appropriate point of the unit for the on-site
power supply is secured against being switched
back on.
• Ensure that the intended drilling area is free
from electrical cables or pipes before drilling.
• Ensure site indemnity
• Work planning & use safe system of work.
• Assigned competent electrical personnel to
perform electrical works.
• Follow permit to work system

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 SAFETY RISK ASSESSMENT

Sr. What are the Who might be at harm Present Risk Level
No hazards? and how? What else needs to be done to manage the risk? Residual Risk Level
.
(Additional Controls)
SEV LIK PRL RISK SEV LIK RSL RISK

• Follow EFS HSE system

• Use electrical insulated equipment’s, tools and
PPE for electrical works.
• Workers should be trained and competent to
do the task.
• No live electrical works
• Permit To Work and Lock out and tag out
LOTO System to be followed.
• Job specific Tool Box Talk
• HSE Site Inspection
• Power tools inspection before each use.
Danger of • Before performing work on the valves or the
2 EFS and service 3 5 15 High 2 1 2 Low
Scalding inlet or outlet pipes, seal off the heating or
provider’s employees.
cooling medium inlet to prevent scalding.
• Do not commence work before the heating
medium has cooled down.
• Ensure site indemnity
• Work planning & use safe system of work.
• Assigned competent personnel to perform
electrical works.
• Follow permit to work system
• Follow EFS HSE system
• Job specific Tool Box Talk
• HSE Site Inspection
Danger of • Rotating fan wheels can cause injury, before
3 EFS and service 3 5 15 High 2 2 4 Low
rotating unit performing any work on the unit ensure that, it
provider’s employees.
parts. is powered down.
• Ensure that the unit is isolated and ensure that
the appropriate point of the unit for the on-site
power supply is secured against being switched
back on.
• Ensure site indemnity

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 SAFETY RISK ASSESSMENT

Sr. What are the Who might be at harm Present Risk Level
No hazards? and how? What else needs to be done to manage the risk? Residual Risk Level
.
(Additional Controls)
SEV LIK PRL RISK SEV LIK RSL RISK

• Work planning & use safe system of work.

• Assigned competent personnel to perform
electrical works.
• Follow permit to work system
• Follow EFS HSE system
• Job specific Tool Box Talk
• Supervision all the time.
4 Danger of EFS and service 3 3 9 Medium • Wear a helmet and safety boots to prevent 2 1 2 Low
overhead loads. provider’s employees injury from falling components.
and other personnel in • Especially when fitting the unit to the ceiling.
the vicinity. • Ceiling installation should be performed by two
people.
• Ensure site indemnity
• Work planning & use safe system of work.
• Assigned competent personnel to perform
electrical works.
• Follow permit to work system
• Follow EFS HSE system
• Job specific Tool Box Talk
• HSE Site Inspection
5 Personal Injury EFS and service 3 4 12 Medium • Always wear protective gloves when moving or 2 1 2 Low
provider’s employees fitting the unit to avoid injury from sharp edges.
and other personnel in • The fan coil units are units of chilled/hot water
the vicinity. air conditioning system featuring high
profession and high technological requirement,
therefore, the unit shall be installed, operated
and maintained only by qualified, specially
trained and authorized staff.
• Inspect the site/location before to start the work
• Work planning & use safe system of work.
• Use and follow permit to work system
• Use appropriate PPEs

Page 3 of 5
 SAFETY RISK ASSESSMENT

Sr. What are the Who might be at harm Present Risk Level
No hazards? and how? What else needs to be done to manage the risk? Residual Risk Level
.
(Additional Controls)
SEV LIK PRL RISK SEV LIK RSL RISK

• Identify critical task or job and inform to

managers.
• Job specific Tool Box Talk
• HSE Site Inspection.
6 Material EFS and service 3 4 12 Medium • Improper use can cause personal injury and 2 1 2 Low
Damage and material damage.
provider’s employees.
Personal Injury • Use protective gloves to avoid injury due to
sharp edges.
• Ensure that at least two people carry the fan
coil to avoid injury.
• In case of deliveries on pallets, use only lifting
and transport vehicles with sufficient carrying
capacity.
• Secure the load during transit to prevent it from
tipping or falling.
• Access by crawl boards or roof ladders. 2 2 4 Low
7 Pitched Roofs EFS and service 3 3 9 Medium • Install edge protection.
provider’s employees
(Incidents Injury and other personnel in • Work planning & use safe system of work.
Disability the vicinity. • Site Inspection before to start the job.
Fatality Property • Use and follow Permit To Work system.
damage)

8 Noise EFS and service 3 4 12 Medium • Ear protection is to be worn where required, 2 1 2 Low
provider’s employees display signage to warn other personnel in the
vicinity.
and other personnel in
the vicinity.

9 Injuries from EFS and service 3 3 9 Medium • When using hand tools ensure there is 2 1 2 Low
insufficient adequate lighting to enable the task to be done
provider’s employees
lighting. safely
and other personnel in
the vicinity.

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 SAFETY RISK ASSESSMENT

Sr. What are the Who might be at harm Present Risk Level
No hazards? and how? What else needs to be done to manage the risk? Residual Risk Level
.
(Additional Controls)
SEV LIK PRL RISK SEV LIK RSL RISK

Fall From Height • Place safety/warning Signage

10 EFS and service 3 5 15 High 2 1 2 Low
provider’s employees • Barricade the working area
and other personnel in • Use Life lines
the vicinity. • Identify critical task or job and inform to
managers.
• Use catching nets
• Use full body harness, hard hat & other
appropriate PPEs as
• per task requirement.
• Use tool lanyards
• Constant supervision by supervisor
• Check and confirm weather forecasts
• Staff must be trained and competent to perform
the task
Lighting • Use Portable lighting
11 EFS and service
Electrical • Planned maintenance on all electrical tools &
provider’s employees 2 1 2 Low
extensions 3 5 15 High equipment
and other customers
Electric power • Use right tool for the job
or personnel in the
tools
vicinity.

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