Ref. No.

GEN-WS-HSE-FOR-012

Date: 25-11-2023

RISK ASSESSMENT
MAINACTIVITY: Installation of CCTV camera,ANPR with cabling RA No
AL FURJAN PACKAGE 15
LOCATION: Landscape area, Control room PROJECT: DATE: 25/11/2023
EQUIPMENT TO BE USED SUBSTANCES TO BE USED REVISION STATUS
• Technician Tools Box. REVISED DATE
• Mobile Ladder /Scaffold / Measuring tape
Step Ladders if required. Scaffolding materials,
• Wiring spring.
Ladder
• Screwdriver sets. First Issue
Cat6A and Fiber cables 00
Wire Stripers/cutter
Fluke tester and OTDR
tester equipment’s
POTENTIAL HAZARDS / CONDITIONS CONSIDERED (TICK BOX) PERSONS AT RISK (TICK BOX)
☒WORKING FROM HEIGHT ☒ ELECTRICITY ☒ HAND TOOLS ☒MATERIAL ☒CONFINED SPACE ☒EXCAVATION/BACK FILLING ☒EMPLOYEES ☐PUBLIC
HANDLING
☒FALLING MATERIALS ☒ MANUAL HANDLING ☒PEDESTRIAN ☒NOISE & VIBRATION ☒ HAZARDOUS SUBSTANCES
☒FATIGUE ☒SUBCONTRACTORS ☐VISITORS
☒MACHINERY/EQUIPMENT ☒ SLIPS / TRIPPING ☒ SITE VEHICLE ☐ HEAT EXHAUSTION ☒ENVIRONMENTAL
☒SECURITY (Use Environmental Impact-
☒FIRE RISK ☒ACCESS/EGRESS ☒MATERIAL STORAGE Severity Rating Section for these
☒ADVERSE WEATHER ☐STAKE HOLDERS ☐OTHERS
☐ LIFTING HAZARDS)
OPERATION
MANDATORY HSE REQUIREMENTS (TICK BOX)
☒ ADEQUATE ☒WORK PERMIT
☒SAFETY INDUCTION ☒PROPER TOOLS / EQUIPMENT ☒SUPERVISION
VENTILATION
☒TOOLBOX TALK ☒TASK-SPECIFIC PPE ☒BARRICADES, WARNING SIGNS IN THE AFFECTED AREA
☒DUST CONTROL ☒TASK LIGHTING

PERSONAL PROTECTIVE EQUIPMENT (PPE) REQUIREMENT (TICK BOX)

☒SAFETY HELMET ☒GOGGLES / SAFETY GLASSES ☒RESPIRATORY PROTECTION / BREATHING ☒GLOVES ☒ OVERALLS
APPARATUS
☒SAFETY BOOTS ☒EAR PLUGS / DEFENDER ☒FULL BODY SAFETY HARNESS ☒HIGH VIZ SAFETY JACKET ☐WELDING/METAL CUTTING PPE

TO REFER TO OTHER RISK ASSESSMENTS OR ANY LEGAL REQUIREMENTS

1. Comply with DM CoP Requirements, Trakhees - HSE Requirements and Project HSE Management Plan
RISK ASSESSMENT TEAM OFFICIAL SIGNATORIES FOR THE RISK ASSESSMENT
Sr # Name Designation SIGNATURE: ASSESSED BY (name) Designation SIGNATURE: DATE:
1 MITHUN APPROVED BY (name) Project Director 25/11/2023
Project Manager

2 Waqas Siddiqui APPROVED BY (name) Construction Manager 25/11/2023

HSE dept.

3 REVIEWED BY (name) Project HSE Manager 25/11/2023

HSE Manager

000/ P 310/ Risk Assessment for /00-00-2023/Rev0

 Ref. No. GEN-WS-HSE-FOR-012

Date: 25-11-2023

Demonstrated
Potential Residual Risk
Risk H / M / H/M/

ALARP
L With no Existing Barrier or L
Cause Consequences controls in with controls
Job Step Hazard Controls Recommended Controls
Sequence of place in place
# Possible causes The harm which Action By
working The potential to cause Describe all existing Describe additional controls that
that will could possibly
activities harm. Health, Injury, barriers /controls for are required
potentially occur
Property damage, each hazard Yes\
release a hazard S P PR S P RR
environment etc. No

1. Fatality, partial or Personnel 3 2 6 • All workers must be • Proper coordination and PE/SE/ 3 1 3 YES
permanent injury, Head adequately HSE necessary permission shall be Sup
disability inducted with proper obtained with concerned prior
Injury, fracture,
Eye injury, Hand TBT and awareness. to bring the vehicle inside the
Vehicle incidents due to Injury • Ensure all vehicles have site.
vehicle forward/ Reverse Major/Minor access pass for entering Restrict the trailer/heavy vehicle
movements. the site. movement inside the project site
injury near duty start / finish times,
Ensure separate way for
vehicles /equipment’s and breaks, restrooms, and main exits,
pedestrians. particularly when the flow of
workers on foot is at a peak (such
as at the end of a shift or during
breaks).
Access to
Personnel • Designated materials • Work area to be kept clear of
Worksite and
injury, Head storage area and non-essential tools &
Work Area
Injury, fracture, pedestrian access. equipment.
, Hand Injury • Sufficient light on traffic • Access to be clear from any
Major/Minor ways and sign boards. obstruction.
injury • Ensure PPE (safety shoes,
Slip, Trip & Fall Minor injury, cut/ helmet, jacket, safety glasses, PE/SE/
2 2 4 2 1 2 YES
bruises. gloves etc.) worn for the Sup
workplace.
• Ensure the method of statement
& risk assessment briefing to all
workers.
Ensure competent supervision and
competent operatives are in place.
Personnel • Ensure Pre – task briefing. YES
Personal injuries, injury, Head • Vehicle must be • All vehicle/heavy equipment shall
Delivery of Falling of objects. PE/SE/
2. damage to Injury, fracture, 3 2 6 registered and driver be fitted with reverse alarm. 3 1 3
materials. Sup
property Eye injury, Hand license to be ensured. • Follow vehicle routes and speed
Injury limits.

000/ P 310/ Risk Assessment for /00-00-2023/Rev0

 Ref. No. GEN-WS-HSE-FOR-012

Date: 25-11-2023

Major/Minor • Visitor induction must be • Vehicles to be parked in the

injury delivered and provide all designated parking/unloading
necessary barricades. areas.
. • Permit to work should be • Transport assembly area must be
in place. cordoned off.
• Competent banks man • Only the essential personnel shall
shall control heavy be allowed to approach the
equipment / vehicle working area.
movement inside the • Ensure Plant Equipment
site. checklist.
• Barricade and sign board • TBT must be conducted and
provided. attached with PTW.
• Provided designated • Ensured and advised proper
watchman. material stacking with necessary
Ensured all the workforce support and make sure no any
must be mandatory HSE heavy material stacked above
inducted and job-oriented shoulder level.
TBT delivered by
• Worker should be legally
competent supervisor.
appointed with their valid
company I.Ds.
• Enforced only competent
workforce only.
All crew appointed must be well
known about the standard
operating procedures, types of
potential hazards and as well
actual hazards.
• Start unloading works after
Personnel switching off the engine and YES
• Ensure the availability of providing hand brakes.
injury, Head
Flagman. • Only experienced and trained
Injury, fracture,
• Permit to work must be workmen to be engaged.
Fatality, partial or Eye injury, Hand PE/SE/
Personnel being struck in place. • Use proper access provided in the
permanent Injury • Ensured job-oriented
by vehicle / equipment. 3 3 9 vehicles. 2 2 4
disability, damage Major/Minor Sup
to property training to workforce and • TBT must be conduct regarding
injury mandatory HSE induction job task by competent
for entire crew supervisor.
All area must be barricades with
caution sign boards.
Personal injuries Personnel • Ensured all the work • Per job induction must be YES
Sharp objects PE/SE/
i.e. cut, wounds, injury, Head 3 2 6 crew is trained by conducted by competent 3 1 3
Sup
bruises, laceration Injury, fracture, mandatory HSE induction supervisor.

000/ P 310/ Risk Assessment for /00-00-2023/Rev0

 Ref. No. GEN-WS-HSE-FOR-012

Date: 25-11-2023

Eye injury, Hand as well job task specific • All sharp object must be covered
Injury training. or eliminate before starting the
Major/Minor Permit to work must be in work.
place • Where the size, surface texture
injury
or nature of a load makes it
difficult to grasp consideration
should be given to the handles.
• TBT must be conducted with
proper manual handling
briefings.
Use EN standard hand gloves.
Personnel • Ensure proper material stacking YES
injury, Head necessary support and make sure
Injury, fracture, • Ensured job-oriented no any heavy material stored
Fall hazards due to Minor injuries, training to workforce and over shoulder level.
Eye injury, Hand PE/SE/
improper material cut, abrasion, mandatory HSE induction All Workers assigned for this task
Injury 3 2 6 must be safety inducted also they Sup 2 1 2
stacking minor or major for entire crew.
Major/Minor will have to attend specific
injuries • Permit to work should be
injury. training which will include the
in place.
standard operating procedures,
types of potential or actual
hazards peasant.
• All Workers assigned for this task YES
must be safety inducted also they
will have to attend specific
Storage of
training which will include the
material, lifting,
standard operating procedures,
shifting
3. Personnel types of potential or actual
(Manually and
mechanically) injury, hazards peasant.
Back pain, • Ensured job-oriented • All work crew assigned for task
Sprain, training to workforce and must be trained with manual
Improper work poster fracture, Hand mandatory HSE induction handling and competent.
Strain, sprain to PE/SE/
during manual handling muscles Injury
3 2 6
for entire crew. • In case mechanical handling Sup
2 1 2

Major/Minor • Permit to work should be rigger to be posted.

injury in place. • Rigger must be competent by
EIAC/OSHAD approved 3rd party
training.
• Proper way of communications
should be follow.
TBT or pre-job task induction must
be conduct by competent
supervisor

000/ P 310/ Risk Assessment for /00-00-2023/Rev0

 Ref. No. GEN-WS-HSE-FOR-012

Date: 25-11-2023

• Regular inspection of the area. YES

• All cutting or remaining parts
Personnel
must be packed into one plastic
injury, Head bag and parodically remove from
Slip trip,
Injury, fracture, Ensured all the the site.
, Hand Injury PE/SE/
Improper housekeeping Environmental housekeeping and waste • All small cutting pieces of PVC
3 2 6 Sup 2 1 2
damage, damage Major/Minor material cleared and pipes must keep in one plastic
to property injury properly disposed. bag to avoid any slip trip hazards.
Remove all unsafe or unwanted
material to avoid all fire or other
potential hazards.

• Adequate supervision with clear YES

information and instruction.
Personnel • Uncoil complete length of cable
injury, Head before connecting or switching
Injury, fracture, Ensured the use of
on.
, Hand Injury industrial sockets All the • Competent electrician to provide
Major/Minor electrical distribution temporary electrics to the station
Electrocution injury board supply board of work and ensure proper sound PE/SE/
Electrical hazards
Fatality. 3 3 9 equipped with RCD and connections. Ensure Permit to Sup 3 1 3
Property damage Property ELCB. Appointed Work (PTW) prior to start the
damage competent electrician and
activity.
maintenance records are in
Electric shock place • All the hand-held power tools
can lead to which used in the projects are
Usage of Hand death 110 V
tools and Power In case of any sub sequent use of 220 or
4.
tools (drilling) 415V will be used by the approval and
permission from the engineer.
Personnel YES
injury, Head
Injury, fracture,
• Inspection records are
Deep cut injuries , Hand Injury
available Any defective tools immediately
Improper use of hand to Hands. Major/Minor
Competent person removed from the site. Ensure CH/SE/PE/CM.
tools Injuries to injury 3 2 6 3 1 3
appointed for the competent person and trained for the
another body
inspection and task.
parts. Property
maintenance.
damage

000/ P 310/ Risk Assessment for /00-00-2023/Rev0

 Ref. No. GEN-WS-HSE-FOR-012

Date: 25-11-2023

• All the work crews are YES

Poor quality of Personnel adequately trained
work, chance for injury, Head through induction,
accident /incident Injury, fracture, awareness and tool box
or property
, Hand Injury trainings
Lack of Supervision
Major/Minor • Permit to work system in CH/SE/PE/CM
injury 3 2 6 place. 3 1 3
All the supervisors are • Ensure the availability of
Property trained and competent to competent supervisor at work
damage conduct the work under place.
the developed safe work Work task instruction should be
procedure. provided to the workers prior to the
commencement of activity
Personnel • Fire risk assessment and YES
• Follow NO SMOKING policy.
injury, Head control measures are
• Provide appropriate fire
Injury, fracture, developed.
extinguishers points for
• Adequate fire points are
, Hand Injury emergency responding.
Fire incidents. provided.
Fire hazard Major/Minor • Don’t store any flammable CH/SE/PE/CM
Burns and injuries 3 2 6 • Fire evacuation routes 3 1 3
injury materials nearby wood cutting
are identified with
area.
Property appropriate sign boards
Sufficient Fire wardens should be
damage Fire assembly points are
appointed.
provided

• Competent workmen to be YES

Personnel allowed to perform work.
injury, Ear • Proper Supervision.
injury, • Use of the correct PPE. (helmet,
Dust generation
Major/Minor safety shoes, gloves, goggles, ear
due to drilling Silicosis Noise & dust control PE/SE/
5. Dust Hearing plug, mask, Hi Vi vest)
activities & noise injury 3 2 6 needs to be monitored. Sup 2 1 2
impairment • Regular servicing of the
Noise
Property equipment and maintenance as
damage per operational manual.

Implement proper housekeeping.

Personal injury YES

Working at Height Personal injury
Installation of Fracture • PTW system in place. • Toolbox talks to be given
Fall of persons from Fracture
CCTV & ANPR Fatality • TBT & DSTI procedure in • Ensure safe access and egress.
height. Fatality PE/SE/
Property damage
6. cameras on poles Falling of materials/tools. Property damage 3 2 6 place. • Ensure Podium ladder in good Sup 3 1 3
Falling from
and ceiling with Collapse of Scaffold. Falling from Procedure of for Method condition prior to use.
height
the Toppling of scaffold. height Statement & Risk • Don’t use “A” type ladders.
Falling objects
Poor Platform. Falling objects

000/ P 310/ Risk Assessment for /00-00-2023/Rev0

 Ref. No. GEN-WS-HSE-FOR-012

Date: 25-11-2023

Use of Hand Tools Assessment, Work • Aluminum ladders are

Scaffolding & Notification in place. prohibited to use in Live
Ladders Energized Electric Facilities Area.
• Ensure to use fiber ladders and
platforms to perform activity
with/ nearby live electric facility.
• Podium Ladders & scaffolds to
be inspected prior to use and
color tag (safe to use) to be on
the ladder.
• Ensure that podium ladder is
free from damage (crack, splits,
holes, etc.).
• Ensure that non-slip base
(rubber shoes) is provided to
Podium ladder.
• Proper supervision on the place.
• Always have two hands free to
climb up and down.
• Scaffold Inspectors must be
certified by the approved third
party and have deep knowledge
of erection/ dismantling.
• Planks/ ledgers shouldn’t be
painted or damaged.
• Mobile Scaffolds must not be
moved while occupied.
• Castor wheels must be locked in
the mobile scaffold.
• Adjacent work activities are
considered before starting the
work.
• Task performing area must be
barricaded and sufficient signage
provided.
• Never overload scaffold.

Never move the scaffold with

person on platform.

000/ P 310/ Risk Assessment for /00-00-2023/Rev0

 Ref. No. GEN-WS-HSE-FOR-012

Date: 25-11-2023

• TBT must be conducted by

concern supervisor prior to start
the activity.
• Avoid working in extreme
temperature if possible.
• Adequate provisions of cool
drinking water/consuming
drinking water regularly +
electrolyte drinks to replenish
Personnel electrolytes lost due to sweat.
injury, Heat • Keep your body covered with
Stroke,Fainting, long sleeved shirts and trousers.
Head Injury, • Covering of body will stop most
Working in
adverse fracture, , Hand Regular work breaks & job of the Ultra Violet light and
Heat related injuries, Heat Stroke, PE/SE/
Weather Injury rotations must be reduce the possibility of
7. stress Fainting, 3 2 6 Sup 3 1 3 YES
conditions Major/Minor maintained. contracting skin cancer.
injury • Sunburn can be caused by glare
from an overcast sky, there
Property doesn’t need to be direct
damage
sunlight.
• Fair skinned people burn more
easily so avoid work outside
areas.
• Pedestal fans/exhaust fans will
be available all the time if the
working temperature exceeds.
• Avoid lone working.
Adequate supervision must be
available all the times.

• Noise will be limited to less than

• Adequate PPEs must be 80db where possible.
Hearing loss, worn by all.
Hearing loss, • Provide shaded work area as
respiratory
respiratory • Working area to be much as possible.
problem, problem, cordoned off • Provide cool & air-conditioned
Dust, High noise level, coughing, coughing,
Environmental • Waste to be regularly rest areas with water or PM/PE/SE/
poor air quality. sneezing, sneezing, 3 2 6 removed from site. 3 1 3 YES
8. Impacts Excessive heat irritation, Heat electrolyte drinks available. Sup
irritation, Heat Signages will be in place. In
stress, heat • General awareness training
stress, heat area of high noise, ear
exhaustion, exhaustion, related to heat stress to be
Fatigue etc. protection will be required provided for exposed workers.
Fatigue to enter.
• Ensure availability of enough
cold drinking water for all.
000/ P 310/ Risk Assessment for /00-00-2023/Rev0
 Ref. No. GEN-WS-HSE-FOR-012

Date: 25-11-2023

Provide frequent breaks &

minimize exposure time.
• Ensure enough number of
trained/ certified fire wardens
available at workplace & store
areas.
• Ensure appropriate and enough
number of inspected & color-
coded fire extinguishers are
available.
• Fire prevention preparedness
inspection to be conducted by
competent person.
• Ensure emergency contact
• Ensure DSTI/TBT number is available at all
procedure in place. workplaces.
Personnel • Project emergency plan • Ensure availability of emergency
injury, Head in place & followed alarm system.
Lack of emergency Personnel Injury, Injury, fracture, during emergency, if any • Ensure designated assembly point
Emergency evacuation plan Fire or any , Hand Injury & should be addressed is available. PM/SE/PE
9 3 2 6 2 1 2 YES
Procedures Slip/ Trip emergency Major/Minor through TBT / safety • All activities to be stopped and Sup
injury meetings. area to be evacuated in case of
Ensure all access/egress any emergency.
must be free from • Concerned authority to instruct
obstacles at all times. all personnel to reach the nearest
assembly points as quick as
possible.
• Competent supervisor should be
available at site all times.
• Procedures/ escape routes and
assembly points should be
identified and communicate to all
personnel and maintained.
• Safety personnel should be
available on site.
Periodically inspection of fire
protection system carried out &
record maintained.

000/ P 310/ Risk Assessment for /00-00-2023/Rev0

 Ref. No. GEN-WS-HSE-FOR-012

Date: 25-11-2023

000/ P 310/ Risk Assessment for /00-00-2023/Rev0