HSE RISK ASSESSMENT

Reference No.: KAFD-RY-RIA1-PGEN-SAB-CIV-MES-000 Description: Health and Safety Risk Assessment for Installation of Back Painted Glass
Date: 09/Aug/2020
Revision No.: R00 Unit

Risk Rating Final Residual Risk Rating

Responsible
Activity Hazard Impact Hazards Controls
Person
S L RR Category S L RR Category
1. No work permit 1.1 Ensure work permit and
and/or RAMS supporting documents are signed and
approved.
1.2 Obtain PTW prior to the
2. No Safety commencement of the work and hard
induction copy to be kept at the work site and
comply with work permit (PTW)
requirements.
1.3 Approved RAMS to be made
available at the site and Job Specific
hazards and control measure to be
3. Not using basic communicated to all personnel
PPE such as Head involved in the job.
Protection 2.1 All personnel shall attend safety
Helmet, Eye induction/training prior to start any
protection Safety job at site.
glasses (clear ⮚ Time Delays, 2.2 Pre-job STARRT/TBT meeting shall
inside building, ⮚ Financial loss be conducted by job supervisor to
dark outside the brief workers about job specific Job Supervisor
1. GENERAL RISK ⮚ Product loss
building), Safety hazards. HSE
ASSESSMENT: ⮚ Aggravate injury High
Shoes, and 4 4 16 3.1 Ensure that all PPE is assessed for 2 1 2 Low Risk
1.1 SITE ⮚ Hand, eye and foot Risk Representative
Visibility vest w/ suitability for job, limitations,
PREPARATION injury
logo capability, and compatibility with other
Back injury PPE
4.1 Avoiding unnecessary heavy
manual handling of materials use
mechanical equipment if possible.
4. Improper Ensure workers were trained about
manual handling manual handling technique. Good
practices for safe manual handling
shall be employed.
4.2 Buddy system must be followed.
Sharing heavy or awkward loads,
which have to be lifted and distance
over which they have to be carried.
5.1 Conduct site inspection to ensure
5.Poor access/egress is adequate for the task
housekeeping activities. Maintain good housekeeping
of the work area.
5.3 Ensure work area housekeeping is
properly maintained before and after
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 HSE RISK ASSESSMENT
Reference No.: KAFD-RY-RIA1-PGEN-SAB-CIV-MES-000 Description: Health and Safety Risk Assessment for Installation of Back Painted Glass
Date: 09/Aug/2020
Revision No.: R00 Unit

Risk Rating Final Residual Risk Rating

Responsible
Activity Hazard Impact Hazards Controls
Person
S L RR Category S L RR Category
the activity. Also arrange the materials
6. Lone/night and tools on its proper place.
working 6.1 Lone working is not allowed.
6.2 Separate risk assessment will
be provided for Lone working or
Night shift if it is applicable in the
Future.
⮚ Use correct tools for the job. Do not
use a tool or attachment for
something it was not designed to.
⮚ Inspect tools for visible damage
prior to use.
⮚ All power tools undergo a servicing
program in line with their
⮚ Not inspected or
manufacturer’s guidelines and must
defective power be inspected monthly by competent
tools person and suitable storage area
⮚ Improper shall be provided.
connectors or ⮚ All power tools user must be trained
damage cables
⮚ Time Delays, and proof of training be kept for
⮚ Using improper reference.
⮚ Financial loss
tool for the Job Supervisor
⮚ Product loss ⮚Only trained and competent persons
job/work and to use, test, repair and maintain HSE
1.2 POWER/HAND ⮚ Hand, eye and foot High
improper using 4 4 16 2 1 2 Low Risk
TOOL USAGE injury Risk power tools. Representative
of tools ⮚Keep all guards in place. Cover
Back injury, fire,
⮚ Injuries due to
damage to property exposed belts, pulley, gears, and
sharp
due to fire. shafts that could cause injury.
object/edges
⮚Never reach over equipment while it
⮚ Trailing cables is running.
⮚ Untrained for ⮚Keep bystanders away from moving
the tools machinery.
⮚Use quality tools in accordance with
the type of work to carry out
(calibrated if required).
⮚When not in use, make sure that
hand or power tools are stored in a
manner unlikely to be hazardous to
others. Use boxes or other suitable
containers.

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 HSE RISK ASSESSMENT
Reference No.: KAFD-RY-RIA1-PGEN-SAB-CIV-MES-000 Description: Health and Safety Risk Assessment for Installation of Back Painted Glass
Date: 09/Aug/2020
Revision No.: R00 Unit

Risk Rating Final Residual Risk Rating

Responsible
Activity Hazard Impact Hazards Controls
Person
S L RR Category S L RR Category
⮚All electrical power tools must be
double insulated.
⮚Power tools must have handles and
fit-for-purpose working platform for
the operators shall be provided.
PTW/exclusion zones underneath
shall be effectively enforced where
needed.
⮚All equipment’s connected to power
supply must be grounded
⮚When working at height, ensure
tools have been secured with
lanyard.
⮚When shifting or cutting objects on
the elevated area, that object need
to be tied off and secured to prevent
from falling.

⮚Identify, risk assess and adequately

control all reasonably foreseeable
types of operational incident where
work at height activities can be
expected.
⮚All work at height must be properly
⮚ Time Delays, planned and organized.
⮚ Financial loss ⮚Only competent and trained
1.3 WORKING AT personnel can perform work at
⮚ Fall of worker ⮚ Product loss Job Supervisor
HEIGHT AND USE
⮚ Falling materials ⮚ Minor to serious High height. Medium
OF 4 4 16 HSE 4 2 8
⮚ Scaffold collapse injuries with Risk ⮚Personal Fall Protection equipment Risk
SCAFFOLD/LADDE Representative
possibility of fatal like safety harness must be worn at
R
injuries all times when performing works at
the height.
⮚Adequate and appropriate signs are
to be in placed to warn of hazards
below work area.
⮚Only certified and trained personnel
can assemble/dismantle/modify the
scaffold.

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 HSE RISK ASSESSMENT
Reference No.: KAFD-RY-RIA1-PGEN-SAB-CIV-MES-000 Description: Health and Safety Risk Assessment for Installation of Back Painted Glass
Date: 09/Aug/2020
Revision No.: R00 Unit

Risk Rating Final Residual Risk Rating

Responsible
Activity Hazard Impact Hazards Controls
Person
S L RR Category S L RR Category
⮚Ensure scaffold is inspected, safe to
use and scaffold tag is in place.
⮚When using ladder, ensure that it is
appropriate for the work. It should
be inspected and color coded as
required.
⮚Only trained personnel can use the
ladder.
⮚All type of scaffolding must be
inspected by competent scaffold
inspector and record in register.
⮚The ladder must be at angle of 75
degrees or a base to height ratio of
1:4.
⮚Ladders must be secured against
slipping either by securing at the top
or bottom.

⮚ Access pathways of equipment must

be cleared from any obstruction.
⮚ Lifting equipment will be properly
checked if it is safe to use.
⮚ During unloading of materials,
⮚ Hit by ensure materials are properly
equipment ⮚ Time Delays, secured.
⮚ Hit by material ⮚ Financial loss ⮚ Ensure workers were trained about
2.0 MATERIALS
manual handling technique.
PREPARATION ⮚ Poor storage ⮚ Product loss
⮚ Material shall be stored in a covered Job Supervisor
area ⮚ Fire, property
High / dry space at all the time.
2.1 (Unloading, ⮚ Improper damage 4 4 16 HSE 2 1 2 Low Risk
Risk ⮚ Storage should be in a clean, dry,
shifting, material stacking of ⮚ Slips, trips, Representative
“NO SMOKING” area and should be
handling & materials abrasions, strains restricted to access by authorized
storage) ⮚ Poor manual and sprains personnel only.
handling ⮚ Manual handling will be avoided as
much as possible. However, if
unavoidable, proper safety
precaution will be taken.
⮚ Transportation to site shall be as per
approved logistics plan and
manufacturer recommendation

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 HSE RISK ASSESSMENT
Reference No.: KAFD-RY-RIA1-PGEN-SAB-CIV-MES-000 Description: Health and Safety Risk Assessment for Installation of Back Painted Glass
Date: 09/Aug/2020
Revision No.: R00 Unit

Risk Rating Final Residual Risk Rating

Responsible
Activity Hazard Impact Hazards Controls
Person
S L RR Category S L RR Category
⮚ All materials arriving onsite shall be
stored as recommended by
manufacturer and proper
storage/shelter will be provided.
⮚ Only competent person shall be
assigned for the task.
⮚ Wear steel-toe safety shoes, slip
resistant footwear and keep areas
dry, clean and unobstructed, as
much as possible
⮚ All debris to be put in waste skips on
a continuous basis to avoid debris
blowing around project.
⮚ Inexperience
⮚ Any obstructions from pathways
workers
must be removed.
⮚ Slip, trip wet
⮚ Installer and other workers in or
surface
around the area will wear dust
⮚ Lacerated ⮚ Time Delays, Job Supervisor
2.2 masks.
hands/fingers, ⮚ Financial loss High
INSTALLATION 4 4 16 ⮚ Close job supervision must be HSE 2 1 2 Low Risk
falling tripping ⮚ Aggravate injury Risk
ACTIVITY applied. Representative
⮚ Respiratory ⮚ Property Damage ⮚ Make sure that the installation work
Problem, injury
area is clean and safe
and irritation to
⮚ All Installation activities shall meet
the skin due to
manufacturer recommendations.
dust
⮚ Means of safe access shall be
identified and maintained for the
duration of the works.
⮚ Safe access and egress is
maintained.
⮚ All materials arriving on site shall be
stored as recommended by
manufacturer and proper
storage/shelter will be provided.
⮚ All involved personnel on the activity
⮚ Time Delays, will be trained in the “Right to Know”
⮚ Spill,
⮚ Financial loss Standard, understand MSDS forms
mishandling, Job Supervisor
⮚ Product loss and labeling, safety measures, and
2.3 CHEMICAL contact with eye High
Death, skin 4 4 16 HSE 2 1 2 Low Risk
HANDLING and skin, Risk have access to all MSDS’s.
irritation, burn, eye Representative
inhalation, ⮚ Hazardous substance will be stored
ingestion injury
in a safe manner. Handling and
storage to be done according to
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 HSE RISK ASSESSMENT
Reference No.: KAFD-RY-RIA1-PGEN-SAB-CIV-MES-000 Description: Health and Safety Risk Assessment for Installation of Back Painted Glass
Date: 09/Aug/2020
Revision No.: R00 Unit

Risk Rating Final Residual Risk Rating

Responsible
Activity Hazard Impact Hazards Controls
Person
S L RR Category S L RR Category
Materials Safety Data Sheets
(MSDS).
⮚ In case of any spillage, it will be
cleaned immediately.
⮚ Handling and storage to be done
according to Materials Safety Data
Sheets (MSDS).

⮚ Suitable respiratory protection and

PPEs to be used.
⮚ Be familiar with emergency response
procedure.
⮚ Any obstructions from pathways
⮚ Obstructed
must be removed.
accesses
⮚ Emergency contact lists shall be
⮚ Lack of
posted at site.
illumination and
⮚ Time Delays, ⮚ Ensure lightings at the stairways and
EMERGENCY emergency exit
⮚ Financial loss emergency exits are working Job Supervisor
RESPONSE/ACCES signs High
⮚ Product loss 4 4 16 properly. Emergency lights shall be HSE 2 1 2 Low Risk
SES/ILLUMINATI ⮚ Late response to Risk
⮚ Aggravate injury installed at stairs to evacuate in Representative
ON victim in case of
case of power supply failure or
emergency
emergency.
⮚ Lack of
⮚ Emergency evacuation routes and
communication
procedure shall be reminded
regularly to the site staff by
construction and SHE team.

CLASSIFICATION CHART
Description
Likelihood of Risk Rating Severity of Risk Description Rating

Unlikely Occurrence close to zero 1 Minor Injury First-Aid On Site 1

May Happen Capable of taking Place 2 Minor Injury Treatment Off Site 2
Likely Tend to or Inclined to Occur 3 Up-to-3 days Injury Limited or no work for three days 3
Very Likely High Inclination of Occurrence 4 Major Injury Reportable 4
Certain Most Definitely Happen- Not “If but When” 5 Death 5

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 HSE RISK ASSESSMENT
Reference No.: KAFD-RY-RIA1-PGEN-SAB-CIV-MES-000 Description: Health and Safety Risk Assessment for Installation of Back Painted Glass
Date: 09/Aug/2020
Revision No.: R00 Unit

Risk Rating Final Residual Risk Rating

Responsible
Activity Hazard Impact Hazards Controls
Person
S L RR Category S L RR Category

Date:
Prepared by: Jimvil Villeza Signature:
09/08/2020
Date: Consultant
Reviewed by: Fahim Ahmed Shaik Signature:
09/08/2020 Approved by:
Date:
Approved by: Ekrem Ucar Signature: HSE Manager Date
09/08/2020

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