You are on page 1of 8

DOC. REF. NO.

QHSE – ST003
METITO OVERSEAS LIMITED REVISION 1
DATE 01 April 2009
Risk Assessment Worksheet PAGE/S 7

Work Activity / Task Mobilization works


Prepared by
Duration of Activity
Sharjah International Airport Expansion Project Date
Location Checked & Reviewed by
Sewage Treatment Plant and Associated Works
Date and Time of Activity being
carried out
0700 – 1800 Hours (or as needed) Approved by

Personnel Details Equipment / Material Details Documentations


No. of employees Access / Egress Any other specific
Required to do the work 05 - 12 (Scaffolding etc.) Ladders and Scaffoldings documents required
Yes No

Riggers, Lifting supervisor, Crane


Are there any special instructions to be
Occupations Operator, Labor, Foreman, Equipment
Trades/Skills required (Power/Tools etc.) Power tools, hand tools and lifting gear followed. (Please do not leave a blank area if
electricians, mechanical no instructions)
technicians

Qualifications Competency and training Hazardous


(Licenses / Work certificates. UAE Driver’s license Substances Nil  QHSE – OCPG – CS (Crane
Permits) (COSHH)
Safety)
 QHSE – OCPG – MH (Manual
General Safety Awareness, Area Illumination Handling)
Training
(Completed / Required) Lifting/Rigging Safety, Mobile (Tower lights, pole Sunlight (Day Work)  QHSE – OCPG – WHW
Crane Safety lights etc).
(Working in Hot Weather)
PPE  QHSE – OCPG – PTW (Permit
Required for task Hard hat, coverall, safety boot, To Work)
Plant
(Helmet, Coverall & gloves, safety goggles, dust (Static and Mobile) Mobile crane
Safety boots are mask
mandatory for all jobs

1
Probabilit Residual Risk RISK
SN JOB STEPS HAZARD y
Severity Risk CONTROL MEASURES ACCEPTABLE
Probability Severity Risk

1) Lifting aids to be used to reduce manual


involvement.
2) Design the task to reduce human
involvement
3) Ensure operatives are physically fit for the
task
4) Know the weight of the load to be lifted. If
more than 35kg assistance required
5) Always follow the safe manual handling
Foundation techniques.
Manual Handling
1 erection for 2 4 8 6) Proper access for the movement of 1 4 4 YES
porta cabins. workers required to be ensured
7) Adequate PPE to be provided
8) Vary or rotate jobs. Do simple and gentle
exercises to reduce muscle tension
9) Comply with standards of manual handling
and ergonomics
10) Always keep back straight
11) The size of material / object shall not
obstruct the persons sight
12) No horseplay in workplace.
1) Never use defective equipment or power
tools.
Use of defective tools and
2) Use tools that is right for the task.
using of tools not designed for
3 3 9 3) Make sure that tools that are damaged 1 3 3 YES
such use or is inappropriate
shall be tagged “For repair” so as to avoid
for the task.
other personnel from using the device.
4) Proper supervision and training.
Hot works (Welding) 2 4 8 1) PTW must be in place prior to start of 1 4 4 YES
activity.
2) Ensure that all personnel are trained and
competent for the job.

2
3) Remove all flammable and combustible
materials within 10 ft. of the welding area.
4) Proper housekeeping.
5) Activity must be well monitored.
6) Required PPE must be worn for the job.
7) Fire watch if necessary.
8) Fire extinguisher must be in place.
1) Toolbox talks to be conducted.
2) PTW to be obtained prior to start the
activity
3) Make sure the ground is hard and level.
4) Outriggers are to be placed on proper pad.
5) Lifting activities must be completely
stopped in bad weather conditions.
6) Mobile crane operator should be
competent and certified from approved
Installation of Failure of crane and /
2 2 4 8 training institute. 1 4 4 Yes
Porta cabins lifting pulling gears
7) Appoint competent & certified banks man.
8) Area to be barricaded.
9) Appropriate warning signage's to be
placed.
10) Close supervision required at all the
times.
11) Person should not be underneath the
suspended load, Use Hard hat (Helmet) and
other PPE’s

1)Competent and certified operator (Third


Unauthorized Operation and
party certification)
Machines
2 4 8 2 1 2 Yes
2) Maintained and inspected equipment’s
(drilling machines) Rotary Drilling Rigs.

Collision with personnel / 2 4 8 1) Effective traffic management system to be 1 4 4 Yes


material implemented and monitored
3
2) Operators/Drivers must be licensed and
medically fit.
3) Plant/equipment operators should be 3rd
party certified from approved training institute.
4) All plant must be well maintained and fitted
with audible reverse alarm.
5) Competent Banks-man should be
appointed with the moving plant.
6) TBT and trainings to be provided to all the
operators on regular intervals.
7) Supervisor should be available at all the
times.
1)Never use defective equipment or power
tools.
2)Use tools that is right for the task.
3)Make sure that tools that are damaged shall
be tagged “For repair” so as to avoid other
Use of defective power or personnel from using the device.
hand tools and using of tools 4)Proper supervision and training.
3 Electrical Works 3 3 9 1 3 3 YES
not designed for such use or 5)fabricated or homemade hand tools are not
is inappropriate for the task. allowed to be used.
6) adequate Monitoring of activities.
7) Guards of power tools shall not be
removed in any case.
8)Inspection of power tools and hand tools
shall be done prior to use.
Manual Handling 1)Lifting aids to be used to reduce manual
involvement
2) Design the task to reduce human
involvement
3) Ensure operatives are physically fit for the
task
4) Know the weight of the load to be lifted. If Yes
more than 35kg assistance required
5) Always follow the safe manual handling
techniques 4 4
4
2 4 8 1
6) Proper access for the movement of
workers required to be ensured
7) Adequate PPE to be provided
8) Vary or rotate jobs. Do simple and gentle
exercises to reduce muscle tension
9) Comply with standards of manual handling
and ergonomics
10) Always keep back straight
11) The size of material / object shall not
obstruct the persons sight
12) No horseplay in workplace.

1)Lifting aids to be used to reduce manual


involvement
2) Design the task to reduce human
involvement
3) Ensure operatives are physically fit for the
2 4 8 task 1
4 4
4) Know the weight of the load to be lifted. If
more than 35kg assistance required Yes
5) Always follow the safe manual handling
Drainage & techniques
4 Water supply Manual Handling 6) Proper access for the movement of
works workers required to be ensured
7) Adequate PPE to be provided
8) Vary or rotate jobs. Do simple and gentle
exercises to reduce muscle tension
9) Comply with standards of manual handling
and ergonomics
10) Always keep back straight
11) The size of material / object shall not
obstruct the persons sight
12) No horseplay in workplace.
Defective power tools and 3 2 6 1)Never use defective equipment or power 1 2 2 Yes
hand tools. tools.
5
2)Use tools that is right for the task.
3)Make sure that tools that are damaged shall
be tagged “For repair” so as to avoid other
personnel from using the device.
4)Proper supervision and training.
5)fabricated or homemade hand tools are not
allowed to be used.
6) adequate Monitoring of activities.
7) Guards of power tools shall not be
removed in any case.
8)Inspection of power tools and hand tools
shall be done prior to use.

1) TBT should be given regarding weather


conditions
2) Use of working areas
3) Reduce the physical demand of work by
using mechanical equipments
4) Proper PPE at all the times
5) Increase frequency and duration of breaks
Working in
Dehydration, heat stress, heat 7) Schedule task to avoid heavy physical
5 adverse weather 3 4 12 1 4 4 Yes
stroke, heat exhaustion activity during hottest part of the day
conditions
8) Provide cold drinking water and prolyte,
lemon, salt for rehydration
9) Make awareness to everyone to
understand the signs and symptoms of heat
stress and other issues
10) Supervisor should be available at all the
times.

1)No smoking nearby machines, fuel tank and


refueling point
Use of diesel / Fire hazard during refueling or
6 4 4 16 2)Tanks opening must be caped after 2 2 4 Yes
fuel for machine operation
refueling
3) Fire extinguishers to be available

6
Risk Rating Matrix
Rate Likelihood (L) Rate Severity (S) Risk Rating (L x S)
1 Very Unlikely 1 Negligible 1-7 Low ( Acceptable)
2 Unlikely 2 Minor Injury
3 Likely 3 Major 8 - 15 Medium (Unacceptable)
4 Very Likely 4 Severe
5 Certain or Imminent 5 Fatality 16 - 25 High

Risk Rating Likelihood


1 2 3 4 5
1 1 2 3 4 5
S
e

e
v

7
2 2 4 6 8 10
3 3 6 9 12 15
rity 4 4 8 12 16 20
5 5 10 15 20 25

You might also like