HAZARD IDENTIFICATION AND RISK ASSESSMENT SHEET

Hazard Identification & Risk Assessment Sheet for Wet Area Waterproofing

Project Sky View Towers

Risk Assessment Risk Assessment

Item Process Hazard (No Control) Controls (With Controls)
P S R P S R
Demarcated access route,
Site safety induction and MS & RA
briefing to workers.
Communication between the
operatives and foreman (daily task
briefing)
Post adequate signage (warning,
Slip, Trip & Falls. information, emergency contact)
Short cuts. Adequate PPEs should be worn.
Mobilization of personnel Improper stacking. Proper Housekeeping to be carried
01 and equipments Blocked access.
3 3 B out on regular basis.
1 2 D
Lifting gears Training and pre work briefing to be
conducted to all engaged workers on
safe stacking
No any material allowed to stack
more than 1.5Mts height
Third party certified lifting appliances
and gears must be use for shifting
the material.

Improper stacking, Designated area for material stacking

Storage of Mapelastic
Flammability (fire due (COSHH room) Material will be
02 smart component B
to accumulation of
3 3 B stored in well ventilated area,
1 2 D
(COSHH)
flammable fumes) COSHH room must be locked and
key with trained store keeper @ all

SOP – SMS - 01
FM – SMS – 01-A / R1
24 / 01 / 2010
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HAZARD IDENTIFICATION AND RISK ASSESSMENT SHEET

Hazard Identification & Risk Assessment Sheet for Wet Area Waterproofing

Project Sky View Towers

Risk Assessment Risk Assessment

Item Process Hazard (No Control) Controls (With Controls)
P S R P S R
time. Spill kit to be arranged on the
storage area along with washing
facility.
COSHH assessment and MSDS
copy should be with COSHH storage
area, also COSHH distribution list
attached with the COSHH
assessment.
All type of paints should be labeled
and arrange in proper racks.
Do not over stack material. (not more
than 1.5 meter)
Post signage. (warning, emergency
contact numbers, information
signage)
Do not leave the chemical containers
open.
Do not store smart component
chemical with other combustible
articles.
Provide fire extinguishers/fire point
Post “No Smoking, no open flame”
signage
Eye/hand washing area to be provide

03 Material shifting/Manual Failure of lifting 3 3 B All lifting gears must be inspected 1 2 D

SOP – SMS - 01
FM – SMS – 01-A / R1
24 / 01 / 2010
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HAZARD IDENTIFICATION AND RISK ASSESSMENT SHEET

Hazard Identification & Risk Assessment Sheet for Wet Area Waterproofing

Project Sky View Towers

Risk Assessment Risk Assessment

Item Process Hazard (No Control) Controls (With Controls)
P S R P S R
and certified by Dubai municipality
approved third party, regular
maintenance and inspection by plant
technician on regular basis and copy
to be obtained for record keeping,
visual inspection for all lifting gears
and accessories (transport bucket)
to be carried out by operators riggers
gear/transport bucket, and safety personal prior to use.
ergonomic, Back Third party certificate and color
Handling
injury, contact with coding to be posted on the lifting
sharp edges. gears and accessories (T. bucket) for
information.
Proper job rotation and adequate rest
breaks should be given for workers.
Proper PPE should be worn (HD
Gloves, Safety shoes, Goggles
etc…), Right posture should be
maintain during manual shifting.

Safety Harness lanyard shall be at all

times being connected to a strong
anchorage point.
04 Working at Height Fall from height 3 3 B Pre work inspection to be carried out
2 2 D
by the concerned engineer and
supervisor to eliminate/reduce the

SOP – SMS - 01
FM – SMS – 01-A / R1
24 / 01 / 2010
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HAZARD IDENTIFICATION AND RISK ASSESSMENT SHEET

Hazard Identification & Risk Assessment Sheet for Wet Area Waterproofing

Project Sky View Towers

Risk Assessment Risk Assessment

Item Process Hazard (No Control) Controls (With Controls)
P S R P S R
unnecessary hazards.
Paints, liquids shall be cleaned away
from surfaces thoroughly to prevent
slips.
Proper working Platform will be
prepared under the supervision of
Scaffold Foreman
Platforms will be inspected and Scaff
Tag posted ,daily inspection of the
platform will be done by the
supervisor and the compliance
monitored by the site safety officer
Access ladder will be in place

Post warning signage and

barricading to avoid unauthorized
entry
Only trained operator is allowed to
operate abrasive wheels
Surface preparation by
Particulate substance, Abrasive wheels to be checked
05 abrasive wheel/sand
Dust, Flying particle
3 3 B before use (international standard,
2 2 D
paper
expiry date etc)
Only industrial plug, socket and
cables to be used and ensure
correct rated fuse/ ELCB and cable
management. All electrical cables to

SOP – SMS - 01
FM – SMS – 01-A / R1
24 / 01 / 2010
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HAZARD IDENTIFICATION AND RISK ASSESSMENT SHEET

Hazard Identification & Risk Assessment Sheet for Wet Area Waterproofing

Project Sky View Towers

Risk Assessment Risk Assessment

Item Process Hazard (No Control) Controls (With Controls)
P S R P S R
be elevated from the ground. Guard
must be used at all time. Tools must
be unplugged while not in use
Exposed workers must be wear
adequate PPE (safety shoes,
coverall, high visibility vest, mask,
hand gloves, goggles etc)
Dust contamination will e diluted by
forced air ventilation.
Proper respiratory protection to be
worn at all time.
Conduct tool box talk prior to start
the work as per MSDS and COSHH
assessment.
When opening chemical containers
do not hold the face directly above
Mixing and preparation Mixer of mortarar flashing container. The lid may come off with
06 of chamfer by cement on face / eyes, inhalation a bang resulting in the liquid flashing
sand of fumes
2 2 B
in the face and eyes.
1 2 D
Provide eye wash facility.
Avoid mixing of chemical in enclosed
places.
Wear eye, face and respiratory
protection. (PPE)

SOP – SMS - 01
FM – SMS – 01-A / R1
24 / 01 / 2010
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HAZARD IDENTIFICATION AND RISK ASSESSMENT SHEET

Hazard Identification & Risk Assessment Sheet for Wet Area Waterproofing

Project Sky View Towers

Risk Assessment Risk Assessment

Item Process Hazard
P S
Ingestion and absorption of
chemical. Contact with
dermatic material Spillage of
chemical during transportation
and carrying to elevated
Mixing and
levels causes tripping hazard
preparation of water
and fire, Fire due to proximity
07 proofing material
to hot works. Spillage of
MAPELASTIC
chemical during transportation
SMART
and carrying to elevated
levels causes tripping hazard
and fire.
(No Control) Controls (With Controls)
R P S R
Conduct tool box talk and task
briefing prior to start the work as per
MSDS and COSHH assessment.
Wash hands thoroughly after painting
work and before taking meals.
Do not smoke while carrying out
painting works.
Wear hand gloves, eye and
respiratory protections Wear hand
gloves, eye and respiratory
protections
Painters will wear non-porous
clothing to prevent contact with
3 3 B dramatic material
1 2 D
Do not carry out chemical work side
by side with, below or above hot
work.
Screen hot works effectively, should
any painting work take place in the
vicinity.
Do not start chemical mixing near the
hot work area/hot surface.
Keep the containers tightly closed.
Secure the containers do not leave
them loose in the transport.
Provide fire extinguisher in the

SOP – SMS - 01
FM – SMS – 01-A / R1
24 / 01 / 2010
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HAZARD IDENTIFICATION AND RISK ASSESSMENT SHEET

Hazard Identification & Risk Assessment Sheet for Wet Area Waterproofing

Project Sky View Towers

Risk Assessment Risk Assessment

Item Process Hazard (No Control) Controls (With Controls)
P S R P S R
vehicle.
Do not carry chemical in one hand
and climb the ladder; use the
proper method.
Do not leave chemical containers in
walkways or places where they can
be easily knocked down by persons
passing by, especially in elevated
areas.
Eye/Hand washing area must be
provide near the water proofing
area.
Pint/chemical not allowed to store
inside the site. After the completion
of the work balance chemical/wastes
must be return to COSHH room.
Empty chemical container must be
dispose as per DM requirement.
Paint/chemical waste must be
segregate properly, DM approved
sub contactor to be appoint to
dispose all type of hazardous waste
When completing this Performa you must take due consideration of local conditions, including adjacent operations, weather
and premises.

SOP – SMS - 01
FM – SMS – 01-A / R1
24 / 01 / 2010
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HAZARD IDENTIFICATION AND RISK ASSESSMENT SHEET

Hazard Identification & Risk Assessment Sheet for Wet Area Waterproofing

Project Sky View Towers

Risk Assessment Risk Assessment

Item Process Hazard (No Control) Controls (With Controls)
P S R P S R

Person Responsible for Completing the Risk Assessment:

Name Johns Chacko Position HSE Manager
27 September Review
Signature Date 26 september 2016
2015 Date
Probability (P) Severity (S) =
Risk Level (P/S) Conclusions:
X Risk
Hazard MUST be avoided (or level of risk reduced
1 = Unlikely 1 = Negligible S1 S2 S3 S4 A =
significantly & reliably by controls)
Hazard SHOULD be avoided ( or level of risk reduced
2 = Low 2 = Minor Injury P1 X X D C B =
significantly & reliably by controls)
3 = Medium 3 = Severe Injury P2 X D C B C = Risk to be controlled as far as reasonably practicable
4 = High 4 = Fatal P3 D C B A D = Risk is controlled as far as reasonably practicable
P4 D B A A X = Normal PPE to be worn as dictated by ACC policy

SOP – SMS - 01
FM – SMS – 01-A / R1
24 / 01 / 2010
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