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EHS RISK ASSESSMENT TEMPLATE

PACKAGE NO. CE- 0994


SECTION: Ref. No. DAN-RA-AD391-001 ACTIVITY: GENERAL MEP WORKS

Current Risk Final Risk


Task (Steps) Potential Hazard Existing Control Additional Control
Cons. Prob. Risk Cons. Prob. Risk

No specific Supervisor to ensure approved


4 1 4
available permit PTW available on site.

6.a

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EHS RISK ASSESSMENT TEMPLATE

Isolate the power from the


6.c.1TO 6.c.2 Electrical generator via the distribution box.
Hazards, Electric Hand over the necessary 2 2 4
Shock servicing/maintenance works to the
authorized servicing personnel.

6.c.3 TO 6.c.10 Unauthorized 5 1 5


operation of Operator must pass third party
crane / boom competency test for crane
truck operation and secure competency
certificate.
Operator should attend induction
course for carne operation.
Crane/Boom truck must have:
1. Valid registration from RTA to
Travel
2. Valid certificate of conformity
or through crane /boom truck
inspection from approved
certification agencies.
3. Statement of insurance policy

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EHS RISK ASSESSMENT TEMPLATE

Crane must be certified by


approved third party certification
agencies.
Gears ,chains ,and belts should be
Mechanical
inspected ,certified and colour 5 1 5
Failure
coded to use.
Avoid overloading of transport
equipment.
Lift load for its specific load limit or
safe working load

Having no Use tag lines or tag ropes to guide


control of the the load towards its destination. 3 1 1
load Assign a certified.

Use of sharp Inspect the hand tools before


hand tools. use, ensure the condition is good,
Competency of use hand gloves.
electrician. Supervisor to ensure the
Use damaged competency of electrician.
hand tools may Inspect heat gun before use, it is
6.c.11 To 6.c.12 slip and injure in good condition, provide fire
2 1 2
electrician or extinguisher.
damage Maintain good housekeeping
property. around the area.
Use of Heat gun All temporary cable should be
( hot blower), properly organized.
electricity / Fire. Ensure all mandatory PPEs are
using including clear glass.

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EHS RISK ASSESSMENT TEMPLATE

Supervisor to ensure approved


PTW is available on site prior to
commencement the task.
Toolbox talk to held at site and
documented.
Use of
Inspect hand tools before use.
damaged Hand
tools. Inspect drill machine before use
6.d.1 TO 6.d.9 Using of drill and check for emergency stop 3 1 3
switch.
machine.
Dust from drill Only competent and authorized
machine. worker for the using of power
tools.
Electrocution .
Provide dust mask 3M 8210 or
3M respiratory mask. .(where
ever required)
Only 110 V to be used at site.
Use of sharp
hand tools.
Competency of
electrician. Inspect the hand tools before
Use damaged use, ensure the condition is good,
hand tools may use hand gloves.
slip and injure Supervisor to ensure the
2 1 2
electrician or competency of electrician.
damage Inspect heat gun before use, it is
property. in good condition, provide fire
Use of Heat gun extinguisher.
( hot blower),
electricity / Fire.

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EHS RISK ASSESSMENT TEMPLATE

Activity shall be carried out the


personal supervision of receiving
activity.
Supervisor to ensure all applicable
Unauthorized PTW to be available prior to
workers at commencement of the task.
6.e.1 TO 6.e.3 working area Tool box talk to be held at site ,this 4 1 4
may injure due to shall cover the method statement
curiosity. and job safety analysis.
Only competent and authorized
personnel to be
deployed,supervisor to ensure all
workers involve in the activity
received Big 5 training of emal
Use of damaged
Inspect step ladder before use,
step ladder.
one man should hold the ladder on
Use of damaged
the ground while is in used. 2 1 2
hand power
Competent operator for the use of
tools.
power tool,inspect before use
Electrocution/fire
(colour coding)
Workers may
Maintain house keeping around the
slip, trip & fall at
area 2 1 2
same ground or
Walkway and gangway to be kept
from height
free of obstruction

All personnel involve in the


Working without activities must wear proper 2 1 2
proper PPEs PPEs(hard hat, appropriate safety
glass, dust mask long sleeve shirt
and reflective vest).

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EHS RISK ASSESSMENT TEMPLATE

Activity shall be carried out the


personal supervision of receiving
activity.
Supervisor to ensure all applicable
Unauthorized PTW to be available prior to
workers at commencement of the task.
6.f.1 TO 6.f.4 working area Tool box talk to be held at site ,this 4 1 4
may injure due to shall cover the method statement
curiosity. and job safety analysis.
Only competent and authorized
personnel to be
deployed,supervisor to ensure all
workers involve in the activity
received Big 5 training of emal
Use of damaged
Inspect step ladder before use,
step ladder.
one man should hold the ladder on
Use of damaged
the ground while is in used. 2 1 2
hand power
Competent operator for the use of
tools.
power tool,inspect before use
Electrocution/fire
(colour coding)
Workers may
Maintain house keeping around the
slip, trip & fall at
area 2 1 2
same ground or
Walkway and gangway to be kept
from height
free of obstruction

All personnel involve in the


Working without activities must wear proper 2 1 2
proper PPEs PPEs(hard hat, appropriate safety
glass, dust mask long sleeve shirt
and reflective vest).

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EHS RISK ASSESSMENT TEMPLATE

Activity shall be carried out the


personal supervision of receiving
activity.
Supervisor to ensure all applicable
Unauthorized PTW to be available prior to
workers at commencement of the task.
working area Tool box talk to be held at site ,this 4 1 4
6.g.1 TO 6.g.7 may injure due to shall cover the method statement
curiosity. and job safety analysis.
Only competent and authorized
personnel to be deployed,
supervisor to ensure all workers
involve in the activity received Big
5 training of emal
Workers may
Maintain house keeping around the
slip, trip & fall at
area 2 1 2
same ground or
Walkway and gangway to be kept
from height
free of obstruction
Use of PVC
Workers must be aware of
sealant and
chemical MSDS.
similar 2 2 4
chemicals. Copy of MSDS shall be made
Health Hazards available in the work site for
references.

All personnel involve in the


Working without activities must wear proper 2 1 2
proper PPEs PPEs(hard hat, appropriate safety
glass, dust mask long sleeve shirt
and reflective vest).

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EHS RISK ASSESSMENT TEMPLATE

NOTE: All Current Risk ranked above C-15 must have additional control measures: Risk = Consequence x Probability (R = C x P)
Tolerable Risk (Low) = 1-6, Medium = 8 -12, (Methods statement), Intolerable Risks (High) = 15 25 (Method Statement plus additional Control
Measures in place)
Consequence
Consequence ( Severity) Rating Factors (5) Probability Rating Factors (5) Frequency/Probability
(Severity)
Financial No Frequency A B C D E
No Safety Health Environ.
Equip. Product. Practically impossible or Once in 10 R=CxP 1 2 3 4 5
A (1)
1 First Aid Immediate Minor <AED 1k <1 hr years 5 5 10 15 20 25
2 Medical Temporary Short term <AED50K 1-2 hrs B (2) Not likely or Once per year 4 4 8 12 16 20
3 Lost Time Short term Long term >AED300k 2-4 hrs C (3) Could happen or Monthly 3 3 6 9 12 15
4 Disability Long term Serious >AED500k 4-8 hrs D (4) Has happened or Weekly 2 2 4 6 8 10
5 Fatality Fatal Catastrophic >AED1m >1 shift E (5) Common or Daily 1 1 2 3 4 5

ATTENDED BY:
Name(s):

Risk Assessor:

Sachin Babu EHS Advisor 08-03-2012

Name Designation Signature Date

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EHS RISK ASSESSMENT TEMPLATE

FOLLOW UP:
NO. FOLLOW-UP ACTION ACTION BY TARGET DATE

APPROVAL:
DESIGNATION NAME SIGNATURE DATE

COMPILED BY:

ACKNOWLEDGED BY: Project Manager

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