Академический Документы
Профессиональный Документы
Культура Документы
HSE DEPARTMENT
RISK ASSESSMENT
Assessor Soliman fathi Location of Assessment AHWC 22 MIGD DESALIATION PLANT AT RAK
Injury or illness causing short term disability (Medium) HIGH (H) MEDIUM (M) LOW (L)
Other injury or illness (Low) MEDIUM (M) LOW (L) LOW (L)
R Adequately
Ref Hazards Who is at risk? Controls in place L S
R controlled?
R Adequately
Ref Hazards Who is at risk? Controls in place L S
R controlled?
A lack of proper sleep • Production All personnel will be given a copy of the Mentor Night
Developments of stress on workers and Shift work Guidance Note AS A TBT
the body • Maintenance All personnel will be required to attend specific company
RA
People on the night shift end engineer training prior to starting night work ( INDCTION ) M M M YES
2
up tired and worn down, • Cleaner All night and shift workers will be provided with
developing fatigue and • Shift sufficient information, instruction and training to ensure
irritability. Manager their health and safety whilst undertaking tasks in TBT
• Production
Accidents and incidents workers Regular monitoring of night and shift worker health and
RA3 • Maintenance welfare will be undertaken using the Health Monitoring H H M NO
Damage to equipment Form in ( in a accident report ) or near mess report
engineer
• Cleaner
Increased levels of tiredness • Production The company will ensure that employees on night work
and fatigue workers do not work more than on average 48 hours a week
• Maintenance calculated over a successive 17 week reference period
Accidents and incidents
RA4 engineer The company will ensure that night workers’ normal L L L YES
Damage to equipment • Cleaner working hours do not exceed more than an average of
Development of stress on the • Shift eight hours in each 24 hour period as calculated over a
body Manager successive 17 week reference period
Increased levels of tiredness Review safe systems of work to ensure they take into
and fatigue • Production
account night and work
Accidents and incidents workers
RA5 • Maintenance The Shift Manager will review existing safe systems of H H M NO
Damage to equipment work for specific activities to ensure that they have
engineer
Development of stress on the • Cleaner adequately addressed the additional psychological and
body physiological hazards
RISK ASSESSMENT
ACTIVITY: WORKING NEAR OR WITH ELECTRICAL EQUIPMENTS / TOOLSSERVICES RA No: ORION/RAK 01
RISK CONTROLLE RESIDUAL
S. N. HAZARD HARM CONTROL MEASURES
LXS L M H D BY WHOM RISK
• Competent Electrician for Installation and Repair.
• Electrical power to be de-energized locked out and tagged out before
doing any repair / maintenance.
• To be installed, maintained and used as per manufactures instruction
manual.
Installation, use, repair and Supervisor /
Electrocution, • All electrical hand tools to be grounded or double insulated.
01. maintenance by untrained 3X5 Foreman, L
Burn, Fatality. • Use of Standard equipments and fittings.
personnel. Electrician.
• Correct Routing of Cables and proper connections.
• Proper ELCB and RCD to be installed in electrical circuits.
• Do not Place the Cables on Wet Surface or in Water.
• Person using the Tools / Equipments should be trained / experienced in
that particular item.
Unguarded Equipment / Serious Injury, Supervisor /
02. 3X4 • Guard to be provided to all moving / rotating parts of the equipments. L
Tools. Amputation. Foreman
Minor / serious • Cables to be routed properly away from access and do not place the Supervisor /
03. Tripping 3X4 L
injury. equipments on the access. Foreman
• All electrical tools and equipment to be connected through ELCB / RCD.
• Do not use improper / damage cables.
• Do not overload the electrical circuits / cables.
Fire due to short circuit / Burn,
• All electrical tools to be grounded or double insulated.
over load / loose contact Material / property Supervisor /
04. 3X5 • Proper insulation of terminals and cables. L
and incorrect use and damage. Foreman
• Avoid loose contact.
electric shock. electrocution
• All electrical equipments / tools to be protected from water.
• Use of standard fitting.
• Daily inspection of equipments, tools, cables and fittings.
Hearing loss.
• Job rotation to be adopted.
White finger Supervisor /
05. Vibration / Noise/strike 3X4 • PPE (Gloves, Ear plug / Muffler) to be used. All services shall be L
(HAVS) electric Foreman
investigated and identified. A look out system shall be implemented.
shock .
RISK ASSESSMENT
4 Hours 95 dBA
3 Hours 97 dBA
RISK ASSESSMENT
RISK ASSESSMENT
RISK ASSESSMENT
RISK ASSESSMENT
ACTIVITY: CONFINED SPACE - GENERIC RA No: ORION/RAK 04
RISK CONTROLLE RESIDUAL
S. N. HAZARD HARM CONTROL MEASURES
LXS L M H D BY WHOM RISK
• Operatives must be physically fit for carry out confined space activities.
Site Manager
• Person experienced / Trained in confined space activity to be assigned for
Unfit / untrained Suffocation, Engineers
01 4X4 the job. L
Operatives. Death. Supervisor,
• SWMS and Risk Assessment must be addressed to all operatives prior to Foreman
enter.
• Work permit must be taken, pre-entry checklist to be completed and all
precaution must be taken prior to enter.
• Provide safe access and exit to and from the confined space as much as
possible. (Manhole size requirement - Min. 450 mm X 407 mm or 457 mm
Dia.)
• Rescue procedure / system (Tripod with hoisting device, Rescue Harness
Serious Injury, Engineers
Limited access and Exit. etc) in place and sufficient trained persons are available for the rescue
02 Suffocation, 4X4 Supervisor, L
Fall of person / Materials operation.
Fatality. Foreman
• All persons in the confined space must wear safety harness for rescue
purpose.
• Display appropriate warning signs and appoint one full time stand by
person in the entrance.
• Access and all openings to be protected to prevent fall of materials /
persons.
• Carry out atmospheric test and ensure there is sufficient level of oxygen
present in the area prior to enter. Site Manager
Oxygen deficiency /
Suffocation, • Use forced air ventilation / exhaust fan to remove toxic gases from Engineers
03 enrichment, lack of 3X5 L
Death. confined space. Supervisor,
ventilation.
• Shift working schedule as per condition to be made and strictly followed. Foreman
Oxygen percentage. (Permissible limit – 19.5% to 23.5%
• Carry out atmospheric test and ensure there are no flammable / toxic
gases present in the area prior to enter.
A. Flammable gas or vapors.(Permissible limit - <10% of LFL)
Serious Injury, Site Manager
B. Carbon Monoxide. (Permissible limit - <50ppm)
acute / long Engineers
04 Flammable / toxic gases. 3X5 C. Hydrogen sulfide. (Permissible limit - <10ppm) L
latency illness, Supervisor,
• Do not operate any exhaust gas emitting equipments inside the confined
Death Foreman
space.
• Do not keep any compressed / flammable gas cylinders inside the
confined space.
RISK ASSESSMENT
ACTIVITY: CONFINED SPACE - GENERIC RA No: ORION/RAK 04
RISK CONTROLLE RESIDUAL
S. N. HAZARD HARM CONTROL MEASURES
LXS L M H D BY WHOM RISK
• All COSHH materials must have MSDS and precautions in the MSDS
must be followed.
• Provide adequate exhaust fans for proper ventilation.
• Always use flameproof electrical equipments inside the confined space.
• Use positive pressure breathing apparatus in confined space.
• Hot work permit must be taken prior to do any hot work operation.
• Sufficient exhaust fan must be provided for ventilation / extracting the
welding fumes.
• Ensure there is no flammable gas / vapors present in the confined space.
Serious Injury, Engineers
• Do not keep compressed gas cylinders, combustion engine powered
05 Hot work / Fire Property Damage, 3X5 Supervisor, L
welding machine inside the confined space.
Death Foreman
• Sufficient fire protection / extinguishing equipment must be provided in the
work area.
• Do not use CO2 fire extinguishers inside the confined space.
• All operatives must wear required PPE’s.
• Sufficient lights (Flameproof) shall be provided in the confined space.
• Proper communication facility (Walky-talky / Radio / Alarm system) should
Engineers
Lack of Lights & Serious or minor be provided for confined space activities.
06 4X4 Supervisor, L
Communication Facility. Injury, Death • One fulltime standby person with communication facility shall be
Foreman
appointed outside the entrance.
• Confined space register to be kept outside and strictly maintained.
Fatigue and • Provide sufficient cool drinking water and oral dehydration fluids.
drowsiness. Site Manager
• Provide adequate ventilation and fan at the work place.
High Temperature / Lack of Engineers
07 3X5 • Avoid working in humid environment for long time. L
Humidity concentration. Supervisor,
Heat Stroke • Shift system based on the humid condition to be strictly followed. Foreman
Fatality. • Close supervision and communication at all time.
RISK ASSESSMENT
ACTIVITY: LOADING PLATFORM ERECTION AND DISMANTLING RA No: ORION/RAK 05
RISK CONTROLLE RESIDUAL
S. N. HAZARD HARM CONTROL MEASURES
LXS L M H D BY WHOM RISK
Serious Injury, • To be erected by competent Operatives as per drawing.
Supervisor,
01 Unsafe erection Material Damage, 3 X5 • Ensure close supervision by a competent supervisor. L
Foreman
Fatality. • SWMS and Risk Assessment to be addressed to the erectors.
• Erection area must be cleaned prior to remove the edge protection.
• Underneath area to be barricade while doing the erection and dismantling.
• Remove all loose materials from the platform prior to lift.
Serious Injury, • Props to be secured / braced after erection.
Supervisor,
02 Fall of material. Material Damage, 3 X5 • Bottom of the props must be bolted to the I-beam. L
Foreman
Fatality. • Detach all props from platform prior to lift.
• Tool strings must be attached to all tools using in floor edges.
• Gap between platform and floor must be covered immediately after
erection.
• Work area to be kept free from loose materials.
• Life line to be provided to anchor the safety harness prior to remove the
edge protection.
• All people should wear Full body safety harness with energy absorbing
Serious Injury, lanyard. Supervisor,
03 Fall of person 3 X5 L
Fatality. • Edge protection to be fixed immediately after erection / removal of the Foreman
platform.
• Don’t lean and try to catch the tag line, let the tag line come closer to the
floor.
• Ensure free movement of tag lines while removing the platform.
• Competent Banks man available in the area with communication radio for
signaling.
Serious Injury,
• Tag line to be used to control the movement of load. Supervisor,
04 Struck with moving load. Amputation, 3X5 L
• Always maintain enough space for maneuvering and do not insert body Foreman
Fatality.
parts under the load.
• Close supervision at all time.
• Safe manual handling techniques to be adopted.
Minor /Serious
• Ensure sufficient space and safe access prior to lift. Supervisor,
05 Improper Manual Handling Injury, Material 4 X3 L
• Provide sufficient manpower and proper training. Foreman
Damage
• Avoid twisting, stooping or overreaching to lift or place the load.
RISK ASSESSMENT
ACTIVITY: LOADING PLATFORM ERECTION AND DISMANTLING RA No: ORION/RAK 05
RISK CONTROLLE RESIDUAL
S. N. HAZARD HARM CONTROL MEASURES
LXS L M H D BY WHOM RISK
• PPE”s as per Risk Assessment must be used.
Serious Injury,
• Do not carry out the erection and dismantling if wind speed is more than Supervisor,
06 Bad Weather. Material Damage, 3X5 L
40km/h low visibility and rainy conditions. Foreman
Fatality.
Excavation / Trenches
/ Floor Opening:-
• Proper edge protection
• Falling into
• Protect / cover the Floor opening properly
Tranches /
• Serious • Provide caution signs
Excavation
injury • Follow Permit System to work
• Falling through • Supervisor /
5 • Fatality 4X5 H • Use Safety Harness correctly L
floor opening Foreman
• Property • Proper Working Platform
• Collapse of
Tranches /
damage • Specific Risk Assessment to follow / Refer:-
Excavation - Excavation
• Vehicle / Plant - Working at Height
overturning
• Use standard and good conditioned power tools
• Portable Appliances Testing (PAT) to be used to test all
power tools
Use of Power Tools:-
• Ensure regular inspection and colour coding
• Defective • Electric
• Ensure all rotating / moving parts of the equipment /
• Without Guards shock
tools are protected • Supervisor /
6 • Incorrect use • Serious 4X5 H L
• Job rotation when using Jack Hammer / Heavy drilling Foreman
• Untrained injury
machine
operatives • Amputation
• Never use power tools without guards
• Vibration
• Never use power tools if you are not trained
• Use the tools for the intended purpose only
• Do not use defective / damaged tools.
Incorrect / Unsafe
• Use only 3rd party certified lifting tackles and crane
Lifting Operation:-
• Inspect lifting tackles before use daily
• Materials falling • Serious • Crane Optr /
• Do not stand under Suspended load
7 • Failure of lifting Injury 3X5 H Banksman L
• Ensure competent Operator and Rigger
belt / slings / lifting • Fatality • Supervisor
tackles • Follow correct slinging and ensure no loose materials in
the load
• Untrained
Operators and
Rigger
• Serious • Check the weight of the load before lifting
Over loading /
Injury • Rigger and Operator must know the SWL of Plant / • Operatives
exceeding SWL of
8 • Fatality 4X4 H Equipment and Lifting Tackles • Rigger / L
Plant / Equipment and
• Material • Do not over load Banksman
Lifting Tackles
damage • Follow manufacture’s instruction strictly
Electricity:-
• Exposure to
electricity
• Use electrical tools and equipment as per manufactures
• Exposed live cable
• Electric recommendation
/ wire
Shock • Do not use damaged cable
• Overloading DB or
• Electrocutio • Use proper cable joint
cable
n • Do not overload electrical circuits / Cable / DB
9 • DB without ELCB 4X5 H All L
• Burn • Ensure ELCB is working properly
• Incorrect cable
• Fire • Keep tools and cable out of water / wet surface
routing
• Material • Use wooden stands to elevate cables
• Routing of cable –
damage • Route the cable through pipes and buried when
cross the access /
crossing road
Road, on wet
surface, steel
structure / slab
• Use face / filter mask as required
10 Exposure to Dust 4X3 M • Use safety goggles All L
• Spray water to suppress dust emission
• Storage, handling and use as per MSDS of substance
• Dermatitis • All items should be stored in the dedicated store only
Incorrect Storage, • Allergy • Training for the operatives
Handling and use of
• Burn • PPE as per MSDS to be used
hazardous substances • Storekeeper
11 • Suffocation 4X5 H • Copy of MSDS should be available in the store and First L
(chemicals, Acids, • Foreman
Solvents, Fumes, • Asphyxiatio Aid room
Gases etc.) n • Register (Inventory) for all items should be maintained
• Fatality • All containers must be labeled
• MSDS must be addressed to the peoples handling
Exposure to
12 • Deafness 3X4 M • Use of Ear Muffs / Ear plug All L
Excessive Noise
- Rest Area
- Food Storage Area
• Intrusion of
germs / • Hands should be washed properly before eat • All
Eating without cleaning
33 bacteria into 4X4 H • Sufficient washing facilities • Management L
hands
human • Soap should be provided at wash place • Safety
body
• Stress,
Tension,
High Blood
• Do not allow the peoples to work after consuming Alcohol /
Pressure
Drugs
Working under the • Serious
34 3X5 H • Establish checking at site entry point to identify the people
influence of Alcohol / Drugs injury
coming after consuming Alcohol / Drugs
• Material /
• Safety Awareness Talk.
Equipment
damage
• Fatality
Hazard
Additional control Assigned to Date Completed L S RR
Ref
Hazard
Additional control Assigned to Date Completed L S RR
Ref
The night Shift Manager will liaise with all section leaders on a
weekly basis to ascertain if existing safe systems of work are
Night Shift Manager On-going
adequate and being adhered to
RA5 L L L
Signature
Assessor SOLIMAN FATHI
APPROVED BY
Signature