Doc. No.

:
Health, Safety and Environment Department
TIP-HSE-P02-01-F01
Date:
10/10/2016 Risk Assessment
Revision: 1
Description Containement work for CCTV Reference No.:
Company / Location Zone 1 RA Date:

Risk Assessor/s Anand Vijayakumar RA Review Date:

For Guidelines on Probability /

Refer to Next Sheets

Current Risk
No. Description of Hazard and/or Consequence Details Current Control Measures
Risk L S RR

1 Fall From Height from Physical Injuries Use safety harness, induction to 3 3 9
scaffolding workers,

Fire by short circuit etc while Physical Injuries,Equipment Non spark tools, Induction to
2 operating elecrical equipments Damages,Property loss, operators on the tools, 3 4 12
fatality

Fall of tools from height

Physical Injuries, equipment Use proper PP, induction to
3 Damages, property damages workers for proper tool handling 2 3 6

4 Collapse of scaffold Physical injuries, Property Proper inspection of the scaffold 3 4 12

damages before boarding
Possible inattentive
workmanship Proper induction training
5 Porperty loss incorporating the awareness of 3 3 9
the zone
Reviewed by: Approved for implementati
Sign: Date: Sign:

Designation
partment

nt
No.: DAG/HSE/RA-010
10/10/2016

Date:

Probability / Likelihood and Severity:

ets

Residual Risk
Additional Control Measures Responsible Party
L S RR
Use of line lines and anchor 1 2 2
points where possible
Site Supervisor

Use of pnuematic tools to avoid

sparking 1 3 3

Site Supervisor

Use tool rope to prevent fall of

tools from height, toeboard for 1 3 3
the scaffold
Site Supervisor
Routine checkup by scaffold 1 2 2
inspector Site Supervisor

Toolbox talks inorder to keep the

workmen reminded 1 2 2
Site Supervisor
r implementation by:
Date:

Department Manager / GM / CEO

 HSE PROBABILITY / LIKELIHOOD GUIDELINE

LIKELY FREQUENCY
DESCRIPTOR
HEALTH & SAFETY ENVIRONMENT
Occurs several times a year at Continuous or will happen
TIP frequently
5
Occurs several times a year in 5 - 12 times per year
similar industries in UAE
4
Has occurred at least once in 1 – 5 times per year
UAE
3
Has occurred in industry before Once every 5 years
2
1 Never encountered Less than once every 5 years
UIDELINE

PROBABILITY

Almost Certain

Often

Likely

Possible
Rare

MINOR
AREA
IMPACTED insignificant consequences
Insignificant impact on
sorrounding communities
HEALTH
Health Effects
Near miss incidents or trivial
injuries which may require
self-administered first aid.
Injured personnel can
Human Safety continue to perform normal
duties
SAFETY
Incident event without
Production Loss causing production loss
Financial loss (compensation, Between AED 5,000 to 50,000
fines, cost to repair, plant
Total Cost of damage) of less than AED
Incident 5,000
Insignificant environment
impact. Occasional damage
by erosion, or of flora and
fauna. Some disruption to
flora or fauna habitats.
Land-Based
Ecosystem
ENVIRONMENT
HSE INCIDENT SEVERITY ASSESSMENT GUID
minor consequences
Minor complaints or exposure
during plant shutdown or
maintenance. Maximum
occurrence limited to twice
per year
Injuries requiring onsite
treatment by medical
practitioner. Personnel
unable to continue to
perform duties
Production loss or delay up to
1 week
Minor impacts on fauna/flora
and habitat, but no negative
impacts on ecosystem
function. Limited damage to a
minimal area of land of no
significant value (i.e. no
unique habitats.) Temporary
damage / disruption (< 1
month) to flora or fauna
habitats
 Occasional short-term impact Minor impact on aquatic
and/or disruption to aquatic ecosystem, including flora,
flora and fauna
Aquatic
ENVIRONMENT
Ecosystem
Temporary nuisance from
noise, odour, dust, other air
emissions, greenhouse gases,
vibration, visual impact.
Minor use of water, fuels and
energy and other natural
resources. Results in the
generation of significant
Atmosphere / quantities of non-hazardous
Waste / Other wastes.
Minor repairable damage to
commonplace structures
Cultural
Heritage
(indigenous and
modern)
fauna and habitat. No
significant impact on water
resources
Minor environmental impact
due to contained release of
pollutant (including odour,
dust and noise), fire or
explosion with no lasting
detrimental effects. No
outside assistance required.
Significant use of water, fuels
and energy and other natural
resources.
Minor repairable damage to
structures / items of cultural
significance, or minor
infringements of cultural
values.
NCIDENT SEVERITY ASSESSMENT GUIDELINE
SERIOUS
moderate consequences
Ongoing complaints from
community. Significant
emission or discharge that
impacts on surrounding
population
Serious injuries requiring off- Single fatality
site treatment by medical
practitioner or immediate
evacuation to hospital.
Potential long term or
permanent disabling effects
Production loss or delay of
one week to one month
Between AED 50,000 to
500,000
Significant changes in
flora/fauna populations and
habitat. Disruption to, or
some death of, rare flora or
faun, but not resulting in
eradication of endangered
species. Non-persistent but
widespread damage to land:
damage that can be
remediated without long
term loss; localized persistent
damage; or significant
temporary damage (<1 year)
to ecosystem
MAJOR
major consequences catastrophic consequences
Major ongoing long-term Extreme health risk -
health effects likely to potential for death in
sorrounding communities and community
workers
Multiple fatalities
Production loss of over oner Loss of license to operate or
month ability to produce indefinitely
Between AED 500,000 to 10M Severe financial penalties or
legal liabilities. Morw than
AED 10M
Continuous and serious Long-term and significant
damage by erosion or to flora change in population (e.g.
or fauna. Major disruption to, eradication of endangered
or frequent death of, rare species) or habitat with
flora or fauna. Major negative impact on
destruction of significant ecosystem function.
habitat. Widespread destruction to a
significant area of land, rare
flora and fauna and/or
groundwater resource.
Significant localized impacts
but without longer-term
impact on aquatic
ecosystems, and/or short
term impacts on water
resources.
Creation of noise, odour,
dust, other controlled /
uncontrolled air emissions,
greenhouse gases, vibration,
and visual impact at
significant nuisance levels.
Results in the generation of
significant quantities of
hazardous wastes.
Moderate damage to
structures / items of cultural
significance, or significant
infringement of cultural
values / sacred locations
Significant widespread impact Damage to an extensive
on protected wildlife (e.g. portion of aquatic ecosystem
migratory shorebirds, marine resulting in severe impacts on
plants, fish breeding aquatic populations and
grounds), or aquatic habitats and/or long-term
ecosystems of moderate impact on water resources.
duration.
Major environmental impact Catastrophic environmental
due to uncontained release, impact due to uncontained
fire or explosion with release, fire or explosion with
detrimental effects. Outside detrimental effects. Outside
assistance required. assistance required. Extensive
chronic discharge of
persistent hazardous
pollutant. Results in the
generation of significant
quantities of intractable
wastes.
Major damage to structures / Irreparable damage to highly
items of cultural significance, valued structures / items /
or major imfringement of locations of cultural
cultural values / sacred significance or sacred value.
locations