0% found this document useful (0 votes)
11 views7 pages

Risk Assessment

The document outlines a risk assessment for excavation work at the Taweelah RO Independent Water Project, detailing potential hazards, risk levels, and control measures. It includes a risk matrix categorizing risks based on severity and likelihood, as well as specific risks associated with various work activities such as vehicle movement, manual handling, and electrical works. The assessment emphasizes the importance of safety protocols, proper training, and equipment maintenance to mitigate risks and ensure worker safety.

Uploaded by

akash t r
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
11 views7 pages

Risk Assessment

The document outlines a risk assessment for excavation work at the Taweelah RO Independent Water Project, detailing potential hazards, risk levels, and control measures. It includes a risk matrix categorizing risks based on severity and likelihood, as well as specific risks associated with various work activities such as vehicle movement, manual handling, and electrical works. The assessment emphasizes the importance of safety protocols, proper training, and equipment maintenance to mitigate risks and ensure worker safety.

Uploaded by

akash t r
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 7

Risk Assessment

Project Name: Taweelah RO Independent Water Project Date: 01/06/2020 Method Statement Reference: TAW-PRE-SEP3-FBZ-300-0002
Reference No.:TAW-PRO-
Location: Back Wash & Clarified Water Pits Risk Assessment Reference No: BCE-RA-001
EPCC-ZZZ-716-0004
Work Activity: Risk Assessment of Excavation Work

RISK ASSESMENT DEVELOPED BY: RISK ASSESMENT APPROVED BY:


No Name Signature Position Date No Name Signature Position Date
Xue feng
1 2 Qin xuexiang

EPC CONTRACTOR REVIEW:

Name: Signature: Position: Date:

Risk Matrix
Likelihood (Probability)

Never Occurred Same incident has Same incident occurred Same incident occurred Same incident occurs
Severity of Consequences occurred more than once several times per year frequently

Safety & Health Environmental Production & Cost 1 Improbable 2 Remote 3 Occasional 4 Probable 5 Highly Probable

Minor injuries which may require self- Incident event without causing production
Insignificant environmental impacts

1. Negligible
administered first aid. Insignificant loss.
Temporary nuisance from noise, odours,
impact to surrounding communities Financial loss (compensation, fines, cost
dust, other emission, vibration and visual
impacts
to repair, plant damage) of less than 5000 1 2 3 4 5
AED
Result in the generation on non-
hazardous waste
Injuries requiring treatment by Minor environmental impact due to Incident/event causing production loss or
medical practitioners contained release of pollutants delay up to one week.
Significant use of water, fuels, energy
2. Marginal

Personnel unable to perform assigned and other natural resource. Minor Financial Loss (compensation, fines, cost
duties. 1 restricted work case spillage of chemical (less than 100 litres) to repair, plant damage) of less than 5000 2 4 6 8 10
to onshore area, AED to 50000 AED
Minor spillage of chemical (less than 10
litres) to offshore area.
Serious injuries requiring treatment by Significant short term impact to Incident/event causing production loss or
a medical practitioner or immediate flora/fauna and water resources. delay of one week to one month.
evacuation to hospital. Potential for Spillage of chemical more than 100 litres
Financial loss (compensation, fines, cost
3. Serious

long term or permanent disabling resulting in localised impacts.


effect (e.g. leg fracture, chronic back Spillage of chemical more than 10 litres to repair plant damage) of 50000 AED to 3 6 9 12 15
injuries, sprain, burns etc.) to offshore areas 500000 AED

Single fatality or permanent total Continuous and serious damage to for Production loss or delay for over a
disability from an accident or a/fauna and water resources. month.
occupational illness Spillage of chemical resulting to
(Poisoning/Cancer) widespread contamination. Financial loss (compensation, fines, cost
4. Critical

Major destruction of significant habitats. to repair plant damage) 50000 AED to 4 8 12 16 20


Major environmental impact due to 10M AED
uncontained release which required
outside assistance.
Multiple fatalities or permanent total Long term impact to the environment Loss of the ability to produce
disabilities from an accident or (Flora/Fauna and ground water resources. Severe financial penalties of legal

5. Catastrophic
occupational illness Spillage of chemical resulting in long liabilities
(Poisoning/Cancer) term environmental effects. Financial loss greater than 10M AED
Widespread destruction to a significant 5 10 15 20 25
area of land, rare flora and fauna and/or
ground water resources

Low 1-4 No immediate action required, unless escalation of risk possible


Risk Rating
Medium 5-10 Activity can proceed subject to proper management and/or modification
(Severity X Likelihood)
High 12-25 Activity must NOT proceed unless risk is reduced to acceptable level

Resid
Hazard / Risk / Impacts P S
Risk Control Measures P S
Activity ual Action By
Aspects Level
Risk
 Ensure all persons must be completed SEPCOIII HSE induction
Unauthorized Person Personnel Injury prior to access to the site. Responsible
3 3 9 2 3 6
Property damage  All persons must have site mandatory PPE prior to access to the Supervisor
site.
Inadequate welfare Health issues  Provide welfare facilities on site and according to Abu Dhabi Responsible
facility Environmental 3 3 9 Municipality site requirements. 2 3 6 Supervisor
impacts
 All drivers and must have valid UAE driving license.
 All vehicles must have flashing lights and reversing alarm.
 Drivers must follow site Security instructions and site speed limit.
 Drivers and passengers are must be worn the seat belt.
Site preparation and
 Driver should not use mobile phone while driving.
mobilization of
materials to the site.  Use flag man onsite for controlling the vehicle movement in
congested area.
Fatality Personnel
 No employees are allowed to walk on the road.
Vehicle movement Injury Property Responsible
3 5 15  Provide proper pedestrian access. 2 5 10
damage Supervisor
 Maximum working hours of flag man 12 hours.
Environmental-
Impacts  Flag man must be used night baton for controlling the vehicle in
night shift.
 Ensure the load should be secured with lashing belt and never
transport with loose materials.
 Ensure the good ground level condition before vehicle accessing to
the site/work location.
 Ensure vehicle must be free of hydraulic leaks.
 Report fatigue to Supervisor.
 Take regular breaks in necessary
 Avoid alcohol. Responsible
Fatigue (drivers) Personnel Injury 3 3 9  Never work any driver more than 12 hours in one shift. 2 3 6 Supervisor
Property damage  Provide rest for employees every 5 hours.
 Provide refreshment arrangement for all employees working in day
shift and nightshift.
Fatality Personnel  Conduct the TBT meeting and discuss the RA with all workforce Responsible
Lack of hazard Injury Property 3 3 9 before starting the job. 2 3 6 Supervisor
awareness damage
 Supervisor to discuss in TBT about the hot weather precautions. Responsible
 All employees must be completed heat stress prevention training. Supervisor
 Provide cool drinking water near the work place
Work in Hot
3 5 15  Employees drink plenty of water every 10 minutes. 10
Weather Heat Stress Fatality 2 5
 Identify nearest rest shelter near the work location and take
heat related illness adequate rest.
 Maintain work rotation throughout the job.
 Follow correct manual handling techniques to avoid strain, sprain Responsible
Incorrect manual Musculosk eletal and other muscular injuries. Supervisor
3 3 9 6
handling disorder  Use mechanical assistance to lift heavy objects. 2 3
Manual Handling of Back pain  Two man lifts where required.
materials  Follow correct manual handling techniques. Responsible
 Always wear correct gloves for the task. Supervisor
3 3 9 6
Pinch point Personnel injury  Always maintain good communication and keep hands away from 2 3
the possible pinch points.
 Don’t use homemade or modified tools. Responsible
 Defective tools shall be discarded from the work area & tagged out Supervisor
Defective tools Personnel Injury 3 3 9 of service.
6
 Hand tools shall be used only for its intended purpose. 2 3
 Never use mushroom head shaped tools.
 Always wear correct gloves for the task keep away hands from Responsible
Use of hand tools pinch point. 2 3 Supervisor
Pinch points Personnel Injury 3 3 9  Bars must be used to adjust materials on pinch point area.
6
 Keep away hands from pinch points
 Maintain communication throughout the job
Fall of tools from Fatality Personnel  Hand tools to be use with tool lanyard during works at heights. Responsible
height. Injury Property 3 5 15  Provide tool box and ensure all tool are in tools box after the use. 10
Supervisor
damage 2 5
Unauthorised driver / Personnel Injury  Ensure the operator has a valid UAE driving licence and third-party Responsible
operator Property damage 3 3 9 certificate. 2 3 6 Supervisor
 Ensure the forklift must have valid third-party certificate.
Loading and Personnel Injury  Ensure the operator must be checked the physical condition of the
unloading of Equipment failure / not Property damage 3 3 9 forklift before operating and update the daily inspection checklist. 6 Responsible
materials fit for use Environmental  Ensure the forklift free of physical damage and hydraulic oil leak. 2 3 Supervisor
impacts
Equipment / personnel Fatality Personnel  Only use third party trained flag man controlling of vehicle
interaction Injury movement in congested area. 2 5
 Ensure the good ground level condition before accessing to the site / Responsible
3 5 15 work location. 10 Supervisor
 Ensure the reverse alarm is working properly when forklift
 Reverses.
 Ensure the flashing light is functioning.
Equipment toppling / Fatality Personnel  Never exceed the SWL of the forklift
overturn Injury Property  Secure the load properly and never operate the forklift with loose
damage materials identify the centre of gravity before placing the load on
the fork. Responsible
3 5 15 10
 Avoid the speeding and follow the site speed limit 2 5 Supervisor
 Stop the forklift, if the load obstructing operator’s eyesight.
 Reverse only with the assistance of a spotter.
 Operator always fasten seat belt during driving.
 Only competent electricians must be allowed for electrical works.
Termination and Unauthorised Personnel injury 3 3 9 2 3 6 Responsible
installation of persons Supervisor
electrical cables and  Ensure and verify zero energy prior to start any electrical works.
electrical works in Fatality  Never use non- insulated tools when working near the live cable.
3 5 15
DB. Electric shock Burn Injury  Never use any site fabricated tools for electrical works. 10 Responsible
Personnel Injury  Use correct rated PPE for electrical works. 2 5 Supervisor
 Obtain the excavation work permit prior to start the job.
 Conduct toolbox talk and discuss the RA with workforce prior to
start of job
 NOC, work permit, location drawing, and other relevant documents
must be available in work place.
 Check the scanning report and ensure any underground utilities
available in excavating area.
 Report to SEPCOIII Engineer if any underground utilities lines
found and damaged during the excavation works.
 Use fibre shovel for expose the underground utilities lines.
 Equipment must have valid third-party certificate in place.
 Equipment must be free from oil leakage and in good condition.
 Daily equipment check list in place and operator updated the
checklist prior to start the job.
 Operator must have valid UAE driving licence and third-party
certificate available.
Cave in  Keep pedestrian away from the vehicle movement area.
Damage to existing  Adequate excavation protection in place (sloping, benching and
underground facilities shoring) whenever required.
Electric shock.  Restrict the movement of vehicle near the edge of the excavated
Falling of persons and area.
Excavation Work materials to the Fatality Personnel 3 5 15  Provide hard barrier around the excavation and prevent 10
excavation Injury Property unauthorized entry. 2 5
Persons hit be moving damage  Provide warning lights and concrete barrier / water barrier if the Responsible
vehicles Environmental excavation near to the road. Supervisor
Oil leakage from impacts  Always proper supervision in the work place.
equipment  Never store any materials near the edge of the excavation x
Excavated soil, tool and materials shall keep at least 1.5 m away
from the edge of the excavation.
 Employees including worker, Engineer / Supervisor must be
maintained safe distance from vehicle movement area.
 Flag man must be valid certificate and third party certified
 Flag man must be controlled the vehicle movement. And he should
keep at least 20 m away from the vehicle / equipment. All
pedestrian and vehicle access to be separated.
 Reverse alarm and warning light must be fitted with machinery and
make sure that are in properly functioning.
 Speed limit of the equipment and machinery must be controlled.
 Access should be clearly marked, and appropriate signage provide
for Entry and Exit.
 Always use proper PPE throughout the job.
 Operator always wear the seat belt and never use mobile phone
while driving / operating the equipment.
 Ensure the work place properly illuminated.
 Ensure that all areas receive light from at least two directions to
prevent shadows.
 Always use clear safety glasses.
3 3 9  Never work in shadow areas. 2 3 6 Responsible
Poor illumination Personnel injury  All points of exit, pathways, and muster points shall be clearly Supervisor
Property damage illuminated and marked
 Ladder access and egress shall be clearly illuminated.
 Always wear reflective jacket over the coverall.
 Minimize vehicle usage unless necessary.
 Flag shall use a light baton when controlling the vehicle movement.
Vehicle / Equipment / Fatality Personnel  Flagman shall never stand in the line fire (direct back side or front
personnel interaction injury Property 3 5 15 Responsible
side of the vehicle). 10
damage  Always maintain 7 metres from moving vehicle. 2 5 Supervisor
 Ensure the vehicle is fitted with flashing lights and reverse alarm.
 Ensure lighting supply cables are installed correctly.
 Electrical cords and cables must be inspected by an authorized
electrician and colour coded.
Fatality  Ensure cable is free from physical damage.
Electric shock Burn injury 3 5 15  Ensure the working area is dry, never allow cables to lay in water / Responsible
wet surfaces. 2 5 10 Supervisor
Night Work  All electrical works must be carried out by an authorized electrician
only.
 Light towers to be placed by dayshift.
 Report fatigue to Supervisor.
 Take regular breaks in necessary
Fatigue Personnel injury 3 3 9  Avoid alcohol. 2 3 6 Responsible
Property damage  Night shift HSE Officer to do welfare checks on employees Supervisor
throughout the night.
 Never allow anyone to work alone. Responsible
working alone Personnel injury 3 3 9  Supervisor to be present on Work front. 2 3 6 Supervisor
 Never work in shadows / dark areas.
 Never sleep at the work front.
Fauna interaction Fatality Personnel 3 5 15  Only rest in approved rest areas. 10 Responsible
injury  Never leave any PPE on the ground during break / after the job. 2 5 Supervisor
 Seek first aid or emergency service immediately if required
 Extra hours, night work and overtime work must be approved by
Poor planning Personnel injury 3 3 9 SEPCOIII in advance. 2 3 6 Responsible
Property damage Supervisor
 Site engineer, site supervisor and HSE Officer must be on site until
Lack of Supervision Personnel injury 3 3 9 work is completed. 2 3 6 Responsible
Property damage Supervisor
 Driver and operator must ensure that equipment is turned off before
fuelling.
 Ensure mobile phones are switched off and not in use prior to the
starting of fuelling activity.
 Fire extinguisher must be available in the fuel truck and in the
equipment.
 Driver must be available in the fuelling area and never leave the
activity unattended.
 Refuelling team must have head lamp and must connected with
their hard hat during night shift.
 Refuelling activity must not be done close to source of ignition such
as hot work.
 The fuel pump operator must ensure that the pump hose is fixed
properly inside the equipment tank.
 Refuelling activity shall only be done in a well-ventilated area.
Fire and explosion Fatality Personnel
 Signage shall be posted such as shut down equipment / vehicle, no
Refuelling mobile Fuel Spillage injury Property
smoking and no use of mobile phone.
equipment and Contact with skin or damage 3 5 15 2 5 10 Responsible
 MSDS must be available in fuel truck.
stationary fuel tanks. eyes Environmental Supervisor
Poor illumination Impacts  Spill Kit shall be kept on site at all time.
 MSDS shall be present on site.
 Personnel’s shall be trained in spill prevention and response. Drip
tray shall be available with the fuel truck.
 Before refuelling drip tray shall be kept on the ground to contain
any fuel drop or spill.
 Fuelling is only allowed by fuel pumps and hand operated fuel
pump, manual pouring by funnel is not allowed.
 In case of spillage, inform to site Supervisor and HSE department
immediately.
 Copy of the MSDS shall be available on site and truck.
 Personnel’s shall be trained in spill prevention and response. The
contact area shall be washed with running water in case of
accidental contact.
 Eyewash station must be available on site.
 Always use rubber gloves while refuelling.
Dust Respiratory issues  All waste shall be kept and disposed safely.
Noise Hearing issues  All waste shall be removed each day.
Housekeeping and Sharp solid waste Injuries  Provide sufficient people for house keeping Responsible
carting away materials 2 3 6 2 2 4 Supervisor
unwanted waste Body pain
Vehicle movement
Property damage

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy