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Manager
Activity Duct installation (Split duct, Duct Reviewed by: HSE Manager
Extension)
Reason for assessment Risk Mitigation and Monitoring Approved by: PD
PERSON AT RISK
HAZARDS
* See the Risk Assessment Matrix Chart - L- Likelihood, S- Severity, R- Risk Rating
ACTIVITY HAZARD RISK Initial Risk Existing Controls ADDITIONAL Residual Action
Rating*
L S (R) L S (R)
Improper Access & Sliding of soil, slips, 3 5 11 Proper access and work zone 1 3 3
Proper access should
Improper work zone falling of materials. should be excavated.
be provided.
area
ACTIVITY HAZARD RISK Initial Risk Existing Controls ADDITIONAL Residual Action
Rating*
L S (R) L S (R)
Dust lungs damage 4 1 4 Proper Buffering zone, work Proper ppe should 1 2 2
zone mentioning. be worn at the site.
mentioning.
Water should
sprinkle to reduce
the dust.
ACTIVITY HAZARD RISK Initial Risk Existing Controls ADDITIONAL Residual Action
Rating*
L S (R) L S (R)
Nearby Existing Falling, electrical shock 4 4 16 Trench walls should be Watcher should be 2 3 3
should be protected
exposed directly.
ACTIVITY HAZARD RISK Initial Risk Existing Controls ADDITIONAL Residual Action
Rating*
L S (R) L S (R)
Unloading and Handling Fall in trench, Pipes fall All the equipments and 1 4 4
During lifting
uPVC pipes over the workman may 3 4 14 accessories will have valid
operation; a
cause injury 3rd party certificates.
minimum distance of
Certified Riggers and Banks
6 meter from tip of
Men will control the Signal
the boom to the Site
to the operator. Engineer/Forem
overhead electrical an/Safety
officer/
Proper access and entry cable to be observed Rigger
2) Laying & Extension of points should be provide to and followed.
ducts shift the pipes in to the
Installing uPVC pipes Injuries from handling 3 3 14 1 4 4
trenches
Method statement
full lengths of pipes.
Hand gloves should be should explain
Injuries from hacksaw providing along with PPE. before starting the
work
used to cut the pipes Task briefing should be done
work
Rating*
L S (R) L S (R)
should be used to cut the
pipes.
manufacture specification.
be cleaned thoroughly.
Handling the existing Electrical shock due to the4 5 16 Task briefing before Permit should 1 4 4
live power cables. damage of cables commencing the work taken from concern Foreman/site
3) Laying of Split ducts eng/ Safety
DEWA department. officer
Supervisor should be
showing the
Authorised persons only
electrical cable.
handle the live cable
Watcher should
present until
ACTIVITY HAZARD RISK Initial Risk Existing Controls ADDITIONAL Residual Action
Rating*
L S (R) L S (R)
covering the
existing services
Site Engineer
Defective Equipments Impact injury due to 3 4 12 and Method statement 1 4 4 / Foreman /
Only competent
Safety officer
collision authorised personnel with should explain
Rating*
L S (R) L S (R)
Gloves. workers.
failing causing Injury
The method of importing
Inspect the shutter
and placing the concrete on
properly before
site should be clearly
allowing loading.
identified.
*See the Risk Assessment Matrix Chart - L- Likelihood, S- Severity, R- Risk Rating Continued? YES / NO
Control measures are required to ensure that the residual risk rating is at a minimum level so the activity can commence safely. If the activity still has a high residual
risk rating then it is necessary to find another method of carrying out the task.
Minor injuries, which Injuries requiring on-site Serious injuries requiring off- Single fatality. Multiple fatalities.
ELIH (LIK ILIT BAB PRO may require self- treatment by medical site treatment by medical Major damage to Irreparable damage to
administered first aid. practitioner. Personnel practitioner or immediate structures/items of highly valued structures/
Y
Injured personnel can unable to continue to evacuation to hospital. cultural significance, or items/ locations of
continue to perform perform duties. Potential Long-term or Major infringement of cultural significance or
normal duties. Minor repairable damage to permanently disabling cultural values/ sacred sacred value.
OO
(likelihood of failure of control measures) D )
Without causing Production loss or delay up infringement of cultural damage) of AED500, 000 - or legal liabilities, cost to
production loss. to one week. values/ sacred locations. AED10M. repair, plant damage) of
Fines, cost to repair, Fines, cost to repair, plant Production loss or delay of 1 greater thanAED10M.
plant damage) of less damage) of AED5, 000 - week - 1month.
than AED5, 000. AED50, 000. Fines, cost to repair, plant
damage) of AED50, 000
AED500, 000.
(1) Rare -
1 2 3 4 5
Never occurred
(2) Possible
2 4 6 8 10
Has occurred
(3) Likely
Occurred more 3 6 9 12 15
than once
(4) Often
Occurs several 4 8 12 16 20
times / year
(5) Frequent
5 12 15 20 25
Occurs frequently
Risk Legend
1-3 Low No action required, unless escalation of risk is possible.
4-6 Moderate Activity or industry can operate subject to management and /or modification
8-12 High Activity or industry should be modified to include remedial planning and action and be subject to detailed EHS assessment.
15-25 Extreme Activity or industry should not proceed in current form.