Risk Assessment

ACTIVITIY TITLE: Plastering Works

* Risk Assessment Additional Risk Residual Risk

No. Hazard Title Hazard Detail Causes Consequences Existing Controls Controls Planned/
P A E R RI Required P A E R RI

CA-HSSE-HSE-FRM-011-02 (G)
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 Risk Assessment

ACTIVITIY TITLE: Plastering Works

* Risk Assessment Residual Risk

 PTW shall be
followed.
 OSHAD approved third  PTW shall be
party certificates required obtained only by
for equipment and competent and
operator authorized person.
 Road Safety Procedure  Only approved
to be strictly adhered. /certified vehicles and
 Appropriate PPE shall be equipment shall be
worn by all personnel used
 Unauthorized
 Appropriate Fire  All the vehicles in the
entry (PTW has
not obtained) Extinguisher (DCP) shall working area shall
 Unsafe driving be available on all have reverse alarm.
 Speeding vehicles/equipment and  Tool Box Talks to be
 Poor road in site in an easily conducted prior to
 Fatigue condition start the job
Mobilization accessible location.
 Fall of load  Untrained/ Additional Riskbe
equipment,  Injury/ Fatality  Softeners to be used  Vehicles should
No. Hazard Title  Run
Hazardover Detail Unlicensed
Causes Consequences Existing Controls Controlsone Planned/
1. Transporting  Incident/Accident while securing the load entering by one
 Vehicle collision drivers 3C 2C - 3C Required 1C 1C - 1C
of Materials  Asset / Equipment damage to avoid damage. to the location
 Falling into  Inexperienced/
to Site excavations Untrained  Competent  Vehicle in good
workers drivers/operators shall be mechanical condition.
 Materials not assigned for the task.  Ensure load is
properly loaded/  Ensure effective properly secured with
secured slings/chains
supervision and conduct
 Absence of
inspection.  Approach ways to be
guide/escort
 Vehicle to be inspected maintained in good
for safety. conditions and traffic
 Do not over speed and warning signs to be
sudden breaks. posted.
 All loads shall be  All
properly secured. vehicles/equipment
Ensure road worthiness entering the work
and sufficient room for area to be monitored /
operating. marshaled by trained
banks-man

CA-HSSE-HSE-FRM-011-02 (G)
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 Risk Assessment

ACTIVITIY TITLE: Plastering Works

* Risk Assessment Residual Risk

Should be set up with a

4 vertical to 1 horizontal
slope(4:1)
Inspection and
The ladder should
Maintenance to be
extend minimum one
Over loading registered and recorded
Person/material meter from the top
Obstructing by the store keeper. Additional Risk
falling from for safe movement
No. Hazard Title Hazard the access Step ladder must fully
2. Working height. Detail Causes Consequences
Sprain and train Existing Controls Controls Planned/
Heavy materials
way 4C 3C 2C 3C open and lock and the Required 1C 1C 1C 1C
Over reaching Facture should not be carried
with ladder Slippery or
Injury to the person
devices to be as per
Do not erect in
uneven manufacturer.
slippery, uneven
surface. Defective ladder should
surface
not be used and report it
immediately.
Do not work from the top
of two rungs

Supervisor to keep an All Scaffolds shall be

eye out for problems. erected by the
Scaffolding shall be tie competent( 3rd party
off. trained & certified)
Ladders in good erectors under the
Unauthorize condition, adequately supervision of
d scaffolding secured (lashed) and competent
inspector Scaffolding collapse. placed on firm surface. supervisor.
Fall from use for Slips / Trip Provide edge protection Mobile Scaffolding
work on height, inspect Falling objects for all work at edge on and independent
3. height with Slip and trip scaffolding. Collapse of temporary roof. should be inspected
3C 3C - 3C Handrails to be used for by authorized 3rd 1C 1C - 1C
mobile Improper platform.
Scaffolding Personal Injury, scaffolding. party certificate
Scaffolding scaffolding.
collapse. Proper Housekeeping holder of scaffolding
Edge Partial or complete
Safety helmets and inspector.
protection is disability, protective footwear. Appropriate load
not proper. Cross bracing shall be rating.
provided. Workers instructed
Base jacks shall be on not to interfere with
proper surface. or misuse scaffold

CA-HSSE-HSE-FRM-011-02 (G)
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 Risk Assessment

ACTIVITIY TITLE: Plastering Works

* Risk Assessment Residual Risk

1. Property Damage.
•Application of Poor planning 2. Injury • Ensure awareness • No aluminum
plaster. Taking 3. Fatality. training shall be scaffold is allowed
shortcuts. conducted with workers to use on slab
• Chemical
handling regarding chemical edges and
hazards. balconies.
• Dusty • All the chemicals to • All guards of the
environment be used as per the mechanical mixer
during surface SDS and briefed to must be properly
cleaning prior to workers. secured and
plaster and • Guidance of safe functional.
mixing the handling method shall • Do not clean the
cement. be give prior to use. machines without
• Do Not kept bulk disconnecting the
Chemical material in the site area power from source.
exposure. • Appropriate PPE shall • Cables must be
• Working on be used for the kept away from wet
aluminum workers. (Mask, areas.
scaffold goggles & rubber • Proper
gloves ) housekeeping must
• Usage of Hand Additional
be done onRisk
No. Blasting
Hazard Title Hazard
• Competent daily
4. tools. Detail Causes Consequences Existing
employees Controls
shall be Controls
basis. Planned/
and Coating Use of power
2C 2C - 3C Required 1C 1C - 1C
involved in this task. • Aluminum
Works. tools (Grinder) • Ensure all the scaffold must be
activities done under supported properly.
the close supervision.
• Dispose the waste
properly on daily basis.
• Housekeeping to be
maintained regularly
• Hard hand gloves to
be worn while handling
sharp hand tools.
Ensure power tools are
in safe working
condition prior to issue
for use at site.
Only use industrial
socket for power
connection,
Power tool inspection &
color codding shall be
done.
CA-HSSE-HSE-FRM-011-02 (G)
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 Risk Assessment

ACTIVITIY TITLE: Plastering Works

* Risk Assessment Residual Risk

 Adequate PPE s must be  Provide materials

worn by all employees handling safety
 Heavy objects, training to workers, lift
equipment and materials with your leg not with
are to be handled by your back,
mechanical means  TBT for manual
(forklift, crane, etc..) or handling be
 Improper
use multiple persons if communicated to
handling
 Slip ,trip, fall not too heavy workers
 Lack of training
 Fall of  Task Analysis for the  Keep the materials
 Using improper Additional Risk
materials  Back injury lifting load to be near the location
No. Hazard
ManualTitle Hazard Detail equipment
Causes  Consequences Existing
5.  Ergonomics Cuts and abrasions
2C 2C - 3C conductedControls
for Controls
where it isPlanned/
being 1C 1C - 1C
handling  Fall of material  Not wearing  Equipment/ material damaged  Close Supervision
Required
utilized, be mindful of
 Leakage and suitable PPE
 Tripping hazards shall be the person next to
Spillage lifting of
eliminated via Good you, keep away your
materials with
more than 20 Housekeeping. hands and feet from
kgs of weight  Training provided in HSE pinching points
inductions and tool box Maintain adequate
talks – workers to lift with work supervision
their knees and not their
backs
Maximum lifting load
weight for single person
should not more 20Kg.

CA-HSSE-HSE-FRM-011-02 (G)
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 Risk Assessment

ACTIVITIY TITLE: Plastering Works

* Risk Assessment Residual Risk

 Loose clothing,
 Hot Work Permit should
dangling earrings,
be in place
rings; bracelets and
 Only competent/ trained
other jewelries are
and certified person shall
not being worn.
operate machine/ tool
 All electrical tools
 Damaged, fabricated,
must be check by
modified tools/ machines
competent electrician
shall not be used
and color code
 Machines/ power and
accordingly.
hand tools shall be in
 Injuries  Damage tools
 Lack of PPE good condition and
Burn,  Electrocution equipment must be
Hot Work  Entanglement adherence inspected by user before Additional Risk
removed
No.
6. Hazard Title Hazard Detail Causes
 Driving error
 Fire
Consequences Existing
use Controls Controlsfrom site
Planned/
Activity  Electrocution  Cutting 3C 3C - 3C immediately.
Required 1C 1C - 1C
 Bad weather  Puncture  Suitable PPE shall be
(Cutting, grinding,  Fire  and color coded.
welding)  Blind spot  Burns worn including face
explosion  Fire extinguishers
shield and goggles.
CO2, DCP shall be
 Safety guards and safety
provided closed to the
devices shall be in place.
proximity but not less
 All electrical cables and
than 10-meter
extensions are in proper
distance.
condition.
 Use only machines/
 Suitable and sufficient
tools that are in
fire- fighting equipment
compliance to
shall be in place.
standards, double
Refresher training to be
insulated or grounded
provide if required.

CA-HSSE-HSE-FRM-011-02 (G)
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 Risk Assessment

ACTIVITIY TITLE: Plastering Works

* Risk Assessment Residual Risk

 Proper inspection and  Adherence to

maintenance should manufacturer’s
be ensured recommendation
 Color coding regime to  Proper storage of
 Inadequate be maintained tools
training  Correct use of PPE  Job rotation to
 Electrocution  Poor  Safety/guard device in reduce exposure to
 Noise supervision place vibration
 Vibration  Lack of  Ensure to wear Earing  Earing Protection
 Personnel injury Additional Risk
Hand  Trip hazard maintenance protection to reduce
No.
7. Hazardtools
Title / Hazard
 Dust Detail Causes
 Lack of
Consequences
Fatality Existing Controls
noise exposure Controls Planned/
Power tools /  Ejection inspection
 Burns 4C 3C 2C 3C
 Equipment must be Required 1C 1C 1C 1C
equipment  Equipment damage
 Fire &  Incompetent suitable for the task
 Property damage
Explosion user  Adequate supervision
 Flying object  Lack of  Equipment must be
safety device used by a competent
in place person
Adequate training,
instruction and
information must be
given to equipment
users

CA-HSSE-HSE-FRM-011-02 (G)
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 Risk Assessment

ACTIVITIY TITLE: Plastering Works

* Risk Assessment Residual Risk

 Rest Area
 Cool Drinking water
 Mid-Day Break Rule
implemented
 Heat stroke.
 Ensure all operatives are
 Confusion.
acclimatized of the
 Heat Stress
working environment.
 Nausea
 Drinking water
 Stroke
availability and  Appropriate training
 Dehydration.  Exhaustion
operatives to drink water Additional Risk
shall be given to all
No. Hazard  Burns.  Collapse  Heat Stroke
8. WorkingTitle
in hot Hazard Detail Causes Consequences Existing Controls
as frequently as Controls
employeesPlanned/
working in
 Falling  Rapid weak  Fatality 3C 2C - 3C Required 1C 1C - 1C
weather possible. high temperature.
 Fall of person pulse Heat related illness
 Take regular breaks in Medical assistance
 Head ache.
hot weather. ORS to be utilized
 Weakness
 When feel unwell, inform
 Mussels
to supervisor.
Cramps
 Appropriate training shall
 Vomiting
be given to all
Unconscious
employees working in
high temperature.
Medical assistance ORS
to be utilized

CA-HSSE-HSE-FRM-011-02 (G)
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 Risk Assessment

ACTIVITIY TITLE: Plastering Works

* Risk Assessment Residual Risk

Weather condition must

be monitored daily, work
ban timings
 Poor visibility
implemented strictly
 Slippery floor during summertime from
 Heat stress June 15-September 15 Provide heat stress
Working in illness  Fatality of the year 12:30- training and
adverse weather Additional Risk
 Dust  Consequences
Injury 3:00PM for all external emergency response
No. Hazard Title condition e.g.
Hazard Detail Causes Existing Controls Controls
9. Adverse works, heat stress training to Planned/
workers,
sand storm, high  struck by  Work Delay, 3C - 4C 3C Required 1C 1C - 1C
weather lightning prevention program TWL level monitored
wind, extreme  Property damage implemented, stop all every 2 hours and
temperature, rain, fall from
lifting operation during communicated to
thunderstorm heights &
thunderstorm, all work at workers
falling object
heights activity not
due to high
limited to roof work and
wind
scaffolding works are
not allowed during
heavy rain.

 Daily clean-up is to be
performed
 Slips and Trips  Walkways will be kept
Waste  Sharp-edge  Injuries clear at all times Personnel will wear
10. Housekeeping &
Managemen waste disposal cuttings  Cut 3C 2C 3C 3C  Proper disposal of suitable PPE at all 1C 1C - 1C
t Accumulation of Broken bone wastes as per contractor times
waste
Waste Management
Plan.

CA-HSSE-HSE-FRM-011-02 (G)
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 Risk Assessment

ACTIVITIY TITLE: Plastering Works

* Risk Assessment Residual Risk

Covid 19 Direct Social

Breathing Difficulty  Follow social Ensure to follow
Pandemic. Distance. DOH requirements
Contacts gathering Pneumonia
 Use Sanitizers. for PCR validate
with Not Following Fever.  Pre check of fever.
infected the Covid  USE mask Properly.
Preventive  Arrange TBT for
area or measures as Covid.
Covid-19 per law.  Follow strict
Patients. . Failure to give compliance for
proper Material cleaning and
housekeeping. Additional Risk
No. Hazard Title Hazard Detail Causes Consequences  Avoid direct
Existing contact
Controls Controls Planned/
11.
3C 2C - 3C with people as much Required 1C 1C - 1C
as possible.
 touching mouth and
nose.
 If any Covid case
report immediately to
concern person and
authorities.
 Use hand washing
sops before eating
anything.
Remote working area in
place of crowed.

 Delay in notification /  First aid shall be In case of any

response provided if necessary emergency workers
 Movement of
 Lack of common All work will be stopped shall report
heavy
resources and staff / workers immediately to AD
equipment
12. Emergency Unsafe Act  Lack of or inadequate assembled in nearest Port Control Room
 Collision of 4C 2C - 4D 1C 1C - 1C
Response and Condition emergency equipment assembly point on 800112
mobile
 Language barrier
equipment
 Fatality
 Personal Injury

CA-HSSE-HSE-FRM-011-02 (G)
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 Risk Assessment

Implement the additional risk controls identified

Risk control-1 TBT should be conducted prior to the star of the activity Date 25/09/2022 Implemented by PM/HSE

Risk control-2 Competent and trained operators to be deployed at site. Date 25/09/2022 Implemented by PM/HSE

All Scaffolding structures shall be erected by 3rd party certified scaffolding

Risk control-3 Date 25/09/2022 Implemented by PM/HSE
erectors and shall be inspected by 3rd party certified scaffolding inspector
implemented strictly during summertime from June 15-September 15 of the year
Risk control-4
12:30-3:00PM for all external works.
Date 25/09/2022 Implemented by PM/HSE

Daily clean-up is to be performed

Risk control-5 Date 25/09/2022 Implemented by PM/HSE
Walkways will be kept clear at all time.
Risk control-6 Ensure to wear Earing protection to reduce noise exposure Date 25/09/2022 Implemented by PM/HSE

It is important to monitor risk controls and review risk assessments regularly. Review is required when there is a change in the process, relevant legal changes, and where a cause
for concern has arisen. Reviews could be scheduled on an annual basis. If the risk assessment has substantially changed a new risk assessment is warranted.

Review date 25/09/2022 Reviewed by Majid El Hamamy Authorized by

Notes: Include legal and advisory documentation that supports this risk assessment be listed. Such documentation includes Acts, Regulations, Standards, where applicable. If the risk assessment for an
identified hazard is ranked ’Low’ but the regulatory requirements have not been complied to while establishing and/or implementing controls, the ranking for the assesses risk shall be considered ‘Very
High’
Risk Assessment Steps:
Step 1: Identify Hazards Title (e.g. Physical Hazard, Fire Hazard, and Electrical Hazards).
Step 2: List Hazards Details identified (e.g. Tripping Hazard, Flammable Materials stored, Working in
Electrical Cabinets).
Step 3: List Causes of Hazard (e.g. Untidy workplace, Hot work, un-isolated electrical supply). Descriptor to assist in Qualitative Assessment of Likelihood/ Frequency of
Step 4: List Consequences of Hazard (e.g. Personnel Injury, Fire, electric shock). Likelihood Occurrence.
Step 5: Determine Likelihood and Consequences to People, Assets, Environment, and Reputation from
attached Risk Assessment Matrix (Page 2) (this should be the most probable outcome without controls and
should be listed as 2A, 3D etc.).
A Has occurred within port industry worldwide.
Step 6. Calculate the Risk Index using the Qualitative or Semi-Quantitative Risk Assessment Matrix as
deemed appropriate. This is a product of Likelihood and Consequence and should be stated Low, Medium,
B Has occurred regionally within port industry or judged likely to have occurred.
High or Very High).
Step 7. List Existing Controls. (e.g. Tidy Site Policy, Hot Work Permit, Isolation of Electrical Supply). C Has occurred in port industry within UAE or judged likely to have occurred.
Step 8. List Safety Critical Activities and Additional Controls that may be deemed necessary to reduce risk
level to ALARP. D Has occurred in port industry within UAE on an annual basis or judged likely to have
Step 9: Recalculate Likelihood and Consequences to People, Assets, Environment, and Reputation from occurred.
attached Risk Assessment Matrix. E May occur in UAE port industry multiple times annually.
Step 10. Recalculate the Risk Index.
Step 11. If residual risk deemed to be High or Very High then risk must be reduced further before
proceeding, if risk is medium then note that risk reduction must be planned, monitored and documented, if
risk is low then risk is acceptable without required further action.

CA-HSSE-HSE-FRM-011-02 (G)
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 Risk Assessment

* Risk Assessment Matrix – Qualitative LIKELIHOOD

ALARP
Consequences P= People A= Assets E= Environment R= Reputation A B C D E
Extensive VERY
5- Catastrophic Multiple fatalities Massive effect International impact
damage HIGH
Single fatality or
4 - Severe permanent Major damage Major effect National impact HIGH
disability
Major injury or
3 – Critical Localized effect Localized effect Considerable impact MEDIUM
health effects
Minor injury or
2 – Marginal Minor effect Minor effect Minor impact
health effects
Slight injury or
1 - Negligible Slight effect Slight effect Slight impact LOW
health effects

For additional information refer to HSE-COR-PRC-SYS-11 HSE Risks & Opportunities Management

CA-HSSE-HSE-FRM-011-02 (G)
Rev. 02/03-Jan-2022