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General Risk Assessment ADDC

General Risk Assessment ADDC Bejoy B

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0% found this document useful (0 votes)
122 views21 pages

General Risk Assessment ADDC

General Risk Assessment ADDC Bejoy B

Uploaded by

beenaeximindia
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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GENERAL RISK ASSESSMENT FOR ALL ACTIVITIES CARRIED OUT DURING THE CONSTRUCTION

(Risk Rating is calculation is based on Severity of Consequences combined with the probability of occurrence)

GENERAL RISK ASSESSMENT

AL RAKHA CONTRACTING & GEN TRANSPORT LLC

Project : Construction of ADDC Khalifa Building and New Control Center at Khalifa City (Balance Work)

Plot No : SW4, P2a-P3


Location : Khalifa City A along Theyab Bin Issa Street Opposite to NMC Hospital

Client : ADDC

Consultant: Rafik El Khoury & Partners

PAGE1
AL Rakha Contracting & Gen Transport LLC. REV 00
GENERAL RISK ASSESSMENT FOR ALL ACTIVITIES CARRIED OUT DURING THE CONSTRUCTION
(Risk Rating is calculation is based on Severity of Consequences combined with the probability of occurrence)

Preparation & Approvals Details:

NAME DESIGNATION DATE SIGNATURE

PREPARED BY SUBIN BOSE K HSE Manager 30-08-2024

REVIWED AN D Project Manager


APPROVED BY

PAGE2
AL Rakha Contracting & Gen Transport LLC. REV 00
GENERAL RISK ASSESSMENT FOR ALL ACTIVITIES CARRIED OUT DURING THE CONSTRUCTION
(Risk Rating is calculation is based on Severity of Consequences combined with the probability of occurrence)

Sr.No Activity Risk/Hazard Persons Risk Rating Residual Risk


Control Measures Risk Owner
Exposed SR PR RR SR PR RR
1. A competent person must conduct on – site inspection on the
actual physical analysis of the soil and design sufficient and
suitable control measures.
2. A competent person must be assigned to monitor and inspect
the work throughout the day.
3. The type of soil and its stability must be the basis of the
degree of the angle of slope or bench
1. Struck by 4. Proper distances of materials and equipment from the edge
machinery. of the top of the trench must be strictly observed.
2. Fall of 5. The area must be enclosed with warning signboards posted
objects/materials 6. Adequate access/ egress must be provided
3.Fall of persons 7. All open excavations/ trenches must be back filled without
4. Collapse of delay where practicable
ground 8. The excavation been clearly signed to warn those working
Operatives
Excavation Contaminated around the area i.e., WARNING – DEEP EXCAVATION.
and other
1 and ground ground 4 4 16 9. A suitable barricade has been installed around the excavation 1 4 4 ARCGT
persons in
works 6. Buried Services i.e., physical barrier for vehicles; soft barrier for pedestrians (Low)
the area
7. Confined 10. The excavation deeper than 1.2mm been designed to prevent
spaces collapse i.e., use of sloping / benching / stepping
8. Undermining 11. If adequate sloping / benching/stepping is not possible, have
Structures the use of trench boxes been used to protect workers from
9. Unsafe access collapse
egress 12. Sufficient access been provided to/ from the excavation, i.e.,
access through barricades; access points every 25ft within
excavation.
13. Do not use any defective ladder or any make shift
arrangement.
14. Permit to excavate will be used prior to any excavation taking
place
15. Machine operators trained 3rd party standards
16. Defined access routes.

PAGE3
AL Rakha Contracting & Gen Transport LLC. REV 00
Sr.No Activity Risk/Hazard Persons Risk Rating Residual Risk
Control Measures Risk Owner
Exposed SR PR RR SR PR RR
GENERAL RISK ASSESSMENT FOR ALL ACTIVITIES CARRIED OUT DURING THE CONSTRUCTION
(Risk Rating is calculation is based on Severity of Consequences combined with the probability of occurrence)
1. Provide safe access to the working platform with
handrail, mid rail & knee rail.
2. Do not use any defective ladder or any make shift
arrangement
3. Check the ladder before use.
4. Provide suitable safe working platform min. 600 mm
width only for man
Min 1.2 width for man with materials and without any
lapping.
5. Provide Handrail, mid rail &knee rail around the
working platform.
6. Use 1” PP rope before providing the handrail for tie the
full body safety harness
7. Ensure all the workmen wearing the full body safety
harness and tied it above the shoulder level
8. Fix the toe boards all around the working platform and
floor edges to avoid fall materials
1.Fall of Person 20 9. Provide safety net around the working platform and the 1 4 4 ARCGT
2 Working at
All 5 4 floor edges (Low)
Height
2.Fall of 10. Always keep the working area neat & clean and dispose
materials all the debris immediately
11. Don’t keep any loose materials on the platform
12. Use bags to carry and keep the tools
13. Do not drop any materials from the height
14. Use 1” rope to down the materials
15. Don’t stack any of the materials at working area
16. Provide cordoned around the height work area

Sr.No Activity Risk/Hazard Persons Risk Rating Residual Risk


Control Measures Risk Owner
Exposed SR PR RR SR PR RR

1. Give Toolbox talk/breakfast to all workmen involved in the


activity.
2. Only trained & Certified scaffolders should be used for
erection of scaffolding activities
PAGE4
AL Rakha Contracting & Gen Transport LLC. 3. Erect the scaffold
REV 00 only in the form surfaces
4. Ensure all the basic element of the scaffold erected step by
step procedures (as per drawing) such as sole, plate foot
plate, tower spindle horizontal & vertical standards
GENERAL RISK ASSESSMENT FOR ALL ACTIVITIES CARRIED OUT DURING THE CONSTRUCTION
(Risk Rating is calculation is based on Severity of Consequences combined with the probability of occurrence)

Sr.No Activity Risk/Hazard Persons Risk Rating Residual Risk


Control Measures Risk Owner
Exposed SR PR RR SR PR RR
1. Ensure adequate and suitable formwork load bearing
capacity.
2. Equipment used must be barricaded with warning sign
boards in place
1.Eye/ Skin/
3. Outriggers must be full extended with adequate pads
Exposure
Concreting 4. Only authorized, licensed, trained operator, allow to
2. Falls 4
9 Casting All 4 4 16 operate the machineries 1 4 ARCGT
3. Collapse of (Low)
works 5. A safe temporary working platform Min width of 1m with
form works /
handrail , mid rail and toe boards shall be erected
structures
6. Proper PPE must be worn by all workmen involved in the
activity
7. Give training and pre task instruction to all workmen

Sr.No Activity Risk/Hazard Persons Risk Rating Residual Risk


Control Measures Risk Owner
Exposed SR PR RR SR PR RR
1. No Hot work around combustible / Explosive atmospheres
2. Trained and authorized welder and gas cutters only
allowed to work
3. Electrical connection taken through RCCB for electric
welding
1.Fire and 4. Ensure the earthing for welding machine and proper
explosion welding
Welding,
2. Injury to 5. Ensure the flash back arrestors and regulators for gas
burning
operatives and cylinders. 4
10 and gas All 5 4 20 1 4 ARCGT
others working 6. Place the cylinder in a shaded area and distinguish the (Low)
cutting
nearby empty and full cylinder
operations
3.Toxic fumes 7. Use gas cylinder trolley for carrying the cylinder from one
4. Electrocution place to another place
8. Keep the Cylinder always vertical upright
9. Before starting the work get the Hot work permit from the
concerned
10. Ensure proper fire control measures (Keep fire
extinguishers)

PAGE5
AL Rakha Contracting & Gen Transport LLC. REV 00
GENERAL RISK ASSESSMENT FOR ALL ACTIVITIES CARRIED OUT DURING THE CONSTRUCTION
(Risk Rating is calculation is based on Severity of Consequences combined with the probability of occurrence)

Sr.No Activity Risk/Hazard Persons Risk Rating Residual Risk


Control Measures Risk Owner
Exposed SR PR RR SR PR RR
1. Tool Box talk to be carried out prior to start the work to
highlighting the risk involved in the activity
2. Before starting the de shuttering works the affected area
should be barricaded; also one watchman should be
engaged to warn the unauthorized persons
3. Ensure safe working platform/ scaffold with full boarded
De-
with handrail & intermediate rails
shuttering
1.Falling of 4. Ensure the required PPE’s such as full body safety harness
of 3
11 Materials. All 4 3 12 Etc. 1 3 ARCGT
columns, (Low)
2.Fall of Person 5. Ensure the frontline supervisor to carried out the de
walls and
shuttering activities
slabs
6. Remove all the protruding nails from the plywood, timer
etc.
7. Stack all the de shuttered materials properly in a proper
place
8. Trained and well experienced workmen (Carpenters,
Scaffolders) only allowed to do the de shuttering works.

PAGE6
AL Rakha Contracting & Gen Transport LLC. REV 00
GENERAL RISK ASSESSMENT FOR ALL ACTIVITIES CARRIED OUT DURING THE CONSTRUCTION
(Risk Rating is calculation is based on Severity of Consequences combined with the probability of occurrence)

Sr.No Activity Risk/Hazard Persons Risk Rating Residual Risk


Control Measures Risk Owner
Exposed SR PR RR SR PR RR

1. Only Trained personnel are allowed to operate a grinder


2. Grinder wheel to be maintained in good condition inspect
it prior to use (Visual inspection and ring test)
3. Grinding wheels should not be used without guard.
4. Change of grinding wheels to be carried out by trained and
1.Injuiry to
authorized personnel using proper disc scanners
eyes/hearing
5. Housekeeping in the areas at grinding operation to be
other body parts 4
12 Grinding All 4 4 16 maintained to a high level 1 4 ARCGT
2. Electrocution (Low)
6. While grinding in the presence of any type of flammable
3.Fire/Explosion
materials, the use of fire blankets with a fire extinguisher
4. Wheel burst
is compulsory
7. RCCB and 110 V stepdown transformer should be used for
electrical connections
8. Ensure all the grinding machine operators should wear the
required PPEs.

PAGE7
AL Rakha Contracting & Gen Transport LLC. REV 00
GENERAL RISK ASSESSMENT FOR ALL ACTIVITIES CARRIED OUT DURING THE CONSTRUCTION
(Risk Rating is calculation is based on Severity of Consequences combined with the probability of occurrence)

Sr.No Activity Risk/Hazard Persons Risk Rating Residual Risk


Control Measures Risk Owner
Exposed SR PR RR SR PR RR

1. Use only Pressure tested compressor machine and hose.


2. Ensure proper coupling and safety pins of air hoses and
Use of 1.Eye / Face risks safe working conditions of all hoses
3
13 Compressed 2. Dusts All 3 3 9 3. Regular checkup and maintenance of all compressors / 1 3 ARCGT
(Low)
Air 3. Noise receivers must be carried out
4. Never use compressed air for cleaning
5. Good housekeeping habit must be maintained all the time
6. Ensure all the operatives are using PPE properly

1. A safe working platform with handrail, mid rail, Knee rail


and toe board must be provided for operatives
2. Ensure hand tools and power tools are in good working
1.Fall from
order
height
3. Use 110 V step down transformer and RCCB for electrical
Concreting 2.Injuiry to
connections 3
14 chipping operatives (Eye All 3 3 9 1 3 ARCGT
4. Ensure eye and face protection (Low)
works and Face)
5. Give training for the workers
3. Noise
4. Dust
5. Electrocution

PAGE8
AL Rakha Contracting & Gen Transport LLC. REV 00
GENERAL RISK ASSESSMENT FOR ALL ACTIVITIES CARRIED OUT DURING THE CONSTRUCTION
(Risk Rating is calculation is based on Severity of Consequences combined with the probability of occurrence)

1. Provide safe Access to the working platform with hand


rail, mid rail and knee rail
2. Do not use any defective ladder or any make shift
arrangement
3. Check the ladder before use
4. Provide suitable safe working platform Min.600mm width
only for man
Min. 1.2 m width for man with material and without any
lapping
1.Fall of persons 5. Provide Handrail, Mid rail and Knee rail around the
2.Fall of working platform.
Masonry 6. Ensure all the workmen wearing the full body safety 3
15 Materials All 1 3 ARCGT
Works 4 3 12 harness and tied above the shoulder level (Low)
3.Slip & Trip
4.Burn 7. Fix the boards all around the working platform to avoid
fall materials
8. Always keep the working area neat & clean and dispose all
the debris immediately
9. Don’t keep any loose materials on the working platform
10. Use bags to carry and keep the tools
11. Do not drop any materials from the height
12. Ensure the required PPE’s such as hand gloves, goggles,
dust mask, Etc.
13. Provide mixing board for cement mortar.

PAGE9
AL Rakha Contracting & Gen Transport LLC. REV 00
GENERAL RISK ASSESSMENT FOR ALL ACTIVITIES CARRIED OUT DURING THE CONSTRUCTION
(Risk Rating is calculation is based on Severity of Consequences combined with the probability of occurrence)

Sr.No Activity Risk/Hazard Persons Risk Rating Residual Risk


Control Measures Risk Owner
Exposed SR PR RR SR PR RR
1. Provide safe access to the working platform with handrail, mid
rail &knee rails
2. Do not use any defective ladder or any make shift arrangement
3. Check the ladder before use
4. Provide Handrail, Mid rail & Knee rail around the working
platform.
5. Ensure all the workmen wearing the full body safety harness
and tied above the shoulder level
6. Fix the Toe boards all around the working platform to avoid fall
materials
1.Fall of person
Electrical 7. Always keep the working area neat & clean and dispose all the
2.Fall of materials
and debris immediately
3.Electrocution 4
16 Mechanic All 5 4 20 8. Don’t keep the working area neat & Clean and dispose all the 1 4 ARCGT
4.Dust (Low)
al piping debris immediately
5.Slip & Trip
works 9. Use bags to carry and keep the tools
6.Noise
10. Do not drop any materials from the height
11. Workers working at height shall be provided a tools belt and
keep it tied it to prevent fall of tools
12. Ensure all the electrical cables free from defects such as cuts
and cracks
13. All power tools Electricals connections taken through ELCB and
110V stepdown transformer
14. Ensure all the workmen wearing appropriate PPEs such as Dust
Mask, Safety Goggles, Ear plug etc.

PAGE10
AL Rakha Contracting & Gen Transport LLC. REV 00
GENERAL RISK ASSESSMENT FOR ALL ACTIVITIES CARRIED OUT DURING THE CONSTRUCTION
(Risk Rating is calculation is based on Severity of Consequences combined with the probability of occurrence)

Sr.No Activity Risk/Hazard Persons Risk Rating Residual Risk


Control Measures Risk Owner
Exposed SR PR RR SR PR RR
1. Only competent and qualified personnel are allowed to
work on electrical connection and installations.
2. Earth leakages relays must be incorporated on circuits,
powering portable electrical tools
3. Connection boxes must be weatherproof, sheltered and
elevated
4. Cable must be routed properly overhead or underground
with cable market to prevent tripping and slipping hazard
5. Electrical circuit must be de-energized, Locked-out/tagged
“Danger - Do Not Energize” before working on the circuit.
6. Lock- out /Tag-out procedures must be carried out in case
of (1) shut down (2) Isolate system (3) Maintenance
7. All circuits must be provided with over load protection
8. Test all conductors and circuits before working on them.
9. Ensure that the electrical installation is inspected by a
Electrical 1.Electrocution 4
17 All 5 4 20 competent person at least once in a month and the results 1 4 ARCGT
Works 2.Fire (Low)
recorded in a register
10. All distribution boards must be properly earthed
11. Access to the electrical distributions system shall be
controlled to prevent access by unauthorized persons
12. Automatic Earth Leakage Circuit breaker must be installed
to prevent all out going circuit.
13. Provide proper earthing for electrically operated
equipment’s
14. Earth rods and plates must be made of copper or copper
coated; they must not be made of material that can
corrode.
15. Ensure that all plug points, distributions boards are
properly earthed to the ground earthing system.
16. Workers working at height shall be provided with tool
belts to prevent falling of tools.

PAGE11
AL Rakha Contracting & Gen Transport LLC. REV 00
GENERAL RISK ASSESSMENT FOR ALL ACTIVITIES CARRIED OUT DURING THE CONSTRUCTION
(Risk Rating is calculation is based on Severity of Consequences combined with the probability of occurrence)

Sr.No Activity Risk/Hazard Persons Risk Rating Residual Risk


Control Measures Risk Owner
Exposed SR PR RR SR PR RR
1. Painting should only be done under the supervision of
competent personnel. Personnel doing the painting must
also be competent to do the work
2. The Supervisor in charge shall ensure that equipment is
maintained in safe and good working order
3. Breathable quality air, free from oil mist, moisture and
toxic gas shall be supplied to paint personnel. This is
enabled by passing the air through a suitable paint filter
respirator or regulator and suitable pre filter. The prefilter
shall be inspected daily
4. If paints components are flammable, then no painting will
be done in the vicinity of electrical lighting and open
1.Dust electrical lighting and open electrical circuits unless such
2.Fire equipment is explosion /vapor proof or switched off
3.Exposion 5. Establish a good housekeeping system to ensure that
18 Painting 4.Inhalation/ All 4 4 16 excessive debris, paint containers and masking tape is 1 4 4 ARCGT
Ingestion removed as early as possible, and in any case at the end of (Low)
/Absorption of the days work.
Toxic Solvents 6. Painting within confined spaces or vessels shall always be
controlled by the work permit system
7. Materials safety data sheets for each product held and
observed copies to be kept by the paining supervisor
8. Unwanted flammable materials including paint thinners,
rags and cotton waste impregnated with flammable spirits
or paint are kept in metal drums with close fittings lids and
disposed of in a safe manner away from painting areas
Suitable respirator used by painting crew to protect them
from hazardous solvent /paint vapors.

PAGE12
AL Rakha Contracting & Gen Transport LLC. REV 00
GENERAL RISK ASSESSMENT FOR ALL ACTIVITIES CARRIED OUT DURING THE CONSTRUCTION
(Risk Rating is calculation is based on Severity of Consequences combined with the probability of occurrence)

Sr.No Activity Risk/ Persons Risk Rating Residual Risk


Control Measures Risk Owner
Hazard Exposed SR PR RR SR PR RR

1. Store the flammable liquid always away from the heat,


sparks and flames
2. Avoid contracting and breathing the materials
1.Fire and
3. Use only in a well-ventilated area
Explosion
A.C Ducting 4. Wash thoroughly after handling
2.Eys/Skin
and 5. Always keep containers closed
Irritation
insulations 6. Do not cut, weld on or near this container
3.Moderate
by using the 7. Wear appropriate PPEs such as glasses resistant gloves
19 Respiratory All 4 4 1 4 4 ARCGT
flammable 16 (Rubber) and respirator mask.
Tract Irritant (Low)
liquid foster 8. Use local exhaust ventilation or other Engineering control
(Inhalation)
81-10 and to minimize exposure
4.Ingestion
fibre glass 9. Ensure all power tools should be 110 V and connected to
5.Electrocuti
step down transformer
on
10. Ensure the cable are in good condition, there is no signs of
cracks and cuts
11. Housekeeping should be done regularly
12. Provide portable fire extinguishers (DCP, ABC) where
flammable liquids are used; and the storage areas

Sr.No Activity Risk/ Persons Risk Rating Control Measures Residual Risk Risk Owner

PAGE13
AL Rakha Contracting & Gen Transport LLC. REV 00
GENERAL RISK ASSESSMENT FOR ALL ACTIVITIES CARRIED OUT DURING THE CONSTRUCTION
(Risk Rating is calculation is based on Severity of Consequences combined with the probability of occurrence)

Hazard Exposed SR PR RR SR PR RR
Poor site 1. Correct size of crane job
access 2. Appoint a person and lifting assessment needed.
Overturning 3. Driver operator 3rd party trained
/ Stability 4. Examinations and tests, 3rd party inspection
Fall of 5. Nominated Banksman – Means of Communication
Materials /marking
chain failure. 6. Hard standing area
Overhead All site 7. Safe working load indicator
Cranes – 4
20 power cables personnel 4 4 16 8. Wind speeds indicator 1 4 ARCGT
Mobile (Low)
siting. Public. 9. Placing of out riggers
Control of 10. Stability
crane. 11. 3rd party trained Rigger / Banksman
Adverse
weather.
Collision
with other
crane.

Access / 1. Edge protection


Falling Fire. 2. Fire Extinguishers (foam or dry powder)
Fumes – 3. Hazardous substance assessment of materials
hazardous 4. Safe storage of LPG
Persons
substance 5. PPE
applying
Waterproofi Storage of 6. Hot works Permit will be used
material,
ng materials – 4
21 other 3 4 12 1 4 ARCGT
Asphalt / Fire. (Low)
persons in
Bitumen Manual
the work
handling
area
LPG
Boilers- Fire.
Hazardous
substances

Sr.No Activity Risk/ Persons Risk Rating Control Measures Residual Risk Risk Owner

PAGE14
AL Rakha Contracting & Gen Transport LLC. REV 00
GENERAL RISK ASSESSMENT FOR ALL ACTIVITIES CARRIED OUT DURING THE CONSTRUCTION
(Risk Rating is calculation is based on Severity of Consequences combined with the probability of occurrence)

Hazard Exposed SR PR RR SR PR RR

1. Safe storage Highly flammable liquids and liquefied


petroleum Gas
2. Site layout
Storage of 3. Adequate Extinguishers (see fire plan)
Fumes, Fire, 5
22 HFL and LPG ALL 5 5 25 4. Trained operatives 1 5 ARCGT
Explosions (Low)
Hot work 5. Inform local fire / rescue service
6. Fire alarm procedures
7. Bund around all oils and petroleum
8. Hot works permits to be applied

Moving 1. Trained operative – with 3rd party certificate


machinery 2. Level ground
Storage of Fall of 3. Waterproof Storage 4
23 All 4 4 16 1 4 ARCGT
Materials materials 4. Assess manual handling risk (Low)
Manual 5. Safety plan – Allocate and fence storage areas
handling 6. Plan access routes and loading points

PAGE15
AL Rakha Contracting & Gen Transport LLC. REV 00
Sr.No Activity Risk/ Persons Risk Rating Residual Risk
Control Measures Risk Owner
Hazard Exposed SR PR RR SR PR RR
GENERAL RISK ASSESSMENT FOR ALL ACTIVITIES CARRIED OUT DURING THE CONSTRUCTION
(Risk Rating is calculation is based on Severity of Consequences combined with the probability of occurrence)

1. Fire safety plan- Fire prevention on Construction Sites,


Fire/Explosion AFGC
Uncontrolled 2. Emergency plans
burning 3. Site Fire Marshal
Lack of fire 4. Notify Civil defense
precautions 5. Safe storage of LPG and on-site Flammable liquids
No knowledge 6. Temporary fire alarm points muster points
of what to do 7. Effective planned escape routes
in a fire alarm 8. Phased hot work
All on site
– non- existent 9. Fire Extinguishers
personnel,
No access / 10. Fire alarms on site and portable accommodation 5
24 Fire Control visitors, 5 5 25 1 5 ARCGT
escape routes 11. Fire protection (Low)
public and
Waste paper / 12. Site security, sit fencing
trespasser
debris 13. Good Housekeeping/ waste control
smoking 14. Fire Notices
Inadequate 15. Fire alarms /smoke alarms in TAU
Storage of 16. Petroleum storage
flammable fire
exits
No fire
arrangements

Sr.No Activity Risk/ Persons Risk Rating Residual Risk


Control Measures Risk Owner
Hazard Exposed SR PR RR SR PR RR

1. To be dealt with in accordance with the Environmental.


Protection Act using registered carriers- registered trip
Health
2. CPSP- Removal of waste
Site Rubbish hazards/
3. No site Fires 3
25 Pollution Biological ALL 3 3 9 1 3 ARCGT
PAGE16
AL Rakha Control
Contracting & Gen hazards
Transport LLC. 4. Extinguishing
REV 00 appliances (Low)
5. Notifications to Sub- contractors
Trips / Falls
6. All Fuels & Oils to be bonded
7. Site plan to include silt trap around site
GENERAL RISK ASSESSMENT FOR ALL ACTIVITIES CARRIED OUT DURING THE CONSTRUCTION
(Risk Rating is calculation is based on Severity of Consequences combined with the probability of occurrence)

Sr.No Activity Risk/Hazard Persons Risk Rating Residual Risk


Control Measures Risk Owner
Exposed SR PR RR SR PR RR
Confined
space 1. Method statement for excavations and confined spaces
Struck by 2. Trained operators
machinery 3. Work in confined spaces
Fall of persons Operatives 4. Ground investigations for contamination
Disposal
Collapse of and other 5. Identify buried services
systems
ground Persons in 6. Defined access routes 3
27 Sewer 3 3 9 1 3 ARCGT
Contaminated the area 7. Barriers to excavations (Low)
connection
ground Ground 8. Methane and gas detection survey
Excavations
Buried/ workers 9. Gas monitoring equipment
undermining 10. Permit to work in confined spaced
structures 11. Timber (must be present before work starts)
Dangerous 12. Register- machinery- Excavations
gases

1. Method statement for commissioning – Isolate process


2. Permits to work (Hot work Permit)
3. Warning Signs
Mechanical
Welding fumes 4. Fire Extinguishers
Pipe supply and 3
28 Burning Fire 5 3 15 5. Hazardous substances Assessments 1 3 ARCGT
systems Electrical (Low)
lifting 6. Welding screens, LEV
Engineers
7. LPG use and storage
8. Lifting Assessments

PAGE17
AL Rakha Contracting & Gen Transport LLC. REV 00
GENERAL RISK ASSESSMENT FOR ALL ACTIVITIES CARRIED OUT DURING THE CONSTRUCTION
(Risk Rating is calculation is based on Severity of Consequences combined with the probability of occurrence)

Mechanical
Mechanical
Heating Access falls 1. Ladders, Steps, Staging
and 3
29 /Cooling / Lifting 3 3 9 2. Method statement for commissioning 1 3 ARCGT
Electrical (Low)
Refrigeration Chemicals 3. Trained operatives
Engineers
Systems

PAGE18
AL Rakha Contracting & Gen Transport LLC. REV 00
GENERAL RISK ASSESSMENT FOR ALL ACTIVITIES CARRIED OUT DURING THE CONSTRUCTION
(Risk Rating is calculation is based on Severity of Consequences combined with the probability of occurrence)

Sr.No Activity Risk/Hazard Persons Risk Rating Residual Risk


Control Measures Risk Owner
Exposed SR PR RR SR PR RR

Commissioning
Noise
Steam 1. All Commissioning should be carried out under a permit
Ventilation Mechanical
Heat to work system – Method statement Noise
/ Air and 4
30 Dust 2 4 8 2. Dust- Hazards 1 4 ARCGT
Conditioni Electrical (Low)
Gas- Explosion 3. Work at Height
ng Systems Engineers
Leak 4. Hazardous substance assessment for cooling fluids
Pressure testing
Electric shock

Electricians
1. Method statement for commissioning
Electric shock Other
2. Permit to work
Electric Cables persons in 5
31 5 5 25 3. Signage 1 5 ARCGT
Supply Transformers work area (Low)
4. Electric Shock placard
Manual handling Cable
5. Control of fuse boxes – Lock of system, control of keys
puller

1. All workers who will engage demolition activities must be


safety-inducted and trained.
2. Only competent/trained worker to be allowed to carry
Fall of material
out such activity.
from height
3. Proper JSA/TBT to be provided by Concerned supervisor.
4. All the associated hazards & control measures must be
Fall of working
briefly explained to concerned manpower.
personals
5. Adequate safe working platform to be provided.
6. Adequate and sufficient PPE to be provided.
Use of electrical
Block work 7. In case of working at height PTW to be obtain prior 5
32 tools all 4 4 16 1 5 ARCGT
demolition execute the job. (Low)
8. If workers are demolishing on the edges the barricades to
Use of mobile
be provide at ground floor along with warning signages in
scaffold
order to prevent any incident.
9. All electrical tools which will be use for demolishing works
Incompetent/
must be inspected by competent electrician and provided PAGE19
Unauthorized
AL Rakha Contracting & Gen Transport LLC. with inspection
REV 00 tags.
workers
10. Only 110 volt tools to be use.
11. Incompetent/unauthorized worker shall not be allowed to
perform this activity.
GENERAL RISK ASSESSMENT FOR ALL ACTIVITIES CARRIED OUT DURING THE CONSTRUCTION
(Risk Rating is calculation is based on Severity of Consequences combined with the probability of occurrence)

PROBABILITY
1 2 3 4 5
SEVERITY PROBABILITY
1 1 2 4 7 11
Insignificant Rare

SEVERITY
2 3 5 8 12 16
Minor Unlikely 3 6 9 13 17 25
Moderate Possible 4 10 14 18 21 25
Major Likely
5 15 18 22 24 25
Severe Almost Certain

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AL Rakha Contracting & Gen Transport LLC. REV 00
GENERAL RISK ASSESSMENT FOR ALL ACTIVITIES CARRIED OUT DURING THE CONSTRUCTION
(Risk Rating is calculation is based on Severity of Consequences combined with the probability of occurrence)

Risk Rating
Low= 1 to 10 Medium= 11 to 16 High= 17 to 25

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