ADC Energy Systems PROJECT NAME RISK ASSESSMENT (RA) FOR SAADIYAT DCP 3 Reference # Work Activity :
A015-MS-CE-005 ACTIVITY RISK ASSESSEMENT WORKSHEET GUIDELINES Location : Assessment Team : Signature Prepared By
FOR MOBILIZATION WORKS DCP 3
DCP 3
RATHEESH KUMAR M R (HSE OFFICER)
Ratheesh Kumar HSE Officer
Date : 18.07.2011 Review By Approved By Thomas John Construction Manager
Mr. Mohammed Aref Project Manager
RISK ASSESSMENT MATRIX (RAM) POTENTIAL CONSEQUENCES Lost Time Injuries Harm to People
Loss or Damage to Assets
Effect on the Environmen t
Impact on Reputation
1
Slight injury or health effect
Slight < UAE Dhs.10,000
Slight
Slight
2
Minor injury or health effects
Minor
Mi n o r
Minor
3
Major injury or health effects
Major < UAE Dhs 500,000
Major
Major
Severe
Severe
National
RATING
4
1-3 fatalities or permanent total
A
B
Has occurred in worldwide industry
Has occurred in another Group Company
PROBABILITY C Has occurred in Saadiyat
D
E
Occurs several times per year in Saadiyat
Occurs several times per year in the some location or the UAE.
LOW
MEDIUM
HIGH
ADC Energy Systems PROJECT NAME RISK ASSESSMENT (RA) FOR SAADIYAT DCP 3
Task
Hazard
Initial Risk e c
Step #
Description of Task Step
Hazard Description & Effect
y t n Who or i l e i u b What q a ADC Energy e b might be s o r n Harmed?PROJECT P o C
1
Preparation for the task
Hand, Body injuries Eye.
Control Measures
g n i t a R k s i R
Control Measures and / or Recovery Systems Measures NAME
RISK ASSESSMENT (RA) FOR SAADIYAT DCP 31.1 Proper PPES like Safety Shoes, People, 3 E M Property
3
E
M
helmets, Safety glass, respiratory mask, Full sleeve cover roll and hand glouse are mandatory, while working time. 1.2 Tool box talk should be given before starting the work. Ensure that the scope of work is clearly communicated to the employers and make them aware of all hazards of the activity
Residual Risk e c n e u q e s n o C
y t i l i b a b o r P
g n i t a R k s i R
*Residual Risk Level (ALARP )
2 2
A A
L L
Low Low
2
A
L
Low
2
Lifting slings and Chain block
Hand, Body injuries, property damage
People Property
3 3
D D
M M
2.1 Certified slings using 2.2 All slings must be inspected prior to each use
2 2
A A
L L
Low Low
3
Unloading and pipe fixing
People Property
3 3
E E
M M
A A A
L L L
Low Low Low
Moving vehicles
People Property
3 3
E E
M M
2
A
L
Low
5
Using mobile cranes
People, Property
3 3
E E
M M
3.1 Tools box talk to be given to reduce the risk 3.2 proper ppe using 3.3 planned area provided 4.1 Drivers will have their documents checked and recorded to ensure all test certificates and licenses valid 4.2 planned proper area provided 5.1Trained banks man appointed 5.2 Drivers/Operators will be given a full induction to include the site ingress, egress and including conditions pertaining to the Saadiyat island 5.3 Drivers will have their documents checked and recorded to ensure all test certificates and licenses valid 5.4 A third party certified rigger must
2 2 2
4
Body injury and Hand Injuries. property and equipment damages, Tripping hazardus. Uncontrolled movement resulting in the injury of people and or damage to equipment/ property Uncontrolled movement resulting in the injury of people and or damage to equipment / property.
2 2 2
A A A
L L L
Low Low Low
2
A
L
Low
2
A
L
Low
ADC Energy Systems PROJECT NAME RISK ASSESSMENT (RA) FOR SAADIYAT DCP 3
REMARKS: 1. All people at site shall attend the Saadiyat island HSE Induction 2. All above activites will be under the control of ADC Energy Systems. 3. Full supervision by ADC Energy Systems. 4. Emergency Numbers – Saadiyat Island/paragon ABD Cooling/ADC Energy Systems. Will be posted & Know to all personnel. 5. Abnormal working conditions:- Work shall be stopped and Contact made with the ADC Energy Systems HSE Officer Ratheesh Kumar M R by Telephone. +971 – 55747 6033.NidalSaleh (Supervisor) +971 -507818190, 6. The number of people on site should be limited to the minimum, control by entry passes & monitor by security. 7. Four wheel drive vehicle shall be available at site during the activity. 8. Escape route must be kept clear of any obstacle.
