Revision No. 02 Page 1 of 3 ADC/PM/F/27 ADC Energy Systems PROJECT NAME RISK ASSESSMENT (RA) FOR SAADIYAT DCP 3 Reference # A015-MS-CE-005 ACTIVITY RISK ASSESSEMENT WORKSHEET GUIDELINES Date : 18.07.2011 Work Activity : FOR MOBILIZATION WORKS DCP 3 Location : DCP 3 Assessment Team : Signature Prepared By Review By Approved By RATHEESH KUMAR M R (HSE OFFICER) Ratheesh Kumar HSE Officer Thomas John Construction Manager Mr. Mohammed Aref Project Manager RISK ASSESSMENT MATRIX (RAM) POTENTIAL CONSEQUENCES Lost Time Injuries PROBABILITY A B C D E RATING Harm to People Loss or Damage to Assets Effect on the Environmen t Impact on Reputation Has occurred in worldwide industry Has occurred in another Group Company Has occurred in Saadiyat Occurs several times per year in Saadiyat Occurs several times per year in the some location or the UAE. 1 Slight injury or health effect Slight < UAE Dhs.10,000 Slight Slight 2 Minor injury or health effects Minor<UAE Dhs 100,000 Minor Minor LOW 3 Major injury or health effects Major < UAE Dhs 500,000 Major Major MEDIUM 4 1-3 fatalities or Severe <UAE Dhs 10,000,000 Severe National HIGH
Task Hazard Initial Risk Control Measures Residual Risk
Step #
Description of Task Step
Hazard Description & Effect
Who or What
might be Harmed?
Con
seq
uenc
e
Pro
bab
ility
Ris
k R
atin
g
Control Measures and / or Recovery Measures
Con
seq
uenc
e
Pro
bab
ility
Ris
k R
atin
g
*Residual Risk Level (ALARP )
1 Preparation for the task
Hand, Body injuries Eye. People,Property
33
EE
MM
1.1 Proper PPES like Safety Shoes, 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
22
2
AA
A
L L
L
LowLow
Low
2 Lifting slings and Chain block
Hand, Body injuries, property damage
PeopleProperty
33
DD
MM
2.1 Certified slings using2.2 All slings must be inspected prior to each use
22
AA
LL
LowLow
3 Unloading and pipe fixing
Body injury and Hand Injuries. property and equipment damages, Tripping hazardus.
PeopleProperty
33
EE
MM
3.1 Tools box talk to be given to reduce the risk3.2 proper ppe using3.3 planned area provided
222
AAA
L L L
LowLowLow
4 Moving vehicles Uncontrolled movement resulting in the injury of people and or damage to equipment/ property
PeopleProperty
33
EE
MM
4.1 Drivers will have their documents checked and recorded to ensure all test certificates and licenses valid4.2 planned proper area provided
2
2
A
A
L
L
Low
Low5 Using mobile
cranesUncontrolled movement resulting in the injury of people and or damage to equipment / property.
People,Property
33
EE
MM
5.1Trained banks man appointed5.2 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 be available for all lifting operations.
5.5 Crane entry permit
22
2
2
AA
A
A
L L
L
L
LowLow
Low
Low
6 Electric Tools, Light fittings, Power cables
Electric Shock PeopleProperty
33
DD
MM
6.1 keep a safe distance from live/ energized equipments and cables.6.2 Proper sign board provided proper areas.6.3 All the power will isolate while
2
2
2
A
A
A
L
L
L
Low
Low
Low
Revision No. 02 Page 3 of 3 ADC/PM/F/27
ADC Energy SystemsPROJECT NAME
RISK ASSESSMENT (RA) FOR SAADIYAT DCP 3
REMARKS:1. All people at site shall attend the Saadiyat island HSE Induction2. 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.
