Page no.
: 1 of 4
Date of Issue : 01.02.17
RISK ASSESSMENT Revision :0
Document ref : FV- REM-MC-RA-AC-115
Project : Fountain Views
Chilled Water Line Chemical Flushing and RA No. FV-REM-MC-RA-AC-115
ACTIVITY:
Passivation DATE 01.02.17
LOCATION: Dubai PROJECT: THE FOUNTAIN VIEW
EQUIPMENT TO BE USED SUBSTANCES TO BE USED REVISION STATUS
REVISION NUMBER REVISED DATE
As per Method Statement As per Method Statement
POTENTIAL HAZARDS / CONDITIONS CONSIDERED (TICK BOX) PERSONS AT RISK (TICK BOX)
FALL FROM HEIGHT ELECTRICITY DEEP EXCAVATION EMPLOYEES PUBLIC
FALLING OF MATERIALS MANUAL HANDLING SLIPS / TRIPPING
SUBCONTRACTORS
LIFTING OPERATION COSHH ENVIRONMENTAL RISK
FIRE RISK ADVERSE WEATHER GENERAL PUBLIC VISITORS
MANDATORY HSE REQUIREMENTS (TICK BOX)
SAFETY INDUCTION WORK PERMIT
TOOL BOX TALK PROPER TOOLS / EQUIPMENTS
PROPER PPE PROPER SUPERVISION
SAFE WORK PLACE PROPER BARRICADE AND WARNING SIGN IN THE AFFECTED AREA
PERSONAL PROTECTIVE EQUIPMENT (PPE) REQUIREMENT (TICK BOX)
SAFETY HELMET GLOVES EAR PLUGS / DEFENDERS
SAFETY BOOTS MASK RESPIRATORY / BREATHING APPARATUS
GOGGLES / SPECTACLE OVERALLS FULL BODY SAFETY HARNESS
TO REFER OTHER RISK ASSESSMENTS
1.
RISK LEVEL
H (HIGH-Potential to cause death or permanent injury) M (MEDIUM – Potential to cause loss time injury) L (LOW – An injury treatable with First Aid)
LIKELIHOOD (L) SEVERITY (S) CLASS OF RISK (L X S) RISK MATRIX
LIKELIHOOD ( L )
HIGH = 15 – 25 1 2 3 4 5
1. IMPROBABLE. 1. NEGLIGIBLE.
2. REMOTE. 2. MINOR. 5 5 10 15 20 25
SEVERITY ( S )
3. PROBABLE 3. REPORTABLE. MEDIUM = 07 – 14 4 4 8 12 16 20
4. OCCASIONAL. 4. SERIOUS. 3 3 6 9 12 15
5. FREQUENT 5. CATASTROPHIC LOW = 01 - 06 2 2 4 6 8 10
1 1 2 3 4 5
NOTE: 1. Risk assessment must be addressed to workers by work in charge before starting job.
2. Risk assessment is a continuous process hence to be reviewed depending on activity and risk
involved
Page no. : 2 of 4
Date of Issue : 01.02.17
RISK ASSESSMENT Revision :0
Document ref : FV- REM-MC-RA-AC-115
Project : Fountain Views
ACTIVITY:
Chilled Water Line Chemical Flushing and Passivation RA No: FV-REM-MC-RA-AC-115
RISIDUAL RISK
RISK
FINAL RISK FINAL
S. N. HAZARD HARM CONTROL MEASURES LEVEL ASSESSMENT
L S L M H L S
1. Employees are made aware of the risks associated with
manual handling and the required kinetic lifting techniques
during toolbox talks and awareness campaigns.
2. A Tool Box Talk Training should be conducted before
Musculoskeletal
manual handling operation.
injuries from
3. All person should allow only to lift / carry the materials or 4 1 Acceptable
torque/sudden
1 Manual Handling equipment as per their capacity. L
movement of M
4 3 4. Lifting plan to be made prior to manual lifting operation.
hand tools and
5. Mechanization should be done to minimize exposure.
lifting
6. Use safe lifting practices, keep the weight as close to you as
possible, involve extra people for as needed.
7. Carry out housekeeping before the manual lifting.
8. Provision of PPE for testing acitivities.
1. Training should be done, PPE must be worn at all times.
2. Remove all the debris, sharp object cut edges in safe place. Acceptable
3. Maintain good housekeeping workplace. 3 1 L
Back injuries / 3 4. Inform all personnel to stack the material properly.
2 Slips and Trips 3 M
Head injury 5. Arrange sufficient task light for the activity if necessary.
6. Provide adequate information to the others working nearby
and display warning signage's and barricades/warning tape.
1. Discharge all potential power.
2. The employees must be made aware of the requirements of
this assessment.
3. All electricity to site has circuit breakers fitted.
4. All electrical tools to be checked regularly.
5. Ensure all socket outlets are in good conditions.
6. All electrical tools should be as per specified voltage or
Electric Shock due capacity.
damaged insulation, wet Burns / fatality / 4 7. Training should be done on how to use the electrical 4 1 Acceptable
3 conditions, damage
4 H L
Internal burns equipments.
tools and equipment 8. Use of Fire Protective Equipment (Fire Blanket & Fire
Extinguishers to be provided in work place).
9. Secure safe access. Establish and maintain evacuation
routes and an alerting system to notify individuals in case an
evacuation become necessary.
[Link] certificates for measuring equipments and
gauges.
11. Correct PPE to be used for testing.
1. Competent Testing and Commissioning team are only
allowed to carry out t he Duct Work System.
2. Competent Operatives from the T & C team will only allowed
Incompetent Operator Personnel making appropriate connections to t he units and to the output
4 3 3 M
Injuries L Acceptable
measuring devices. 3 1
3. Conduct training regarding the hazards, precautions and
emergency procedures of the machine.
4. Personnel In-charge should be available at all times.
1. Wash with soap and water.
2. Workplace activity are well ventilated.
3. Ensure MSDS of the chemical are communicated to the personnel.
4. MSDS should be display at the work place.
Spillage of
5 Skin Irritation 5. Ensure all container are closed.
Chemicals/Agents
6. Disposed emptied container to correct waste bins 3 1 L Acceptable
3 3 M 7. Observe all labeled precautions until container is clean.
8. Follow the Chemical Spillages Procedure of the main contractor if available
to contain spillages.
9. Proper PPE to be used for handling of the COSHH material.
10. Approved air purifying respirator with organic vapor cartridge should be
used when work areas not well ventilated.
11. Do not allow smoking in the working area/ shut off ignition sources
including electrical equipment and flames.
1. The employees must be made aware of the requirements of this
assessment.
2. Use of Fire Protective Equipment (Fire Blanket & Fire Extinguishers to be
provided in work place).
Damage to 3. Secure safe access. Establish and maintain evacuation routes and an 4 1 L Acceptable
property / 4 4 H alerting system to notify individuals in case an evacuation become necessary.
6 Fire Hazards
personnel Injury / 4. Personnel working shall be knowledgeable in the MSDS of the chemicals.
Fatality 5. Signage shall be posted at storage area.
6. Observed "No smoking policy".
7. All Chemicals shall be properly labeled.
8. Ensure all chemicals shall be properly ventilated or store in cool place.
9. Shut off ignition sources including electrical equipment and flames.
ASSESSED BY
(NAME): REV. No: 00
………………………………………………………………………………….. SIGNATURE:
APPROVED BY
(NAME): REV. DATE:
………………………………………………………………………………….. SIGNATURE:
