RISK ASSESSMENT

ACTIVITY: Glass Partition DATE 10/27/2022

LOCATION: RAK OFFICE PROJECT Dulsco RAK Office
RISK RESIDUAL RISK RATING
SN HAZARD HARM M M CONTROL MEASURES CONTROLLED BY WHOM
LXS I L H LXS RATING
L H
Site Pre-Entry Notification to be done for the expected new entrants on site.
Security hold points/gates to ensure only authorized personnel allowed on site.
Site Entry and Site Pre-check AWS badge operatives are only allowed to enter on the site.

Site specific Induction to be attended by the personnel through FFTS/AWS Site Induction.
Unfamiliarity with site set-up and Emergency
Supervisor,
arrangements
1 Injury to people/ Property damage. 2x3 Site engineer, 1x3
Mandatory PPE to be available and worn at all times while on site by the personnel.
Personnel failing to wear site-mandatory PPE Operator
(Hardhat, Safety Vest, Safety Shoes, Coverall) A work permit must be obtained from AWS for any kind of work.
and task-specific PPE
Segregation of pedestrian and vehicle movements.
Only approved or authorized plant operator to operate plant/equipment on site.
Work in charge always present in the work location

Proper storage area shall be provided for material stacking.

Over stacking shall be avoided.

Proper access/egress to the stacking area.
Stacking and Storing of materials.
Wedges should be provided. Supervisor.
2 Injury, Fracture and Laceration. 3x3 1x3
Work in charge
(Rolling and hitting, Fall of materials). Barricade the storage area to avoid people sitting.
Do not keep any material on the access way, keep access clear.
Do not block the emergency exits.
Proper PPE should be worn (Hand gloves, Goggles, Hard hat, safety shoes).

Access mobile tower scaffold shall be erected by competent and certified person. (PASMA)

Operative working at height must be trained.

A task briefing must be conducted prior to start the work.
Mobile tower scaffold shall be used in accordance with the issued FFTS HSE Standard. (Mobile
Aluminum Tower Scaffold)
Beware of the uneven floor surface, openings, and joints when pushing the scaffold.
The scaff-tag system shall be used and each week scaffold should be inspected by a competent
person.
The wheels of the mobile scaffold should be locked before climbing up.
Check the physical condition and outrigger must be placed properly.
Do not push the scaffold while operatives/ material are on it.
Working at height on mobile aluminum tower Do not overload. Supervisor
scaffold/Tower scaffold. Do not use MATS in slope areas. Foreman
3 Serious Injury, Damage to property, Fatality 3X5 The working area should be barricaded to prevent unauthorized entry and also to keep the Scaffolding 1X5
(Falling persons/ objects, Collapse of scaffold,
moving vehicles away. Inspector
Toppling of scaffold, over loading, uneven
When working on a mobile scaffold tower the lanyard must be attached to a secure anchor point, Charge Hand.
surface/ floors).
NOT the mobile tower itself.
The anchor point must be able to take the shock load of a falling person. If no anchor point exists
then anchor point must be drilled in the soffit.

Lanyards with shock absorbers must not be used unless working at heights in excess of 6m.

Ensure all working at height activities will be planned and controlled by competent supervisor.

Do not over reach and do not climb on the handrails to attain additional height.

Ensure all operatives will attend the work at heights training (In-house safety) before starting the
work and ensure close supervision by supervisor and monitoring by HSE officer.
Ensure any alteration and modification of working platforms (Scaffold) will be carried out by
certified and authorized scaffolders.
Operatives shall be trained in the use of harness and how to inspect issued harness for damage
/wear and tear.

A work permit should be obtain from the contractor for using Ladder.
 RISK ASSESSMENT
ACTIVITY: Glass Partition DATE 10/27/2022
LOCATION: RAK OFFICE PROJECT Dulsco RAK Office
RISK RESIDUAL RISK RATING
SN HAZARD HARM M M CONTROL MEASURES CONTROLLED BY WHOM
LXS I L H LXS RATING
L H
Ladder shall be used only in congested areas where podium scaffolds are not possible, Must be
follow three point contact.
Stepladders may be used for short duration work or for inspection and minimize working in
ladder.
Stepladders shall be footed by an operative.

Use of Step ladder/ladder

Supervisor
4 Serious Injury, Damage to property, 3X4 1X4
(Equipment /material/ people falling).
Foreman.
 RISK ASSESSMENT
ACTIVITY: Glass Partition DATE 10/27/2022
LOCATION: RAK OFFICE PROJECT Dulsco RAK Office
RISK RESIDUAL RISK RATING
SN HAZARD HARM M M CONTROL MEASURES CONTROLLED BY WHOM
LXS I L H LXS RATING
L H
Operatives shall not stand on a rung where the top of the stepladder is above knee height.

Try to avoid to use the single ladder and use ‘A’ type ladder.
Use of Step ladder/ladder Fiber ladder only allowed to use in the electrical rooms.
Supervisor
4 Serious Injury, Damage to property, 3X4 1X4
(Equipment /material/ people falling).
Ladders must be angled to minimize the risk of slipping outwards, as a rule of thumb the ladder Foreman.
must be one out for every four up, i.e. at an angle of approximately 75*.
Ladders must be either securely tied at both stiles near its upper end or fitted with an effective
anti-slip/ stability device or footed.
All ladders must be subject to a regular inspection to be carried out site supervisor. Damaged
equipment shall be removed from site at once and replaced.
Care must be taken to ensure that ladders are kept slip free and that there is clear access at both
top and bottom.
A fully safety harness adequately secured to load a bearing part of a structure should be used by
the operative where it is necessary to work at high level from a ladder due to space restrictions.
Manual hand tools or complete with tool box, will be issued to all tradesmen on commencement
of work.
Tool boxes shall be locked and secured when not in use.
Tools shall be of good quality and shall be replaced if faulty or broken.
No homemade tools shall be used.
Use of hand tools. Supervisor
Provide and train operators on working with first aid in the event of any accident as an
5 General impact/ injuries, stabs, cuts abrasions 3X3 emergency response to decrease the severity of the accident. Foreman 1X3
(Improper/incorrect use of hand tools.) Charge hand
Tools shall only be used for the purpose they are designed for. Hand gloves shall be mandatory
when using hand tools whose use may lead to cutting, stabbing or abrasion of the user’s hands.

Proper supervision should be available.

TBT must be given to the operatives. Refer to FFTS HSE Procedure Wearing Personal Protective
Equipment.
Maintain a good level of housekeeping always.
Keep fire exits clear and clean
All scrap and rubbish materials to be removed from site after work /use proper hand gloves,
plastic bags to use dispose materials.
Housekeeping. Segregate and dispose the wastes as per CWMP. Supervisor
6 Minor / Major injuries 3X3 1X3
(Slipping / Tripping) Foreman.
Proper housekeeping should be done on daily basis.
Keep walk ways clear and clean.
enough lights to be provided
Safety signs to be provided in walk ways and exits.

ASSESSED BY (NAME): Mr.Aseep Raja SIGNATURE: REV. NO: R0

APPROVED BY (NAME): Mr.Ranganathan SIGNATURE: REV. DATE: 10/27/2022

 RISK ASSESSMENT
ACTIVITY: Glass Partition DATE 10/27/2022
LOCATION: RAK OFFICE PROJECT Dulsco RAK Office
RISK RESIDUAL RISK RATING
SN HAZARD HARM M M CONTROL MEASURES CONTROLLED BY WHOM
LXS I L H LXS RATING
L H
MAGNITUDE OF RISK

Medi Medi
Insignificant Low um um High
Low High

CLASS OF
LIKELIHOOD (L) SEVERITY (S) RISK MATRIX
RISK (L X S)

1. EXTREMELY UNLIKELY. 1. INSIGNIFICANT INJURY/ INSIGNIFICANT DAMAGE. 1 2 3 4 5

HIGH = 15 –
2. UNLIKELY. 2. MINOR INJURY / MINOR LOSS. 1 1 2 3 4 5
25
MEDIUM

LIKELIHOOD (L)
3. LIKELY. 3. LOST TIME INJURY/ SIGNIFICANT LOSS. HIGH = 08 – 2 2 4 6 8 10
12
MEDIUM
4. HIGHLY LIKELY. 4. MAJOR INJURY / MAJOR LOSS. LOW = 04 – 3 3 6 9 12 15
06

LOW = 02-
03
5. CERTAIN. 5. MAJOR INJURY OR DEATH. 4 4 8 12 16 20
INSIGNIFICAN
T = 01

5 5 10 15 20 25
SEVERITY (S)