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HAZARD IDENTIFICATION & RISK ASSESSMENT

RISK ASSESSMENT PROCESS


1. Identify Risks These may include brainstorming, Intracting with workforces, Site visit, systematic process reviews, Process Hazard Analysis and Job Obser

2.Analyse Risks Determine consequences and likelihood of each risk. Write these items onto the table next to each risk.
Severity Likelihood
Level Descriptor Level Descriptor
1 Minor 1 Improbable
2 Appreciable 2 Remote
3 Serious 3 Occasional
4 Major 4 Probable
5 Catastrophic 5 Frequent
3. Evaluate Risks Use the grid below to identify the level of risk.
How severely could it How likely is it to be that bad?
-- + + +
Hurt someone or how will could it make someone? 1-7=Low Risk, 8-14= Extremely
Medium Risk, 15-19= High Risk, 20-25= very high risk unlikely to
occur

! (1) Minor (Not signifiacnt/No lost time) 1 2 3 4

!! (2) Appreciable (First aid required) 2 4 6 8

!!!(3) Serious (medical attention and several days off work) 3 6 9 12

!!!!(4) Major (Fatality) 4 8 12 16

N Catastrophic (Multiple fatality) 5 10 15 20

4. Identify and evaluate existing risk controls Identify what happens already to manage the risks and consider how well these strategies are working (good,
variable). How does this effect the level of risk? Fill these items in on the table. If you are not happy with the level of risk at this stage proceed to step 5.

5. Further risk treatments and opportunities for improvement What actions are needed to bring risks to an acceptable level (these actions are incorporated
planning processes and include responsibilities, resources and timelines)? What opportunities are there for improvement? Write these onto the table.
Job Observations

bad?
++
Common or repeating
occurrences

10

15

20

25

king (good, adequate,


5.

incorporated into other


HEALTH, SAFETY AND ENVIRONMENTAL RISKS ANALYSIS
Title: EXCAVATION AND BACKFILLING FOR SUB STRUCTURE
Company: Shapporji Pallonji Mideast LLC
Site: Mudon Town Houses
Ref: SPML/MUD/HSE/HIRA - 027 Rev:00 Page : 1 of4

Analysis by: vishak.m Reviewed by: Approved by:

1. Hazards and Risk Identifications 2. Risk Evaluations and Controls

Initial Risk
Law / Residual Risk Ratings
Health, Safety Hazards and Health, Safety Risks and Ratings Person-In-Charge
S/n. Activity Description Control Measures Compli
Environmental Aspects Environmental Impacts ance (PIC)
L S R L S R

Barricade the swing radius of the excavator to


prevent ,struck by or crushed between injuries at
rear of the equipment.site traffic shall be prohibited
Cave in ,struck by and injury to the workforces and from entering the excavation area. Barricades Site
5 5 25 Y 1 5 5
earth collapse material damage shall be erected 1m tor feet from the edge of the engineer/foreman
trench along with suitable warning signs.the trench
must be barricated with substantial highly
8 Excavating or Trenching visiblemethods when left unattended.

suitable shoring should be placed adjacent to


Injury to the peoples (who
nearby structure as per the consultant or structural Site
Nearby structural collapse staying in nearby structure)and 3 5 10 y 1 4 4
engineer commands or sketches.no undercutting engineer/foreman
materials damage.
practices shall be allowed.
HEALTH, SAFETY AND ENVIRONMENTAL RISKS ANALYSIS

Title: EXCAVATION AND BACKFILLING FOR SUB STRUCTURE


Company: Shapporji Pallonji Mideast LLC
Site: Mudon Town Houses
Ref: SPML/MUD/HSE/HIRA - 027 Rev:00 Page : 2 of 3

Analysis by: Reviewed by: Approved by:

1. Hazards and Risk Identifications 2. Risk Evaluations and Controls


Initial Risk Law / Residual Risk Ratings
Health, Safety Hazards and Health, Safety Risks and Ratings Person-In-Charge
S/n. Activity Description Control Measures Compli
Environmental Aspects Environmental Impacts ance (PIC)
L S R L S R

Don't allow anyone to work in the excavated pit


unless the seepage accumlated water has been
removed through dewatering pumb.if required to
Water seepage 3 5 15 enter proper glumboot and other apparatus shall
be worn by the workers.diesel/petrol or double
insulated dewatering pumb should be deployed for
dewatering.

site engineer
8 Excavating or Trenching Drowning y 1 5 5
/foreman

Wear approved safety ear plugs when working


close enough to bacKhoe that you have to speak
louder than your normal voice to someone staining
Noise &Dust 4 5 20
next to you.wear appropriate PPE to protect from
dust.This is usually a half -face-air-purifying
respirator with dust catridges.

HEALTH, SAFETY AND ENVIRONMENTAL RISKS ANALYSIS


Title: EXCAVATION AND BACKFILLING FOR SUB STRUCTURE
Company: Shapporji Pallonji Mideast LLC
Site: Mudon Town Houses
Ref: SPML/MUD/HSE/HIRA - 027 Rev:00 Page : 3 of 3

Analysis by: Reviewed by: Approved by:

1. Hazards and Risk Identifications 2. Risk Evaluations and Controls

Initial Risk
Ratings Law / Residual Risk Ratings
Health, Safety Hazards and Health, Safety Risks and Person-In-Charge
S/n. Activity Description Control Measures Compli
Environmental Aspects Environmental Impacts ance (PIC)
L S R L S R

Provide high visibility clothing to banksman and


operators. Ensure that they are wearing of the
same during entire course of work.Banksman to
ensure vehicles and the public are kept away from
Injury to the workers,vehicle the working area.Ensure that hazard warning
Pedestrians and vhicles Site Engineer/
9 Hitting and Traffic collusion and vehicle toppled 4 5 20 lights and flashing beacons are being Y 1 5 5
movements Foreman
into excavation pit used.Excavators must not be kept running whilst
unattended.Where vehicles are used in close
proximity to the excavation ,vehicle stops should
be erected at a safe distance from edge of the
excavation.
proximity to the excavation ,vehicle stops should
be erected at a safe distance from edge of the
excavation.
HEALTH, SAFETY AND ENVIRONMENTAL RISK ASSESSMENT.

Title: RISK ASSESSMENT ; Excessive Noise, Vibration and Explosion from Concrete Pump Installation
Company: Shapporji Pallonji Middle east LLC
Site: PALM JUMEIRAH GATEWAY TOWERS AND CAR PARK PODIUM
Ref: SPML/HSE/PJGT/RA-001 13/08/2017 Rev:00
Prepared by: Macnamara Fuh Ndifor Approved by:

HSE MANAGER;

1. Hazards and Risk Identifications 2. Risk Evaluations and Controls


Initial Risk Residual Risk
Ratings Law Ratings
Health, Safety
/
Hazards and Health, Safety Risks and Person-In-
S/n. Activity Description Control Measures Com
Environmental Environmental Impacts Charge (PIC)
L S R plian L S R
Aspects
ce
HEALTH, SAFETY AND ENVIRONMENTAL RISK ASSESSMENT.

Title: RISK ASSESSMENT ; Excessive Noise, Vibration and Explosion from Concrete Pump Installation
Company: Shapporji Pallonji Middle east LLC
Site: PALM JUMEIRAH GATEWAY TOWERS AND CAR PARK PODIUM
Ref: SPML/HSE/PJGT/RA-001 13/08/2017 Rev:00
Prepared by: Macnamara Fuh Ndifor Approved by:

HSE MANAGER;

1. Hazards and Risk Identifications 2. Risk Evaluations and Controls


Initial Risk Residual Risk
Ratings Law Ratings
Health, Safety
/
Hazards and Health, Safety Risks and Person-In-
S/n. Activity Description Control Measures Com
Environmental Environmental Impacts Charge (PIC)
L S R plian L S R
Aspects
ce

Engineering Controls such as; using


damping materials, mufflers, or enclosures.
Erecting barriers that will prevent noise from
disturbing monorail passengers and Nakheel
staffs.
Temporary barriers/enclosures (e.g. plywood
with sound absorbing materials) can shall be
built around concrete pump if very noisy.
Visible safety
signage shall be installed to ensure hard
barricaded area(noise area) are clear for all
visistors.
Injury to human. All plants
Excessive Noise Damage of movement to be controlled by competent
banks men with whitle to alert all workers of
Control during materials .
Struck by materials/ presence of danger.
Placement of Property damage. Safety/ CM/QA
1 Boom. 4 5 20 Rigger shall be third party certified and well 1 4 4
Boom/Concrete Noise induced Foreman
Excessive Noise trained.
Pumps in Central hearing lost to workers and
inconvinient of Noise to Noise recorder shall be used to ensure
Tower
the maximum exposure limit to noise is not
Monorail passengers.
exceeded ( Less than 85 dBA in 8 hrs- DM)

Administrative Controls ;
Moving workers
away from the noise source, restricting access
to areas, rotating workers performing noisy
tasks, As a general rule,
workers should be using earplugs whenever
they are exposed to noise levels of 85 dB (A).
HEALTH, SAFETY AND ENVIRONMENTAL RISK ASSESSMENT.

Title: RISK ASSESSMENT ; Excessive Noise, Vibration and Explosion from Concrete Pump Installation
Company: Shapporji Pallonji Middle east LLC
Site: PALM JUMEIRAH GATEWAY TOWERS AND CAR PARK PODIUM
Ref: SPML/HSE/PJGT/RA-001 13/08/2017 Rev:00
Prepared by: Macnamara Fuh Ndifor Approved by:

HSE MANAGER;

1. Hazards and Risk Identifications 2. Risk Evaluations and Controls


Initial Risk Residual Risk
Ratings Law Ratings
Health, Safety
/
Hazards and Health, Safety Risks and Person-In-
S/n. Activity Description Control Measures Com
Environmental Environmental Impacts Charge (PIC)
L S R plian L S R
Aspects
ce


Slips/trips
Colliding
with heavy objects.
Laceratiosn from Injury
contact with plywoods & Back pain from
forms constant bending.
Laceration from Lacerations on Work area should be clear of all debris.
Alumalite edges. hands and body parts. Construction
Damage of Banksman shall be present during movement
Reduction of manager/
2 properties. 2 4 8 of vehicle & equipments at site. Y 1 4 4
Excessive Vibration Heat stress related Workers Engineer/HSE
Fall of
problems when working in hot shall not lift any heavy load manually. / Foreman.
personnel from unsafe
formworks. weather condition.
Falling of materials Back strain & pain.
from height. Injury
from slips/trips.
Working in hot &
humid atmosphere.
Manual handling
HEALTH, SAFETY AND ENVIRONMENTAL RISK ASSESSMENT.

Title: RISK ASSESSMENT ; Excessive Noise, Vibration and Explosion from Concrete Pump Installation
Company: Shapporji Pallonji Middle east LLC
Site: PALM JUMEIRAH GATEWAY TOWERS AND CAR PARK PODIUM
Ref: SPML/HSE/PJGT/RA-001 13/08/2017 Rev:00
Prepared by: Macnamara Fuh Ndifor Approved by:

HSE MANAGER;

1. Hazards and Risk Identifications 2. Risk Evaluations and Controls


Initial Risk Residual Risk
Ratings Law Ratings
Health, Safety
/
Hazards and Health, Safety Risks and Person-In-
S/n. Activity Description Control Measures Com
Environmental Environmental Impacts Charge (PIC)
L S R plian L S R
Aspects
ce

Provide regular rest breaks and sufficient


water/ ORS drinks.
Re-schedule work if extreme
weather conditions present.
Wear conenient and
Heat rashes, heat cramps, HSE/Engineer/
Reducing Risk of Hot and humid appropriate coverall for hot conditions.
3 heat stress, dehydration, 2 4 8 Y 1 4 4 supervisor/
Explosion and Fire atmosphere
sunburn foreman
Ensure proper rest area for workers and
regular breaks and no work under direct
sunlight.
Ensre break from 12;30 to 3pm daliy
during summer from june 15 to Sep 15.
HEALTH, SAFETY AND ENVIRONMENTAL RISK ASSESSMENT.

Title: RISK ASSESSMENT ; Excessive Noise, Vibration and Explosion from Concrete Pump Installation
Company: Shapporji Pallonji Middle east LLC
Site: PALM JUMEIRAH GATEWAY TOWERS AND CAR PARK PODIUM
Ref: SPML/HSE/PJGT/RA-001 13/08/2017 Rev:00
Prepared by: Macnamara Fuh Ndifor Approved by:

HSE MANAGER;

1. Hazards and Risk Identifications 2. Risk Evaluations and Controls


Initial Risk Residual Risk
Ratings Law Ratings
Health, Safety
/
Hazards and Health, Safety Risks and Person-In-
S/n. Activity Description Control Measures Com
Environmental Environmental Impacts Charge (PIC)
L S R plian L S R
Aspects
ce

Slips/Trips Adequate housekeeping should be done


Fall of after each activity and at end day.
Injury to body parts. Proper materials stacking and management
materials.
Damaged of should be done always. Maintain Foreman,
Dust/chemical
4 Housekeeping equipments & tools 2 3 6 proper use of PPE (musk, hand gloves etc) at Y 1 4 4 safety officer/
Inhalation all times. Discharge all
Respiratory Workers.
Pollution from wastes from site to authorised waste
infections.
food wastes decay.P management company. Ensure proper
segregation of wastes before disposal.
Surface preparation

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