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Likelihood
Likelihood
Final Risk
Number
Number
Severity
Severity
Persons at Existing Control Measures with mechanism from Additional Control Measures with mechanism
Hazards Hazard Effect be Complied
Risk
Risk hierarchy of Control for each hazard from hierarchy of Control for each hazard
(Y/N)
Assessor(s) name and signature, Reviewer’s name and signature, Project Manager’s name and signature,
Kumar/vinod Muralidharan .K.A
DUBAI ELECTRICITY AND WATER AUTHORITY
parking indicator.
Supervisor shall ensure that driver and all
workers involve in the activity received EHS
induction.
While people crossing through pedestrian
crossing Stop vehicle and maintain safe distance
from the pedestrian crossing.
Close supervision required by competent
supervisor
Always follow the client HSE rules and
regulation
PPE:
Always use proper required PPEs like hard hat,
safety glasses, safety shoes, Hand gloves and
High visibility jackets etc., Use proper required
PPEs.
Elimination:
Avoid all tripping and falling hazards. (E.g.
trailing cables, stored Items in walkway etc.).
Avoid the use of slippery surfaces and mop up
all spillages immediately
Administrative Controls:
Yes
Identify all walkways and keep free from
Personal injury, Persons obstruction
POOR ACCESS / EGRESS IN WORKING Involved in Administrative Controls:
Ministerial Appropriate working platform to be provided
AREA. Property damage. the task. Ensure employees are aware of emergency
order for all working at height.
No.32/1982 Temporary strong covers and proper warning evacuation procedure and nearest assembly
Slip, Trip & Fall
Article 7 sign board should be provided above opening point
Floor Opening for switchgear installation. List of all site emergency numbers shall be
communicated to all workers.
Verify that the location where switchgear to be
Inspection of work area to be done prior to
installed (foundation, access way etc.) is
1 5 5 25 work. 1 5 1 5
cleared, levelled and had been handover by civil
The employees assigned in the area must be
department. competent.
Adequate lighting and temporary air- Works shall be carried out only in
conditioning to be arranged prior to switchgear designated area
installation.
All access ladders must be inspected prior to
use at site.
Maintain good housekeeping at the work area.
Works shall be carried out only in designated
area.
Supervisor / Foreman to conduct daily crew
talks prior to start the activity
PPE:
Always use proper required PPEs like hard hat,
safety glasses, safety shoes, High visibility
jackets etc.
Yes Isolation Controls:
Assessor(s) name and signature, Reviewer’s name and signature, Project Manager’s name and signature,
Kumar/vinod Muralidharan .K.A
DUBAI ELECTRICITY AND WATER AUTHORITY
PPE:
Use Proper required PPEs like hard hat, safety
glasses, safety shoes, High visibility jackets etc.
1 5 5 25 1 5 1 5
Substitution:
Use mechanical aids such as pallet trolley for Administrative Controls:
required jobs.
For repetitive work, manual handling
Yes Engineering Controls: activities are distributed throughout the
team (job sharing and job rotation).
MANUAL HANDLING OF MATERIAL Load to be assessed and task to be planned
Personal Injury DM Code of accordingly. Supervisor shall ensure job rotation and
Heavy load. Property Damage Persons constructions Provide adequate light arrangement in working enough break providing to workers for
Slip, Trip & fall. Environmental Involved in safety practice area. repetitive work.
Poor Housekeeping. pollution the task Chapter 7 Follow the site emergency procedure in
Sharp edges. Section 7.4 Administrative Controls: case of an emergency
New /Untrained workers List of all site emergency numbers shall be
Seek assistance if required, use correct manual
Federal Law 8 communicated to all workers.
handling techniques.
Provide additional training if required.
Individuals to be physically fit for the work.
Use rubber edge cover to eliminate the
exposure of sharp edges
Keep eyes on path and remove obstructions
before moving, check for sharp edges
Good housekeeping to be maintained at site
daily basis
Work in a good comfortable posture.
Educate crew members regarding, manual
handling, cable pulling , slip, trip, and falling
hazards & risks
Assessor(s) name and signature, Reviewer’s name and signature, Project Manager’s name and signature,
Kumar/vinod Muralidharan .K.A
DUBAI ELECTRICITY AND WATER AUTHORITY
PPE:
Use Proper required PPEs like hard hat, safety
glasses, safety shoes, High visibility jackets ,job
specific hand gloves etc.
OFFLOADING/ STORAGE OF NITROGEN Persons DM Technical Substitution: 1 10 5 50 Administrative Controls: 1 10 1 10
GAS CYLINDER Personal Injury Involved in guidelines Use mechanical aids such as trolley/ hydraulic For repetitive work, manual handling
Property Damage the task DM-PH&SD- jack for required jobs. activities are distributed throughout the
Failure of lifting equipment. P4-TG01
team (job sharing and job rotation).
Fall of cylinder. Nearby Engineering Controls:
All cylinders should be handle and storage as
Compressed gas/explosion personnel Load to be assessed and task to be planned
Struck with other per the manufacture instruction.
accordingly.
vehicle/Personal/existing facilities Use for handling of cylinder hand truck or cart. Stored cylinder away from heavily traveled
Provide adequate light arrangement in working areas and emergency exit.
area. Stored only designated storage area only
Restrict access to cylinder storage area.
Administrative Controls: Supervisor shall ensure job rotation and
Compressed gas cylinder should be handled enough break providing to workers for
those familiar with the hazard and trained in repetitive work.
handling technique with proper supervision. Follow the site emergency procedure in
Never drag or slide cylinders even for short case of an emergency
distance. List of all site emergency numbers shall be
Always move cylinder using a suitable hand communicated to all workers.
truck or cart. Provide additional training if required.
Use a cylinder cage or cradle to lift the
cylinder.
Cylinder store areas shall be prominently
posted with their names of gas stored within
and appropriate hazard symbols.
Where gases of different types are stored at
the same location, cylinder shall be grouped by
type of gas and the groups arranged to into
account the gases contain. The flammable
gases shall not be stored near oxidizing gases.
Charged and empty cylinder shall be stored
separately.
Cylinder shall not be stored near sources heat
and other hot process equipment.
Cylinder shall be stored upright position within
the store and secure in such a manner as they
cannot fall or be knocked over.
Protective caps or guards shall be retained in
place on all full and empty cylinders with in
store.
Smoking shall not be allowed within or in the
vicinity of cylinder stores and warning notices
to this effect should be prominently displayed.
Good housekeeping standard maintained.
Close supervision required by competent
supervisor
Assessor(s) name and signature, Reviewer’s name and signature, Project Manager’s name and signature,
Kumar/vinod Muralidharan .K.A
DUBAI ELECTRICITY AND WATER AUTHORITY
PPE:
Use Proper required PPEs like hard hat, safety
glasses, safety shoes, High visibility jackets, job
specific hand gloves etc.
Assessor(s) name and signature, Reviewer’s name and signature, Project Manager’s name and signature,
Kumar/vinod Muralidharan .K.A
DUBAI ELECTRICITY AND WATER AUTHORITY
wherever required.
Horse playing not allowed while working on
site.
Work in good posture/position.
Suitable warning signs to be provided at work
area.
Good housekeeping standard maintained.
Close supervision required by competent
supervisor
PPE:
Use Proper required PPEs like hard hat, safety
glasses, safety shoes, High visibility jackets, job
specific hand gloves etc.
1 5 5 25 Administrative Controls: 1 5 1 5
Isolation Controls:
Barricade the working area to prevent the Follow the site emergency procedure in case
entry of unauthorized persons. of an emergency.
List of all site emergency numbers shall be
communicated to all workers.
Engineering Controls: Proper dissemination of instruction to all
Use mushroom caps/rubber edge cover to personnel and ensure it is well understood
eliminate the exposure of sharp edges. by all workforce involve in the activity.
INSTALLATION OF IGS SYSTEM PIPE Proper planning of task. The employees assigned in the area must be
LINE AND ACCESSORIES competent.
Hand or finger Administrative Controls: Works shall be carried out only in designated
Pinch Point injury Persons
Yes Restrict access and minimise the number of area.
Sharp Edges. Involved in
Personal Injury the people present in working zone. Clear and proper communication to be
Fall of material DM Code of
task observed during the execution of the task.
Fall of person constructions Installation of pipe and accessories should
Poor working position Property Damage safety practice do as per the approved method statement
Chapter 2.6, 4, with the supervision of a competent
5 supervisor.
Use right tools for right job and Use only tools
in good condition. Do not use faulty tools.
Federal Law 8 Clear and proper communication between co-
workers to be done.
Deploy competent and trained person for
install the pipes and accessories.
Use third party certified lifting equipment
for lifting the fire fighting pipes and heavy
materials
Ensure safe Working platform, safe access
and guardrails while on working scaffolding.
Ensure power tools good working condition
if any fault don’t use.
Wear safety harness while at working at
height secure materials and tools avoid
falling.
Don’t placed any materials edges and access
way
All access to be kept clear and free from sharp
edges and other materials.
Proper lighting arrangements to be made
Assessor(s) name and signature, Reviewer’s name and signature, Project Manager’s name and signature,
Kumar/vinod Muralidharan .K.A
DUBAI ELECTRICITY AND WATER AUTHORITY
wherever required.
Horse playing not allowed while working on
site.
Work in good posture/position.
Suitable warning signs to be provided at work
area.
Good housekeeping standard maintained.
Close supervision required by competent
supervisor
PPE:
Use Proper required PPEs like hard hat, safety
glasses, safety shoes, High visibility jackets, job
specific hand gloves etc.
1
Isolation Controls: 10 Engineering Controls:
Restrict unauthorized entry by proper warning Never throw any materials from top to
signs and Barricade all potential dropping zone bottom or bottom to top. Use lifting bags.
below working area while erecting or Rope and pulley system.
Yes dismantling scaffolding or any high risk working
at height activities. Administrative Controls:
WORKING AT HEIGHT DM Code of Follow site emergency procedures in case of
constructions Engineering Controls: emergency
Erection and Dismantling of safety practice
The Scaffolding must erect only in rigid and List of all site emergency numbers shall be
scaffolding platform. Personal injury Persons Chapter 8 communicated to all workers
levelled area. Ground condition will be assessed
Involved in
and if needed compacted before erecting Supervisor / Foreman to conduct daily crew
Trips and slips Property Damage the task and
scaffolding. Meeting prior to start the activity, this shall
nearby 5
Use tool lanyard while working at height. cover the working at height safety, safe
Fall of tools, materials and Persons. Fatality persons Ministerial
Administrative Controls: dismantling and erection of scaffolding,
order
Supervisor to ensure all applicable PTW to be method statement and job safety analysis
No.32/1982 50
Collapse of scaffolding obtained prior to commencement of the task. Provide additional Training if required
Article 9
Deploy only competent & valid third party
Federal Law 8 certified scaffolders for erection and
dismantling of scaffolding.
Scaffolds to be checked by the Supervisor of the 1 10 1 10
working party prior to erection, dismantling and
modification
Ensure inspected materials are using for
scaffolding works.
Don’t store materials or tools on the edge of
scaffolding.
Competent scaffolding Supervisor to be
inspected and provide Scaff – Tag before using
scaffolding.
Safety harness shall be worn if working at
height more than 1.8 m and it should attach to
a safe anchorage point.
All scaffolders and workers to be well trained in
working at height.
Close supervision required by competent
supervisor.
PPE:
Use adequate required PPEs like full body
Assessor(s) name and signature, Reviewer’s name and signature, Project Manager’s name and signature,
Kumar/vinod Muralidharan .K.A
DUBAI ELECTRICITY AND WATER AUTHORITY
PPE:
Assessor(s) name and signature, Reviewer’s name and signature, Project Manager’s name and signature,
Kumar/vinod Muralidharan .K.A
DUBAI ELECTRICITY AND WATER AUTHORITY
Engineering Controls:
Power supply of power tools and electric
equipment’s must feed through standard ELCB Administrative Controls:
USE OF HAND AND POWER TOOLS to prevent electric shock. Follow the site emergency procedure in case
Personnel Injury Yes Ensure power tools like jig saw, grinder ,drilling of an emergency.
Damaged / unusable hand and Persons machine etc. using for cutting and drilling List of all site emergency numbers shall be
Power Tools Flash, Fire Involved in DM Code of purpose have proper guards and dead-man communicated to all workers.
Improper/poor cable management the task constructions switch in place. Fire points shall be identified and conveyed
Damaged cables Serious Injury Nearby safety practice to workgroups.
Administrative Controls:
Rotating parts persons Chapter 14 Ensure employees are aware of evacuation
Safe system of work being followed. procedure and nearest assembly point
Flying particles Electric shock. 1 10 1 10
Use right tools for right job. The employees assigned in the area must be
Electricity 1 10 5 50
Use only tools in good condition. Do not use
Unsafe Hot work activities. Property damage Dubai competent.
faulty tools.
Sharp edge of tools. Municipality Provide additional training if required.
Use rubber edge cover to eliminate the
Technical
exposure of sharp edges of tools when not in
Guideline 9,10
use.
Hand and power tools to be inspected regularly
Federal Law 8
by competent person and update colour code
as per clients’ requirement
Power tools shall have deadmans switch
without the provision of lock.
Don’t wear loose clothing, dangling objects or
jewelry. Long hair must be restrained.
Maintain safe distance for rotating
equipment’s.
Unplug tools before installing, adjusting and
changing any accessory or attachment.
Ensure power tools accessories are specific for
the tools it’s to be used.
Keep finger away from saw blades .clamp
materials down and keep all guards in place.
Where performing electrical work ensure the
use of insulated tools.
All hand grinder must use with the safety guard
and handle in place.
Impact tools, such as a drift pins, wedges, and
chisels shall be kept free of mushroomed heads.
Wear suitable eye protection and face
protection for avoid flying objects and dust such
as safety glass, face shield and mask.
Make sure all safety guards and device are in
place.
Prefer battery operated power tools for work.
Secure the tools properly to prevent falling of
tools
Never carry Power Tools holding by its cord
wire.
Power cord/extension socket using should be
standard Industrial type.
Assure proper cable management
All identified damage Items should be labeled
Assessor(s) name and signature, Reviewer’s name and signature, Project Manager’s name and signature,
Kumar/vinod Muralidharan .K.A
DUBAI ELECTRICITY AND WATER AUTHORITY
Assessor(s) name and signature, Reviewer’s name and signature, Project Manager’s name and signature,
Kumar/vinod Muralidharan .K.A
DUBAI ELECTRICITY AND WATER AUTHORITY
rotating pipe.
Keep handles and grasping surface dry, clean
and free from oil and grease.
Don’t not expose to rain or wet conditions.
Assure proper cable management
Trained personnel only allow doing the work.
PPE:
Use Proper required PPEs like hard hat, safety
glasses, safety shoes, High visibility jackets, job
specific hand gloves etc.
Isolation Controls:
Ensure barricades are posted in all affected
PNEUMATIC PRESSURE TEST area to keep unauthorized personnel out of
Yes Administrative Controls:
the test area.
Failure of pressurized pipes Personnel Injury Follow the site emergency procedure in case
(couplers / joints / End caps) Persons DM Code of Administrative Controls: of an emergency.
Property damage Involved in constructions Ensure pressure testing activity is planned in List of all site emergency numbers shall be
Falling material from height the activity safety practice advanced communicated to employees. communicated to all workers.
Chapter 4, 5 Pressure testing shall be carried out under Ensure testing line area should be barricaded
trained supervision and placed signage and emergency contact
Unidentified drain points no.
(foreman/supervisor/engineer)
Standby person shall be deployed to monitor
Calibration certificate pressure gauge and valid 1 10 5 50 the pressurized pipe line.
permit should be keeping at pressure testing Don’t remove the warning signs until the 1 10 1 10
area. permit is cancelled.
Correct rate pressure safety valve as per test Don’t stand in front of pressurised pipe line
pressure shall be installed. connections.
Use pressure reducing regulator or separate Never force cylinder valve connections that
control valve to safely discharge gas from do not fit.
Never discharge contents from any gas
cylinder.
cylinder directly towards any person.
Open cylinder vale slowly and carefully after Competent personnel carry out that activity.
the cylinder has been connected process.
All pressure test equipment shall be certified.
Standing or movement in front of hose
connection, joints, bolts and flanges shall be
avoided.
Regular hose checks shall be done to identify
any damages.
Barricade the testing area and display safety
signs such as “Caution - Testing in progress”
and evacuate all unauthorized personnel.
Only authorized and competent persons
should be carryout the pressure test.
A specific job training instruction needs to be
conducted by foreman/supervisor.
Using nitrogen gas for pressure testing and
ensure the risk communicates all involve
operatives.
Ensure nitrogen cylinder tie up upright position
with used trolley.
Whip arrester and end cap used where ever
Assessor(s) name and signature, Reviewer’s name and signature, Project Manager’s name and signature,
Kumar/vinod Muralidharan .K.A
DUBAI ELECTRICITY AND WATER AUTHORITY
applicable.
Don’t remove any end cap, blinds, flange and
valve without information/instruction from
engineer/supervisor.
Ensure the pressure increased and released
gradually and main continual monitor pressure
limits as provide by engineer.
A continuous monitoring needs to ensure for
finding leaks and to be reported and must
rectified immediately.
Never attempt any repairs on energized
/pressured lines.
Adequate general / task lighting shall be
provided if the work is being carried out in
night.
PPE:
Use Proper required PPEs like hard hat, face
shield, safety glasses, safety shoes, High
visibility jackets, etc.
Assessor(s) name and signature, Reviewer’s name and signature, Project Manager’s name and signature,
Kumar/vinod Muralidharan .K.A
DUBAI ELECTRICITY AND WATER AUTHORITY
Assessor(s) name and signature, Reviewer’s name and signature, Project Manager’s name and signature,
Kumar/vinod Muralidharan .K.A