Sheet1Ref No: 001/RA/06ACTIVITY RISK ASSESSMENT DATA
SHEETDATE:Work activity:LocationAssessment
TeamDesignation:Signature: Date: 02/09/06Approved By:Installation
of Propane Gas SystemBurj Dubai DevelopmentMr. Shibu PHSE
OfficerMr. Gafoor AProject EngineerINITIAL
RISKCONTROLSTASKHAZARDINITIAL RISKCONTROLSRESIDUAL RISKCORRECTIVE
ACTIONStep No:Description of Task StepHazard Description &
EffectWho or what might be harmed ?Severity 1/2/3Probability
1/2/3Risk Level 1/2/3/4/5Risk Control Measures (Preventive
Action)1Material Unloading to IGS store at Dubai Mall site1.1
Fatality or Damage due to load drop from the Truck mounted
Crane3241.1.1. Check to make sure all safety devices are working
correctly 1.1.2 Lifting equipment must be certified; color- coded,
rated to load capacity and checked before usage11.1.3 Ensure there
no loose objects inside or outside load1.2 Over Lad3351.2.1 Load
indictor must be working efficiently and calibrated.1People1.2.3
Before attempting to lift the load check the load capacity of the
Crain and load to be lift1.3 Lifting lines tag lines
failure3241.3.1 The operator should be a competent personal11.3.2
Check the tag before the work begins1.4Unauthorised person during
the operation2231.4.1 Control unauthorised person from the
unloading area1Asset1.4.2 Personal working along with the unloading
activity should wear personal protective equipmnt properlyRef No:
001/RA/06ACTIVITY RISK ASSESSMENT DATA SHEETDATE:Work
activity:LocationAssessment TeamDesignation:Signature: Date:
02/09/06Approved By:Installation of Propane Gas SystemBurj Dubai
DevelopmentMr. Shibu PHSE OfficerMr.Gafoor AProject
EngineerTASKHAZARDINITIAL RISKCONTROLLSRESIDUAL RISKCORRECTIVE
ACTIONStep No:Description of Task StepHazard Description &
EffectWho or what might be harmed ?Severity 1/2/3Probability
1/2/3Risk Level 1/2/3/4/5Risk Control Measures (Preventive
Action)2Painting of the Pipe in the Store2.1 Injury to eyes while
mixing paint and thinner2232.1.1 Check cap and locking mechanism
for proper working and use suitable tools for opening .12.2 Injury
to fingers, if caught by locking device of capPeople2232.2.1 Use
personal protective equipment properly12.3 Fire3232.3.1 Paint is a
flammable equipment so keep thepaint and thinner away from the
ignition source13Shifting the pipe from the IGS store to work sport
by pick up3.1 Vehicle collisionAsset2233.1.1 Park the vehile proper
and convenient place to load 3.1.2 Check the wait of material to be
shifted13.1.3 Obey the speed limits in side the site3.2 slipping or
falling f the pipe3233.2.1 Hook on each side of the pipe13.3 Injury
to the finger, hands or body part2233.3.1Check the sharp edges on
the pipe13.3.2 Use proper personal protective equipment3.3.3 keep
the shifted pipes in to pipe racks3.3.4 Use stopper in the rackRef
No: 001/RA/06ACTIVITY RISK ASSESSMENT DATA SHEETDATE:Work
activity:LocationAssessment TeamDesignation:Signature: Date:
02/09/06Approved By:Installation of Propane Gas SystemBurj Dubai
DevelopmentMr. Shibu PHSE OfficerDATE:Mr. Shibu PHSE OfficerMr.
Gafoor AProject EngineerTASKHAZARDINITIAL RISKCONTROLLSRESIDUAL
RISKCORRECTIVE ACTIONStep No:Description of Task StepHazard
Description & EffectWho or what might be harmed ?Severity
1/2/3Probability 1/2/3Risk Level 1/2/3/4/5Risk Control Measures
(Preventive Action)4Fixing clevis hanger on the roof4.1 Inadequate
scaffolding3354.1.1Check the scaffolding placed in firm and right
place14.1.2 check the scaffolding visually4.1.3 Check the
scaffolding inspection tag validity signaturePeople4.1.4 Use safety
harness and hook in4.1.5 Do not push the scafolding by keeping a
man in top5Drilling / Cutting5.1 Electrical shock, burns if cable
is live3235.1.1 Make sure that power is switched off prior to
inspection15.2 Tip and fall while working when cable are laying
downAsset3235.2.1 Make sure that cables insulation are good.15.2.2
Make sure that cable are located properly to prevent tripping
hazards.5.1.3 Do not operate with wet hands or standing on wet
surface5.2.4 Hold the power tools firmly and carefully.Ref No:
001/RA/06ACTIVITY RISK ASSESSMENT DATA SHEETDATEWork
activity:LocationAssessment TeamDesignation:Signature: Date:
02/09/06Approved By:Installation of Propane Gas SystemBurj Dubai
DevelopmentMr. Shibu PHSE OfficerMr. Gafoor AProject
EngineerTASKHAZARDINITIAL RISKCONTROLSRESIDUAL RISKCORRECTIVE
ACTIONStep No:Description of Task StepHazard Description &
EffectWho or what might be harmed ?Severity 1/2/3Probability
1/2/3Risk Lvel 1/2/3/4/5Risk Control Measures (Preventive
Action)5.3Injuries to personnel with moving parts.2235.3.1 Only
trained person should operate the power tools.15.3.2 Make sure all
moving parts are properly guardedPeople5.3.3 Use PPE (safety
glasses / goggles)6Fixing of the pipe on the clives hanger fitted
on the roof by crane or manuel6.1 Fall off the load structure while
removing crane3356.1.1 Review all safe procedure related to crane
movement16.1.2 Competent personal should give the signal to the
crane operator.6.2 Load drops due to striking against
projectionsAsset3236.2.1 Make sure that all material loded in the
crane are properly protected by falling16.2.2 Remove all
obstruction from the lifting place6.3 Injury to fingers with pinch
points or cut with sharp edge2236.3.1 use all personal protective
equipment while lifting16.3.2 proper communication shall be
providedRef No: 001/RA/06ACTIVITY RISK ASSESSMENT DATA
SHEETDATE:Work activity:LocationAssessment
TeamDesignation:Signature: Date: 02/09/06Approved ByInstallation of
Propane Gas SystemBurj Dubai DevelopmentMr. Shibu PHSE OfficerMr.
Gafoor AProject EngineerTASKHAZARDINITIAL RISKCONTROLSRESIDUAL
RISKCORRECTIVE ACTIONStep No:Description of Task StepHazard
Description & EffectWho or what might be harmed ?Severity
1/2/3Probability 1/2/3Risk Level 1/2/3/4/5Risk Control Measures
(Preventive Action)7Welding & Grinding7.1 Damage to body
parts2237.1.1 Use all personal protective equipment (welding
gloves, face shield and proper clothing)1People324Follow the prmit
proceduresPeople7.1.2 Flammable material will be removed from area
where the welding is to be under taken7.2 Fire3247.2.1 If the
removal of flammable materials is not practicable . Precautions are
to be taken to reduce the risk of fire1Asset7.2.2 Fire extinguisher
is immediately available in the area of any welding n
operation7.2.3 Follow WPS procedure and welding to be carried out
Qualified Welder only7.3 Electrocution3357.3.1 Welding return will
be firmly connected to the welding is taking place. This will be
carry out by means of well constructed earthing clamps only1Ref No:
001/RA/06ACTIVITY RISK ASSESSMENT DATA SHEETDATE:Work
activity:LocationAssessment TeamDesignation:Signature: Date:
02/09/06Approved By:Instalation of Propane Gas SystemBurj Dubai
DevelopmentMr. Shibu PHSE OfficerMr. Gafoor AProject
EngineerTASKHAZARDINITIAL RISKCONTROLSRESIDUAL RISKCORRECTIVE
ACTIONStep No:Description of Task StepHazard Description &
EffectWho or what might be harmed ?Severity 1/2/3Probability
1/2/3Risk Level 1/2/3/4/5Risk Control Measures (Preventive
Action)7.3.2Welding cables and cable joints will be maintained good
conditionPeople7.4.1Grinders should be maintain good condition and
inspected prior to use7.4 Weel burst of grinding mechine3247.4.2
Guard to be fitted to the grinders1Asset7.4.3 Change of abrasive
wheel to be carried out by trained and authorized personal using
proper disc spanner7.4.4 Grinding operation will be controlled in
order to prevent the risk of injury to other personal from spark
and metal splinters7.4.5 House keeping in the areas at grinding
operation to be maintained to a high level
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