Consultant: Owner: Contractor:

Al-Rashid Trading & Contracting

Company Ltd.

Risk Assessment

CSP No: Project Name: As of Date: May 20, 2013

Assessment for
Activity/Processes/Services Classification Risks Planned Control Severity Risk OHS Risk
No. Hazards (Impact of Current Control Measure Probability
(Steps) (Health / Safety) Measure (OHS Risks) (Total) (Acceptable/
Hazards) (OHS Hazards) Not Acceptable)

1.0 Electrical Works (Installation of Cable tray and trunking)

-Induction,
-Toolbox meeting
-Inhalation of fumes, gas, Respiratory -Safety Awareness and
1.1 Identifying raceway path at site and solvent Safety illness, Death -PPE (Dustmask) Safe Work Method 2 1 2 Acceptable

-Induction
-Toolbox meeting
-Safety Awareness and
1.2 Identifying raceway path at site -Slippage Safety Injury -PPE (Safety shoes)
Safe Work Method 2 1 2 Acceptable
-Work Permits
-Housekeeping

-Induction
-Inhalation of fumes, gas,
Cutting and fabricating of Respiratory -Toolbox meeting -Safety Awareness and
1.3 supports and solvent Safety illness, Death -PPE (Dustmask) Safe Work Merthod 2 1 2 Acceptable
-Housekeeping

-Induction
Cutting and fabricating of -Hand Injury -Toolbox meeting -Safety Awareness and
1.4 supports Safety Injury , Death -PPE (Gloves) Safe Work Merthod 2 1 2 Acceptable

-Induction
Cutting and fabricating of -Toolbox meeting -Safety Awareness and
1.5 supports -Head Injury Safety Injury , Death -PPE (Face Shield) Safe Work Method 2 1 2 Acceptable

-Induction
Cutting and fabricating of -Toolbox meeting -Safety Awareness and
1.6
supports
-Spec in eye Safety Injury
-PPE (Goggles) Safe Work Method 2 1 2 Acceptable

-Induction
-Toolbox meeting
Equipment
Damage, -Fire Blanket -Weekly / Monthly Tools
-Work Permits & Equipment Checklist
Cutting and fabricating of Respiratory
1.7 supports -Fire Safety illness, Injury ,
-Fire Extinguisher report 3 1 3 Not Acceptable
Hearing Loss -Monitoring Checking and - Safety Awareness and
Calibrating of Tools and Safe Work Method
Death Equipments
-Housekeeping

(RTCC-HS-FM-012 / Rev 01) Page 1 of 15

 Consultant: Owner: Contractor:

Al-Rashid Trading & Contracting

Company Ltd.

Risk Assessment

CSP No: Project Name: As of Date: May 20, 2013

Assessment for
Activity/Processes/Services Classification Risks Planned Control Severity Risk OHS Risk
No. Hazards (Impact of Current Control Measure Probability
(Steps) (Health / Safety) Measure (OHS Risks) (Total) (Acceptable/
Hazards) (OHS Hazards) Not Acceptable)

Cutting and fabricating of Hearing Loss -Induction - Safety Awareness and

1.8 supports -Noise Health Injury
-Toolbox meeting
Safe Work Method 2 1 2 Acceptable
-PPE (Ear muffs)

-Induction
-Hand Injury -Toolbox meeting -Safety Awareness and
1.9 Marking Location of supports Safety Injury , Death -PPE (Gloves) Safe Work Method 2 1 2 Acceptable

-Induction
-Toolbox meeting -Safety Awareness and
1.10 Marking Location of supports -Spec in eye Safety Injury -PPE (Goggles) Safe Work Method 2 1 2 Acceptable

-Induction
-Toolbox meeting
Equipment
Damage, -Fire Blanket -Weekly / Monthly Tools
-Work Permits & Equipment Checklist
Respiratory
1.11 Marking Location of supports -Fire Safety illness, Injury ,
-Fire Extinguisher report 3 1 3 Not Acceptable
-Monitoring Checking and -Safety Awareness and
Hearing Loss Calibrating of Tools and Safe Work Method
Death Equipments
-Housekeeping

-Induction
-Toolbox meeting
-PPE (Full Body Harness) -Weekly / Monthly Tools
-Work Permits & Equipment Checklist
1.12 Marking Location of supports -Fall from Height Safety Injury , Death - Checking of Ladders and report 3 1 3 Not Acceptable
Scaffoldings -Safety Awareness and
-Housekeeping Safe Work Method
-Lanyards
-Person assisting

-Induction
-Toolbox meeting
-PPE (Gloves) -Safety Awareness and
1.13 Boring on walls and underslab -Hand Injury Safety Minor Injury -Monitoring Checking and
Safe Work Method 2 1 2 Acceptable
Calibrating of Tools and
Equipments

(RTCC-HS-FM-012 / Rev 01) Page 2 of 15

 Consultant: Owner: Contractor:

Al-Rashid Trading & Contracting

Company Ltd.

Risk Assessment

CSP No: Project Name: As of Date: May 20, 2013

Assessment for
Activity/Processes/Services Classification Risks Planned Control Severity Risk OHS Risk
No. Hazards (Impact of Current Control Measure Probability
(Steps) (Health / Safety) Measure (OHS Risks) (Total) (Acceptable/
Hazards) (OHS Hazards) Not Acceptable)

-Induction
-Toolbox meeting -Safety Awareness and
1.14 Boring on walls and underslab -Spec in eye Safety Injury -PPE (Safety Goggles) Safe Work Method 2 1 2 Acceptable

-Induction
-Toolbox meeting -Weekly / Monthly Tools
Major Injury, -PPE (Safety Gloves) & Equipment Checklist
1.15 Boring on walls and underslab -Electrocution Safety Death -Work Permits report 3 1 3 Not Acceptable
-Monitoring Checking and -Safety Awareness and
Calibrating of Tools and Safe Work Method
Equipment

-Toolbox meeting -Weekly / Monthly Tools

-Work Permits
Equipment -Fire Extinguisher & Equipment Checklist
report
1.16 Boring on walls and underslab -Fire Safety Damage, Injury , -Monitoring Checking and -Induction, Safety 3 1 3 Not Acceptable
Death Calibrating of Tools and
Equipments Awareness and Safe
Work Method
-Housekeeping

-Induction
-Toolbox meeting -Training on working at
-PPE (Full Body Harness ) height
1.17 Boring on walls and underslab -Fall from Height Safety Injury , Death -Work Permits -Safety Awareness and 3 1 3 Not Acceptable
- Checking of Ladders and Safe Work Method
Scaffoldings

-Induction
-Toolbox meeting
-PPE (Gloves)
Inserting tox, grip anchor, or -Safety Awareness and
1.18 shield anchor -Hand Injury Safety Minor Injury Safe Work Method 2 1 2 Acceptable
-Monitoring Checking and
Calibrating of Tools and
Equipments
-Induction
Inserting tox, grip anchor, or -Toolbox meeting -Safety Awareness and
1.19
shield anchor
-Spec in eye Safety Injury
-PPE (Goggles) Safe Work Method 2 1 2 Acceptable

(RTCC-HS-FM-012 / Rev 01) Page 3 of 15

 Consultant: Owner: Contractor:

Al-Rashid Trading & Contracting

Company Ltd.

Risk Assessment

CSP No: Project Name: As of Date: May 20, 2013

Assessment for
Activity/Processes/Services Classification Risks Planned Control Severity Risk OHS Risk
No. Hazards (Impact of Current Control Measure Probability
(Steps) (Health / Safety) Measure (OHS Risks) (Total) (Acceptable/
Hazards) (OHS Hazards) Not Acceptable)

-Induction
-Toolbox meeting
-PPE (Full Body Harness ) -Training on working at
Inserting tox, grip anchor, or height
1.2 shield anchor -Fall from Height Safety Injury , Death -Work Permits -Safety Awareness and 3 1 3 Not Acceptable
Safe Work Method
- Checking of Ladders and
Scaffoldings
-Induction
-Toolbox meeting
-PPE (Gloves)
Screwing / fasten continous
-Safety Awareness and
1.21 thread to tox, grip anchor or -Hand Injury Safety Minor Injury Safe Work Method 2 1 2 Acceptable
expansion shield
-Monitoring Checking and
Calibrating of Tools and
Equipments
-Induction
Screwing / fasten continous
-Toolbox meeting -Safety Awareness and
1.22 thread to tox, grip anchor or -Spec in eye Safety Injury -PPE (Goggles) Safe Work Method 2 1 2 Acceptable
expansion shield
-Induction
-Toolbox meeting
-PPE (Full Body Harness ) -Training on working at
Screwing / fasten continous
height
1.23 thread to tox, grip anchor or -Fall from Height Safety Injury , Death -Work Permits -Safety Awareness and 3 1 3 Not Acceptable
expansion shield Safe Work Method
- Checking of Ladders and
Scaffoldings
-Induction
-Toolbox meeting
-PPE (Gloves)
-Safety Awareness and
1.24 Fixing of supports -Hand Injury Safety Minor Injury Safe Work Method 2 1 2 Acceptable
-Monitoring Checking and
Calibrating of Tools and
-Induction
Equipments
-Toolbox meeting
-PPE (Full Body Harness )
-Training on working at
-Work Permits height
1.25 Fixing of supports -Fall from Height Safety Injury , Death
-Safety Awareness and 3 1 3 Not Acceptable
-Checking of Ladders and Safe Work Method
Scaffoldings

(RTCC-HS-FM-012 / Rev 01) Page 4 of 15

 Consultant: Owner: Contractor:

Al-Rashid Trading & Contracting

Company Ltd.

Risk Assessment

CSP No: Project Name: As of Date: May 20, 2013

Assessment for
Activity/Processes/Services Classification Risks Planned Control Severity Risk OHS Risk
No. Hazards (Impact of Current Control Measure Probability
(Steps) (Health / Safety) Measure (OHS Risks) (Total) (Acceptable/
Hazards) (OHS Hazards) Not Acceptable)
-Induction
-Toolbox meeting
-PPE (Gloves)
Layout of Cable tray along -Safety Awareness and
1.26 supports -Hand Injury Safety Minor Injury Safe Work Method 2 1 2 Acceptable
-Monitoring Checking and
Calibrating of Tools and
Equipments
-Induction
-Toolbox meeting
-PPE (Full Body Harness ) -Training on working at
Layout of Cable tray along height
1.27 supports -Fall from Height Safety Injury , Death -Work Permits -Safety Awareness and 3 1 3 Not Acceptable
Safe Work Method
- Checking of Ladders and
Scaffoldings
-Induction
-Toolbox meeting
-PPE (Gloves)
-Safety Awareness and
1.28 Fixing of cable tray on supports -Hand Injury Safety Minor Injury Safe Work Method 2 1 2 Acceptable
-Monitoring Checking and
Calibrating of Tools and
Equipments
-Induction
-Toolbox meeting
-PPE (Full Body Harness ) -Training on working at
height
1.29 Fixing of cable tray on supports -Fall from Height Safety Injury , Death -Work Permits -Safety Awareness and 3 1 3 Not Acceptable
Safe Work Method
- Checking of Ladders and
Scaffoldings

-Induction
Cutting and fabricating of elbows -Inhalation of fumes, gas, Respiratory -Toolbox meeting -Safety Awareness and
1.3 and offsets for cable tray (Cutting and solvent Safety
illness, Death -PPE (Dustmask) Safe Work Method 2 1 2 Acceptable
to proper Length )
-Housekeeping

Cutting and fabricating of elbows -Induction

-Hand Injury -Toolbox meeting -Safety Awareness and
1.31 and offsets for cable tray (Cutting Safety Injury , Death -PPE (Gloves) Safe Work Method 2 1 2 Acceptable
to proper Length)

(RTCC-HS-FM-012 / Rev 01) Page 5 of 15

 Consultant: Owner: Contractor:

Al-Rashid Trading & Contracting

Company Ltd.

Risk Assessment

CSP No: Project Name: As of Date: May 20, 2013

Assessment for
Activity/Processes/Services Classification Risks Planned Control Severity Risk OHS Risk
No. Hazards (Impact of Current Control Measure Probability
(Steps) (Health / Safety) Measure (OHS Risks) (Total) (Acceptable/
Hazards) (OHS Hazards) Not Acceptable)

-Induction
Cutting and fabricating of elbows -Toolbox meeting -Safety Awareness and
1.32 and offsets for cable tray (Cutting -Head Injury Safety Injury , Death -PPE (Face Shield) Safe Work Method 2 1 2 Acceptable
to proper Length)

-Induction
Cutting and fabricating of elbows
-Toolbox meeting -Safety Awareness and
1.33 and offsets for cable tray (Cutting -Spec in eye Safety Injury -PPE (Goggles) Safe Work Method 2 1 2 Acceptable
to proper Length)

-Induction
Equipment -Toolbox meeting
-Fire Blanket -Weekly / Monthly Tools
Damage,
Cutting and fabricating of elbows Respiratory -Work Permits & Equipment Checklist
1.34 and offsets for cable tray (Cutting -Fire Safety
illness, Injury ,
-Fire Extinguisher report 3 1 3 Not Acceptable
to proper Length) -Monitoring Checking and -Safety Awareness and
Hearing Loss
Death Calibrating of Tools and Safe Work Method
Equipments
-Housekeeping

Cutting and fabricating of elbows -Induction

Hearing Loss -Safety Awareness and
1.35 and offsets for cable tray (Cutting -Noise Health Injury -Toolbox meeting Safe Work Method 2 1 2 Acceptable
to proper Length) -PPE (Ear muffs)
-Induction
-Toolbox meeting
-PPE (Gloves)
Leveling of all installed cable tray -Safety Awareness and
1.36 using spirit level -Hand Injury Safety Minor Injury Safe Work Method 2 1 2 Acceptable

-Monitoring Checking and

Calibrating of Tools and
Equipments
-Induction
-Toolbox meeting
-PPE (Full Body Harness ) -Training on working at
Leveling of all installed cable tray height
1.37 using spirit level -Fall from Height Safety Injury , Death -Work Permits -Safety Awareness and 3 1 3 Not Acceptable
Safe Work Method
- Checking of Ladders and
Scaffoldings

(RTCC-HS-FM-012 / Rev 01) Page 6 of 15

 Consultant: Owner: Contractor:

Al-Rashid Trading & Contracting

Company Ltd.

Risk Assessment

CSP No: Project Name: As of Date: May 20, 2013

Assessment for
Activity/Processes/Services Classification Risks Planned Control Severity Risk OHS Risk
No. Hazards (Impact of Current Control Measure Probability
(Steps) (Health / Safety) Measure (OHS Risks) (Total) (Acceptable/
Hazards) (OHS Hazards) Not Acceptable)
-Induction
-Toolbox meeting
-PPE (Gloves)
Installation of Sleeves and Block-
-Safety Awareness and
1.38 out penetrating through walls and -Hand Injury Safety Minor Injury Safe Work Method 2 1 2 Acceptable
partirions
-Monitoring Checking and
Calibrating of Tools and
Equipments
-Induction
-Toolbox meeting
-PPE (Safety Gloves) -Weekly / Monthly Tools
Installation of Sleeves and Block- & Equipment Checklist
Mjor Injury
1.39 out penetrating through walls and -Electrical shock Safety even death -Monitoring Checking and
report 3 1 3 Not Acceptable
partirions Calibrating of Tools and -Safety Awareness and
Safe Work Method
Equipments

Installation of Sleeves and -Induction

Minor -Safety Awareness and
1.4 Block-out penetrating through -Noise Safety Hearing Loss -Toolbox meeting Safe Work Method 2 1 2 Acceptable
walls and partirions -PPE (Ear Muffs)
-Induction
-Toolbox meeting
-PPE (Gloves)
-Safety Awareness and
1.41 Application of Sealants -Hand Injury Safety Minor Injury
Safe Work Method 2 1 2 Acceptable

-Monitoring Checking and

Calibrating of Tools and
Equipments
-Induction
-Toolbox meeting
-PPE (Full Body Harness ) -Training on working at
height
1.42 Application of Sealants -Fall from Height Safety Injury , Death
-Work Permits -Safety Awareness and 3 1 3 Not Acceptable
Safe Work Method
- Checking of Ladders and
Scaffoldings
-Induction
-Toolbox meeting
-PPE (Gloves)

Fixing of raceway to Distribution / -Safety Awareness and

1.43 Panel boards -Hand Injury Safety Minor Injury Safe Work Method 2 1 2 Acceptable
-Monitoring Checking and
Calibrating of Tools and
Equipments

(RTCC-HS-FM-012 / Rev 01) Page 7 of 15

 Consultant: Owner: Contractor:

Al-Rashid Trading & Contracting

Company Ltd.

Risk Assessment

CSP No: Project Name: As of Date: May 20, 2013

Assessment for
Activity/Processes/Services Classification Risks Planned Control Severity Risk OHS Risk
No. Hazards (Impact of Current Control Measure Probability
(Steps) (Health / Safety) Measure (OHS Risks) (Total) (Acceptable/
Hazards) (OHS Hazards) Not Acceptable)

-Induction
-Toolbox meeting
-PPE (Full Body Harness ) -Training on working at
Fixing of raceway to Distribution / height
1.44 Panel boards -Fall from Height Safety Injury , Death -Work Permits -Safety Awareness and 3 1 3 Not Acceptable
Safe Work Method
- Checking of Ladders and
Scaffoldings

(RTCC-HS-FM-012 / Rev 01) Page 8 of 15

 Consultant: Owner: Contractor:

Al-Rashid Trading & Contracting

Company Ltd.

Risk Assessment

CSP No: Project Name: As of Date: May 20, 2013

Assessment for
Activity/Processes/Services Classification Risks Planned Control Severity Risk OHS Risk
No. Hazards (Impact of Current Control Measure Probability
(Steps) (Health / Safety) Measure (OHS Risks) (Total) (Acceptable/
Hazards) (OHS Hazards) Not Acceptable)
-Induction
-Toolbox meeting
-PPE (Gloves)
Installation of grounding wires -Safety Awareness and
1.45 connecting cable trays -Hand Injury Safety Minor Injury Safe Work Method 2 1 2 Acceptable
-Monitoring Checking and
Calibrating of Tools and
-Induction
Equipments
-Toolbox meeting
-PPE (Full Body Harness )
-Training on working at
Installation of grounding wires -Work Permits height
1.46 connecting cable trays -Fall from Height Safety Injury , Death -Safety Awareness and 3 1 3 Not Acceptable
- Checking of Ladders and Safe Work Method
Scaffoldings

-Induction
-Toolbox meeting -Weekly / Monthly Tools
-PPE ( Safety Gloves) & Equipment Checklist
Installation of grounding wires Major Injury,
1.47 connecting cable trays -Electrocution Safety Death -Work Permits report 3 1 3 Not Acceptable
-Monitoring Checking and -Safety Awareness and
Calibrating of Tools and Safe Work Method
Equipment

Instructions: Criteria for Not Acceptable Risk:

1. List all specific activities related with your own functions (Main Activity up to Sub Activity). Severity rank = 3, not acceptable
2. Identify related Health and Safety Hazards with the list of your specific activities Probability rank = 3, not acceptable
3. Classify if Hazards it is either Health or Safety, or both. Total Risk > = 5, not acceptable
4. Identify related Health and Safety Risks with list of Health and Safety Hazards identified.
5. Identify Current Control Measure Severity 1=low, 2 = medium, 3=high
6. Identify Planned Control Measure Probability 1=low, 2 = medium, 3=high
7. Rate Severity and Probability
8. Decide if Risk is Acceptable or Not Acceptable

(RTCC-HS-FM-012 / Rev 01) Page 9 of 15

 Consultant: Owner: Contractor:

Al-Rashid Trading & Contracting

Company Ltd.

Risk Assessment
CSP No: Project Name: Doc. Ref. No: Rev. No:

Disipline: Area/Task: Date of Issue: Next Review Date:

Risks Prob
Activity/Processes/Services Classification Planned Control Sev Risk Assessment for
No. (Steps) Hazards (Health / Safety) (Impact of Current Control Measure Measure OHS Risks OHS
(Total) OHS Risk Person Affected
Hazards) Hazards

Severity Rating: Probability Rating:

1 - Insignificant (Slight injury, No LTI, First Aid Case) 1 - Rare
2 - Minor Injury / Illness 2 - Unlikely Prepared By: Date:
3 - Moderate Injury / Illness 3 - Possible (Signature over Printed Name & Position)
4 - Major or serious injury / Illness 4 - Likely
5 - Catastrophic (Fatal / Permanent Disability) 5 - Almost Certain
Legend / Criteria: Reviewed By: Date:
1-3 - Acceptable Sev - Severity (Signature over Printed Name & Position)

4-6 - Moderate Prob - Probability

7 - 12 - Significant Approved By: Date:
(Signature over Printed Name & Position)
13 - Above - Not Acceptable

(RTCC-HS-FM-012 / Rev 02) Page 10 of 15

 Contractor: Consultant: Owner:

Risk Assessment
CSP No: 1400A Project Name: KAP4 GD-111 Doc. Ref. No: 1400A-RA-1503-111-01 Rev. No: 01

Discipline:Mech'l. Department. Area/Task: GD-Passport / Waterproofing Date of Issue: 19-March-15 Next Review Date: TBA

Risks Risk Risk

Activity/Processes/Services Sev Prob (Total) Sev Prob (Total)
No. Hazards (Impact of Current Control Measure OHS Planned Control Measure OHS Responsible Person
(Steps) Hazards)
OHS Risks Hazard OHS Risks Hazard
Assessment Assessment

Minor Competent permit 1 No further action is required but 0 Permit

1 Permit application,facilitation Slips&Trips
injury,bruises coordinator,Supervisor 1 1 Acceptable
ensure current controls are coordinator/Supervisor.
maintained. Foreman/Safety Officer

Removal ,isolation of flammable Minor 1 No further action is required but 0 Supervisor,FM / Safety
2 or combustible materials in the Slips&Trips
injury,bruises
Trained prsonnel,Supervision,PPE. 1 1 Acceptable
ensure current controls are
Officer
workplace. maintained.

Chemical Adverse health Trained No further action is required but

Tar application to the concrete effects, 2 0 Supervisor,FM / Safety
3 surfaces.
inhalation,absorption,ing respiratory prsonnel,Supervision,SCBA,respir 2 1 Acceptable
ensure current controls are
Officer
estion problem. ator,PPE. maintained.

Hands and
Trained 4 No further action is required but 0
Bitumen preparation,cutting into Contact with sharp finger Supervisor,FM / Safety
4 pieces by boxcutter object,manual lifting. laceration, back
prsonnel,Supervision,proper 2 2 Moderate
ensure current controls are
Officer
lifting technique,PPE. maintained.
pain.

Fatality,burns,ey Trained
Heating bitumen membrane prior Contact with hot 4 No further action is required but 0
e personnel,supervision,exclusion
5 to installation using lpg heating surface,fire,explosion.acc
injury,property zone,fire extinguishers,fire 2 2 Moderate
ensure current controls are Foreman/Safety Officer
torch. idental gas leakage. damaged. blanket. maintained.

Fatality,burns,ey Trained
4 No further action is required but 0 Dept.Engr.F/M,
e personnel,supervision,exclusion
6 Handling of flammable gas. Explosion,fire hazard injury,property zone,fire extinguishers,fire 2 2 Moderate
ensure current controls are Supervisor &Safety
damaged. blanket. maintained. Officer.

Fatality,burns,ey Competent
0 No further action is required but 0 Permit coordinatoF/M,
Permit closure,turnover to the Unidentified inherent e worker,supervision,exclusion ensure current controls are Supervisor &Safety
7 next shift. hazards, injury,property zone,fire extinguishers,fire
damaged. blanket. maintained. Officer.

(RTCC-HS-FM-012 / Rev 03) Page 11 of 15

 Contractor: Consultant: Owner:

Risk Assessment
CSP No: 1400A Project Name: KAP4 GD-111 Doc. Ref. No: 1400A-RA-1503-111-01 Rev. No: 01

Discipline:Mech'l. Department. Area/Task: GD-Passport / Waterproofing Date of Issue: 19-March-15 Next Review Date: TBA

Risks Risk Risk

Activity/Processes/Services Sev Prob (Total) Sev Prob (Total)
No. Hazards (Impact of Current Control Measure OHS Planned Control Measure OHS Responsible Person
(Steps) Hazards)
OHS Risks Hazard OHS Risks Hazard
Assessment Assessment

0 0

Severity Rating: Probability Rating:

1 - Insignificant (Slight injury, No LTI, First Aid Case) 1 - Rare
2 - Minor Injury / Illness 2 - Unlikely Prepared By: S.O. Bernard D.Frane CSP IGC3/IOSH 22-Mar-15
3 - Moderate Injury / Illness 3 - Possible (Signature over Printed Name & Position) Date
4 - Major or serious injury / Illness 4 - Likely
5 - Catastrophic (Fatal / Permanent Disability) 5 - Almost Certain
Legend / Criteria: Reviewed By: Sr.Safety Engr.Mostafa Sobhy 22-Mar-15
1-3 - Acceptable Sev - Severity (Signature over Printed Name & Position) Date
4-6 - Moderate Prob - Probability

(RTCC-HS-FM-012 / Rev 03) Page 12 of 15

 Contractor: Consultant: Owner:

Risk Assessment
CSP No: 1400A Project Name: KAP4 GD-111 Doc. Ref. No: 1400A-RA-1503-111-01 Rev. No: 01

Discipline:Mech'l. Department. Area/Task: GD-Passport / Waterproofing Date of Issue: 19-March-15 Next Review Date: TBA

Risks Risk Risk

Activity/Processes/Services Sev Prob (Total) Sev Prob (Total)
No. Hazards (Impact of Current Control Measure OHS Planned Control Measure OHS Responsible Person
(Steps) Hazards)
OHS Risks Hazard OHS Risks Hazard
Assessment Assessment

7 - 12 - Significant Approved By: Project Mgr./Engr.Ismail Al Fadaly 22-Mar-15

(Signat(Signatu(Signatu
(Signature over (Signatu(Signatu (Sig (Sig (Sig (Sig (Signature over Printed Name & Position)
Printed Name & Position)
13 - Above - Not Acceptable Date

(RTCC-HS-FM-012 / Rev 03) Page 13 of 15

 PROBABILITY
1 2 3 4 5
Rare Unlikely Possible Likely Almost Certain

1 1 2 3 4 5
Insignificant

2 2 4 6 8 10
S Minor
E
V
E 3
R Moderate
3 6 9 12 15
I
T
Y 4
Major
4 8 12 16 20

5 5 10 15 20 25
Catastrophic

Legend:
- Acceptable

- Moderate

- Significant

- Unacceptable