Issue No.

: A
Revision No. : A
RISK ASSESSMENT Date: 16/12/2017
Status:

Risk Assessment for installation of Wooden doors

General Information Ref. No. : MTFP-B-10A-028-CAP-STR-MST-001

Company Name: Capriole Construction Company L.L.C Project Name: Master Training Facilities Program

Residual Risk After Risk

Risk rating Acceptab
Potential Control measure Control Measures
Sr. Activity Hazards le
Harm/Damage Probability Severity Rating (refer to hierarchy of control)
(S) (S) (P X S) P S PXS
Yes/No

1 Mobilization of material Road accidents Truck driver and 3 4 12  Check/inspect the 1 4 4 Yes
at site ( i.e Equipment Uneven roads helper vehicle/truck before
and tools for pouring Dust, fog, summer Other people
starting .
concrete) heat driving on road
Fire  Operator/driver must
Over speed have valid license to
Fatigue meet with country legal
requirements
 Operator/driver must
have enough experience
and must know about
communication and
emergencies procedures
 Engage vehicle in good
working condition &
inspected by competent
person
 Avoid driving in fog
conditions, choose safe
and smooth roads to
keep the material safe
from getting damage and
to keep driver safe from
getting back pain
 Follow traffic rules &
regulations, drive within
given/mentioned speed
limits

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 Issue No.: A
Revision No. : A
RISK ASSESSMENT Date: 16/12/2017
Status:

Risk Assessment for installation of Wooden doors

2 Use of Crane Crane Collision Workers 3 4 12  Deliver toolbox talk 1 4 4 YES

Physical Injury performing the before starting the work
Fire work and ensure all workers
Equipment understood the safety
operator precautions and safe
Equipment limits
failure  All necessary checklists
must be filled before
starting the work
 The Crane must be have
3rd party certificate the
lifting gears must be
inspected and color
coded, the operator must
have valid license, third
party certificate and
must have previous work
experience to carry out
the job safely
 Provide rigger, lifting
supervisor, with crane.
 Lifting plan and PTW shall
be ensured before
executing the job.
 The area shall be
barricader where the
lifting activity is going to
take place,
 If manual unloading,
deploy physically fit and
experienced workers to
do the job
 One worker should not
carry more than 20 kg at
one time if more than 20
kg deploy 2 workers to
carry one load
 All material must be

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 Issue No.: A
Revision No. : A
RISK ASSESSMENT Date: 16/12/2017
Status:

Risk Assessment for installation of Wooden doors

stacked properly to avoid

collision
 Use of proper set of PPEs
helmet, goggles, hand
gloves etc

3 Erection of mobile Incompetent Workers 3 4 12  Toolbox talk must be 1 4 4 Yes

scaffolding platforms workers working upon delivered before starting
Fall from height scaffolding the activity
Falling of material platform  Ensure all workers
Poor supervision Workers erecting scaffolding
Trip & fall of working platform must be
personnel surroundings competent
Heat stress Supervisors ./  Proper supervision for the
foremen workers
 Providing barricade
around the scaffolding
platform with hazard &
warning signage to
prevent unauthorized
entry
 Use of safety belt and
complete set of PPEs
 Proper access must be
used for on and off
 Proper communication
with site supervisor and
responsible staff

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 Issue No.: A
Revision No. : A
RISK ASSESSMENT Date: 16/12/2017
Status:

Risk Assessment for installation of Wooden doors

4 Working upon Fall of personnel & Workers 3 4 12  Toolbox talk to the 2 4 8 Yes
scaffolding platform material working upon operator and workers
Heat stress scaffolding  All workers must use
Working upon step Scaffolding failure platform safety harbess whenever
ladder Workers working upon scaffolding
working around platforms
 Complete set of
mandatory and additional
PPEs must be used
 Ensure installation of toe
board to prevent material
falling from height
 No any material to be
stacked at working
platforms
 Area must be barricaded
and hazard / warning
signage must be installed
to avoid unauthorized
entry
 Worker must take
frequent breaks to avoid
heat stress
 Proper communication
with supervisors /
foremen at site
 Use safe aluminum
ladder for safe access
egress
 Work within provided
guard rails to avoid
personnel falling from
height
 While working upon step
ladder use only ‘A’ type
ladder
 Ensure ladder’s arms are
fully extended and rubber

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 Issue No.: A
Revision No. : A
RISK ASSESSMENT Date: 16/12/2017
Status:

Risk Assessment for installation of Wooden doors

stoppers are installed at

bottom to avoid slipping
 One person must hold the
ladder and ensure
workers are following 3
point contact system
 Do not use last 3 steps of
the ladder

5 manual handling Incorrect lifting of Back injuries 3 4 12  Use mechanical aids such 1 4 4 Yes
loads Cut to fingers as trolley etc
Sharp edges Strain  Any lifting task shall be
Placing the objects Musculoskeleta carried out by persons
while fingers l injuries those physically capable
underneath to do so
Slip, trip, fall on  Deploy enough number
some level of personnel for lifting
Unsafe posture depending upon the type
of load to be lifting
 Load not to be lifted
above your shoulder
height
 Keep your fingers away
from pinch points while
placing he loads
 Materials shall not be
carried out through
pedestrian access
 Area shall be illuminated
with adequate lighting
 Appropriate personal
protective equipment
shell be sue while manual
handling of materials and
loads.

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 Issue No.: A
Revision No. : A
RISK ASSESSMENT Date: 16/12/2017
Status:

Risk Assessment for installation of Wooden doors

6 Setting of concrete Collision of pump Injuries to 3 4 12  Conduct toolbox talk 2 3 6 Yes

pump Unstable ground operator / before starting of the
Incompetent workers work
operator working with  Ensure presence of
Noise concrete pump foremen and supervisors
at worksite
 Concrete pump should be
physically in good
condition ensure there is
no any kind of oil
leakage, unnecessary
sound, vibration,
overheating etc
 Pump must be inspected
by 3rd party and must
have valid certificate with
the driver
 Pump operator must
have 3rd party training
certificate / card to
perform the job
 Ensure the ground
stability, ground should
be stable enough to bear
the whole load of
concrete pump and
concrete mixer and avoid
setting pump upon lose
ground
 Base plate must be
enough strong to bear
the overall load of the
pump, avoid using less
thicker plywood or pieces
of wood beneath
outriggers of the
concrete pump
 Barricade the area with

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 Issue No.: A
Revision No. : A
RISK ASSESSMENT Date: 16/12/2017
Status:

Risk Assessment for installation of Wooden doors

sufficient safety signage

to keep unauthorized
personnel out from
concrete area
 All workers must use
proper PPEs and ear
protection to avoid from
noise from concrete
pump
7 Operating steel Unsafe tools & All machines used for steel yes
bending and cutting equipment, 2 3 6 cutting and bending to be 1 3 3
machines Improper cutting, provided with safety
Improper guards. All electrical
bending connections for
machineries to be routed
safely and protected.
Emergency response
procedures in case of
electrical short circuiting
installed and maintained

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 Issue No.: A
Revision No. : A
RISK ASSESSMENT Date: 16/12/2017
Status:

Risk Assessment for installation of Wooden doors

8 Excess and waste Poor Environmental 2 3 6  Maintain housekeeping at 1 3 3 Yes

material housekeeping all times
Pollution  Waste material to be
disposed off immediately

9 Use of hand tools / Damaged tools Workers 2 3 6  Toolbox talk and proper 1 3 3 Yes
power tools Personnel injuries performing supervision must be
(grinders, drilling Electric shock activity provided before starting
machines) Fire Workers of the work
Dust nearby  Ensure all hand tools
Grinder dicks must be safe to use
Sharp edges of  Avoid using of damaged
hand tools tools
 Use right tool for the job
e.g. don’t use screw
driver as hammer
 Avoid throwing material
from height
 Provide rubber caps to

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 Issue No.: A
Revision No. : A
RISK ASSESSMENT Date: 16/12/2017
Status:

Risk Assessment for installation of Wooden doors

sharp edges of hand tools

 Don’t use broken /
damaged tools, all tools
must be inspected by
competent person and
well maintained
 Use of low voltage
electrical tools
 Ensure of electric wires
and don’t use tools with
damaged electric wires
 All grinders must be
provided with safety
guards, replace if the disk
is broken or damaged
 Use of battery operated
tools rather than direct
power supply tools (if
provided)
 Deploy only competent
workers to perform the
job, supervisors must be
present at work site until
work is done
 Use of mandatory and
additional PPEs e.g. hard
hat, gloves, goggles, and
safety shoes
 Communication must be
clear among workers and
supervisors

10 Work completion Slip, trip and fall Workers 1 2 2  Removal of all wastes 1 1 1 No
hazards performing the from the site after
Falling from height activity completion of the work
Musculoskeletal Coworkers  Ensure that all workers
disorders Supervisors are safe
Major / minor and site staff  All supportive documents
impact injury must be return to HSE

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 Issue No.: A
Revision No. : A
RISK ASSESSMENT Date: 16/12/2017
Status:

Risk Assessment for installation of Wooden doors

Heat stress dept. e.g. permits and

TBT forms (if applicable).

Prepared by:
Approved by:
Asif Ali Nawab (HSE Manager)

Signature & date Signature & date:

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 Issue No.: A
Revision No. : A
RISK ASSESSMENT Date: 16/12/2017
Status:

Risk Assessment for installation of Wooden doors

Risk Rating Matrix

SEVERITY
PROBABILITY Catastrophic
Insignificant (1) Minor (2) Moderate (3) Major (4)
(5)
Rare (1) 1 2 3 4 5

Possible (2) 2 4 6 8 10
Likely (3) 3 6 9 12 15
Often (4) 4 8 12 16 20
Frequent almost certain (5) 5 10 15 20 25
Absolutely unacceptable high
Activity should not proceed in current form
13 – 25 High Risk Unacceptable High
Activity should be modified to include remedial planning and action and be subject to detailed HSE assessment

Acceptable but must be managed at ALARP

5 – 12 Medium Risk Activity can operate subject to management and / or modification

Acceptable without required further action

1–4 Low Risk No action required unless escalation of risk is possible

Hierarchy of Control (Control identified maybe a mixture of the hierarchy in order to provide minimum operation exposure)

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 Issue No.: A
Revision No. : A
RISK ASSESSMENT Date: 16/12/2017
Status:

Risk Assessment for installation of Wooden doors

Elimination Eliminate the hazard

Substitution Provide an alternative that is capable of performing the same task and is safer to use
Engineering controls provide or construct a physical barrier or guard
Administrative controls develop policies, procedures practices and guidelines, in consultation with employees, to mitigate the risk. Provide training, instruction and
supervision about the hazard.
Personal protective equipment Personal Protective Equipment (PPEs) designed to protect the individual from the hazards.
(Refer to AD EHSMS CoP 05 – Risk Management) www.ead.ae

Note: For guidance & it is not limited to it’s content

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