EHS RISK ASSESSMENT TEMPLATE

PACKAGE NO. CG 4706

SECTION: Ref. No. DAN-RA-AD413-012 ACTIVITY: ELECTRICAL WORKS 220 KV GIS BUILDING PHASE 2.
( EARTHING SYSTEM INSTALLATION )

Potential Current Risk Final Risk

Task (Steps) Existing Control Additional Control
Hazard Cons. Prob. Risk Cons. Prob. Risk

Supervisor to ensure all

applicable PTW to be
available prior to
commencement of the task.
Proper coordination with
Unauthorize client.
d workers at Toolbox talk to be held at site,
working this shall cover the method
6.1.1 TO area may 2 1 2
statement and job safety
6.1.3 injure due to analysis.
moving of Only competent and
construction
authorized personnel to be
equipments.
deployed, supervisor to
ensure all workers involve in
the activity received EHS
induction of EMAL/SLII.
Work check list has to
be completed.

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Only certified operator to

operate the lifting equipment
Lifting equipments must be
certified by approved
Use of lifting certification agencies
equipment Lifting gears to be use must be 4 1 4
certified by approved third
party.
Copy of certificates to be keep
and made available in the
work area
6.1.5
Unsafe
lifting Assign certified banks-man /
procedure. rigger.
Damage to Foreman to conduct daily crew
equipment talk prior to start the activity
,injury to 3 2 6
workers, Post appropriate warning
danger to signages. Cordon the work
public area to avoid unauthorized
entry

Foreman to conduct daily crew

Not using talk prior to start the activity
2 1 2
PPEs Implement close supervision
before and during lifting

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Bad
house Maintain housekeeping
keeping - around the area.
workers may Walkway and gangway
slip, trip & to be kept free of obstruction. 2 1 2
fall at same Toolbox talk to be held at site,
ground. this shall cover the method
Manual statement and job safety
6.1.6 TO handling analysis.
6.1.9 hazards.

Unauth Only competent and

orized or authorized personnel to be
incompetent deployed.
workers at If new excavation is
3 1 3
working required use SLII excavation
area may permit and procedure.
damage Excavation check list has
property. to be completed.

Workers
may get
injure due to Supervisor to ensure all
poor
workers understand the
communicat
objective of the activity, crew 2 1 2
ion among
workers meeting to be held, use RED &
during the GREEN flags as a means of
cable communication
pulling.

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Worker
Maintain housekeeping
s may slip,
around the area.
trip & fall at
Walkway and gangway to be 2 1 2
same
kept free of
ground or to
the trench. obstruction, barricade the
edge of the trench.

Manually Extra care to be taken while

guiding of manually guiding of cable to
cable unto the cable rollers, use hand 2 1 2
cable gloves.
rollers. Ensure that hand are kept
away from the cable rollers
Blocked
Personnel shall ensure that
access/exit
routes correct handling practices are
used at all times, i.e. bending
Fall of
the knees and keeping the
materials
back straight.
and/or tools
Personnel shall ensure that 2 1 2
Fall of
access routes are kept clear
personnel
at all times and/or alternative
Back walkways are provided.
injuries/stra Personnel shall ensure that all
ins
tools and equipment are kept
secured at all times.

Foreman/Supervisor to be
Falling into multi-lingual.
cable 2 1 2
ensuring all instructions are
trench
understood.
before implementation.

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Slip, trip All trenches to be barricaded.

and fall Personnel shall ensure that 2 1 2
Injuries/da access routes are kept clear
mage at all times and/or alternative
walkways are provided.
High
Wear recommended PPE,
Ambient
safety boots overall, hardhat,
Temperatur
gloves and safety glasses.
es:
Ensure area is clear. 3 1 3
Heat Stress
Supervisor to ensure good
Illness/Fatal
housekeeping.
ities
Regular inspections of area.

Dust and Supervisor to assess severity

sandstorm: of storm.
Low Low - provide personal 2 1 2
visibility/Nu protective equipment.
isance High - stop work & take
shelter.
Foreman to conduct daily crew
talk prior to start the activity
Implement close supervision
Use of hand
before and during the work
tools(core
Use of proper PPEs 2 1 2
cutter/hack
saw) Do not use uninspected
tools ,no colour coding tool or
damaged tools.

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Supervisor to ensure all

applicable PTW to be
available prior to
commencement of the task.
Proper coordination with
client.
Unauthorize Check the area of any
d workers at existing cable by means of
6.2.1 TO working cable locator or the same.
area may Toolbox talk to be held at site,
6.2.10 injure due to this shall cover the method
2 1 2

moving of statement and job safety

construction analysis.
equipments. Only competent and
authorized personnel to be
deployed, supervisor to
ensure all workers involve in
the activity received EHS
induction of EMAL/SLII.
Work check list has to
be completed.
Bad
house Maintain housekeeping
keeping - around the area.
workers may Walkway and gangway
slip, trip & to be kept free of obstruction. 2 1 2
fall at same Toolbox talk to be held at site,
ground. this shall cover the method
Manual statement and job safety
handling analysis.
hazards.

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Inspect the hand tools before

use, supervisor to ensure the
condition of hand tools.
Use of
Extra care to be taken and
damaged
proper grief to hammer while
hand tools
hitting the earth rod provide
Accidentall
hand stick to the earth rod /
y release of 2 1 2
never hold the earth rod by
hammer
hand during the process of
while
driving
hitting the
Keep away and stay opposite
earth rod
direction while driving the
earth rod

Incompeten Cable termination to be

t carried out by competent 2 1 2
electrician. electrician.
Only competent person to
perform the testing.
Use only approved and
calibrated test equipment.
Electrocuti Calibrated certificate to keep
2 1 2
on along with the equipment
Follow earthing system
method statement and work
procedure
Always use PPEs

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Supervisor to ensure all

applicable PTW to be
available prior to
commencement of the task.
Proper coordination with
Unauthorize client.
d workers at Toolbox talk to be held at site,
6.3.1 TO working this shall cover the method
area may
6.3.2 injure due to
statement and job safety 2 1 2
analysis.
moving of Only competent and
construction
authorized personnel to be
equipments.
deployed, supervisor to
ensure all workers involve in
the activity received EHS
induction of EMAL/SLII.
Work check list has to
be completed.
Obtain hot work permit prior to
start work.
Only competent person to do
Open
6.3.3 TO the cad welding activity
flame ,Fire
Assign competent fire
6.3.4 hazard
watchman equipped with 3 1 3
,Explosion ,
sufficient fire fighting
Damage to
equipment
property
Follow necessary precautions
written on the hot work permit

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Foreman to conduct daily crew

talk prior to start the activity
Cad weld Implement close supervision
powder Use of proper PPEs
,Health Read and understand 3 1 3
hazards to MSDS.Copy of MSDS should be
workers made available to the workers
and posted in the work area

Foreman to conduct daily crew

talk prior to start the activity
Cutting
Implement close supervision
,Drilling
before and during the work
,Crimping
6.3.5 tool and
Use of proper PPEs 2 1 2
other power Do not use uninspected
tools tools ,no colour coding tool or
damaged tools.

Foreman to conduct daily crew

talk prior to start the activity
grease or Implement close supervision
Vaseline, Use of proper PPEs
6.3.7 Health Read and understand 3 1 3
hazards to MSDS.Copy of MSDS should be
workers made available to the workers
and posted in the work area

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NOTE: All Current Risk ranked above C-15 must have additional control measures: Risk = Consequence x Probability (R = C x P)
Tolerable Risk (Low) = 1-6, Medium = 8 -12, (Methods statement), Intolerable Risks (High) = 15 25 (Method Statement plus additional Control
Measures in place)
Consequence
Consequence ( Severity) Rating Factors (5) Probability Rating Factors (5) Frequency/Probability
(Severity)
Financial No Frequency A B C D E
No Safety Health Environ.
Equip. Product. Practically impossible or Once in 10 R=CxP 1 2 3 4 5
A (1)
1 First Aid Immediate Minor <AED 1k <1 hr years 5 5 10 15 20 25
2 Medical Temporary Short term <AED50K 1-2 hrs B (2) Not likely or Once per year 4 4 8 12 16 20
3 Lost Time Short term Long term >AED300k 2-4 hrs C (3) Could happen or Monthly 3 3 6 9 12 15
4 Disability Long term Serious >AED500k 4-8 hrs D (4) Has happened or Weekly 2 2 4 6 8 10
5 Fatality Fatal Catastrophic >AED1m >1 shift E (5) Common or Daily 1 1 2 3 4 5

ATTENDED BY:
Name(s):

Risk Assessor:

Sachin Babu EHS Advisor

Name Designation Signature Date

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FOLLOW UP:
NO. FOLLOW-UP ACTION ACTION BY TARGET DATE

APPROVAL:
DESIGNATION NAME SIGNATURE DATE

COMPILED BY:

ACKNOWLEDGED BY: Project Manager

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