Contractor : Qatar Media Corporation Date : 21-Dec-2020
Project Name : Old TV Building Ch. 37 D.No. : WF/R/21/001
Degree of Hazards / Risk
Hazards / Treatment Assessment Matrix S.No. Hazards Identifications Hazards Risk Preventions Steps L S Risk Value To wear PPE [Safety helmet, safety goggles/face shield, Safety Illness, Injuries, Fever, Breathing, 5 1 General Site access persons mask, safety gloves, safety suits, 5 1 Slippery Floor & etc. Medium Risk safety boots, etc. First Aid Kit. To wear PPE [Safety helmet, Person who may be Leakage, fall down of chemicals & safety goggles/face shield, Safety handling the chemical, 6 2 Delivery equipment’s and accessories (damage / mask, safety gloves, safety suits, 3 2 equipment’s and Medium Risk Injuries). safety boots, etc. accessories. First Aid Kit. To wear PPE [Safety helmet, safety goggles/face shield, Safety mask, safety gloves, safety suits, Short Circuits, Fire (careless handling to safety boots, etc. Electrical Electrician, helpers, 9 3 electrical connections) & electrical 3 3 Equipment’s Handling supervisor. Work permit. High Risk Shock. Quality Tools (QC Approved). Fire Fighting Equipment’s. First Aid Kit. To wear PPE [Safety helmet, safety goggles/face shield, Safety Chemical handling mask, safety gloves, safety suits, Leakage, Lack of air circulation, persons (helpers, safety boots, etc. 9 4 Chemical Handling inhalation Problems, Eye irritation & 3 3 technicians, supervisor, Provide proper awareness about High Risk Skin irritation. Specialist, Engineers). Chemicals. Fire Fighting Equipment’s. First Aid Kit.
Wind Flow Trading Contracting & Services W L L
Risk Assessment
To wear PPE [Safety helmet,
safety goggles/face shield, Safety Helpers, Technicians, mask, safety gloves, safety suits, Skin irritation, inhalation Problems & 4 5 Process of Treatment Supervisor, Specialist & safety boots, etc. 2 2 Eye irritation. Medium Risk Engineers Provide proper Safety awareness about the treatment process). First Aid Kit.
Keep cool and dry place.
6 6 Storage Leakage Storekeeper Ensure Proper ventilation. 3 2 Medium Risk Fire Fighting Equipment’s.
Expected or actual frequency Level Description of Severity
Level Likelihood experienced Minor onsite injuries (first aid and non-disabling, reportable injuries). May only occur in exceptional Property damage less than base level amount * 1 Rare circumstances; simple process; no previous 1 Minor environmental impact (no remediation). incidence of non-compliance Loss of production less than base level amount * No offsite impact or damage. No public concern or media interest. Could occur at some time; less than 25% 2 Unlikely chance of occurring; non-complex process Serious onsite injuries (temporary disabling worker injuries). &/or existence of checks and balances Damage from 1 to 20 times base level. Moderate environmental impact (cleanup or remediation in less than 1 week and no Might occur at some time; 25 – 50% chance 2 lasting impact on food chain, terrestrial or aquatic life). of occurring; previous audits/reports indicate Loss of production from 1 to 20 times base level 3 Possible non-compliance; complex process with Minor offsite impact (public nuisance—noise, smoke, odor, traffic). extensive checks & balances; impacting Potential adverse public reaction. Some media awareness. factors outside control of organization Permanent disabling onsite injuries or possible fatality. Will probably occur in most circumstances; Property damage from 20 to 50 times base level. 50-75% chance of occurring; complex Significant environmental impact (cleanup or remediation less than 1 month and minor 4 Likely process with some checks & balances; impact on food chain, terrestrial or aquatic life). impacting factors outside control of 3 Loss of production from 20 to 50 times base level. organization Moderate offsite impact limited to property damage, minor health effects to the public Can be expected to occur in most or first aid injuries. Almost circumstances; more than 75% chance of Adverse public reaction. Local media concern. 5 occurring; complex process with minimal Certain Onsite fatality or less than four permanent disabling worker injuries. checks & balances; impacting factors outside Property damage from 50 to 200 times base level. control of organization 4 Serious environmental impact (cleanup or remediation requires 3–6 months and moderate impact on food chain, terrestrial and/or aquatic life).
Wind Flow Trading Contracting & Services W L L
Risk Assessment
Loss of production from 50 to 200 times base level.
5 5 10 15 20 25 Significant offsite impact property damage, short-term health effects to the public or temporary disabling injuries. 4 4 8 12 16 20 Significant public concern or reaction. National media concern. Likelihood
Multiple onsite fatalities or four or more permanent disabling onsite injuries.
3 3 6 9 12 15 Property damage greater than 200 times base level. Extensive environmental impact (cleanup or remediation exceeding 6 months, 2 2 4 6 8 10 significant loss of terrestrial and aquatic life or damage to food chain uncertain). 5 Loss of production greater than 200 times base level. 1 1 2 3 4 5 Severe offsite impact property damage, offsite fatality, long-term health effect, or disabling injuries. 1 2 3 4 5 Severe adverse public reaction threatening facility continued operations. International media concern. Severity Extreme : 15-25 High Risk : 8-12 Medium Risk : 4-6 Low Risk : 1-3