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Risk Assessment

RISK ASSESSMENT

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

Risk Matrix

Risk Value = Likelihood(L) × Severity (S)

Wind Flow Trading Contracting & Services W L L

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