PTW Risk Assessment

ACTIVITY TITLE: RISK ASSESSMENT FOR EXHAUST FAN WORK

* Risk Assessment Additional Risk Residual Risk

No Hazard Hazard Controls
Causes Consequences Existing Controls
. Title Detail R
Planned/
P A E R Required P A E R RI
I
 Location of  Induction to
underground be conducted
utilities must be to all
Slip and
identified by persons
trips during
approved visiting the
site visit
and checking  Presence of  Fall on detection survey construction
spot M team and secured site.
Physical for location rubbles, E LO
01 stones, uneven leading to 2E 1E 1E 2E prior to any  Briefed AD 1A 1A 1A 1A
Hazards of D W
ground surface personnel start of work Port rules
underground I
and untidy injury  Proper and
utilities as U
per authority environment housekeeping must regulation.
M Housekeeping
drawing. be ensured.
 Working area must to be
be free of hills followed
or any sloppy regularly.
ground surface
 Induction to
be conducted
to all
persons
visiting the
 Barricade and construction
Employees may Unskilled labors materials can be site.
assume Lack of shifted by  All employees
awkward body ergonomics/manua M vehicles Survey must be L
positioning l handling  Body pain E pegs/rebar’s properly
Ergonomic during training. Wrong Musculoske D must be capped. trained for
02 2D 1E 1E 2E 1A 1A 1A 1A O
Hazard barricading pushing and letal I  Adequate rest to the work to
of areas to pulling injury. U be ensured for be done Daily
be excavated, procedure M the employees. TBT to be W
Surveying Lifting of heavy  Employees must conducted
pegs objects not lift more before start
than 20kg of of work Job
load at a time rotation can
be practiced
for strenuous
continuous
works

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 PTW Risk Assessment

 Induction to be
conducted to
all persons
visiting the
Awkward
construction
positioning  Precast concrete site.
during blocks to be  All employees
placing of shifted to
M must be
precast Workers not location by
E properly
concrete being trained on Body pain mechanical means
Ergonomic D trained for the LO
03 blocks manual handling Musculoskele 2D 1E 1E 2E and not by manual. 1A 1A 1A 1A
Hazard I work to be done W
Lifting, Improper tal injury.
U  Positioning can be Daily TBT to be
pushing and supervision done by block
M conducted
pulling of lifter Employees
Heavy loads before start of
must not lift more work Job
Awkward shape than 20kg of load rotation can be
of objects at one time. practiced for
strenuous
continuous
works

Provide heat
implemented, stop
stress training
all lifting
and emergency
operation during
response
thunderstorm, all
training to
work at heights
workers, Ensure
activity not
Working in to implement a
Poor visibility, limited to roof
adverse process for
slippery floor, work and
weather M assessing the
heat stress Fatality, scaffolding works
condition E environmental
illness, dust, Injury, Work are not allowed
Adverse e.g. sand D conditions and LO
04 struck by Delay, 3C 1A 1A 1A during heavy rain. 1A 1A 1A 1A
weather storm, high I comparing to W
lightning, fall Property Cool rest area and
wind, extreme U the TWL Heat
from heights & damage food storage area
temperature, M Stress index
falling object must be provided
rain, and implement
due to high wind Provision of
thunderstorm the requirement
appropriate
of the relevant
amounts of potable
work zone
drinking water
control measure
close to the
as per OSHAD-
worksite and
Cop Guideline.
appropriate
Display of
electrolyte should
posters
be provide as per
illustrating

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 PTW Risk Assessment

guideline OSHAD monitoring of

Cop 8.0 and 9.0. hydration
states by urine
color in
toilets and
rest rooms.

Before any
Work will operation always
come to a check the liquid
standstill. levels such as
Reduced hydraulic oil,
Due to productivity coolant, oil, and Install
Failure of insufficient Broken fuel. barricades to
H confine the
machine hydraulic oil, bones, head Prepare the
Safety I area to LO
05 Falling from Coolant, Oil, injuries, 5D 4C 1A 1A lifting location 2A 1A 1A 1A
Hazard G authorized W
height (Boom and fuel affect where the boom
H personnel only.
Lift) Failure of mental lift will be
machine health positioned.
(person may Before commencing
become of work, inspect
scared of all controls for
height) proper
functioning.

All staff must be

supervised.
Targets should be
given and
encouraged to
Incompetent complete the
Staff causing targets within the Review risk
reduced time frame. assessments
Lack of
productivity Avoid lone periodically
attention. L
Work Load Lone Working working. All with staff and
06 Lack of training O -
Hazard affects the workers should be update if any
Lack of W
mental health monitored by the significant
awareness
being of site supervisor at changes are
staff all times there.
Violence Avoid lone
working. All
workers should be
monitored by the
site supervisor at
all times

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Implement the additional risk controls identified

Risk control-
Date Implemented by
1
Risk control-
Date Implemented by
2
Risk control-
Date Implemented by
3
Risk control-
Date Implemented by
4
Risk control-
Date Implemented by
5
Risk control-
Date Implemented by
6

It is important to monitor risk controls and review risk assessments regularly. Review is required when there is a change in the process, relevant legal
changes, and where a cause for concern has arisen. Reviews could be scheduled on an annual basis. If the risk assessment has substantially changed a new
risk assessment is warranted.

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Review date Reviewed by Authorized by

Notes: Include legal and advisory documentation that supports this risk assessment be listed. Such documentation includes Acts, Regulations, Standards, where applicable. If
the risk assessment for an identified hazard is ranked ’Low’ but the regulatory requirements have not been complied to while establishing and/or implementing controls, the
ranking for the assesses risk shall be considered ‘Very High’

Risk Assessment Steps:

Step 1: Identify Hazards Title (e.g. Physical Hazard, Fire Hazard, and Electrical Hazards).
Step 2: List Hazards Details identified (e.g. Tripping Hazard, Flammable Materials stored,
Working in Electrical Cabinets).
Step 3: List Causes of Hazard (e.g. Untidy workplace, Hot work, un-isolated electrical
supply).
Step 4: List Consequences of Hazard (e.g. Personnel Injury, Fire, electric shock).
Step 5: Determine Likelihood and Consequences to People, Assets, Environment, and Reputation
from attached Risk Assessment Matrix (Page 2) (this should be the most probable outcome
without controls and should be listed as 2A, 3D etc.).
Step 6. Calculate the Risk Index using the Qualitative or Semi-Quantitative Risk Assessment
Matrix as deemed appropriate. This is a product of Likelihood and Consequence and should be Descriptor to assist in Qualitative Assessment of Likelihood/ Frequency of
stated Low, Medium, High or Very High). Likelihood Occurrence.
Step 7. List Existing Controls. (e.g. Tidy Site Policy, Hot Work Permit, Isolation of
Electrical Supply).
Step 8. List Safety Critical Activities and Additional Controls that may be deemed necessary
A Has occurred within port industry worldwide.
to reduce risk level to ALARP.
Step 9: Recalculate Likelihood and Consequences to People, Assets, Environment, and B Has occurred regionally within port industry or judged likely to have
Reputation from attached Risk Assessment Matrix. occurred.
Step 10. Recalculate the Risk Index. C Has occurred in port industry within UAE or judged likely to have
Step 11. If residual risk deemed to be High or Very High then risk must be reduced further occurred.
before proceeding, if risk is medium then note that risk reduction must be planned, monitored D Has occurred in port industry within UAE on an annual basis or judged
and documented, if risk is low then risk is acceptable without required further action. likely to have occurred.
E May occur in UAE port industry multiple times annually.

* Risk Assessment Matrix – Qualitative LIKELIHOOD

Consequences P= People A= Assets E= Environment R= Reputation A B C D E

5- Multiple Extensive International VERY
Massive effect
Catastrophic fatalities damage impact HIGH
Single fatality
4 - Severe or permanent Major damage Major effect National impact HIGH
disability
Major injury or Localized Localized
3 – Critical Considerable impact MEDIUM
health effects effect effect
Minor injury or
2 – Marginal Minor effect Minor effect Minor impact
health effects
Slight injury or
1 - Negligible Slight effect Slight effect Slight impact LOW
health effects

For additional information refer to HSE-COR-PRC-SYS-11 HSE Risks & Opportunities Management

CA-HSSE-HSE-FRM-011-02 (G) Rev. 02/03-Jan-2022