Al Dahra 1.

2MW PV Project

PROJECT DETAILS

Name of project Services stair installation –Al Dahra Food Industries

Company GOLDEN FALCON TECHNICAL SERVICES
PTW. Ref
01

Environmental, Health and Safety Risk Assessment Register

Risk Assessment Sheet– Hazards (use the Matrix Below in Evaluating the Risk Level)

Initial Risk Residual Risk

Identification of Evaluation MANAGEMENT ACTION Evaluation
Measures in place to reduce the risk of
Hazards location of persons
at risk occurring
P S RR Measures required to maintain or reduce risk P S RL

Digging and installing Ensure that the area is free of any

- Obtain the internal work
permit.
(Physical (foundation (1x1x 0.4)
hazard) (people &property) - Ensure identification underline
Excavation work services.
1 can cause injury, - Adequete proctection for the
fatality or damage. excavation cavethrough
supports.
- Implement regular inspection
- Providing personal protective
equipment such as troops,
safety shoes and glasses
-
underground cables or water pipes
before starting through drawings and
maps
- Create barriers around and separate
pedestrians and other workers from the
active area and put banners and
3 2 6 reflective tapes on the barriers 2 1 2
- Supervision will be always available all
time during the operation
- adequete training to ensure all person in
the excavation work aquire the
understanding
- Provide an air and dust filter, such as a
cloth or mask

Legend: S – Severity; P – Probability; RL – Risk Level (SxP); Sig – Significant; NS – Non-Significant

Code (alpha-numeric): E – Environmental; OHS – Occupational Health & Safety
Al Dahra 1.2MW PV Project
(people &property) - Wear proper protective - Ensure training of handtools and
Shovling / Hand tools clothing ,safety footware,gloves manula handling.
can cause injury, and coverall. - Sure the terrain where digging is
2 4 2 8 2 1
fatality or damage. undertaken is free of cables and 2
- Allow safe distance between pipes
the people if workinf with other
people

- Training, Tool box talk to

Slip & trip (people &property) all operatives
- Proper Safety foot wear - Daily inspection
3 Can cause injury, shall be worn by all 3 2 6 - Adequate Supervision 2 1 2
fatality or damage. operatives - Signage to warn public
- - Operatives/Technicians wearing
The entire area shall be covered
with warning tape reflective vest

Legend: S – Severity; P – Probability; RL – Risk Level (SxP); Sig – Significant; NS – Non-Significant

Code (alpha-numeric): E – Environmental; OHS – Occupational Health & Safety
 Al Dahra 1.2MW PV Project

- Restrict loads properly and in

(Lifting - Obtain the internal work permit accordance with OSH CON
(Physical
operations) - Install is done in a safe manner as requirements
hazard) per the method statement. - As per the method statement, the
- All people are trained and supervisor and the health and safety
Crane (people qualified for this work
&property) officer actively monitor during work And
( Working at - Provision (PPE) leather gloves, effective management in
height ) (fixing Ladder & Support helmet, safety shoes, harness. accordance with the in the management of
pole ) can cause injury,
fatality or damage. - Barriers around the active area 4 5 20 lifting operations in a safe manner 3 3 9
(fall of and traffic signs to warn -
(fixing Iron bridge) Prevent movement and follow safe
pregnancy pedestrians and other workers
methods in moving inside the site
and the
collapse of
the base) - Diverting footpaths away from - Ensuring the health of the driver's
lifting activities physical and mental strength, such
- Training Tool box talk to all
as fatigue, dangerous driving,
workgroups alcohol abuse, and others
- inspection and maintenance of - Lifting works shall be stopped if the
the crane by a qualified and wind speed exceeds 12m/s
responsible person before - Examine the crane by the competent
starting
engineer and report any danger before
starting Ensure that the lifting wheel is
installed correctly and checked after
each lifting operation by the responsible
person

Legend: S – Severity; P – Probability; RL – Risk Level (SxP); Sig – Significant; NS – Non-Significant

Code (alpha-numeric): E – Environmental; OHS – Occupational Health & Safety
Al Dahra 1.2MW PV Project

Legend: S – Severity; P – Probability; RL – Risk Level (SxP); Sig – Significant; NS – Non-Significant

Code (alpha-numeric): E – Environmental; OHS – Occupational Health & Safety
Al Dahra 1.2MW PV Project
- Scaffolding is inspected every - Handling equipment such as tools using
one week . a rope hoist or wheel attached to the
- Scaffolding to be erected and work platform
dismantled by a contractor with - Alerting the workers to close the trap
a scaffolding licence door during each ascent and descent
- Agree weight/strength process, and strictly supervising it by
specification of scaffolding with the supervisor
scaffolding contractors before
engaging them to erect
scaffolding on site
- Maintain awareness of total
weight on scaffold, including
employees
- Under no circumstances are
employees to alter scaffolding
erected by contractors
- stop the work in adverse
weather conditions
- Employees to use the correct
manual handling techniques at
all times
- Scaffold construction area to be
isolated and cleared of all
persons

Legend: S – Severity; P – Probability; RL – Risk Level (SxP); Sig – Significant; NS – Non-Significant

Code (alpha-numeric): E – Environmental; OHS – Occupational Health & Safety
 Al Dahra 1.2MW PV Project
- As per the method statement - Active monitoring by the supervisor and
(full coordination between the HSE until the completion of the work of
contractor and the customer to fixing (ladder, support pole ,iron bridge)
facilitate and prepare the place for - Coordinating and communicating with
the trucks all concerned on the site through
(Traffic jams inside - All the drivers are trained, communication devices if possible or
the site)
(people qualified and have the skills to deal through a man of knowledge or direct
(Vehicle jams inside with such situations Preparing the speech as possible to facilitate the 3
Physical -
the site) &property) Can work area, making barriers, and 4 3 12 business smoothly 2 6
hazard -
placing signs to warn Stop working immediately if any
(Crane - Man lift ) cause injury, The flag man is present until imminent danger is detected
fatality or - the unloading and installation - Training workers to evacuate in case of
damage.
work is completed. All emergency by HSE and Supervisor
personal protective
- equipment is available to the
staff.

Legend: S – Severity; P – Probability; RL – Risk Level (SxP); Sig – Significant; NS – Non-Significant

Code (alpha-numeric): E – Environmental; OHS – Occupational Health & Safety
 Al Dahra 1.2MW PV Project
(Fire) - Hot work permit system to
- - Engineering controls during
Maintenance of welding
welding work and setting an
equipment and ensuring that
insulating cover for fumes and
- (cutting-welding) it is in good condition by a volatile particles (cloth cover)
(people& qualified person - Disposing of welding waste
Physical - (fumes and gases) -
property) Can Providing the necessary PPE 4 4 16 periodically in the box near the 4 2 8
hazard gloves, face shield, glasses, area
- (Flammable cause injury
overalls and safety shoes - Remove any flammable
Fatality or
substances) damage - Distribute fire extinguishers materials such as wood-paper
available by the supervisor and keep them at a distance of
according to the hot work 11 meters or more
- ( Short circuit area and be clearly marked - Examine the gas cylinders and
machinery ensure that there is no damage,
and - Protection devices such as gas leakage or scratch, and
equipment fire extinguishers are ensure that they are intact and
available in places usable
- Alternate welding work between
workers and reduce exposure to
fumes and gases
- Examination of the electrical
machine and making sure that
the machines are intact and not
damaged and hot due to sparks
and works by the qualified
person
- All wires and poles are fully
insulated

Legend: S – Severity; P – Probability; RL – Risk Level (SxP); Sig – Significant; NS – Non-Significant

Code (alpha-numeric): E – Environmental; OHS – Occupational Health & Safety
 Al Dahra 1.2MW PV Project

Physical Environment condition (people& property) - Stop the work if the wind speed is 3 4 12 - Before the work carried out 2 3 6
hazard (Wether/climate) above 9.8m/s.If any other risk is wheather monitering should be
- Rainy Can cause injury identified during lifting operation carried out.
- Windy Fatality or damage work should be stopped even under - Set the maximum safe wind speed
- Foggy lesser wind speed. for operation
- Dust Storme - Stop working in bad weather
conditions

Physical Manual Handling (people& property) PPE 3 4 12 - Ensure that the equipment and tools 2 2 4
hazard - Gloves,safety Harness,safety are suitable for the worker's ability to
- Health Hazard Can cause injury shoes etc.. handle and use them
such as Muscles Fatality or damage - Check and maintain work - Manual Handling Training lifting
Strains /Sprains equipment before starting mechanisms to be used to lift heavy
and back pain - Engineering the workplace and loads tool box talk to be conducted
- Fall of load which preparing the area to facilitate before start the job
may lead to body smooth and secure business - Safe disposal arrangements
injury or fracture - Slip resistance shoes
- Any high risk task should be identified
and mechanized.
- Package size must be reduced, lifting
aid is used, and load is secured.

Legend: S – Severity; P – Probability; RL – Risk Level (SxP); Sig – Significant; NS – Non-Significant

Code (alpha-numeric): E – Environmental; OHS – Occupational Health & Safety
 Al Dahra 1.2MW PV Project
- Barriers to form safe work area Signage
to warn public
- Wooden traffic signs and signs to
- diversion of pedestrian walkways away
guide visitors and workers and
Physical provide a safe and sufficient space from any overhead activities;
(people& property)
Hazard (Active Area) if it is not possible to completely - Operatives/Technicians wearing reflective
isolate the area. 3 2 6 vest 2 2 4
Can cause injury
Fatality or damage - Work stopped during the noon - Make the work area one-way if possible
People are affected by time, especially for lunch, due to and restricted to workers by providing
work activities the active movement inside the
another entrance for visitors and other
factory.
workers if possible
- Organizing and arranging tools and
equipment in a correct and safe - Wooden traffic signs and signs to guide
manner visitors and workers and provide a safe
and sufficient space if it is not possible
to completely isolate the area
People 4 4 16 - Reducing the duration of exposure to 3 3 9
Physical Noise pollution loss of hearing - Good maintenance of machinery noise by working shifts between
Hazard and equipment workers, so that the exposure period of
- Provide the necessary personal one worker does not exceed the
- vehicles noise protective equipment such as
equivalent of 85 decibels or more than
- Poor equipment earplugs
design 4 hours, if possible
- poor maintenance - Rational use of vehicles through use at
the time of need, which reduces
exposure to more noise

- Carrying out hearing tests for workers

by providing hearing aids, if possible

- Health control and informing workers

quickly of any hearing problem they
have

Legend: S – Severity; P – Probability; RL – Risk Level (SxP); Sig – Significant; NS – Non-Significant

Code (alpha-numeric): E – Environmental; OHS – Occupational Health & Safety
 Al Dahra 1.2MW PV Project
- Scaffolding is erected according to - Inspection of lifting devices for vehicles and
standards and by qualified persons permanent maintenance, such as the wheel
- Scaffolding Safety & Tagging of the gin, chains, ropes and the MEWP
- provide personal protection tools, work platform, on a regular basis by the
(people& property) supervisor and the competent person .
Full / partial collapse Helmet, Harness and safety shoes
Physical
Structural failural - Supports and supports for 4 4 16 - Report any defective element or anything
Hazard Can cause injury
Fatality or damage scaffolding on a solid and level wrong by the technician or the competent 3 3 9
ground of concrete person and put it out of service until repair
- Inspection of scaffolding and work
platforms by qualified persons
- Stopping work during unstable weather
conditions and checking vehicles and
scaffolding by a qualified person after
this weather condition
- Encourage workers to quickly report
any problems
- Inspection and periodic maintenance of
the ladder, and ensure the start of the
installation work of the PV SOLAR
SYSTEM
- Active monitoring and arranging tasks
and responsibilities
- Training workers to evacuate in case of
emergency by HSE and Supervisor

Legend: S – Severity; P – Probability; RL – Risk Level (SxP); Sig – Significant; NS – Non-Significant

Code (alpha-numeric): E – Environmental; OHS – Occupational Health & Safety
 Al Dahra 1.2MW PV Project

- Preparing the area by the site engineer

and supervisor before starting the
- ppe (helmet, safety shoes, crowd, distributing personnel within
(people& property) Safety clothing, high visibility
Mobilize equipments the site, and facilitating communication
To work location vest Set a speed of 10 kilometers per hour
Physical Can cause injury - All workers and vehicle 4 3 12 for each vehicle and adhere to it
Hazard Fatality or damage operators are qualified and - All alarms and reversing systems work 3 2 6
The factory is crowded trained properly and are audible to all
with loading cars and the - Coordination and good
area is not prepared - Coordinating with the site engineer to
communication, isolating the stop the work of the loading vehicles, if
area and making sure it is empty any, until the entry of the vehicles and
while assembling the machines make a safe and chain entrance for the
machines
- The flag man is there to regulate traffic
and make it easier for operators to see
Physical Use of scaffold (people& property) - All persons are qualified to work on - Handling equipment such as tools using
Hazard (stairs) scaffolding and height and are a rope hoist or wheel attached to the
Can cause injury properly trained 4 4 16 work platform
Fatality or damage - - Alerting the workers to close the trap 3 3 9
Stack solid and level and place
supports to secure scaffolding and door during each ascent and descent
properly tied process, and strictly supervising it by
- Active monitoring by the Health the supervisor
Supervisor of the workers' wear of - Toolbox before starting, spreading a
Harness while working positive culture to workers, and
ensuring that our priorities Encouraging
workers to quickly report any problem
within the bases and structure of stairs
and scaffolding and to take the
necessary measures

Legend: S – Severity; P – Probability; RL – Risk Level (SxP); Sig – Significant; NS – Non-Significant

Code (alpha-numeric): E – Environmental; OHS – Occupational Health & Safety
Al Dahra 1.2MW PV Project

Legend: S – Severity; P – Probability; RL – Risk Level (SxP); Sig – Significant; NS – Non-Significant

Code (alpha-numeric): E – Environmental; OHS – Occupational Health & Safety
 Al Dahra 1.2MW PV Project Approver

Fire Safety Risk Matrix – Using Operational Risk Matri on

Informati
Insignificant Minor Moderate Major Catastrophic
PROBABILITY SEVERITY
1 2 3 4 5

Almost Certain 5 5 10 15 20 25

Likely 4 4 8 12 16 20

Most likely 3 3 6 9 12 15

Unlikely 2 2 4 6 8 10
Remote / Rare 1 1 2 3 4 5

Legend: S – Severity; P – Probability; RL – Risk Level (SxP); Sig – Significant; NS – Non-Significant

Code (alpha-numeric): E – Environmental; OHS – Occupational Health & Safety