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RISK ASSESSMENT CG 4750 Phase 1 Upgrade Inspection and Testing of Bus Bar Cooling Fan
RISK ASSESSMENT CG 4750 Phase 1 Upgrade Inspection and Testing of Bus Bar Cooling Fan
ASSESSMENT
Supervisor to ensure
approved PTW is available
prior to commencement of
the task and proper
coordination.
Unautho Activity shall be
rized supervised by receiving
workers at authority
working Only competent and
6.1 area. authorized personnel to be
3 1 3
Preparations.
Lack of deployed, supervisor to
coordination control.
with SLII
representati Supervisor to give tool
ve box talk prior to start the
task and must be
documented, this shall
cover the method
statement and risk
assessment
503406-AD0000-68AF-12303_R01 (2012-01-30)
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EHS RISK
ASSESSMENT
503406-AD0000-68AF-12303_R01 (2012-01-30)
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EHS RISK
ASSESSMENT
Bad
Supervisor to ensure
condition of
that the generator is in
portable
good condition and
generator. inspected prior to use at
Bad site.
condition of Ensure that the multi-
4 1 4
multi-meter meter tester is calibrated
tester for with valid certificate.
continuity Supervisor to ensure
that temporary cable is in
test.
good management to avoid
Cable creating hazards.
trailing.
During crew meeting,
Manual Supervisor to discuss and
handling explain the hazards &
2 1 2
hazard precaution of manual
handling.
Observe good
housekeeping around the
Workers may working area.
Slip, Trip & Walkway and gangway
Fall – same
to be kept free of
ground due
3 1 3
to poor obstruction, hand tools and
housekeepin toolbox to be kept in safe
g. position.
Barricade the working area
as required.
503406-AD0000-68AF-12303_R01 (2012-01-30)
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EHS RISK
ASSESSMENT
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)
No Safety Health Environ. Financial No
Frequency A B C D E
1 First Aid Immediate Minor <AED 1k <1 hr A (1)
Practically impossible or Once in 10 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
503406-AD0000-68AF-12303_R01 (2012-01-30)
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EHS RISK
ASSESSMENT
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
Risk Assessor:
JOSELITO SANGCO
SUPERVISOR 30-01-2014
Name
Designation Signature Date
EHS Department:
SACHIN BABU
SR.EHS ADVISOR 30-01-2014
Name
Designation Signature Date
Construction:
SULFEEK
PROJECT ENGINEER 30-01-2014
Name
Designation Signature Date
503406-AD0000-68AF-12303_R01 (2012-01-30)
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EHS RISK
ASSESSMENT
Management:
ANWAR SADATH SR.PROJECT
MANAGER 30-01-2014
Name
Designation Signature Date
503406-AD0000-68AF-12303_R01 (2012-01-30)
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