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1. Delivery/ collection drivers shall be subject to
McLaren induction/Training with regards to
traffic management.
2. Ensure exclusion zone is set up around the
preparation work area and all plant
Plant and movement and checked by supervisor
Traffic 3. Traffic light batons shall be provided for
movement banks man at night
4. All plant to have a fully trained banks man
present all times.
 Run over by
5. No plant to reverse without banks man.
vehicles/plants
6. Ensure access route are sufficient and safe to
Delivering,  Hit by reversing
use.
unloading and equipment
Operatives 7. Do not take rest in or under vehicles Site Eng.
storing of Light  Overhead Staff/visitors
1 Mediu 8. Proper barricade and safety signboard Supervisor,
Fittings Materials obstructions 3 4 12 1 4 4 Low
m provided on open excavation Foreman,
using Pickup and  Vehicle break
unloading by 9. All vehicles must be fitted with reverse alarm
down
manual handling / Flashing light.
 Property
10.The work place and all access to be well
damage
illuminated.
 Collision with
11.Enforce Speed limit
other vehicles
12.Ensure all vehicles entering the site is
 Personal injury properly maintained and reported if found
any defect
13.Ensure materials are secured/tied in pallet
trolley to avoid fall from trolley.

SAF-010 (UAE) 03/18 Rev D SPECIFIC RISK ASSESSMENT RECORD


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1. Work briefing must be conduct before
starting the activity.
1 Improper 2. Eliminate the need for manual handling by
Manual Handling using mechanical aid.
technique 3. Operatives must be trained for safe manual
2 Wrong posture handling
3 Poor visibility Operatives 4. If unsure of the load weight, check with
4 Lack of access & involved in work supervisor. Supervisor,
Manual Handling egress 5. Ensure proper manual handling procedure Foreman,
2 Med Low
5 Back aches 3 4 12 6. Ensure adherence with sufficient and 1 4 4 Site Eng.
6 Slippery surfaces appropriate PPE.
7. Limit load carrying to 20kg per person
8. Supervisor must make sure while manual
handling loads individual task and
environment to be considered to reduce the
risk of manual handling.
9. Manual Handling assessment will be carried
by SAF 68
3 Material storing 1 Loose & Operatives 3 4 12 Med 1. Ensure accesses are kept clear at all times. 1 4 4 Low Supervisor,
unsecured Staff/storekeeper 2. Housekeeping to be carried out regularly Foreman,
material throughout the day when required Site Eng.
2 smoking at 3. Supervisor to ensure operatives are stacking
storage area material neatly and stacks are stable and in a
3 Incorrect storage safe condition
&improper 4. Provide adequate lighting especially during
materials stacking night hours
4 Fire 5. Appropriate space is allowed around storage
5 Slip, Trip & Fall areas for employees to move around safely
without the risk being trapped between
stacked materials.
6. No smoking signage must be displayed in
storage area and strictly to be followed
smoking policy
7. Fire extinguisher must be available in storage
area in fore point.
8. Emergency number must display in storage
area
9. Fragile materials must be stored in a safe
manner with caution signage.

SAF-010 (UAE) 03/18 Rev D SPECIFIC RISK ASSESSMENT RECORD


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1. Trained and authorised personnel to erect
the mobile tower
2. Ensure the PTW in place and task briefing by
supervisor to work force.
3. Ensure proper working platform with
complete fall protection
4. Secure the tools and objects kept on the
 Fall of person platform
 Falling of 5. Ensure safe access to the working platform.
Installation of 6. Ensure Full body harness with double lanyard Site Eng.
Materials Involved all Mediu
4 Light Fittings using 3 4 12 and 100% tie off 1 4 4 Low Supervisor
 Slip, tripping, operatives m
Mobile Tower. 7. Ensure the scaffold platform is properly Foreman
Fall
erected with "Safe to use" tag.
 Access & egress
8. Ensure castor wheels are locked and out
Protruding
riggers in place.
9. Hand tools must be secured/tethered
10.Don’t move scaffoldings while personals are
on board.
11. Ensure proper illumination in work place.
12. Ensure all Containment have proper earthing
Ensure STARRT card briefing done before starting
5 Use of Ladder Falling from height Operatives/ 3 4 12 Medi Ladder is not to use daily basis but in certain 1 4 4 Low Site Engr
Staff/ um cases where there is very narrow place and Sup
Working on even podium ladder not possible to fix in that Foreman
Uneven ground cases Ladder can use if permission granted from
McLaren Safety
Falling objects 1) Only light work, off short duration and work in
which the operative can maintain secure hand
and foot hold can be undertaken form a ladder
2) Never try to overreach with any ladders
3) Check the ladder is of suitable quality for
industrial use and is in good condition
4) Maintain a minimum of 3 points of contact
with stepladders at all times (feet/thighs/hands)
If possible avoid the use of stepladders at a
working height of 2 meters and more.
5) Check the ladder legs (and stays) are fully
deployed or locked (depending on type) to
maintain maximum base dimensions and the

SAF-010 (UAE) 03/18 Rev D SPECIFIC RISK ASSESSMENT RECORD


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step ladder is orientated to provide maximum
stability.
6) Stepladders/ladders has to be used on leveled
ground/firm base
7) Ensure that during using ladder from the top 2
steps is blocked to avoid climb on that.
8) The ladder securely fixed to prevent slipping
outwards or sideways or securely footed at all
times.
9) Person must hold the ladder while another
operative working on it
8) Materials should not be placed above the
thread of ladders/step ladders
9) Do not carry any materials in one hand while
climbing or getting down from ladder
10) Ensure the area under the ladder is
barricaded especially if it is being used in a public
area.

11) Ensure the ladder is electrical insulated


podium type if working in live services

6 Use of power  Damaged Operatives and 3 4 12 Medi 1. All portable electrical equipment must be 1 4 4 Low Supervisor
tools such as Drill Sockets & cable staff um PAT tested and color coded. Make sure the Foreman
machine/Grinder insulation. test dates are visible on the equipment. Site Eng.
 Electrocution 2. Ensure all disk shall be appropriate and
 Electric shock expiry date is over.
 Short circuit & 3. Ensure all power tools are in good condition
Burns and appropriately maintained
 Trip/Fall 4. PTW to be obtained, prior to commencing
 Noise the task
 Hearing loss 5. Damaged industrial sockets and power
 Vibration cables must be removed.
 Dust 6. Ensure the electrical cable is not damaged
and has not been repaired with insulating
tape or unsuitable connectors.
7. Ensure cables from power tools shall be
organized so as not to present a tripping

SAF-010 (UAE) 03/18 Rev D SPECIFIC RISK ASSESSMENT RECORD


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hazard
8. Only trained competent operatives to
operate the power tools.
9. Ensure proper and regular maintenance of
equipment that takes account of noise
10.Ensure proper hearing protection always.
11.Make sure people use the right tool for the
job and are trained to use it correctly
12.Ensure defective tools that require
maintenance is reported for repair or
replacement.
13.Instruct workers to keep their hands warm
and dry, and to not grip a vibrating tool too
tightly.
14. Hot work permit should have obtained if
using heat gun.
15.Fire extinguisher/Fire blanket must be in
place
16.Fire watcher must monitor the hot work area
and he will not move until there is any smoke
or heat.
17.Ensure proper earth leakage protection is
provided.
18. power tools must be 110V to be ensured.
7 Adverse weather Rain, All employee, 4 4 16 High 1 Weather report must be updated and 1 4 4 Low Site Eng.
condition Sand Storm visitors informed to work force if there is any Sup
Fog prediction about adverse weather. Foreman
Slippery surface 2 No activity shall be allowed during adverse
Risk of weather condition on site
electrocution 3 Protect the Power tools/DB from rain
Flying debris, water to avoid short circuit.
Slip, Tripping and 4 Ensure during adverse weather or Foggy
fall weather no lifting operation and no vehicle
movement.
5 After clear the weather make sure all
power tools are safe to use.
6 No work at height during high wind and
rain
7 In case of emergency, call
McLaren/Emergency number

SAF-010 (UAE) 03/18 Rev D SPECIFIC RISK ASSESSMENT RECORD


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1. Ensure proper night work permit is obtained


2. Proper lighting system should be in place
3. Ensure proper Communication / Coordination
and close supervision
 Poor visibility Operatives/staff
4. Industrial safe torches to be available for
due to darkness emergency situations
Working at night 5. High visibility Traffic Vest for personnel’s in
/ poor Medi Supervisor
8 time 3 4 12 night shift 1 4 4 Low
illumination um Foreman
 Lone worker 6. Avoid lone working and always ensure buddy
system while working at night
Employees to be trained and understand
McLaren Crises plan.

1. Hand tools should be visually inspected for


 Improper defects, prior to use.
selection of 2. Never use damaged, blunt or broken tools to
hand tools. avoid injury.
 Damaged and 3. Select right tools for right Job Site Engr
Defective Hand 4. Ensure no Homemade or makeshift tools to Supervisor
tools. be used at site Foreman
Use of Hand tools Operatives/Staff Medi
9  Hand injuries 3 3 9 5. Remove from service any tool that shows 1 3 3 Low
um
 Pinch point signs of damage or defect
 Ergonomics 6. Ensure Hand tools are Stored in accordance
 Repetitive with the manufacturer’s instructions.
strain injury 7. Ensure hands are not in direct line of fire
while working with hand tools
8. Ensure appropriate PPE at all times.

5 Approved By: Name Vishnu Mohan Position __PM_______ Signature _ ________ ___________

SAF-010 (UAE) 03/18 Rev D SPECIFIC RISK ASSESSMENT RECORD


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7 RISK ASSESSMENT & CONTROL GUIDELINES
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9 1. Executing Steps:
0 1.1. Planning
1 a) Construction and HSE team must ensure that hazard identification is complete.
2 b) Construction and HSE team must prioritize the hazard issues, which are of significant in nature. (It means that risks
3 have well established legal requirements, potentially high risks).
4 c) Construction and HSE team to prepare the risk assessment plan for the priorities identified hazards for these
5 potential high risks.

6 1.2. Risk Assessment


7 Risk is the probability of an event occurring in a given set of circumstances. The ‘event’ is an exposure to hazard. The
8 hazard is the potential to cause harm. The risk assessment is the technique of evaluating not just the likelihood of an
9 event occurring, but also the outcome will be in terms of injury, loss, damage or harm.
0 1.3. Risk Assessment Process
1 The process of carrying out a risk assessment should be as follows.
2 1. Identify the hazards.
3 2. Identify who might be harmed and how.
4 3. Evaluate the risk and implement the control measures.
5 4. Record the significant findings.
6 5. Review the assessment and update if necessary.

7 1.4. Examination of the Hazards and Risk Associated


8  Competent staff must be used in examining the risk associated with the identified hazard.
9  Competent staff should examine following aspect to determine the risk involved:
0 o Examine the existing control measures in place.
1 o Identify employees at risk.
2 o Likelihood of risk.
3 o Severity
4 o Risk level and their tolerability.

5 1.5. Evaluating the risk:


6 Once the necessary information has been obtained on the hazards encountered by work activities, next stage is to
7 access the risks.
8 1.5.1. Risk Rating Score
9 Risk rating score is a combination of two factors.
0  The severity of the risk that could injure persons or cause damage to plant.
1  The likelihood of the risk that it could happen (Probability).
2
3 RISK RATING = LIKELIHOOD X SEVERITY
4 NOTE: Each activity has to be assessed for the risk value for determining the level of Severity and likelihood are mentioned in
5 the table below. SEVERITY
6
No Injury Minor Moderate Major Catastrophic
7
(1) Injury (2) Injury (3) Injury (4) (5)
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9 1 2 3 4 5
Rarely (1)
0
1 Unlikely (2) 2 4 6 8 10
2 LIK
ELI Possible (3) 3 6 9 12 15
3
4 HO Likely (4) 4 8 12 16 20
5 OD
Almost
6 5 10 15 20 25
Certain (5)
7 RISK LEVEL:
Low Medium High
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SAF-010 (UAE) 03/18 Rev C SPECIFIC RISK ASSESSMENT RECORD


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SAF-010 (UAE) 03/18 Rev C SPECIFIC RISK ASSESSMENT RECORD

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