RISK ASSESSMENT

Main Task / Activity: Maintenance of Sectional Over Head Door

Sub Activities: Replacement of Sectional Over Head Door Motor

Turbine Hall # 02 –
Location: Department: Mechanical Date of Assessment: 09/12/2022
(E-RS-16 , 17
TRA Reference: Revision:

Assessment Team: Supporting Documents: Reference Documents:

(Method Statement) (Standards/Procedures/Manuals)
Contractor: Method Statement HSE Risk Assessment Matrix
1. HSE Team Leader or
1. Service Manager
his Nominee AGE/SOD 03
2. Service Engineer
2. ARABIAN GULF
3. Maintenance Supervisor
3. Manager or his
Nominee
Approval granted for work to proceed
Approval NOT granted for work to proceed.

Name: PRAKASH Designation: Filling Clerk Signatures:

General Guidelines: Hierarchy of Hazard Controls:

1. Task Risk Assessment is a qualitative hazard identification technique used for identifying, (In order from most effective to least effective)
assessing and controlling major hazard(s) associated with a specific task or operation where Elimination(by design or process changes)
Permit to Work (PTW) precautions are deemed insufficient to execute the job safely. Substitution(with less hazardous material or equipment)
2. No such work should be allowed to proceed until Risk Assessment has been completed and Isolation(with barriers, machine guards)
approved by a competent authority (normally Site Manager/Superintendent). Engineering Controls (interlocks, ESD system)
3. Risk Assessment should be carried out by a competent person and conducted in a team Administrative Controls (procedures, job rotations,
environment, involving all relevant parties. training)
4. Only trained and experienced staff should be deployed to execute high risk jobs. Warning Systems (signs, labels)
5. Conduct TRA well in advance as part of the work planning process. Personal Protective Equipment
6. Address all direct and indirect hazards associated with the task.
7. ThisTRAshall be conducted in conjunction with above referenced PTW. A copy of the Abbreviations:
approved Risk Assessment must be attached to the permit throughout the work duration. ALARP : As Low As Reasonably Practicable
8. Use 5x5 Risk Assessment Matrix (provided separately) toassess the potential risks. PTW : Permit to Work
9. When determining safeguards, consider the ‘Hierarchy of Hazard Controls’ provided on this
SOP : Standard Operating Procedure
page.
TRA Task Risk Assessment
10. Communicate TRA to all relevant personnel through meetings/toolbox talks prior to starting
P : Probability (Likelihood)
work.
11. Record Risk Assessment and revise if necessary. C : Consequences
R : Risk (H = High, M = Medium, L = Low)

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 RISK ASSESSMENT

Initial Risk

Consequences
Probability

Risk Level
Residual

Potential
S/N Activity Hazards Causes Consequences Control Measures Action by Risk
(Low/ALARP)

1. All the employees entering

into DEWA premises should
Risk of injury or complete the safety induction
Preparation for Improper handling Trip/ Strip can cause fatality training
Electrical works 2. Assign competent person
1 and falling/ to operatives or for the job.
(Mobilizing men Improper other human
and materials Access beings nearby or A 1 L 3. Continuous training and
education to working staff. Maintenance Low
.
and damage to 4. Tool box talk shall be Supervisor
Egress property. conducted prior to start the
work
5. Proper housekeeping shall
be maintained
6. Proper supervision and
monitoring required while
working.

7.Only competent supervisor

and technicians permitted

2 Maintenance of Sectional Over Head Door

 RISK ASSESSMENT

Initial Risk

Consequences
Probability

Risk Level
Residual

Potential
S/N Activity Hazards Causes Consequences Control Measures Action by Risk
(Low/ALARP)

1) Obtain Isolation Permit from

Welding Electrical Careless Personal injury, DEWA Prior to isolate the
Machine usage shock ,Fire, operation/ Personal/ electrical power source
2 (when required) Explosion . unknown Equipment 2) Electrical should be done
by the authorized person
Activities Damage DEWA International Maintenance
Low
B 4 M Representative)
3) Place tag and lock over the
Supervisor
isolated breakers
4) Lock key should kept with
DEWA authorized person only
5) Ensure that the energy
source has been isolated
properly by using multimeter
6)Tool Box Talk
7) Use of fire blanket for
prevention.
8) Fire extinguishers should be
provided.

3 Maintenance of Sectional Over Head Door

 RISK ASSESSMENT

Initial Risk

Consequences
Probability

Risk Level
Residual

Potential
S/N Activity Hazards Causes Consequences Control Measures Action by Risk
(Low/ALARP)

1) All operatives will be

trained in the correct and
safe manual handling
Poor lifting techniques.
3 Manual handling procedure, Improper 2) Do not exceed more Maintenance
of materials overstretching, Handling/ Personal injury,
A 1 L than 25 kg of load ( Per Supervisor Low
overload, muscle Slips/Strip/ property/Persona person)
pains, fall of trip/ fall l Damage 3) use of appropriate PPEs
material, slips/trips, like gloves
obstructions, poor 4) Ensure proper
housekeeping supervision, reduce weight
of material
5) Team handling shall be
maintained during manual
handling
6) no obstructions to
walkways
7) Maintain good
housekeeping

4 Maintenance of Sectional Over Head Door

 RISK ASSESSMENT

Initial Risk

Consequences
Probability

Risk Level
Residual

Potential
S/N Activity Hazards Causes Consequences Control Measures Action by Risk
(Low/ALARP)

4 Use of hand Hand made tools, Unqualified Personal 1) Ensure hand tools are in
tools improper tool use Persons injury/Property good working condition
and storage, failure Damage 2) remove defective tools
of tools, strike by, from site, store properly
3)use tool case or toolbox, Maintenance
A 1 L use only for their intended Supervisor Low
purpose
4) No throwing of tools
5)propermoving/transferring
of tools using ropes with
baskets or pails
6) use of appropriate PPEs
like gloves, safety glass
7) trained and competent
personnel only

5 Maintenance of Sectional Over Head Door

 RISK ASSESSMENT

Initial Risk

Consequences
Probability

Risk Level
Residual

Potential
S/N Activity Hazards Causes Consequences Control Measures Action by Risk
(Low/ALARP)

5 Use of power Electric shock, Unqualified Personal 1) proper connections by

tools electric sparks, Persons, injury/Property trained electricians
defective/broken Improper Damage 2) use good quality and
wires/plugs/sockets, Handling approved socket / plugs
failure/breakage of 3)Disconnect the cord from Maintenance
disk/drill bits, socket while leaving the Supervisor Low
physical injuries, B 4 M power tool idle for longer
strike/hit by, tripping durations or leaving the
incidents, noise, working locations
sparks, fire 4) ensure proper
incidents maintenance of power tools
5) ensure proper insulation
6)use appropriate PPEs
like safety glass/face
shield/glove
7)Safety shoe with rubber
sole and dry floors/Rubber
mats
8)proper handling of tools,
use of appropriate disk/drill
bits
9) provide fire extinguisher
10) Power tools should be
approved by DEWA HSE
Team Leader or his
nominee, prior to use
11) Use ear plugs

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 RISK ASSESSMENT

Submitted By

Remarks:
SITE HSE OFFICER : N/A Date : Signature :
Remarks:
JOB PERFORMER: Mr. PRAKASH Date : 09.12.2022 Signature :

7 Maintenance of Sectional Over Head Door