Document Reference

Al Karama School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-038

Rev. No. Assessment Date
00 05/04/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Installation of Sanitary Fixtures & Mixers Safety
Prabir
Officer

1
Base Risk Ranking Residual Risk Ranking
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Person
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk Responsible
L S L S
Score Rating Score Rating
2
1

2 Manual Handling 1 Improper Operatives Med 1. Work briefing must be conduct before Low Supervisor,
Manual Handling involved in work 3 4 12 starting the activity. 1 4 4 Foreman,
technique 2. Eliminate the need for manual handling by Site Eng.
2 Wrong Posture using mechanical aid.
3 Poor visibility 3. Operatives must be trained for safe manual
4 Lack of access & handling
egress 4. If unsure of the load weight, check with
5 Back aches supervisor.
6 Slippery surfaces 5. Ensure proper manual handling procedure
6. Ensure adherence with sufficient and
appropriate PPE.

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

 Document Reference
Al Karama School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-038
Rev. No. Assessment Date
00 05/04/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Installation of Sanitary Fixtures & Mixers Safety
Prabir
Officer

3
Base Risk Ranking Residual Risk Ranking
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Person
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk Responsible
L S L S
Score Rating Score Rating
4
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

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

 Document Reference
Al Karama School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-038
Rev. No. Assessment Date
00 05/04/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Installation of Sanitary Fixtures & Mixers Safety
Prabir
Officer

5
Base Risk Ranking Residual Risk Ranking
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Person
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk Responsible
L S L S
Score Rating Score Rating
6
manner with caution signage.

.
4 Installation of Operatives 3 4 12 Med 1) Ensure all plugs, handles tap, and other 1 4 4 Low Site
Sanitary wares item a) Injury from slips involved accessories are correctly fitted to sanitary engineer
like Wall hang toilet, trips and falls. Supervisor
Console Lavatory, ware.
b) Injury falling 2) Test for correct operation including Foreman
Kitchen sink and
from step ladders
hand dryers flushing of toilet and emptying of water
c) Injury from
manual handling through plugs and overflows.
3) Visually inspect pipe work and joints for
leaks and damage.
4) Ensure the area to be dismantled and exit
points are clear of obstruction and that safe
access and egress is maintained.
5) Locate and isolate all water supplies to
the Toilet.
6) Locate and isolate electrical supply to the
Toilet.
7)Area will be kept tidy to minimize trip
hazards.
8) Ensure all operatives are experienced
kitchen and bathroom fitters.
9) Rounded sides, with no sharp edges,
prevent the risk of cuts. The sleek,
tamperproof designs provide additional

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

 Document Reference
Al Karama School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-038
Rev. No. Assessment Date
00 05/04/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Installation of Sanitary Fixtures & Mixers Safety
Prabir
Officer

7
Base Risk Ranking Residual Risk Ranking
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Person
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk Responsible
L S L S
Score Rating Score Rating
8
safety.
10. PPE in use
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
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

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

 Document Reference
Al Karama School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-038
Rev. No. Assessment Date
00 05/04/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Installation of Sanitary Fixtures & Mixers Safety
Prabir
Officer

9
Base Risk Ranking Residual Risk Ranking
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Person
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk Responsible
L S L S
Score Rating Score Rating
10
outwards or sideways or securely footed at all
times.
9) Person must hold the ladder while another
operative working on it
10) Do not carry any materials in one hand while
climbing or getting down from ladder
11) Ensure the area under the ladder is
barricaded especially if it is being used in a public
area.
12) 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. Damaged industrial sockets and power
 Noise cables must be removed.
 Hearing loss 5. Ensure the electrical cable is not damaged
 Vibration and has not been repaired with insulating
 Dust tape or unsuitable connectors.
6. Ensure cables from power tools shall be

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

 Document Reference
Al Karama School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-038
Rev. No. Assessment Date
00 05/04/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Installation of Sanitary Fixtures & Mixers Safety
Prabir
Officer

11
Base Risk Ranking Residual Risk Ranking
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Person
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk Responsible
L S L S
Score Rating Score Rating
12
organized so as not to present a tripping
hazard
7. Only trained competent operatives to
operate the power tools.
8. Ensure proper and regular maintenance of
equipment that takes account of noise
9. Ensure proper hearing protection always.
10.Make sure people use the right tool for the
job and are trained to use it correct
11. Power tools must be 110 Volt
7  Spillage/ soil Operatives using 3 4 12 Medi 1. Ensure that all chemical substances have a 1 4 4 Low Supervisors
contamination solvent um COSHH assessment Foreman,
2. Refer SDS prior to any handling of hazardous Site Eng.
 Skin irritation substances and ensure SDS is easily
accessible at site while working with
 Acute/Chronic chemicals.
adverse heath 3. Ensure chemicals are properly stacked.
effect. 4. Ensure all chemical containers are properly
labeled.
5. Spill kits to be available at site.
6. Competent person to oversee the storage,
use and disposal of hazardous materials.
Use of Glue - 7. Ensure that correct welfare/first aid facilities
Hazardous are available in the area i.e. washing
Substance facility/eye wash.
8. Proper and adequate PPE to be used always
9. Ensure all chemical containers are properly

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

 Document Reference
Al Karama School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-038
Rev. No. Assessment Date
00 05/04/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Installation of Sanitary Fixtures & Mixers Safety
Prabir
Officer

13
Base Risk Ranking Residual Risk Ranking
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Person
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk Responsible
L S L S
Score Rating Score Rating
14
labeled.
10.Adjust work schedules so that workers are
not overexposed to a hazardous chemical.
11.Wear respiratory protection
12.Wash hand properly before eating
13.Ensure smoking is prohibited in premises
14.Ensure appropriate Firefighting equipment’s
are in place and easily accessible
15.Ensured COSHH permit obtained by
supervisor

8 Adverse weather Rain, All employee, 4 4 16 High 1 Weather report must be updated and informed 1 4 4 Low Site Eng.
condition Sand Storm visitors to work force if there is any prediction about Sup
Fog 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 water to
Flying debris, 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

 Document Reference
Al Karama School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-038
Rev. No. Assessment Date
00 05/04/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Installation of Sanitary Fixtures & Mixers Safety
Prabir
Officer

15
Base Risk Ranking Residual Risk Ranking
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Person
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk Responsible
L S L S
Score Rating Score Rating
16

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
9 time 3 4 12 night shift 1 4 4 Low
illumination um Foreman
 Lone worker .

10 Use of Hand tools  Improper 3 3 9 Medi 1. Hand tools should be visually inspected for 1 3 3 Low
selection of um defects, prior to use.
hand tools. 2. Never use damaged, blunt or broken tools to
 Damaged and avoid injury.
Defective Hand 3. Select right tools for right Job Site Engr
tools. 4. Ensure no Homemade or makeshift tools to Supervisor
 Hand injuries Operatives/Staff be used at site Foreman
 Pinch point 5. Remove from service any tool that shows
 Ergonomics signs of damage or defect
 Repetitive 6. Ensure Hand tools are Stored in accordance
strain injury with the manufacturer’s instructions.

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

 Document Reference
Al Karama School, Phase 2, Abu Dhabi, UAE M1492-HSE-RA-038
Rev. No. Assessment Date
00 05/04/2020
Risk Assessment Record Assessed by Titile Signature
Activity: Installation of Sanitary Fixtures & Mixers Safety
Prabir
Officer

17
Base Risk Ranking Residual Risk Ranking
CONTROL MEASURES
IDENTIFIED (Without Controls) (With Controls) Person
No ACTIVITY People Involved
HAZARDS/RISKS Risk Risk Risk Risk Responsible
L S L S
Score Rating Score Rating
18
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

6
7 RISK ASSESSMENT & CONTROL GUIDELINES
8
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)
8
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
8

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

9

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