Risk Assessment

ACTIVITIY TITLE: Installation of GRP tank

* Risk Assessment Residual Risk

Additional Risk
No. Hazard Title Hazard Detail Causes Consequences Existing Controls Controls Planned/
P A E R RI Required P A E R RI

CA-HSSE-HSE-FRM-011-02 (G) Rev. 02/03-Jan-2022

 Risk Assessment

ACTIVITIY TITLE: Installation of GRP tank

* Risk Assessment Residual Risk

 PTW shall be
followed.
 OSHAD approved third  PTW shall be
party certificates required obtained only by
for equipment and competent and
operator authorized person.
 Road Safety Procedure  Only approved
to be strictly adhered. /certified vehicles and
 Appropriate PPE shall be equipment shall be
worn by all personnel used
 Unauthorized
entry (PTW has  Appropriate Fire  All the vehicles in the
not obtained) Extinguisher (DCP) shall working area shall
 Unsafe driving be available on all have reverse alarm.
 Speeding vehicles/equipment and  Tool Box Talks to be
 Poor road in site in an easily conducted prior to
 Fatigue condition start the job
Mobilization accessible location.
 Fall of load  Untrained/
equipment,  Injury/ Fatality  Softeners to be used  Additional Risk be
Vehicles should
No. Hazard Title  Run
HazardoverDetail Unlicensed
Causes Consequences Existing Controlsthe load Controls Planned/
1. Transporting  Incident/Accident while securing entering one by one
 Vehicle collision drivers 3C 2C - 3C Required 1C 1C - 1C
of Materials  Asset / Equipment damage to avoid damage. to the location
 Falling into  Inexperienced/
to Site excavations Untrained  Competent  Vehicle in good
workers drivers/operators shall be mechanical condition.
 Materials not assigned for the task.  Ensure load is
properly loaded/  Ensure effective properly secured with
secured
supervision and conduct slings/chains
 Absence of
inspection.  Approach ways to be
guide/escort
 Vehicle to be inspected maintained in good
for safety. conditions and traffic
 Do not over speed and warning signs to be
sudden breaks. posted.
 All loads shall be  All
properly secured. vehicles/equipment
Ensure road worthiness entering the work
and sufficient room for area to be monitored /
operating. marshaled by trained
banks-man

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 Risk Assessment

ACTIVITIY TITLE: Installation of GRP tank

* Risk Assessment Residual Risk

Should be set up with a

4 vertical to 1 horizontal
slope(4:1)
Inspection and
The ladder should
Maintenance to be
extend minimum one
Over loading registered and recorded
Person/material meter from the top
Obstructing by the store keeper. Additional Risk
falling from for safe movement
No. Hazard Title Hazard the access Step ladder must fully
2. Working height. Detail Causes Consequences
Sprain and train Existing Controls Controls Planned/
Heavy materials
way 4C 3C 2C 3C open and lock and the Requirednot be carried 1C 1C 1C 1C
Over reaching Facture should
with ladder Slippery or
Injury to the person
devices to be as per
Do not erect in
uneven manufacturer.
slippery, uneven
surface. Defective ladder should
surface
not be used and report it
immediately.
Do not work from the top
of two rungs

 1.msds to be available
on the work place  1. store the material
in the sealed
 2. Storage together with
condition.
the inert gases and
highly inflammable  2.do not store the
substance is not allowed material near ignition
Improper works  Fire, source
3. Open storge of  3.protection to be carried
USES OF with SDS 4C 3C 2C 3C  3.foam and dry
material.  Skin problem, Injury. out from direct sunlight.
CHEMICAL recommendatio storage fire
Fire. n.  Waterproofing chemicals
extinguisher to be
are not allowed to shift in
provided near storage
open condition and
areas
allowed to shift in closed
4.storage
containers.
compatibility to be
 Provide eye wash facility.
done

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 Risk Assessment

ACTIVITIY TITLE: Installation of GRP tank

* Risk Assessment Residual Risk

 Adequate PPE s must be

worn by all employees
 Heavy objects, equipment
 Provide materials
and materials are to be
handling safety training
handled by mechanical
 Improper to workers, lift with your
means (forklift, crane, etc..)
handling leg not with your back,
or use multiple persons if not
 Lack of training  TBT for manual handling
too heavy
 Using improper  Back injury Additional
be Risk to
communicated
Installation  Task Analysis for the lifting
No.
4. Hazard Title of Hazard Detail
Gathering of tools Causes Consequences Existing Controls Controls Planned/
workers
GRP Panel equipment  Cuts and abrasions 4C 3C 2C 3C load to be conducted for 1C 1C 1C 1C
and materials Required
 Keep the materials near
 Not wearing  Equipment/ material damaged  Close Supervision
Tanks the location where it is
suitable PPE  Tripping hazards shall be
being utilized, be mindful
eliminated via Good
lifting of of the person next to
Housekeeping.
materials with you, keep away your
more than 20  Training provided in HSE hands and feet from
kgs of weight inductions and tool box talks pinching points
– workers to lift with their Maintain adequate work
knees and not their backs supervision
Maximum lifting load weight
for single person should not
more 20Kg.

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 Risk Assessment

ACTIVITIY TITLE: Installation of GRP tank

* Risk Assessment Residual Risk

 Rest Area
 Heat stroke.  Cool Drinking water
 Dehydration.  Mid-Day Break Rule
 Burns. implemented
 Confusion.  Ensure all operatives are
 Heat Stress acclimatized of the
 Falling working environment.
 Nausea  Drinking water
availability and  Appropriate training
 Stroke Additional Risk
No. Hazard Title Hazard Detail Causes Consequences operatives to drink
Existing Controls water shall be Planned/
Controls given to all
5.  Exhaustion  Heat Stroke
Working in hot 4C 3C 2C 3C as frequently as employees
Required working in 1C 1C 1C 1C
Heat Stroke  Collapse  Fatality
weather possible. high temperature.
 Rapid weak  Heat related illness
 Take regular breaks in  Medical assistance
pulse ORS to be utilized
hot weather.
 Head ache.
 When feel unwell, inform
 Weakness
to supervisor.
 Mussels  Appropriate training shall
Cramps be given to all
 Vomiting employees working in
 Fall of person high temperature.
 Unconscious  Medical assistance ORS
to be utilized

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 Risk Assessment

ACTIVITIY TITLE: Installation of GRP tank

* Risk Assessment Residual Risk

Supervisor to keep an All Scaffolds shall be

eye out for problems. erected by the
Scaffolding shall be tie competent( 3rd party
off. trained & certified)
Ladders in good erectors under the
Unauthorize condition, adequately supervision of
d scaffolding secured (lashed) and competent
inspector Scaffolding collapse. placed on firm surface. supervisor.
Fall from use for Slips / Trip Provide edge protection Mobile Scaffolding
work on height, inspect Falling objects for all work at edge on Additional
and Risk
independent
No.
6. heightTitle
Hazard with Hazard Detail
Slip and trip
Causes
scaffolding. Consequences
Collapse of temporary Existing
roof. Controls Controls
should bePlanned/
inspected
3C 3C - 3C Handrails to be used for Required
by authorized 3rd 1C 1C - 1C
mobile Improper platform.
Scaffolding Personal Injury, scaffolding. party certificate
Scaffolding scaffolding.
collapse. Proper Housekeeping holder of scaffolding
Edge Partial or complete
Safety helmets and inspector.
protection is disability, protective footwear. Appropriate load
not proper. Cross bracing shall be rating.
provided. Workers instructed
Base jacks shall be on not to interfere with
proper surface. or misuse scaffold

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 Risk Assessment

ACTIVITIY TITLE: Installation of GRP tank

* Risk Assessment Residual Risk

 Hazardous substances
to be stored according to
Material Safety Data
Sheet provided by
 Adequate Firefighting
supplier.
equipment’s are
 Substances to be in
available near to the
original container with
storage.
clear labels and hazard
 Avoid storing the
warnings – no decanting
package in a place
 Restricted access. Store
Hazardous and AdditionaltoRisk
exposed direct
Paint  Fire  injuries to be locked except
No.
7. Hazard Title
chemical HazardStorage
Detail Causes Consequences Existing Controls Controls
sunlight;Planned/
store it in
 explosion  property damage 3C 3C - 3C when in use Required 1C 1C - 1C
Materials well ventilated, cool
Storage  spillage  environmental pollution  Ensure minimum
and dark place
chemicals stored at site.
 Drinking water bottles
Designated storage area
should not use for
will be provided for
storage of chemicals.
chemical storage.
 Ensure proper label
 Spill tray shall be
available at all
providing to avoid
containers.
chemical spillages.
 Incompatible Paints
should not store
altogether.

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 Risk Assessment

ACTIVITIY TITLE: Installation of GRP tank

* Risk Assessment Residual Risk

 Lack of
adequate
access
control
 Lack of site  HSE Site induction
induction should be conducted
 Lack of to all personnel prior
adequate to site entry.
training  Induction tag should Refresher training
given to be conspicuously should be
operators by displayed on their conducted to
 Collision
an approved helmet. operators in line
Plant and existing Additional Risk
third-party  Personnel injury  All operatives with the training
No. Hazard Title structure
Hazard Detail Causes Consequences Existing Controls Controls Planned/
8. Equipment inspection  Asset and equipment deployed to site must matrix for the
 Run over 5C 4C - 3C Requiredproject. 1C 1C - 1C
and company. damage have a valid license
 Falling into
Operatives  Unauthorize  Overturning of equipment. and a third-party Adequate
excavation. supervision must be
d entry  Fatality certificate
 Incompetent competency. ensured at every
operatives All operators deployed stage of the task
 Lack of for task at site must be being performed
compliance trained and competent
to site traffic enough to carry out the
rules task safely and
 Unawarenes effectively
s of hazard
associated
job to be
performed.

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 Risk Assessment

ACTIVITIY TITLE: Installation of GRP tank

* Risk Assessment Residual Risk

 Adequate PPE s must be  Provide materials

worn by all employees handling safety
 Heavy objects, training to workers, lift
equipment and materials with your leg not with
are to be handled by your back,
mechanical means  TBT for manual
(forklift, crane, etc..) or handling be
 Improper
use multiple persons if communicated to
handling
 Slip ,trip, fall not too heavy workers
 Lack of training
 Fall of  Task Analysis for the  Keep the materials
 Using improper  Back injury lifting load to be Additional
near Risk
the location
materials
No.
9. Hazard
Manual Title Hazard Detail
 Ergonomics equipment
Causes  Consequences
Cuts and abrasions Existing
conducted Controls
for Controls
where it Planned/
is being
2C 2C - 3C 1C 1C - 1C
handling  Fall of material  Not wearing  Equipment/ material damaged  Close Supervision
Required
utilized, be mindful of
 Leakage and suitable PPE
 Tripping hazards shall be the person next to
Spillage lifting of you, keep away your
eliminated via Good
materials with
Housekeeping. hands and feet from
more than 20
kgs of weight  Training provided in HSE pinching points
inductions and tool box Maintain adequate
talks – workers to lift with work supervision
their knees and not their
backs
Maximum lifting load
weight for single person
should not more 20Kg.

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 Risk Assessment

ACTIVITIY TITLE: Installation of GRP tank

* Risk Assessment Residual Risk

 Loose clothing,
 Hot Work Permit should
dangling earrings,
be in place
rings; bracelets and
 Only competent/ trained
other jewelries are
and certified person shall
not being worn.
operate machine/ tool
 All electrical tools
 Damaged, fabricated,
must be check by
modified tools/ machines
competent electrician
shall not be used
and color code
 Machines/ power and accordingly.
hand tools shall be in
 Injuries  Damage tools
Burn,  Lack of PPE good condition and
 Electrocution equipment must be
Hot Work  Entanglement adherence
 Fire
inspected by user before Additional Risk
removed from site
No.
10. Hazard Title Hazard Detail Causes
 Driving error Consequences Existing Controls
use Controls Planned/
Activity  Electrocution  Cutting 3C 3C - 3C immediately.
Required 1C 1C - 1C
 Bad weather  Suitable PPE shall be
(Cutting, grinding,  Fire  Puncture  and color coded.
welding)  Blind spot worn including face
explosion  Burns  Fire extinguishers
shield and goggles.
CO2, DCP shall be
 Safety guards and safety
provided closed to the
devices shall be in place.
proximity but not less
 All electrical cables and
than 10-meter
extensions are in proper
distance.
condition.
 Use only machines/
 Suitable and sufficient
tools that are in
fire- fighting equipment
compliance to
shall be in place.
standards, double
Refresher training to be
insulated or grounded
provide if required.

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 Risk Assessment

ACTIVITIY TITLE: Installation of GRP tank

* Risk Assessment Residual Risk

 Proper inspection and  Adherence to

maintenance should manufacturer’s
be ensured recommendation
 Color coding regime to  Proper storage of
 Inadequate be maintained tools
training  Correct use of PPE  Job rotation to
 Electrocution  Poor  Safety/guard device in reduce exposure to
 Noise supervision place vibration
 Vibration  Lack of  Ensure to wear Earing  Earing Protection
 Personnel injury Additional Risk
Hand  Trip hazard maintenance protection to reduce
No.
11. Hazard tools
Title / Hazard
Dust Detail Causes
Lack of
Consequences
Fatality Existing Controls
noise exposure Controls Planned/
Power tools /  Burns 4C 3C 2C 3C Required 1C 1C 1C 1C
 Ejection inspection  Equipment must be
equipment  Equipment damage
 Fire &  Incompetent suitable for the task
 Property damage
Explosion user  Adequate supervision
 Flying object  Lack of  Equipment must be
safety device used by a competent
in place person
Adequate training,
instruction and
information must be
given to equipment
users

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 Risk Assessment

ACTIVITIY TITLE: Installation of GRP tank

* Risk Assessment Residual Risk

 Rest Area
 Cool Drinking water
 Mid-Day Break Rule
 Heat stroke. implemented
 Confusion.  Ensure all operatives are
 Heat Stress acclimatized of the
 Nausea working environment.
 Stroke  Drinking water
 Dehydration. availability and  Appropriate training
 Exhaustion
 Burns.  Heat operatives to drink water Additional Risk to all
shall be given
No. Hazard Title Hazard Detail  Collapse
Causes Stroke
Consequences Existing Controls Controls Planned/
12. Working in hot as frequently as employees working in
 Falling  Rapid weak  Fatality 3C 2C - 3C Required 1C 1C - 1C
weather possible. high temperature.
 Fall of person pulse Heat related illness
 Take regular breaks in Medical assistance
 Head ache. ORS to be utilized
hot weather.
 Weakness
 When feel unwell, inform
 Mussels
to supervisor.
Cramps
 Appropriate training shall
 Vomiting
be given to all
Unconscious
employees working in
high temperature.
Medical assistance ORS
to be utilized

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 Risk Assessment

ACTIVITIY TITLE: Installation of GRP tank

* Risk Assessment Residual Risk

Weather condition must

be monitored daily, work
 Poor visibility ban timings
implemented strictly
 Slippery floor during summertime from
 Heat stress June 15-September 15 Provide heat stress
Working in
illness  Fatality of the year 12:30- training and
adverse weather Additional
 Dust  Consequences
Injury 3:00PM for all external emergencyRiskresponse
condition e.g.
No.
13. Adverse
Hazard Title Hazard Detail Causes Existing Controls
works, heat stress Controls Planned/
training to workers,
sand storm, high  struck by  Work Delay, 3C - 4C 3C Required 1C 1C - 1C
weather prevention program TWL level monitored
wind, extreme lightning  Property damage implemented, stop all every 2 hours and
temperature, rain, fall from
lifting operation during communicated to
thunderstorm heights & thunderstorm, all work at workers
falling object heights activity not
due to high limited to roof work and
wind scaffolding works are
not allowed during
heavy rain.

 Daily clean-up is to be
performed
 Slips and Trips  Walkways will be kept
Waste  Sharp-edge  Injuries clear at all times Personnel will wear
14. Housekeeping &
Managemen waste disposal cuttings  Cut 3C 2C 3C 3C  Proper disposal of suitable PPE at all 1C 1C - 1C
t Accumulation of Broken bone wastes as per contractor times
waste
Waste Management
Plan.

CA-HSSE-HSE-FRM-011-02 (G) Rev. 02/03-Jan-2022

 Risk Assessment

ACTIVITIY TITLE: Installation of GRP tank

* Risk Assessment Residual Risk

 Delay in notification /  First aid shall be In case of any

response provided if necessary emergency workers
 Movement of shall report
 Lack of common All work will be stopped
heavy and staff / workers Additional Risk
immediately to AD
resources
No. Hazard Title equipment
Hazard Detail Causes Act
15. Emergency Unsafe Consequences
Lack of or inadequate Existing Controls
assembled in nearest Controls
Port Planned/
Control Room
 Collision of 4C 2C - 4D assembly point Required
on 800112 1C 1C - 1C
Response and Condition emergency equipment
mobile
 Language barrier
equipment
 Fatality
 Personal Injury

Implement the additional risk controls identified

Risk control-1 TBT should be conducted prior to the star of the activity Date 11/02/2024 Implemented by PM/HSE

11/02/2024
Risk control-2 Competent and trained operators to be deployed at site. Date Implemented by PM/HSE

All Scaffolding structures shall be erected by 3rd party certified scaffolding 11/02/2024
Risk control-3 Date Implemented by PM/HSE
erectors and shall be inspected by 3rd party certified scaffolding inspector
implemented strictly during summertime from June 15-September 15 of the year 11/02/2024
Risk control-4 Date Implemented by PM/HSE
12:30-3:00PM for all external works.
Daily clean-up is to be performed 11/02/2024
Risk control-5 Date Implemented by PM/HSE
Walkways will be kept clear at all time.

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 Risk Assessment

11/02/2024
Risk control-6 Ensure to wear Earing protection to reduce noise exposure Date Implemented by PM/HSE

It is important to monitor risk controls and review risk assessments regularly. Review is required when there is a change in the process, relevant legal changes, and where a cause for concern has arisen. Reviews could be
scheduled on an annual basis. If the risk assessment has substantially changed a new risk assessment is warranted.

Review date 11/02/2024 Reviewed by Sundar Authorized by Tariq al sebai

Notes: Include legal and advisory documentation that supports this risk assessment be listed. Such documentation includes Acts, Regulations, Standards, where applicable. If the risk assessment for an identified hazard is ranked ’Low’ but the regulatory
requirements have not been complied to while establishing and/or implementing controls, the ranking for the assesses risk shall be considered ‘Very High’

Risk Assessment Steps:

Step 1: Identify Hazards Title (e.g. Physical Hazard, Fire Hazard, and Electrical Hazards).
Step 2: List Hazards Details identified (e.g. Tripping Hazard, Flammable Materials stored, Working in Electrical Cabinets).
Step 3: List Causes of Hazard (e.g. Untidy workplace, Hot work, un-isolated electrical supply). Likelihood Descriptor to assist in Qualitative Assessment of Likelihood/ Frequency of Occurrence.
Step 4: List Consequences of Hazard (e.g. Personnel Injury, Fire, electric shock).
Step 5: Determine Likelihood and Consequences to People, Assets, Environment, and Reputation from attached Risk Assessment A Has occurred within port industry worldwide.
Matrix (Page 2) (this should be the most probable outcome without controls and should be listed as 2A, 3D etc.).
Step 6. Calculate the Risk Index using the Qualitative or Semi-Quantitative Risk Assessment Matrix as deemed appropriate. This is a B Has occurred regionally within port industry or judged likely to have occurred.
product of Likelihood and Consequence and should be stated Low, Medium, High or Very High).
Step 7. List Existing Controls. (e.g. Tidy Site Policy, Hot Work Permit, Isolation of Electrical Supply). C Has occurred in port industry within UAE or judged likely to have occurred.
Step 8. List Safety Critical Activities and Additional Controls that may be deemed necessary to reduce risk level to ALARP.
Step 9: Recalculate Likelihood and Consequences to People, Assets, Environment, and Reputation from attached Risk Assessment D
Matrix.
Has occurred in port industry within UAE on an annual basis or judged likely to have occurred.
Step 10. Recalculate the Risk Index. E
Step 11. If residual risk deemed to be High or Very High then risk must be reduced further before proceeding, if risk is medium then May occur in UAE port industry multiple times annually.
note that risk reduction must be planned, monitored and documented, if risk is low then risk is acceptable without required further
action.
* Risk Assessment Matrix – Qualitative LIKELIHOOD

ALARP
Consequences P= People A= Assets E= Environment R= Reputation A B C D E
VERY
5- Catastrophic Multiple fatalities Extensive damage Massive effect International impact
HIGH
Single fatality or
4 - Severe Major damage Major effect National impact HIGH
permanent disability
Major injury or health
3 – Critical Localized effect Localized effect Considerable impact MEDIUM
effects
Minor injury or health
2 – Marginal Minor effect Minor effect Minor impact
effects
Slight injury or health
1 - Negligible Slight effect Slight effect Slight impact LOW
effects

For additional information refer to HSE-COR-PRC-SYS-11 HSE Risks & Opportunities Management

CA-HSSE-HSE-FRM-011-02 (G) Rev. 02/03-Jan-2022