TASK HAZARD IDENTIFICATION & RISK ASSSESMENT FORM

RISK ANALYSIS Risk Level Matrix ( R ) Hierarchy of Controls

CONSEQUENCE (C) of Results
Consequence Eliminate
Contract Project: QATAR COOL, WESTBAY 1 - Insignificant
2 - Minor 1 2 3 4 5 Substitute
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3 - Moderate 5 H H E E E Engineer

Likelihood
4 - Major 4 M H H E E Administrative Control
Site Name: QATAR COOL, WESTBAY 5 - Catastrophic 3 L M H E E PPE
Nominated Work Floor chipping LIKELIHOOD (L) of Occurrence 2 L L M H E
1 - Rare Risk Acceptance
1 L L M H H Name of Employee Accepting
Date Develop: 21-02-2023 2 - Unlikely Controls should be selected based
Risk Level
Risk Level
Signature

3 - Moderate E = Extreme H = High on the Hierarchy of Controls Extreme (Contract Manager

4 - Likely High (Site Manager)
Date Reviewed: NA M = Moderate L = Low
5- Almost Certain Moderate (Deputy Manager / Supervisor
Low (Supervisor)
ECM RA NO

PERSON’S AFFECTED: 1. Employee (E) 2. Subcontractor / Other Worker (S) 3. Public (P) RISK ASSESSMENT
CONTROLLE
RISK
HAZARD IDENTIFICATION D RISK
RATING
RATING
EFFECT
PERSONS OPPORTUNITIES FOR FUTHER
HAZARD OHS LOCATION / ACTIVITY What if the Hazard was L C R CONTROL MEASURES L C R
AFFECTED CONTROL
released?
1. Identify and verify the correct
equipment’s / facilities / services
where maintenance to be carried
out.

2. Engage the right person ( trained

and skilled )who can be capable to
carry out job safely
Location; QATAR COOL, ECM – HSE Site specific Induction
Minor / Major injury to
Human Behavior WESTBAY personal due to incident 3. Conduct toolbox talk (briefing)
ESP OHS 2 3 M 2 2 L
caused by human error before start of work Emergency awareness training
Activity: Floor chipping Emergency evacuation
4. Talk to the employees on their
capability to handle the job,
knowledge and understanding of
work to be carried out

5. Ensure that members of workforce

had not worked prolong hours in
the previous shift

Rev. No: 0 Page 1 of 3 Date: 01-09-19

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 TASK HAZARD IDENTIFICATION & RISK ASSSESMENT FORM

1. Barricade and provide signage to

warns about the hazards
2. Clean spillage if any area around
the to avoid slip and fall
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3.Maintain good housekeeping around

the manhole to avoid trip and fall
Location; QATAR COOL, PPE talk and awareness training
ESP OHS 1.Minor/major injuries to 3 3 H 4.Ensure minimum man power 1 2 L
WESTBAY daily basis
Slip, trip & fall personal available as required the job. Do not
allow other stand or watch.
Activity: floor chipping General safety training frequent
5.Inspect the safety shoes to identify
basis
the slippery sole
6.Use proper tools for lifting of
manhole cover
7.Tools must be in good condition
8.Appropriate PPE
# Ergonomics - 1. PTW
Manual Handling 2. Avoid lifting where possible use
Tool box talk and
- Excessive pushing, - Health effects lifting aids and trucks
Location; QATAR COOL,
ESP pulling, lifting, OHS - Body pain 3 4 E 3. Proper Posture / Body Positioning 1 3 M
WESTBAY PPE talk and awareness training
bending, twisting - Asphyxiation 4. Lifting Technique
daily basis
- Repetitive motion - Fatality 5. Risk Assessment
Activity: Floor chipping
- Body position and 6. Recommended first aid measures
General safety training frequent
placement 7. PPE (Back Support belt)
basis

Fatalities/fractures
Prepare lift plans and ensure safe
Location; QATAR COOL, Property/material
ESP OHS 2 5 E 1 5 H operations accordingly, H&S Six
Working exposed to WESTBAY damage PPE's-safety helmet, dust mask,
Pack Training, Trained and
dust - Equipment Damage safety harness, safety shoes
competent employees.
Activity: Floor chipping - Injuries to the
public/personal injury

Rev. No: 0 Page 2 of 3 Date: 01-09-19

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 TASK HAZARD IDENTIFICATION & RISK ASSSESMENT FORM

1.Engineers to isolate electrical Tool box talk and

supply and confirm using
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appropriate test equipment. PPE talk and awareness training

daily basis
Working with Location; QATAR COOL,
ESP OHS Electrical shock, Fatal 2 4 E 2.Permit to work system to be used, 1 3 M
WESTBAY
electrical equipment Injury otherwise for lamp changing only, Electrical safety and hazards
Death engineers to confirm light unit fitted training
Activity: Floor chipping
with MCB/RCD prior to work Conduct
work out of hours if no MCB/RCD General safety training frequent
fitted and isolate electrical supply basis
Use non-conductive stepladder

1.
PTW
2. Segregate the generated waste
Waste disposal Location; QATAR COOL, (Hazardous or Non Hazardous Metal
Build up on rubbish & Nonmetal) and keep in the HSE Site specific Induction
WESTBAY
ESP on the work OHS Rubbish on track 3 4 E appropriate skip with label in safe 1 3 M
environment and Buildup of rubbish / manner Emergency awareness training
surrounding area 3.Keep suitable capacity and enough Emergency evacuation
Activity: All PPM & CM work
number of skips in appropriate
location to collect the waste
Activity: Floor chipping 4.Ensure there is no chance of
spillage of waste.

Assessed By: Reviewed & Approved By: Approved By:

Name: Muhammed Irfan V.P Name: MHAMED BASHA D V Name: Name:

Date: - 21-02-2023 Date: Date: Date:

Signature: Signature: Signature: Signature:

Rev. No: 0 Page 3 of 3 Date: 01-09-19

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