FEBRUARY 6, 2024

PROJECT RISK ASSESSMENT

SUPERTECH MIDDLEEAST ELE.MECH WORKS LLC

OFFICE – 509, SAPPHIRE TOWER

AL – ITTIHAD ST., PORT SAEED
DEIRA, DUBAI
UAE
TEL: 042654444
FAX:042652655
email: info@supertechmiddleeast.com
 Date: 05-06-2024
Project Risk Assessment
Review Date:
Project/Facility YUN XI LOU, LGM 004 Contact No 0502968805
Risk Assessment title ZONE CONTROL VALVE OPENING Risk Assessment number

POTENTIAL HAZARDS Who might be EXISTING CONTROLS CURRENT RISK ADDITONAL CONTROLS Residual Risk
harmed? /
And how Cons Prob Risk Cons Prob Risk
General Planning Person Inadequate training Check that employees and/or
Working/Nearb Working at heights near the contractors are fully trained to
y y persons Supervisor edge causing a fall complete the required task
and leading to death Make sure you consult with the
Inadequate planning and relevant employees/contractors
consultation Check that there is adequate,
Improvisation competent supervision - Check
Poor access to work areas that employees/contractors are
Insufficient lighting using the appropriate equipment
Lack of adequate ventilation - Check that access to the work
Penetrations causing a fall and area is not cluttered - Check that
leading to death 3 4 12 there is adequate access for 2 2 4
Manual handling injuries carpenters and their equipment -
Exposure to sunlight and glare, Provide adequate lighting to the
causing skin cancer workplace, especially in
basements and other enclosed
areas. Check that access ways are
suitably defined and lit - Check
that the work area is adequately
ventilated and that fueled
equipment has the appropriate
safety equipment attached -
Check that employees/

Prepared by (Name/designation) SREEHARI B / QHSE Signature Page 1 of 3

Authorized by RAHUL Signature

Changes Highlighted
 Date: 05-06-2024
Project Risk Assessment
Review Date:
Project/Facility YUN XI LOU, LGM 004 Contact No 0502968805
Risk Assessment title ZONE CONTROL VALVE OPENING Risk Assessment number

contractors are wearing

appropriate PPE.
Operators risk Never lift any objects which
Manual Handlings injury weighs more than 25 kg. Adequate supervisions shall be
particularly to undergone.
the back, from Where possible mechanical
lifting and means to be used to transport 3 3 9 3 1 3
handling heavy materials
or awkward
objects Training shall be provided

Slips, Trips, Fall Person Use of proper PPE, Barricade to Toolbox talk provided to raise
Working/ be provided in working area, awareness, use proper cables for
3 5 15 1 3 3
nearby persons Adequate lighting to be lights and tools, use safety belts
provided
Fall from height or object Person Fully equipped scaffolding to be Scaffolding must be inspected by
falling from heights Working/ used at site Engineer prior to use
nearby persons At public area – Warning sign Ensure all wheels are locked
3 3 9 1 3 3
Personal must be placed Ensure all the side rail guards are
Injuries Area must be covered by placed properly
warning tape
Water leakage Person Valve must be checked before Pressure test must be completed
Working/ opening before proceeding valve opening
nearby persons 3 3 9 Ensure there is no leakage in both 1 3 3
Personal the ends of valve
Injuries

Prepared by (Name/designation) SREEHARI B/ QHSE Signature Page 2 of 3

Authorized by RAHUL/ Signature

Changes Highlighted
 Date: 05-06-2024
Project Risk Assessment
Review Date:
Project/Facility YUN XI LOU, LGM 004 Contact No 0502968805
Risk Assessment title ZONE CONTROL VALVE OPENING Risk Assessment number

Frequency Consequence
Descriptor Probability
Environment Health &Safety Probability
Continuous or will happen Insignificant Minor Moderate Major Catastrophic
Frequent Occurs frequently 5
frequently (1) (2) (3) (4) (5)

Occurs several times Rare (1) 1 2 3 4 5

Often 5-12 times per year 4
per year
Possible (2) 2 4 6 8 10
Has occurred more
Likely 1 -5 times per year 3 Likely (3) 3 6 9 12 15
than once
Often (4) 4 8 12 16 20
Possible Once every 5 years Has occurred 2
Frequent/Almost 5 10 15 20 25
certain (5)
Rare Less than once every year Never occurred 1

Prepared by (Name/designation) SREEHARI B/ QHSE Signature Page 3 of 3

Authorized by (Name/designation) RAHUL Signature

Changes Highlighted