BARRIER (LAYDOWN) ACTIVITY ROAD WORKS ASSESSMENT TEAM: WASEEM KHAN OHS MANAGER,ABDUL BASIT HSE ENGINEER ASLAN ALTURK,PM ASSESSMENT DATE:13-07-2024 REVIEW DATE:14-07-2024 ASSESSMENT APPROVAL:
HAZARD EFFECT Reduced
TASK HAZARD C L RISK MITIGATED BY C L RISK ALARP (consequence)
1. Remove or significantly reduce
the storage quantity Storing highly 2. Storing in fire resistant stores inflammable Fire Hazard Injury/Death 5 5 25 3. Separate from the ignition sources 3 2 6 Yes substances in the 4. Ensure the substances are kept closed premises 5. Provide adequate ventilation 6. Installation of fire detection and suppression device 1. Improve the general housekeeping Combustible 2. Improve the arrangement for wastes Fire Hazard Injury/Death 5 4 20 the disposal of wastes 3 2 6 Yes accumulated in 3. Ensuring no contact with the fire the premises ignition sources Carrying out the Fire Hazard Injury/Death 5 3 15 1. Implement the hot work permit system 3 2 6 Yes Hot work 2. Conduct the work in processes contained environment 3. Have a fire fighting equipment readily accessible 4. Allow only trained workers to carry out HAZARD EFFECT Reduced TASK HAZARD C L RISK MITIGATED BY C L RISK ALARP (consequence) the hot work 1. Replace it with induction heaters 2. Ensure all appliances are used as per manufacturer recommendation Use of heating Fire Hazard Injury/Death 4 4 16 3. Avoid combustible materials contact 3 2 6 Yes appliances with the heating appliance 4. Installing fire detection and suppression device 1. Implementation of smoking policy 2. Ensure suitable arrangement to Smoking in the Fire Hazard Injury/Death 5 4 20 inform visitors 3 1 3 Yes premises 3. Provide Smoking area in secured environment 1. Replace faulty or damaged equipment 2. Ensure UL rated materials are used 3. Ensure installation of fire stop Electrical Fire Fire Hazard Injury/Death 5 5 25 4. Ensure all fuses to correct rating 3 2 6 Yes 5. Installing fire detection and suppression device 1. Implement proper security measures 2. Remove combustible material from the vicinity of the building Arson Fire Hazard Injury/Death 5 5 25 3 2 6 Yes 3. Proper visitor management system 4. Installing fire detection and suppression device Criteria: Consequence ( C ) Criteria: Likelihood ( L ) Risk Calculator Conclusions: Negligible- Immediate return to work Improbable- So unlikely that it would not happen. Risk level R= CxL Working on construction sites is a hazardous Minor - First aid and return to work. Unlikely- Remote chance of event activity if the controls proposed are followed this Moderate- Medical treatment/ lost time 1-3 Acceptable environment can be successfully managed. Possible- Inattention may cause an event to happen. 4-6 Moderate Major- Multiple injuries and Probable- Highly likely without control. Overall risk: Very High - High - Medium - Low RIDDOR reportable 8-12 Substantial Certain- Will happen without Intervention/control. 15-25 Intolerable Fatal/Catastrophic- Death, loss of Are risks reduced to ALARP (as low installation as reasonably practicable): Yes .
Likelihood→ Improbable Unlikely Possible Probable Certain