HAZARD IDENTIFICATION & RISK ASSESSMENT
Location (Department/Project):
Al Ahmadi (HSE/P241)
Conducted by:
Mr. Rani Ammouri (HSE Manager)
Date:
Prepared by:
Mr. Dhanagopal (Doc. Controller)
Date:
MAIN ACTIVITY
AH-P241-RISK-037
06-10-2009
Risk Assessment Revision
R3
28-09-2009
Next Review Date
06-12-2009
Working at Heights
RISK ANALYSIS
LIKELIHOOD
Assessment No.
VALUE
SEVERITY
LIKELIHOOD(L) X SEVERITY(S) = RISK(R)
VALUE
LIKELIHOOD
3
SEVERITY
2
RISK ASSESSMENT RESULT RANKING
1
Risk Score
Ranking
Unlikely
1
Minor
1
3
9
6
3
6–9
High(H)
Likely
2
Moderate
2
2
6
4
2
3–4
Medium(M)
Frequent
3
Catastrophic
3
1
3
2
1
1–2
Low(L)
No.
1.
Hazard
FD-B Tank Farm Area
Risk
Existing Control
Multiple body injury
due to collapse.
1. Ensure to conduct tool box meetings
regarding the proper use of scaffold.
2. Ensure erection of aluminium scaffold
must be done according to manufacturer
guidelines.
3. Ensure the erection/dismantling of
scaffold must be done by certified
scaffolder.
4. Only attached green tag scaffold will be
used and refrain from using red tag
scaffold.
NOTE: For detailed definition of SEVERITY, LIKELIHOOD & RANKING, please refer to TAK-014 REV. 0
Risk Analysis
(Existing
Control)
L
S
R
1
3
1
3
What to do?
Immediate attention and action required. Shall consider whether
to eliminate or modify the activity. (Stop the work.)
Specific monitoring procedures required, management
responsibility must be specified. Shall consider what can be done
to eliminate the risk to prevent any negative outcomes.
Manage through routine procedures.
Can proceed with the activity as planned
1st
Eval
.
Required Additional Control
Measures
M
1. Prior to the start of the job,
supervisors assess the
working
at
elevation
irrespective of the height and
consider
primary
fall
protection
devices
for
heights.
2. Supervisor to assess the
physical
condition
and
competence
of
persons
assigned for the job, duration
of the job and weather
conditions.
Risk Analysis
(Additional
Controls)
L
S
R
2nd
Eval.
FORM NO. TAK-014-002 REV. 0
Final Evaluation
HAZARD IDENTIFICATION & RISK ASSESSMENT
2.
3.
4.
Slip, Fall,Trip
Use of ladder (straight
and A-Type)
Spillage and loose
materials/tools
Fall from height
1. Fall from heights
2. Ladder fall or tipover
1. Slip
2. Trips
Operatives must ensure to wear full body
harness while working @ height of 2 m
and the lanyard hook properly secured to
rigid post strong enough to support
weight of persons working
3. Ensure to conduct tool box meeting
regarding the correct use of ladder
4. Operatives must ensure to check the
ladder prior to use.
- Oil or slippery on rungs
- Rungs and rails are not split or broken
- Feet, slip locks and spreader are
working.
5. Operatives must ensure to wear full body
harness while working @ height of 2 m
and the lanyard hook properly secured to
rigid post strong enough to support weight
of persons working
6. Ensure to assign people holding the
ladder below while people working on top.
1. Platform is kept neat, tidy and free of loose
materials/tools. Spillage shall be cleaned
up immediately using absorbent materials
and any slippery surfaces cleaned and
degreased.
2. Maintain good housekeeping around the
work area.
NOTE: For detailed definition of SEVERITY, LIKELIHOOD & RANKING, please refer to TAK-014 REV. 0
1
2
2
3
2
2
2
3
4
4
M
Worksites Supervisors shall
monitor the operatives and
ensure to wear safety harness
M
1. Prior to the start of the job,
supervisors assess the
working
at
elevation
irrespective of the height and
consider
primary
fall
protection
devices
for
heights.
2. Supervisor to assess the
physical
condition
and
competence
of
persons
assigned for the job, duration
of the job and weather
conditions.
3. Work that involves restricted
vision or hot work such as
welding or oxy cutting should
preferably not be performed
from a ladder. Preference
should be given to the use of
temporary work platforms
M
Worksites Supervisors shall
monitor the standards of
housekeeping during routine
walk around and implement
clean ups when necessary
FORM NO. TAK-014-002 REV. 0
HAZARD IDENTIFICATION & RISK ASSESSMENT
5.
Tools, equipment and
materials from height.
Body injury of a
person working
down under due to
accidental fall.
1. Operatives shall ensure that all items of
equipment and tools are positioned in a
safe and secured manner.
2. Never place any tool near the edge of the
working platform if not secured.
3. Operatives shall ensure to use rope or
basket for lifting of materials
6.
Flying/airborne
particles
Eye injury
Operatives shall ensure to wear the correct
eye protection for the task at hand i.e.
goggles when grinding, handling chemicals
etc.
7.
Striking objects hit
with installed
protruding utilities
1. Eye injury
2. Head injury.
Operatives shall remain vigilant when moving
around the platform and ensure to wear hard
hats and eye protection always to avoid head
injury.
2
2
4
M
2
2
4
M
2
2
4
M
Supervisors shall monitor the
position of all plants, tools and
equipment to ensure that it is
safe and secure.
Supervisor shall monitor the
workforce during routine walk
around to ensure that they are
wearing the correct type of
PPE.
Supervisor shall monitor the
workforce during routine walk
around to ensure that they are
wearing the correct type of
PPE.
How
NOTE: For detailed definition of SEVERITY, LIKELIHOOD & RANKING, please refer to TAK-014 REV. 0
3
FORM NO. TAK-014-002 REV. 0
HAZARD IDENTIFICATION & RISK ASSESSMENT
NOTE: For detailed definition of SEVERITY, LIKELIHOOD & RANKING, please refer to TAK-014 REV. 0
4
FORM NO. TAK-014-002 REV. 0