RISK ASSESSMENT Building/Property Tenant/Business Partner Name of the Company/Contractor Job Location/Unit/Site Burjman mall Shri Krishna Express Restaurant SILVER NET TECH. CONT. LLC. UNIT BJC/LC/0007B Sub-Contractor List (Mention NA if no Subcontractor, otherwise list all sub-contractors) Work Description (Brief Scope of Work) Risk Assessed by Document Approved by To be Submitted -Renovation of front Counter with display and Counter re-polishing, –Wall glass cladding to be new, -Copper wall feature installation, -Kitchen floor & wall tile to be removed & new tiles fixed, -Kitchen ceiling tiles to be replaced etc Name Designation / Role Mobile No: Name Designation / Role Mobile No: Assessment Sheet (All control measures shall be aimed to mitigate the risk to Low risk level or to avoid the risk, refer Risk Matrix Below.) # Description of Task / Activity Consequences / Risk Exposure Risk Level 01 PRELIMINARIES, ACCESS TO AND POSSESSION OR USE OF SITE Nil 1 02 DEMOLITION WORK Yes 2 03 KITCHEN EQUIPMENT REMOVAL FOR SITE WORK Yes 1 04 KITCHEN – Tile Work Yes 1 05 Front Wall- Glass Cladding Yes 2 06 Front counter- Joinery Works Yes 1 Page 1 of 2 QHSE.RA.V00 (Risk Assessment) Decided Control Measures to Implement Site floor protections to be done Debris to be removed in packing/sack, packings to be used for site protections To be removed and packed properly, to be taken to factory for refurbishment Staff experienced in handling equipment. Workers to look for potential hazards and report to manager / supervisor Staff experienced in handling equipment. Workers to look for potential hazards and report to manager / supervisor. Premises to be cleared for easy access of material Staff experienced in handling equipment. Workers to look for potential hazards and report to manager / supervisor Residual Risk Level 1 1 1 1 2 1 issued on: Mar 2022 RISK ASSESSMENT 07 Signage work Yes 1 08 Electrical works Yes 1 Staff experienced in handling equipment. Workers to look for potential hazards and report to manager / supervisor All electrical Equipment’s to be checked for damages. Cables to be covered and with no joints to reduce risk. 1 1 Probability Risk Matrix 4 Medium Medium High High 3 Low Medium High High 2 Low Low Medium Medium 1 Low Low Low Medium 1 2 3 4 Severity Page 2 of 2 Risk Level Occurrence Rank Potential Consequences 1 Very Unlikely (Low) Rarely / infrequently occur 2 Likely (Low) Likely to occur 3 Possible (Medium) Almost Certain (High) Might Occur 4 Almost Certain it will occur Risk Level Rank Potential Consequences 1 Insignificant (Low) First Aid cases or reversible insignificant environmental impact, or monetary loss is less than or up to AED 500. 2 Marginal (Low) First Aid Cases or reversible minimal environmental impact, or monetary loss is greater than AED 500 to 5,000 3 Moderate (Medium) Injury/occupational illness resulting restricted work cases or reversible moderate environmental impact or monetary loss between AED 5,000 and AED 10,000 4 Critical (High) Death, Permanent disability or irreversible significant environmental impact or monetary loss more than 10,000. QHSE.RA.V00 (Risk Assessment) issued on: Mar 2022