Risk Assessment Register

It is the responsibility of the site in-charge / manager to ensure that all stated control measures are in place, communicated to all concerned employees and adhered to. In case any
clarification required please contact HSEQ department: HSEQ@farnek.com

Project Risk Assessment Number MN-14 (To be filled by HSEQ)

Area/ Location In-charge / Manager

Task / Equipment Maintenance of MDB

Technicians who are doing the task, Public who may access to task area, equipment or materials and Environment due to the use of chemical that may be
Who is affected
hazardous to environment.
Applicable HSE Laws Federal Law-8, Federal Law-24, Ministerial Order No. 32, Local order 61 and Dubai Municipality Technical Guidelines

Required PPEs uniform, electrical rated safety shoes, electrical rated hand gloves, Dust mask
Hazard(s) / Risk Rating Residual Risk Responsib
Consequences Risk Control Measures Additional Risk Control Measures
Aspects L S R L S R ility
 Before commencing the task, power shall be isolated,
locked out (if possible) and tagged-out
 Check and confirm the isolation of electricity with
tester/clamp meter  Electrical safety awareness
Electric shock,
 Ensure Rubber mat available on the working area training must be provided Operations
Electrical arch,
 Only insulated tools must be used  Ongoing monitoring and Engineer
Electricity Electric burns 5 5 25 1 5 5
 Fire rate rubber gloves and safety shoes supervision is required and
and Fall
 Remove all jewellery while working inside LV room  Yearly maintenance for firefighting Supervisor
 Task shall be carried out in line with the approved SOP equipment
and PPM instructions / Work order
 Only competent person must undertake task
 Automated fire suppression system installed
 Ensure only trained and qualified employees deployed for
the technical jobs
Risk of work  Technical training must be provided if new system,
 Prior to start work tool box talks
related injuries equipment or machines installed
must be conducted by the
Lack of if incompetent  Yearly performance appraisal for all employee Operations
3 3 9 1 3 3 supervisor
competency people  Regular tool box talks must be conducted by the Engineer
 Permit must be obtained for the
performing supervisor
work
technical job  Supervisor must be visited the site regular basis and
ensure that employees following the proper work
method

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Risk Assessment Register
Hazard(s) / Risk Rating Residual Risk Responsib
Consequences Risk Control Measures Additional Risk Control Measures
Aspects L S R L S R ility
Respiratory
 Use vacuum instead of blower Operations
Dust irritation and 4 3 12 1 3 3  Awareness training
 Use dust mask to avoid dust while breathing Engineer
diseases
Operations
 Always keep tools inside the tool bag after use
Fracture and Engineer
Slip, Trip and Fall 3 3 9  Maintain good housekeeping 1 3 3
bruise and
 Ensure cables are not trailing over the floor
Supervisor
 All equipment and tools that need to be used as part of
this task shall be checked for damage before use and if
found defective it shall not be used but to be taken out of
Cut, flying order until been repaired or discarded
particles,  Specially protected and insulated tools for electrician  Awareness training to all Operations
Hand tools
entanglement,  To avoid entanglement ensure power is disconnected employees Engineer
(powered / non- 4 3 12 1 3 3
falling materials, and protection guards are in place and wear the coverall  Regular TBT and
powered)
punctures, instead of loose clothing  Monitor and supervise activities Supervisor
stabbing etc.  Select power supply that will make the cable behind you
thus will not step or move the machine on trailing cables
 Ensure the use of hand gloves, safety goggles and safety
shoes

Issue Date 10/1/2017

Prepared By: Approved By:
Revision No. 02

Rank Likelihood Description Rank Severity Description (Health and Safety) Severity Description (Environment)
Minor injuries which may require self-administrated first aid. Injured Insignificant effects on biological of physical
1 = Rare Never occurred 1 = Insignificant
personnel can continue to perform normal duties environment
Injuries requiring on-site treatment by medical practitioner. Personnel Minor short-term effects but not affecting
2 = Possible Has occurred 2 = Minor
unable to continue to perform normal duties ecosystem functions
Serious injuries requiring off-site treatment by medial practitioner or
3 = Likely Has occurred more than once 3 = Moderate Moderate medium term environment effects
hospitalization. Long term or permanent disability
Serious, continuous environment impairment of
4 = Often Occurs several times per year 4 = Major Single fatality
ecosystem functions
Very serious, long-term environment impairment
5 = Almost Certain Occurs frequently 5 = Catastrophic Multiple fatalities
of ecosystem functions

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Risk Assessment Register

Severity Risk Rating and Prioritization

Matrix
1 2 3 4 5
15 - 25 Extreme Risk Activity should not proceed in current form
1 1 2 3 4 5
Activity should be modified to include remedial planning and action
Likelihood

2 2 4 6 8 10 8 - 12 High Risk
3 3 6 9 12 15
4-6 Moderate Risk Activity can be performed subject to management and/ or modification
4 4 8 12 16 20
5 5 10 15 20 25 1-3 Low Risk No action required, unless escalation of risk is possible

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