Sei sulla pagina 1di 4

Name of Project: PRIORITY WORKS (STREET LIGHTING, STORM WATER DRAINAGE AND KERBST SOUTH EAST SECTORS IN KC ZONE

E 4/1
Location : Khalifa City ZONE 4/1
Dated: 24-02-2015 Document # RA/F/02/15
RISK ASSESMENT FOR: FIRE SH&E RISK ASSESSMENT
S/N RISK Risk Rating CONTROL MEASURES Residual Risk Responsible
HAZARD Proba Sever Rating Proba Sever Rating person
bility ity (P) x bility ity (P) x
(P) (S) (S) (P) (S) (S)

01 Storage of materials , chemicals, Increased risk 4 4 16 Ensure that correct storage of 2 1 2 Storekeeper
quantity, location, characteristic of fire starting materials , hazardous
of materials substance assessment done
(flammable/explosive/oxidizer) and available for all
substances.
Ensure that only minimum
amount shall be stored on
site.
Ensure that MSDS is
available.
Ensure that chemical
containers are labeled.
Ensure that chemical
containers are closed
properly.
Ensure that impervious
flooring and bunded area
provided .
02 4 4 16 Ensure that electrical 2 1 2 Administration
Potential ignition source, Hot Increased risk inspection and testing regime officer.
work, smoking, electrical hazard, of fire starting are followed.
Ensure that PTW is raised for
Loss/Damage maintenance work involving
hot work
Designated smoking areas
are available with appropriate
facilities for extinguishing
cigarettes.

Page | 1 of 4
Name of Project: PRIORITY WORKS (STREET LIGHTING, STORM WATER DRAINAGE AND KERBST SOUTH EAST SECTORS IN KC ZONE 4/1
Location : Khalifa City ZONE 4/1
Dated: 24-02-2015 Document # RA/F/02/15
RISK ASSESMENT FOR: FIRE SH&E RISK ASSESSMENT
S/N RISK Risk Rating CONTROL MEASURES Residual Risk Responsible
HAZARD Proba Sever Rating Proba Sever Rating person
bility ity (P) x bility ity (P) x
(P) (S) (S) (P) (S) (S)

03 Means of escape and evacuation Delayed 4 4 16 Ensure that regular checks of 2 1 2 Electrical
evacuation escape routes are conducted. Engineer/Admi
Regular Fire drill is conduced. nistration
Encourage reporting of fire officer/EHSE.
hazards

04 Lighting and emergency Personal 4 4 16 Monthly checks of emergency 2 1 2 Administration


lightings. Injury/Delay in lighting recorded and defects Officer
evacuation reported.

05 Signage and information Confusion and 4 5 20 Ensure that correct signage is 2 1 2 Office Engineer
delayed in displayed conspicuous /EHSE
evacuation locations.
Signage to be displayed in
Arabic and English language.
Ensure that Fire Emergency
Evacuation Plan , Procedures
and emergency contact
numbers are displayed at
noticeable locations.
06 Arson Injury/Loss to 4 4 16 Ensure that security is 2 1 2 Administration
property available during out of Officer
working hours.
Ensure that security is
trained.
Ensure that area is secured
and fenced properly
07 Fire Fighting Equipments Failure to 4 5 20 Fire extinguishers sited 2 1 2 PM/HSE
mitigate small properly , serviced and

Page | 2 of 4
Name of Project: PRIORITY WORKS (STREET LIGHTING, STORM WATER DRAINAGE AND KERBST SOUTH EAST SECTORS IN KC ZONE 4/1
Location : Khalifa City ZONE 4/1
Dated: 24-02-2015 Document # RA/F/02/15
RISK ASSESMENT FOR: FIRE SH&E RISK ASSESSMENT
S/N RISK Risk Rating CONTROL MEASURES Residual Risk Responsible
HAZARD Proba Sever Rating Proba Sever Rating person
bility ity (P) x bility ity (P) x
(P) (S) (S) (P) (S) (S)

fires resulting maintained.


to further loss Fire hydrants and fire hoses
are inspected and maintained
as per Civil Defense
requirements.
Ensure that civil Defense
NOC is available and valid.
08 Alarms and systems Injury/Loss of 4 4 16 Ensure that Fire Alarm 2 1 2 Electrical
property system is maintained and Engineer
records are kept
09 Spread of Fire Injury/Loss of 4 4 16 Fire door are fitted and kept 2 1 2 Administration
property closed. Officer
Regular checks of escape
routes including storage of
flammable materials
RISK MATRIX

5 0 5 10 15 20 25 Probability Severity
4 0 4 8 12 16 20 Rating 0 = Zero to very low Rating 0 = No injury or illness
3 0 3 6 9 12 15 Rating 1 = Very unlikely Rating 0 = First aid injury or illness Risk
2 0 2 4 6 8 10 Rating 2 = Unlikely Rating 1 = Minor injury or illness =Probability
Severity

1 0 1 2 3 4 5 Rating 3 = Likely Rating 2 = Lost Time injury or illness X


0 0 0 0 0 0 0 Rating 4 = Very likely Rating 3 = Major injury or illness severity
0 1 2 3 4 5 Rating 5 = Almost Certain Rating 4 = Fatality / Disability injury
Probability Acceptable Further review Unacceptable

Prepared by: Date: Reviewed by: Approved by:

Page | 3 of 4
Name of Project: PRIORITY WORKS (STREET LIGHTING, STORM WATER DRAINAGE AND KERBST SOUTH EAST SECTORS IN KC ZONE 4/1
Location : Khalifa City ZONE 4/1
Dated: 24-02-2015 Document # RA/F/02/15
RISK ASSESMENT FOR: FIRE SH&E RISK ASSESSMENT
S/N RISK Risk Rating CONTROL MEASURES Residual Risk Responsible
HAZARD Proba Sever Rating Proba Sever Rating person
bility ity (P) x bility ity (P) x
(P) (S) (S) (P) (S) (S)

Khawaja Abdul Wahed


Ramodkumar 25th of January 2015 EHS Engineer Project Manager:
Consultant Approval: Date: Approval: Resident Engineer:

YES NO

Page | 4 of 4

Potrebbero piacerti anche