LOYAL BUILDING CONTRACTING LLC

HAZARD IDENTIFICATION AND RISK ASSESSMENT

Task/Job/Operation: DRILLING WORK AND OPERATION Ref No: RA-LBC-007 REV-00

Main Contractor: LOYAL BUILDING CONTRACTING LLC. Risk Assessor:
Project: REPLACEMENT OF ROOF SHEETING
Client: VAN OORD GULF FZE. Mr. JAMES NEEL (SO)

Date : 12-11-2019 Date Next Review: 12-05-2020 Approved By: Reviewed By:
Mr SUNEESH MATHEW(PM) Mr. JOSHUA PRAVIN (SR.SO)

Recommended PPE: Hard Hat, Safety shoes, Safety Harness, overalls, dust mask,
Equipment Required: HILTI MACHINE, DRILL MACHINE
goggles, gloves

Remarks
complianceLegal
Risk
Residual

E/I/R Control
Rating/
Hazard Risks / Who might Risk
Sl Job steps/ Risk level Mitigation action to be taken/
identified be Harm/
no Activities Hazard/Risk Control Method L S R
/Potential Hazards Consequences
L S R

1 Drilling work  Electrocution /  Minor & Major Yes 3 4 H R  Ensure the proper earth connections. 1 4 L
and  Use safety helmet, safety shoes and
electrical safety injuries
operation safety goggles.
 Injury to personal  Damage materials
 Use burs to clear the cutting burrs. (don
 Unauthorized  Time Loss not use hand gloves)
connection.  Money Loss  Do not hold the job by hands use/arrange
holding device.
 Lifting the machine  Life Loss
 Do not insert bare wires in to the sockets.
by own power  Collapse  Use proper plug top or male and female
cable connectors.
 Do not use the power cable for carrying
1-Improbable 1-Negligible Likelihood X E-Eliminate Review by Approved by
Severity

Severity
Control

2-Remote 2-Minor
Likely

Risk

3-Occassional 3-Reportable High 15-25 I-Isolate

4-Probable 4-Serious Medium 7-12
5-Frequent 5-Catastrophic Low 1-6 R-Reduce
 LOYAL BUILDING CONTRACTING LLC
HAZARD IDENTIFICATION AND RISK ASSESSMENT

complianceLegal

Remarks
Risk
Residual

E/I/R Control
Rating/
Hazard Risks / Who might Risk
Sl Job steps/ Risk level Mitigation action to be taken/
identified be Harm/
no Activities Hazard/Risk Control Method L S R
/Potential Hazards Consequences
L S R

 Releasing or fixing or lifting the machine.

 Use separate rope for lifting purpose.
the drill bits by
 Use proper drill chuck key for releasing or
hammering. fixing the drill bits.
 Injury to operator  Do not use damaged drill bits
 Give special attention up to end of the
due to kick back
operation with a specified supervisor
action.  Conduct too box talks.

Health and Safety

1. In case of Near Miss, Accidents or Emergencies call – (HSE Incharge-0551099321)
2. This Standard Risk Assessment may be revised to suit the site condition.
3. All persons will familiarize themselves and conform to project HSE rules and requirements and wear Basic PPE (Hard Hat, High-Viz Vest and Steel Toe Safety Shoes) at
all times – use additional PPE required by the job.
4. Only trained and certified operators shall operate vehicles and mobile construction machinery. Proof of competence will be available with the operator at all times for
site verification
5. Use of mobile phones during working hours is prohibited, except for emergency reporting only.
6. No eating, smoking and sleeping at the construction worksite. Use the facilities provided on site
7. Do not use defective PPE, tools, machinery, or equipment – get them replaced before you start your work
8. Report all near misses and accidents immediately to HSE In charge and your work leader
9. Work leaders are accountable for the behavior of their operatives
10. Conduct a Tool Box Talk, Risk Assessment Review or issue safety instructions before the start of the day’s work.
11. Copy of this Risk Assessment available on site
Environmental
1-Improbable 1-Negligible Likelihood X E-Eliminate Review by Approved by
Severity

Severity
Control

2-Remote 2-Minor
Likely

Risk

3-Occassional 3-Reportable High 15-25 I-Isolate

4-Probable 4-Serious Medium 7-12
5-Frequent 5-Catastrophic Low 1-6 R-Reduce
 LOYAL BUILDING CONTRACTING LLC
HAZARD IDENTIFICATION AND RISK ASSESSMENT

1. All waste materials will removed daily from the wok area and transferred to the designated waste skip
2. All Hazardous waste shall be immediately removed as per UAE regulation and dispatched slip maintained.

Risk Assessment Methodology

1. Identify Hazards

2. List Hazard Event

3. Calculate Risk Factor with Initial Risk Rating. I.E. Probability x Severity

4. Detail Controls

5. Calculate Residual Risk Rating with Final Risk Rating

6. Enter Risk Priority

7. Evaluate Acceptability of Risk

1-Improbable 1-Negligible Likelihood X E-Eliminate Review by Approved by

Severity

Severity
Control

2-Remote 2-Minor
Likely

Risk

3-Occassional 3-Reportable High 15-25 I-Isolate

4-Probable 4-Serious Medium 7-12
5-Frequent 5-Catastrophic Low 1-6 R-Reduce
 LOYAL BUILDING CONTRACTING LLC
HAZARD IDENTIFICATION AND RISK ASSESSMENT

Risk Factor Matrix

Probability RISK PRIORITY

4 3 2 1 8-16 High Risk

Severity

4 16 12 8 4 6 Medium Risk

3 12 9 6 3 1-4 Low Risk

2 8 6 4 2

Severity

4. Catastrophic – Imminent danger exists, hazard capable of causing death or illness on a wide scale

3. Critical – Hazard can result in serious illness, severe injury, and property and equipment damage

2. Marginal – Hazard can cause illness, injury or equipment damage, but the results would not be expected to be serious

1. Negligible – Hazard will not result in serious injury or illness, remote possibility of damage beyond minor first aid case

1-Improbable 1-Negligible Likelihood X E-Eliminate Review by Approved by

Severity

Severity
Control

2-Remote 2-Minor
Likely

Risk

3-Occassional 3-Reportable High 15-25 I-Isolate

4-Probable 4-Serious Medium 7-12
5-Frequent 5-Catastrophic Low 1-6 R-Reduce
 LOYAL BUILDING CONTRACTING LLC
HAZARD IDENTIFICATION AND RISK ASSESSMENT

Probability

4. Probable – Likely to occur immediately or shortly

3. Reasonably Probable – Probably will occur in time

2. Remote – May occur in time

1. Extremely Remote – Unlikely to occur

1-Improbable 1-Negligible Likelihood X E-Eliminate Review by Approved by

Severity

Severity
Control

2-Remote 2-Minor
Likely

Risk

3-Occassional 3-Reportable High 15-25 I-Isolate

4-Probable 4-Serious Medium 7-12
5-Frequent 5-Catastrophic Low 1-6 R-Reduce