Fire Risk Assessment.pdf

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FIRE RISK ASSESSMENT
Reference No.: KAFD-RY-RIA1-PGEN-SAB-HSE-RAS-00000
Revision No.: 00
Description: Risk Assessment - Workshop Date: 01/Jul/2020
Source Hazard Impact
Risk Rating
Hazards Controls
Responsible
Person
Final Residual Risk Rating
S L RR Category S L RR Category
1. GENERAL RISK
ASSESSMENT:
1.1 SITE
PREPARATION
➢ No work permit
and/or RAMS
➢ No Safety
induction
➢ Not using basic PPE
such as Head
Protection Helmet,
Eye protection
Safety glasses
(clear inside
building, dark
outside the
building), Safety
Shoes, Visibility
vest w/ logo
➢ Improper manual
handling of
materials
➢ Lone worker
➢ Poor housekeeping
➢ Time Delays,
➢ Financial loss
➢ Aggravate injury
➢
4 4 16
High
Risk
➢ Ensure work permit and
supporting documents are signed
and approved.
➢ Obtain PTW prior to the
commencement of the work and
hard copy to be kept at the work
site and comply with work permit
(PTW) requirements.
➢ Approved RAMS to be made
available at the site and Job
Specific hazards and control
measure to be communicated to
all personnel involved in the job.
➢ Ensure workers were trained
about manual handling
technique.
➢ Avoiding unnecessary heavy
manual handling of materials use
mechanical equipment.
➢ Buddy system must be followed.
Sharing heavy or awkward loads,
which have to be lifted and
distance over which they have to
be carried.
➢ All personnel shall attend safety
induction/training prior to start
any job at site.
➢ Pre-job STARRT/TBT meeting
shall be conducted by job
supervisor to brief workers about
job specific hazards.
➢ Conduct site inspection to ensure
access/egress is adequate for the
task activities. Maintain good
housekeeping of the work area.
➢ Lone worker is not allowed.
➢ Ensure work area housekeeping
is properly maintained.
➢ Ensure that all PPE is assessed for
suitability for job, limitations,
capability, and compatibility with
other PPE.
Job Supervisor
SHE Representative
2 1 2 Low Risk

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Revision No.: 00
Risk Rating
Hazards Controls
Responsible
Person
(Unloading,
shifting, material
handling &
storage)
➢ Hit by equipment
➢ Hit by material
➢ Poor storage area
➢ Improper stacking
of materials
➢ Poor manual
handling
➢ Time Delays,
➢ Financial loss
➢ Product loss
➢ Fire, property
damage
➢ Slips, trips,
abrasions,
strains and
sprains
4 4 16
High
Risk
➢ Access pathways of equipment
must be cleared from any
obstruction.
➢ Lifting equipment will be properly
checked if it is safe to use.
➢ During unloading of materials,
ensure materials are properly
secured.
➢ Ensure workers were trained
about manual handling
technique.
➢ Material shall be stored in a
covered / dry space at all the
time.
➢ Storage should be in a clean, dry,
“NO SMOKING” area and should
be restricted to access by
authorized personnel only.
➢ Storage shall be in cool place and
in condition no humidity and
moisture.
➢ Thermal insulation shall be
transported to the site by the
contractor, in the appropriate
vehicle such that no damage is
done during transportation
➢ The storage area must be flat,
the ground must not be marshy
or unstable and it must not
contain any corrosive material.
Job Supervisor
SHE Representative
2 1 2 Low Risk
3. POWER/HAND
TOOL USAGE
➢ Not inspected or
defective power
tools
➢ Improper
connectors or
damage cables
➢ Using improper
tool for the
job/work and
improper using of
tools
➢ Time Delays,
➢ Financial loss
➢ Product loss
Hand, eye and foot
injury
Back injury, fire,
damage to
property due to
fire.
4 4 16
High
Risk
➢ Use correct tools for the job. Do
not use a tool or attachment for
something it was not designed to.
➢ Inspect tools for visible damage
prior to use.
➢ All power tools undergo a
servicing program in line with
their manufacturer’s guidelines
and must be inspected monthly
by competent person and
suitable storage area shall be
provided.
Job Supervisor
SHE Representative 2 1 2 Low Risk

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Revision No.: 00
Risk Rating
Hazards Controls
Responsible
Person
➢ Injuries due to
sharp object/edges
➢ Trailing cables
Untrained for the
tools
➢ All power tools user must be
trained and proof of training be
kept for reference.
➢ Only trained and competent
persons to use, test, repair and
maintain power tools.
➢ Keep all guards in place. Cover
exposed belts, pulley, gears, and
shafts that could cause injury.
➢ Never reach over equipment
while it is running.
➢ Keep bystanders away from
moving machinery.
➢ Use quality tools in accordance
with the type of work to carry out
(calibrated if required).
➢ When not in use, make sure that
hand or power tools are stored in
a manner unlikely to be
hazardous to others. Use boxes
or other suitable containers.
➢ All electrical power tools must be
double insulated. Power tools
must have handles and fit-for-
purpose working platform for the
operators shall be provided.
PTW/exclusion zones underneath
shall be effectively enforced
where needed.
4. BENDING
ACTIVITY
➢ Inexperience
workers
➢ Slip, trip wet
surface
➢ Equipment failure
➢ Pinch point
➢ Time Delays,
➢ Financial loss
➢ Property
Damage
4 4 16
High
Risk
➢ Only competent person shall be
assigned for the task.
➢ Wear steel-toe safety shoes, slip
resistant footwear and keep
areas dry, clean and
unobstructed, as much as
possible
➢ All debris to be put in waste skips
on a continuous basis to avoid
debris blowing around project.
➢ Any obstructions from pathways
must be removed.
Job Supervisor
SHE Representative
2 1 2 Low Risk

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Revision No.: 00
Risk Rating
Hazards Controls
Responsible
Person
➢ Workers in or around the area will
wear dust masks.
➢ Verify all guarding is in place and
effective.
➢ Personal Protective Equipment:
Heavy-duty gloves, metacarpal
guards, forearm guards, etc.
➢ Pre-work inspection: Identify
potential pinch points before
starting work
5. DRILLING
ACTIVITY
➢ Dust
➢ Generation of
Toxic Gases &
Fumes
➢ Electric Shock
➢Noise
➢ Flying Stones
➢ Time Delays,
➢ Financial loss
➢ Property
Damage
4 4 16
High
Risk
➢ Only competent person shall be
assigned for the task.
➢ Wear steel-toe safety shoes, slip
resistant footwear and keep
areas dry, clean and
unobstructed, as much as
possible
➢ All debris to be put in waste skips
on a continuous basis to avoid
debris blowing around project.
must be removed.
➢ Installer and other workers in or
around the area will wear dust
masks. Proper PPE.
➢ Restrict unauthorized entry.
➢ Keep the area clean.
➢ Ensure equipment in good
condition
➢ Extension cables check for
damage replace if necessary.
➢ Proper cable management shall
be performed.
➢ Protect cables from falling
objects.
➢ Ear protection must be used in
noisy area.
Job Supervisor
SHE Representative
2 1 2 Low Risk
6. CHEMICAL
HANDLING
Spill,
mishandlin
g, contact
with eye
➢ Time Delays,
➢ Financial loss
➢ Product loss
4 4 16
High
Risk
➢ All chemicals shall be supplied
with MSDS and information shall
be shared to the workers.
Job Supervisor
SHE Representative
2 1 2 Low Risk

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Revision No.: 00
Risk Rating
Hazards Controls
Responsible
Person
and skin,
inhalation,
ingestion
Death, skin
irritation, burn,
eye injury
➢ Hazardous substance will be
stored in a safe manner. Handling
and storage to be done according
to Materials Safety Data Sheets
(MSDS).
➢ In case of any spillage, it will be
cleaned immediately.
➢ Handling and storage to be done
according to Materials Safety
Data Sheets (MSDS).
➢ Suitable respiratory protection
and PPEs to be used.
7. COMBUSTIBLE
MATERIALS
Fire, damage to
property due to fire,
Explosion
➢ Time Delays,
➢ Financial loss
➢ Product loss
4 4 16
High
Risk
➢ Combustible material shall not be
stored in boiler rooms,
mechanical rooms, or electrical
equipment rooms.
➢ An adequate and sufficient
amount of relevant firefighting
equipment is to be located on the
area.
➢ No hot work activity will be
permitted on the area.
➢ Materials shall not be stored in
a manner so as to obstruct
access to fire protection
equipment
(detectors/alarms/panels),
firefighting equipment, control
valves, doors, electrical panels,
motors, or aisles and hallways
that serve as a means of
escape
PARCEL
Responsible
Engineer
HSE Representative
2 1 2 Low Risk
8. FLAMMABLE
LIQUID/CHEMICAL
➢ Explosion, Fire,
damage to
property due to
fire
➢ Time Delays,
➢ Financial loss
➢ Product loss
➢
4 4 16
High
Risk
➢ Combustible liquids, including
oil & greases shall be stored in
original containers or in
storage tanks, labeled with
contents and capacity.
➢ Flammable/combustible liquids
and solvents are not to be used
near ignition sources.
➢ Only approved containers,
safety cans and portable tanks
PARCEL
Responsible
Engineer
HSE Representative
2 1 2 Low Risk

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Revision No.: 00
Risk Rating
Hazards Controls
Responsible
Person
shall be used for the storage
and handling of flammable and
combustible liquids.
➢ Approved, properly labeled,
storage cabinets (or properly
labeled drums) shall be used to
store flammable liquids in
excess of 15 US Gallons (57
litres).
➢ Permanent fuel storage tanks
shall be maintained in a bunded
area, with provisions made for
the handling of spills and
groundwater protection.
➢ All fuel lines will be equipped
with valves capable of stopping
the flow of fuel at source, and
all piping valves and fittings
shall be capable of
withstanding working
pressures compatible with the
type of liquid being stored.
➢ All permanent fuel storage
tanks and dispensing units
shall be protected against
collision damage.
➢ Flammable chemicals shall be
stored & handled as per MSDS
recommendations.

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Revision No.: 00
Risk Rating
Hazards Controls
Responsible
Person
EMERGENCY
RESPONSE/ACCESSE
S/ILLUMINATION
➢ Obstructed
accesses
➢ Lack of illumination
and emergency exit
signs
➢ Late response to
victim in case of
emergency
➢ Lack of
communication
➢ Time Delays,
➢ Financial loss
➢ Aggravate
injury
4 4 16
High
Risk
➢ Be familiar with emergency
response procedure.
must be removed.
➢ Emergency contact lists shall be
posted at site.
➢ Ensure lightings at the stairways
and emergency exits are working
properly. Emergency lights shall
be installed at stairs to evacuate
in case of power supply failure or
emergency.
➢ Emergency evacuation routes
and procedure shall be reminded
regularly to the site staff by
construction and SHE team.
PARCEL
Responsible
Engineer
HSE Representative
2 1 2 Low Risk
CLASSIFICATION CHART
Likelihood of Risk Description Rating Severity of Risk Description Rating
Unlikely Occurrence close to zero 1 Minor Injury First-Aid On Site 1
May Happen Capable of taking Place 2 Minor Injury Treatment Off Site 2
Likely Tend to or Inclined to Occur 3 Up-to-3 days Injury Limited or no work for three days 3
Very Likely High Inclination of Occurrence 4 Major Injury Reportable 4
Certain
Most Definitely Happen- Not “If but
When”
5 Death 5
Prepared by: Jimvil Villeza Signature:
Date:
01/07/2020 Consultant
Approved by:
Reviewed by: Fahim Shaikh Signature:
Date:
01/07/2020

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Revision No.: 00
Risk Rating
Hazards Controls
Responsible
Person
Approved by: Ekrem Ucar Signature:
Date:
01/07/2020
HSE Manager Date

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