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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
Responsibl
HAZARD
e person

01

Storage of materials , chemicals,


quantity, location, characteristic
of materials
(flammable/explosive/oxidizer)

Increased risk
of fire starting

Potential ignition source, Hot


work, smoking, electrical hazard,

Increased risk
of fire starting

02

Loss/Damage

Proba Sev
bility erit
(P)
y
(S)

Ratin
g (P)
x (S)

16

16

Ensure that correct storage of


materials , hazardous
substance assessment done
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 .
Ensure that electrical inspection
and testing regime are
followed.
Ensure that PTW is raised for
maintenance work involving
hot work
Designated smoking areas are
available with appropriate

Proba Sev
bility erit
(P)
y
(S)

Ratin
g (P)
x (S)

Storekeeper

Administration
officer.

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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
Responsibl
HAZARD
e person
Proba Sev
bility erit
(P)
y
(S)

Ratin
g (P)
x (S)

Proba Sev
bility erit
(P)
y
(S)

Ratin
g (P)
x (S)

facilities for extinguishing


cigarettes.
03

Means of escape and evacuation

Delayed
evacuation

16

Ensure that regular checks of


escape routes are conducted.
Regular Fire drill is conduced.
Encourage reporting of fire
hazards

Electrical
Engineer/Admi
nistration
officer/EHSE.

04

Lighting and emergency


lightings.

Personal
Injury/Delay in
evacuation

16

Monthly checks of emergency


lighting recorded and defects
reported.

Administrati
on Officer

05

Signage and information

Confusion and
delayed in
evacuation

20

Office
Engineer
/EHSE

06

Arson

Injury/Loss to

16

Ensure that correct signage is


displayed conspicuous
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.
Ensure that security is available

Administrati

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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
Responsibl
HAZARD
e person
Proba Sev
bility erit
(P)
y
(S)

Ratin
g (P)
x (S)

property

07

Fire Fighting Equipments

Failure to
mitigate small
fires resulting
to further loss

20

08

Alarms and systems

Injury/Loss of
property

16

09

Spread of Fire

Injury/Loss of
property

16

Proba Sev
bility erit
(P)
y
(S)

during out of working hours.


Ensure that security is trained.
Ensure that area is secured and
fenced properly
Fire extinguishers sited properly
, serviced and maintained.
Fire hydrants and fire hoses are
inspected and maintained as
per Civil Defense
requirements.
Ensure that civil Defense NOC
is available and valid.
Ensure that Fire Alarm system
is maintained and records are
kept
Fire door are fitted and kept
closed.
Regular checks of escape
routes including storage of
flammable materials

Ratin
g (P)
x (S)

on Officer

PM/HSE

Electrical
Engineer

Administrati
on Officer

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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
Responsibl
HAZARD
e person
Proba Sev
bility erit
(P)
y
(S)

Ratin
g (P)
x (S)

Proba Sev
bility erit
(P)
y
(S)

Ratin
g (P)
x (S)

Severity

RISK MATRIX
5
4
3

0
0
0

5
4
3

10
8
6

15
12
9

20
16
12

25
20
15

Probability
Rating 0 = Zero to very low
Rating 1 = Very unlikely

10

Rating 2 = Unlikely

Rating 3 = Likely

Rating 4 = Very likely

Rating 5 = Almost Certain

Probability

Acceptable

Severity
Rating 0 =
Rating 0 =
illness
Rating 1 =
illness
Rating 2 =
illness
Rating 3 =
illness
Rating 4 =
injury
Further
review

No injury or illness
First aid injury or
Minor injury or
Lost Time injury or
Major injury or

Risk
=Probabil
ity
X
severit
y

Fatality / Disability
Unaccepta
ble

Prepared by:

Date:

Reviewed by:

Approved by:

Khawaja Abdul Wahed


Ramodkumar

25th of January 2015

EHS Engineer

Project Manager:

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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
Responsibl
HAZARD
e person
Proba Sev
bility erit
(P)
y
(S)

Consultant Approval:

Date:

Ratin
g (P)
x (S)

Proba Sev
bility erit
(P)
y
(S)

Approval:

YES

Ratin
g (P)
x (S)

Resident Engineer:

NO

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