CITY CENTER RECONSTRUCTION PHASE II, STAGE 2

9.1.1 Risks and Controls Assessment

Renovation and Reconstruction Work

for City Centre Shopping Mall Public
Washrooms, Prayer Rooms, and
Connected Corridors

Project Number : P 1 5 4

JOB SAFETY ANALYSIS

{RISK ASSESSMENT}
Doc. No. P154-CCD-DTC-HSE-JSE/RA-07

Location : Qatar
Revision No: 0 1

Activity (Title) :
INSTALLATION OF {LV} LOW VOLTAGE PANEL
Scope : ELECTRICAL

Date Issued : 31/01/2016

Department(s) : QA/QC
Originator / Author : QMMC

Page No : 1-5

Team Involved at Site : : Site Engineers,

Foremen, Labourers and Mep Subcontractor
Review Team :

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 remoteUnlikely to occur

RISK FACTOR MATRIX

Probability
s
e
v
e
r
i
t
y

RISK

PRIORITY

10-20

High Risk

16

12

6-9

Medium Risk

12

1-5

Low Risk

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 factor with
final risk rating
6. Enter risk priority
7. Evaluate acceptability of risk

Severity
4 Catastrophic Imminent danger exists, hazard capable of causing death and illness on a
wide scale 3 Critical Hazard can results in serious illness, severe injury, property and
equipment damage
2 Marginal - Hazard can cause illness, injury or equipment damage, but ht results would not b expected to be serious
1 Negligible Hazard will not result in serious injury or illness, remote possibility of damage beyond minor first aid case.
..AT QMMC WE ARE HIGHLY COMMITED TO PROVIDING A SAFE AND BEST WAY OF WORK AND HEALTHY ENVIRONMENT FOR ALL OUR EMPLOYEES AND ALSO TO OTHER PARTIES THAT MIGHT BE
AFFECTED BY OUR WORK ACTIVITIES. .!!!

9IPa
ge

BASIC JOB TASK/

ACTIVITY

Off-loading &
Installation of
The LV.
- Lifting of
the LV

CAUSE OF
ADVERSE
EFFECT

ADVERSE
EFFECT

LV falls due to
lifting
equipment
failure. Using
crane or forklift

1.Personnel
injury,

Cuts- Sharp
edges of the
LV.

Body, hands

Crush
LV Itself
Impact
Falling items,
or parts
Sprain
Heavy lift
manually

Initial Risk
Rating
Probability
x Severity

Risk
Factor

2.property
damage

Fingers,
hands, head
and body
Feet,
cured-cast
Back injury

12

CONTROL MEASURES /
MITIGATION ACTIONS

1. Certified and inspected lifting equipment

shall be used
2. Valid colour coded sling shall be used
for lifting
3. All the lifting equipment shall be
inspected visually and valid certificate
before put into use
4. Only trained person should operate the
lifting equipment
5. Prior to use, check the work area for
drop-offs or other possible hazardous
conditions
6. Barricade the area
7. Always lock the wheels before loading
8. Attach the load handling
properly/secured to the equipment with
the load in centre zone/position
9. Do not allow any personnel under the
loading and unloading area
10.Do not use the equipment as a
personnel lifting platform or step
11. Do not grasp the cable to avoid body
injury
12.Place the forks inside the carriage and
insert the retaining pin

Final
Risk
Rating
Probabil
ity x
Severity

Resid
ual
Risk
Factor

Risk
Acce
ptable

ACTION BY /
RESPONSIB
LE PERSON

Project
Engineer,
Supervisor
Site Eng.
Electrician
Safety
officer

Low

..AT QMMC WE ARE HIGHLY COMMITED TO PROVIDING A SAFE AND BEST WAY OF WORK AND HEALTHY ENVIRONMENT FOR ALL OUR EMPLOYEES AND ALSO TO OTHER PARTIES THAT MIGHT BE
AFFECTED BY OUR WORK ACTIVITIES. .!!!

10 I P a
ge

CITY CENTER RECONSTRUCTION PHASE II, STAGE 2

BASIC JOB TASK/

ACTIVITY

Electrical
Wiring/Test
running/ Cable
Connection to LV

CAUSE OF
ADVERSE
EFFECT

Spark due
to
wires
wrong
connection
s

ADVERSE
EFFECT

Initial Risk
Rating
Probability
x Severity

Skin,
eyes,
hands &
body

Fitting/Installation-Working at
height{Use of
scaffold, Ladder}

Workers falling
from
height/collapse
of scaffolds,
ladder

Risk
Factor

12

Injury to head
and upper
arm, serious
injury or death

CONTROL MEASURES /
MITIGATION ACTIONS

1. All electrical connections, such as

wires, cables and terminals must be
properly insulated and covered, and
should not be touched with bare hands
or while in contact with water. This is
essential to prevent the occurrence of
an electric shock.
2. The frame of any external conducting
parts should have proper grounding /
earthling wiring. This should never be
disconnected.
3. Wiring, cable and cord sets must be of
the recommended capacity.
4. Standby Co2 Fire-extinguisher
5. The work must be carried on by only a
competent person only
6. All power voltage supplies should
be turned off at the source while
installing or servicing the
generator
7. Proper use of PPE such as
rubber hand-gloves
whileby
1. Scaffolding
must be erected
competent person
2. Scaffolding must be inspected and
tagged by competent person
3. Wheels are to be locked before task
4. Given proper access by means of
mobile/fixed scaffolding with proper top
and mid rails, toe boards protection and
ladders
5. Working area should be barricaded
6. All are provided with full body harness
and proper anchoring.
7. Monitoring and supervision

Final
Risk
Rating
Probabil
ity x
Severity

Resid
ual
Risk
Factor

Risk
Acce
ptable

ACTION BY /
RESPONSIB
LE PERSON

Project
Engineer,
Supervisor
Site Eng.
Electrician
Safety
officer
1

Low

Low

Project
Engineer,
Supervisor
Site Eng.
Electrician
Safety
officer

..AT QMMC WE ARE HIGHLY COMMITED TO PROVIDING A SAFE AND BEST WAY OF WORK AND HEALTHY ENVIRONMENT FOR ALL OUR EMPLOYEES AND ALSO TO OTHER PARTIES THAT MIGHT BE
AFFECTED BY OUR WORK ACTIVITIES. .!!!

11 I P a
ge

BASIC JOB TASK/

ACTIVITY

Using of Portable
hand tools
-Cutting/Power/El
ectrical Tools

CAUSE OF
ADVERSE
EFFECT

Defec
tive Tools,
Improper
handling,
Improper
storage
system, Misuse
of tools,
Damaged
cable,
Unguarded
tool, Loose
components,
Excess
pressure,
Rotating
wheels on tools

Slips/Falls
due to
Wetted floor
5

Drilling process

Flying debris

ADVERSE
EFFECT

Initial Risk
Rating
Probability
x Severity

Hand injury,
Damage to the
tool or job,
Electric Shock,
Hit by fling
fragments,
Eye injuries
Tripping &
falling down

body
injuries,
broken
ankles,
arms
Personal
injuries- eyes,
body

Manual
handlin
g

strain, sprains,
Musculoskeleta
l defect

Back injuries,
slips, trips and
falls, hand
injuries

CONTROL MEASURES /
MITIGATION ACTIONS

1. Hand tools to be inspected by a

competent person before use and
must be colour coded
2. Any defective tool to be repaired by
a qualified person or discarded.
3. Use correct tools for the job
4. Tools must be grounded
5. Provide good lightening system
6. Personnel to be adequately trained
and supervised on the use of
correct tools

Resid
ual
Risk
Factor

Risk
Acce
ptable

ACTION BY /
RESPONSIB
LE PERSON

Project
Engineer,
Supervisor
Site Eng.
Electrician
Safety
officer

Low

9
Close supervision
Proper PPE to be worn
Job rotation to be implemented

Risk
Factor

Final
Risk
Rating
Probabil
ity x
Severity

1. All work routes access must be clear

2.Proper manual pulling procedures to be
used
3. materials heavier than 23kg must not be
12
lifted by one person alone
4. Appropriate PPE to be used

Low

Low

Project
Engineer,
Supervisor
Site Eng.
Electrician
Safety
officer
Project
Engineer,
Supervisor
Site Eng.
Electrician
Safety
officer

..AT QMMC WE ARE HIGHLY COMMITED TO PROVIDING A SAFE AND BEST WAY OF WORK AND HEALTHY ENVIRONMENT FOR ALL OUR EMPLOYEES AND ALSO TO OTHER PARTIES THAT MIGHT BE
AFFECTED BY OUR WORK ACTIVITIES. .!!!

12 I P a

ge

BASIC JOB TASK/

ACTIVITY

Working in
Confined
space/heat
stress/high
temperatur
e

CAUSE OF
ADVERSE
EFFECT

Insufficient
Oxygen
Presence
of
Flammable
gas,
Presence
of
Toxic gas,
Loss
of
communication,
Improper
access
for
entry and exit,
improper
House
Keeping,
Scaffolding
Collapse,
Dust,
Poor visibility

ADVERSE
EFFECT

Initial Risk
Rating
Probability
x Severity

Loss of
consciousness
Breathing
problem
Suffocation
Fire or
explosion
Health Hazard
4
Fatality
Tripping,
slipping and
falling hazard
Poor visibility
Death

Risk
Factor

CONTROL MEASURES /
MITIGATION ACTIONS

1. Check for the presence of oxygen,

ventilation, light before work commence
2. Ensure oxygen content is >20.8% by
volume in the breathing air
3. Permit to work system prior to commence
work
4. Provide proper access
5. Close supervision
6. Tool box talks
16 7. Confined space entry Training
8. Heat stress to be reduced through taking
regular breaks
10. Correct PPE to be worn

Final
Risk
Rating
Probabil
ity x
Severity

Resid
ual
Risk
Factor

Risk
Acce
ptable

ACTION BY /
RESPONSIB
LE PERSON

Project
Engineer,
Supervisor
Site Eng.
Electrician
Safety
officer
1

Low