PTW Risk Assessment

ACTIVITY TITLE: Construction of Temporary ADNOC Vehicle Inspection Line at Rahayel

* Risk Assessment Additional Risk Residual Risk

No. Hazard Title Hazard Detail Causes Consequences Existing Controls Controls Planned/
P A E R RI Required P A E R RI

Regularly inspect
Lifting heavy Inadequate Training on proper lifting
lifting equipment and
Manual materials and training, lack of Musculoskeletal injuries, techniques, and
1 3C 1A 1A 3B M reinforce safe lifting 2A 1A 1A 1A L
Handling equipment lifting strains, sprains. providing lifting
practices through
manually. equipment. equipment.
toolbox talks.

Continuous
monitoring of soil
Unstable soil Poor soil Use of trench boxes,
Cave-ins of conditions, regular
2 conditions lead to stability, and Burial injuries, suffocation. 4C 3B 2B 2B M shoring, and sloping 1A 1A 1A 1A L
excavation inspections, and
trench collapse. heavy rainfall. techniques.
reinforcing trench
safety protocols.

Increased safety
Steel
Inadequate zones, double-
components Securement protocols,
securing, and checking connections
3 Falling Objects falling during Crushing injuries, fatalities. 3C 1A 1A 3B M and crane operator 2B 1A 1A 1A L
equipment before lifting, and
lifting or training.
failure. additional personnel
assembly.
for guidance.

Regular scaffold
Lack of fall
Working at height Scaffolding with inspections, strict
Fall from protection, and
4 during cladding Falls, serious injuries. 4C 3A 1A 2B M guardrails, personal fall adherence to fall 3B 1A 1A 1A L
Heights unstable
installation. arrest systems. protection measures,
scaffolding.
and proper training.

Regular electrical
safety inspections,
Contact with live Faulty wiring, Use of qualified adherence to codes
Electric shock,
5 Electric Shock electrical inadequate 3D 3A 2A 3C H electricians, and proper and standards, and 3C 1A 1A 1A L
electrocution.
components. insulation. insulation. use of residual
current devices
(RCDs).

CA-HSSE-HSE-FRM-011-02 (G)
Rev. 02/03-Jan-2022
 PTW Risk Assessment

ACTIVITY TITLE: Construction of Temporary ADNOC Vehicle Inspection Line at Rahayel

* Risk Assessment Additional Risk Residual Risk

No. Hazard Title Hazard Detail Causes Consequences Existing Controls Controls Planned/
P A E R RI Required P A E R RI

Increased signage,
Wet surfaces Spills,
Warning signs, proper regular cleaning
6 Slips and Trips during tile inadequate Slips, falls. 3C 2A 1A 2A M 2B 1A 1A 1A L
cleaning procedures. 7schedules, use of
installation. signage.
anti-slip materials.

Comprehensive
Defective system checks,
Failure of Thorough pre-testing,
Equipment components, redundancy planning,
7 systems during Delays, system failures. 2C 4D 2B 3D H and quality assurance 1A 2B 1A 1A L
Malfunction poor and regular
testing. checks.
installation maintenance
schedules.

Ineffective Regular security

Unauthorized
Inadequate Site fencing, and Theft, accidents involving Fencing and security audits, and enhanced
8 access to the 3B 4D 1A 3C H 2A 2A 1A 1A L
Security lack of security unauthorized personnel. personnel. access control
construction site.
personnel. measures.

Lack of Increased frequency

Inadequate maintenance, of cleaning, and
Poor Hygiene Spread of diseases, Regular cleaning, and
9 sanitation and improper 2C 1A 4C 2B M awareness 2A 1A 2A 1A L
Practices discomfort. proper waste disposal.
facilities. waste campaigns on
disposal. hygiene.

Immediate
Seasonal
Exposure to suspension of
Adverse changes, Weather monitoring, and
extreme weather Hypothermia, heat-related outdoor work during
10 Weather unexpected 3D 2B 2C 3D M provision of protective 3A 3A 2A 1A L
during outdoor illnesses. severe weather,
Conditions weather gear.
activities. emergency response
events.
plans.

Machinery, Ear protection, and

11 Noise Pollution construction Hearing damage, stress. 3C 2B 1A 2C M noise reduction Regular monitoring of 2A 1A 3A 1A L
High noise levels
equipment. measures. noise levels, and
during
rotation of personnel

CA-HSSE-HSE-FRM-011-02 (G)
Rev. 02/03-Jan-2022
 PTW Risk Assessment

ACTIVITY TITLE: Construction of Temporary ADNOC Vehicle Inspection Line at Rahayel

* Risk Assessment Additional Risk Residual Risk

No. Hazard Title Hazard Detail Causes Consequences Existing Controls Controls Planned/
P A E R RI Required P A E R RI

construction to minimize
activities. exposure.

Regular inspections
Unstable storage Poor stacking, roper storage
Improper of storage areas, 13
12 leads to material and Falling materials, injuries. 3C 3C 2A 3C M procedures, weight 2A 2A 1A 1A L
Material Storage strict adherences to
collapse. overloading. limits.
loading guidelines.

Immediate shutdown
Lack of
Unexpected and inspection of
maintenance, Regular equipment
Machinery failure of malfunctioning
13 and Delays, potential injuries. 3D 3D 2D 3D H inspections, and 2A 2A 1A 2A L
Failure construction equipment, backup
manufacturing maintenance schedules.
equipment. equipment
defects.
availability.

Construction Inadequate Enhanced traffic

Traffic vehicles signage, and Proper signage, and management plans,
14 Accidents, injuries. 4C 4C 2B 3D H 3A 3A 1A 1B L
Accidents interacting with lack of traffic designated traffic routes. and coordination with
public traffic. management. local authorities.

Regular fire drills,

Electrical strict control of
Potential ignition Fire extinguishers,
faults, flammable materials,
15 Fire Incidents sources on the Property damage, injuries. 4D 3D 3D 3C H emergency response 2A 2A 1A 2A L
flammable and fire-resistant
construction site. training.
materials. construction
materials.

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 PTW Risk Assessment

Implement the additional risk controls identified

Risk control-1 Implement a Mandatory ADNOC induction program Date 02/01/2024 Implemented by Hussam Hussein, PM

Risk control-2 Establish a Lockout/Tagout (LOTO) Program Date 17/01/2023 Implemented by Jinosh AV, MEP Engr

Risk control-3 Develop Severe Weather Protocols Date 17/01/2023 Implemented by Abhijith, HSEO

Risk control-4 Enforce Strict Communication Protocols During Structure erection Date 17/01/2023 Implemented by Siju Gopi, PE

Risk control-5 Establish a Multidisciplinary Safety Committee Date 17/01/2023 Implemented by Abhijith, HSEO

Risk control-6 Implement Regular Health and Hygiene Inspections Date 17/01/2023 Implemented by Abhijith, HSEO

It is important to monitor risk controls and review risk assessments regularly. Review is required when there is a change in the process, relevant legal changes, and wher e a cause for concern has arisen.
Reviews could be scheduled on an annual basis. If the risk assessment has substantially changed a new risk assessment is warranted.
Authorized by
Abhijith, HSEO Hussam Hussein, PM
Review date 26/01/2023 Reviewed by

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 PTW Risk Assessment

Notes: Include legal and advisory documentation that supports this risk assessment be listed. Such documentation includes Acts, Regulations, and Standards, where applicable. If the risk assessment for an identified hazard is ranked
’Low’ but the regulatory requirements have not been complied to while establishing and/or implementing controls, the ranking for the assessed risk shall be considered ‘Very High’

Risk Assessment Steps:

Step 1: Identify Hazards Title (e.g. Physical Hazard, Fire Hazard, and Electrical Hazards).
Step 2: List Hazards Details identified (e.g. Tripping Hazard, Flammable Materials stored, Working in Electrical Cabinets).
Step 3: List Causes of Hazard (e.g. Untidy workplace, Hot work, un-isolated electrical supply).
Step 4: List Consequences of Hazard (e.g. Personnel Injury, Fire, electric shock).
Step 5: Determine Likelihood and Consequences to People, Assets, Environment, and Reputation from attached Risk
Assessment Matrix (Page 2) (this should be the most probable outcome without controls and should be listed as 2A, 3D
etc.).
Step 6. Calculate the Risk Index using the Qualitative or Semi-Quantitative Risk Assessment Matrix as deemed appropriate.
This is a product of Likelihood and Consequence and should be stated Low, Medium, High or Very High). Likelihood Descriptor to assist in Qualitative Assessment of Likelihood/ Frequency of Occurrence.
Step 7. List Existing Controls. (e.g. Tidy Site Policy, Hot Work Permit, Isolation of Electrical Supply).
Step 8. List Safety Critical Activities and Additional Controls that may be deemed necessary to reduce risk level to ALARP. A
Step 9: Recalculate Likelihood and Consequences to People, Assets, Environment, and Reputation from attached Risk Has occurred within port industry worldwide.
Assessment Matrix. B
Step 10. Recalculate the Risk Index. Has occurred regionally within port industry or judged likely to have occurred.
Step 11. If residual risk deemed to be High or Very High then risk must be reduced further before proceeding, if risk is C
medium then note that risk reduction must be planned, monitored and documented, if risk is low then risk is acceptable Has occurred in port industry within UAE or judged likely to have occurred.
without required further action. D Has occurred in port industry within UAE on an annual basis or judged likely to have occurred.
E May occur in UAE port industry multiple times annually.

* Risk Assessment Matrix – Qualitative LIKELIHOOD

Consequences P= People A= Assets E= Environment R= Reputation A B C D E

VERY
5- Catastrophic Multiple fatalities Extensive damage Massive effect International impact
HIGH
Single fatality or
4 - Severe Major damage Major effect National impact HIGH
permanent disability
Major injury or health
3 – Critical Localized effect Localized effect Considerable impact MEDIUM
effects
Minor injury or health
2 – Marginal Minor effect Minor effect Minor impact
effects
Slight injury or health
1 - Negligible Slight effect Slight effect Slight impact LOW
effects

For additional information refer to HSE-COR-PRC-SYS-11 HSE Risks & Opportunities Management

CA-HSSE-HSE-FRM-011-02 (G)
Rev. 02/03-Jan-2022