SAFETY TEAM
SSP09/F01 Overall Site Risk Assessment Register
Revision History:
Revision
Date
Description
Revision: 1
Date
: 05/01/07
Page
: Page 1 of 17
LUSAIL DEVELOPMENT
SAFETY TEAM
SSP09/F01 Overall Site Risk Assessment Register
No.
Task &
Activity
LUSAIL DEVELOPMENT
Hazard
Persons at Risk
Electricity
PROJECT MANAGER:
Risk
Electric Shock, Burns
Electrocution, Death
DATE:
Initial Risk
S
L
R
Control Measures
Fire/Explosion
Burns, Death
Foreign Bodies
Tinitus/Noise Induced
Hearing Loss
Noise
Consultants,Contractors
, Sub Contractors,
Visitors, Safety Dept.,
Public, Clients
Representatives
HOT WORK
Pipe Soldering
Disc Cutting
Welding
Inhalation of
Dust/Fumes
Injury to Respiratory
Tract/ diseases/cancer
acute and chronic
Residual Risk
S
L
R
Risk Owner
Project/
Construction
Manager/s
&
Supervisors
Revision: 1
Date
: 05/01/07
Page
: Page 2 of 17
LUSAIL DEVELOPMENT
SAFETY TEAM
SSP09/F01 Overall Site Risk Assessment Register
No.
Task &
Activity
MOVING OF
EQUIPMENT
PLANT &
MATERIALS
Hazard
Manual Handling
Collision/Collapse
Persons at Risk
Consultants,Contractors
Sub Contractors,
Visitors, Safety Dept.,
Public, Clients
Representatives
Risk
Injury to Personnel
Injury to Personnel /
Damage to equipment
Initial Risk
Control Measures
Risk Assessment carried out prior to heavy
work commencing. Mechanical methods to
be used where possible, or multiple person
lifting.
Manual Handling
Back Injury/Strain/Sprain
Collapse/Collision
Injury to persons
Injury to Operative
MOBILE/
Consultants,Contractors
, Sub Contractors,
Visitors, Safety Dept.,
Public, Clients
Representatives
TOWER
SCAFFOLDS
Residual Risk
Risk Owner
Project
Manager/s
&
Supervisors
Project
Manager/s
&
Supervisors
Revision: 1
Date
: 05/01/07
Page
: Page 3 of 17
LUSAIL DEVELOPMENT
SAFETY TEAM
SSP09/F01 Overall Site Risk Assessment Register
No.
Task &
Activity
Hazard
Persons at Risk
Risk
Initial Risk
Control Measures
Electricity
USE OF
PORTABLE
ELECTRIC
TOOLS
Fire
Consultants,Contractors
, Sub Contractors,
Visitors, Safety Dept.,
Public, Clients
Representatives
Electric Shock
Electrocution
Injury to Persons
Property Damage
Manual Handling
Physical
USE OF HAND
TOOLS
Falls of materials
Consultants,Contractors
, Sub Contractors,
Visitors, Safety Dept.,
Public, Clients
Representatives
Noise/Vibration
Residual Risk
Risk Owner
Project
Manager/s
&
Supervisors
Project
Manager/s
&
Supervisors
Revision: 1
Date
: 05/01/07
Page
: Page 4 of 17
LUSAIL DEVELOPMENT
SAFETY TEAM
SSP09/F01 Overall Site Risk Assessment Register
No.
Task &
Activity
Hazard
Persons at Risk
Risk
Initial Risk
L
R
Control Measures
Slipping/Collapse
USE OF
LADDERS
Consultants,Contractors
, Sub Contractors,
Visitors, Safety Dept.,
Public, Clients
Representatives
Slipping/Collapse
Residual Risk
S L
R
Risk Owner
Project
Manager/s
&
Supervisors
Revision: 1
Date
: 05/01/07
Page
: Page 5 of 17
LUSAIL DEVELOPMENT
SAFETY TEAM
SSP09/F01 Overall Site Risk Assessment Register
No.
Task &
Activity
Hazard
Persons at Risk
Risk
Initial Risk
L
R
Control Measures
Consultants,Contractors
, Sub Contractors,
Visitors, Safety Dept.,
Public, Clients
Representatives
Collapse
Storage &
Use of
Hazardous
Substances
(Oils, Paints,
lubricants,
sealants,
solvents,
welding, wood
grinder dusts)
(EH 44)
(EH 40)
Inhalation of Dust
Fumes Vapours,
vaporised metals
Consultants,Contractors
, Sub Contractors,
Visitors, Safety Dept.,
Public, Clients
Representatives
Dermatitis, sensitisation,
skin diseases leading to
cancer
Residual Risk
S L
R
Risk Owner
Project
Manager/s
&
Supervisors
Project
Manager/s
&
Supervisors
Revision: 1
Date
: 05/01/07
Page
: Page 6 of 17
LUSAIL DEVELOPMENT
SAFETY TEAM
SSP09/F01 Overall Site Risk Assessment Register
No.
Task &
Activity
Hazard
Persons at Risk
Risk
Initial Risk
L
R
Control Measures
Falls of materials
Consultants,Contractors
, Sub Contractors,
Visitors, Safety Dept.,
Public, Clients
Representatives
Storage &
Use of
Liquefied
Petroleum
Gases (LPG)
0
FLAM>20 C
Propane
Butane or mix
of both
Fire
Explosion
Consultants,Contractors
, Sub Contractors,
Visitors, Safety Dept.,
Public, Clients
Representatives
Asphyxiation
Death or suffocation
Residual Risk
S L
R
Risk Owner
Project
Manager/s
&
Supervisors
Revision: 1
Date
: 05/01/07
Page
: Page 7 of 17
LUSAIL DEVELOPMENT
SAFETY TEAM
SSP09/F01 Overall Site Risk Assessment Register
No.
Task &
Activity
Hazard
Persons at Risk
Risk
Initial Risk
L
R
Control Measures
Residual Risk
S L
R
Risk Owner
Consultants,Contractors
, Sub Contractors,
Visitors, Safety Dept.,
Public, Clients
Representatives
11
Storage &
Use of Highly
Flammable
Liquids
(HFL)
0
FLAM<32 C
Petrol,
Oxygen,
Oxyacetylene
MAPP
Fire
Explosion
Consultants,Contractors
, Sub Contractors,
Visitors, Safety Dept.,
Public, Clients
Representatives
Burns, Visual
impairment.
Project
Manager/s
&
Supervisors
Revision: 1
Date
: 05/01/07
Page
: Page 8 of 17
LUSAIL DEVELOPMENT
SAFETY TEAM
SSP09/F01 Overall Site Risk Assessment Register
No.
Task &
Activity
Hazard
Persons at Risk
Risk
Consultants,Contractors
, Sub Contractors,
Visitors, Safety Dept.,
Public, Clients
Representatives
Initial Risk
L
R
Control Measures
12
WORKING AT
HEIGHT AND
Consultants,Contractors
, Sub Contractors,
Visitors, Safety Dept.,
Public, Clients
Representatives
Residual Risk
S L
R
Risk Owner
Project
Manager/s
&
Supervisors
Revision: 1
Date
: 05/01/07
Page
: Page 9 of 17
LUSAIL DEVELOPMENT
SAFETY TEAM
SSP09/F01 Overall Site Risk Assessment Register
No.
Task &
Activity
Hazard
Persons at Risk
Spillages
13
STORAGE
OF
MATERIAL/
PLANT AND
EQUIPMENT
ON SITE
Consultants,Contractors
, Sub Contractors,
Visitors, Safety Dept.,
Public, Clients
Representatives
Collapse/Collision
Risk
Initial Risk
L
R
Control Measures
14
Vibration
Consultants,Contractors
, Sub Contractors,
Visitors, Safety Dept.,
Public, Clients
Representatives
Risk Owner
Use of
Pneumatic/
Vibration
Tools
(Drills,
Residual Risk
S L
R
Project
Manager/s
&
Supervisors
Project
Manager/s
&
Supervisors
Revision: 1
Date
: 05/01/07
Page
: Page 10 of 17
LUSAIL DEVELOPMENT
SAFETY TEAM
SSP09/F01 Overall Site Risk Assessment Register
No.
Task &
Activity
Concrete
breakers
Grinders
chain saws
chop saws)
Hazard
Persons at Risk
Risk
Initial Risk
L
R
Control Measures
Noise
Electricity
(Contact with live
services)
Electric Shock
Electrocution
Foreign Bodies
Consultants,Contractors
, Sub Contractors,
Visitors, Safety Dept.,
Public, Clients
Representatives
Inhalation of
Fumes/mists
15
Lifting of
Material/
Plant using
mobile
Collision/Collapse
Consultants,Contractors
, Sub Contractors,
Visitors, Safety Dept.,
Public, Clients
Residual Risk
S L
R
Risk Owner
muffs/defenders.
Risk assessment specific to
noise, and PPE and method
statement required for activity.
If breaking into walls or floors
ensure cable detection is carried
out prior to break.
Survey existing drawings for
cable runs and pipework.
Identification of services carried
out live or dead.
Permit to Work issued for
activity, with isolations/lock offs
to existing services carried out.
If tool has high vibration factor in
Hz scale, assess duration of
activity, and rotation of job to
prevent prolonged use.
exposure assessments
required, and health
surveillance.
If short term exposure every
few minutes reduction must be
achieved, and short breaks
frequently taken,
Suitable PPE worn including
padded gloves specific for
VWFs. Compressors must be
maintained and receive
thorough examination.
COSHH Assessment required
for substances used such as
lubricating oil.
RPE and goggles will be
required if mist/dust is present.
All lifting operations must be
under control of an appointed
person who will be competent
to take overall responsibility and
Project
Manager/s
&
Supervisors
Revision: 1
Date
: 05/01/07
Page
: Page 11 of 17
LUSAIL DEVELOPMENT
SAFETY TEAM
SSP09/F01 Overall Site Risk Assessment Register
No.
Task &
Activity
crane
Hazard
Persons at Risk
Risk
Initial Risk
L
R
Control Measures
Representatives
Death, Serious Injury,
property damage
Falls of material
Consultants,Contractors
, Sub Contractors,
Visitors, Safety Dept.,
Public, Clients
Representatives
Electricity/
overhead power
lines
Electric Shock
Electrocution
15
Contd
Lifting of
Material/
Plant using
mobile
crane
(PM 54)
(PM 15)
(PM 16)
Collision/Collapse
Consultants,Contractors
, Sub Contractors,
Visitors, Safety Dept.,
Public, Clients
Representatives
Residual Risk
S L
R
Risk Owner
Project
Manager/s
&
Supervisors
Revision: 1
Date
: 05/01/07
Page
: Page 12 of 17
LUSAIL DEVELOPMENT
SAFETY TEAM
SSP09/F01 Overall Site Risk Assessment Register
No.
Task &
Activity
(contd.)
Hazard
Persons at Risk
Risk
Initial Risk
L
R
Control Measures
certified persons,
Lifting zone should be identified
and cordoned off to prevent
lifting over people.
Residual Risk
S L
R
Risk Owner
Falls of material
Consultants,Contractors
, Sub Contractors,
Visitors, Safety Dept.,
Public, Clients
Representatives
Electricity/
overhead power
lines
Working
with Lead
Lead based
paints
Soldering
Welding,
cutting lead
pipes
Ingestion of Lead
Inhalation of Lead
Electric Shock
Electrocution
Consultants,Contractors
, Sub Contractors,
Visitors, Safety Dept.,
Public, Clients
Representatives
Project
Manager/s
&
Supervisors
Revision: 1
Date
: 05/01/07
Page
: Page 13 of 17
LUSAIL DEVELOPMENT
SAFETY TEAM
SSP09/F01 Overall Site Risk Assessment Register
No.
Task &
Activity
Hazard
Persons at Risk
Risk
Initial Risk
L
R
Control Measures
Absorption of Lead
Poor operation
17
Use of PPE
(Personal
protective
Equipment),
RPE,
Poor seal
(Respiratory
Protective
Equipment),
Safety
Equipment
Hard Hats
Harnesses
Respirator
Masks
Failure of
Breathing
Equipment
Apparatus
Ear Protection
Injury to person
Residual Risk
S L
R
Risk Owner
Project
Manager/s
&
Supervisors
Revision: 1
Date
: 05/01/07
Page
: Page 14 of 17
LUSAIL DEVELOPMENT
SAFETY TEAM
SSP09/F01 Overall Site Risk Assessment Register
No.
Task &
Activity
Hazard
Persons at Risk
Risk
Initial Risk
S
L
R
Control Measures
Faulty Equipment
Contact with
Hazardous
substances
Pressure systems
18
Contact with
Hazardous
substances
Pressure systems
Installation of
new plant and
equipment
AHUs
Chillers,
Pipework
Ductwork
Faulty Equipment
Generators
Gas Inhalation
Death, Asphyxiation
Residual Risk
S
L
R
Risk Owner
Project
Manager/s
&
Supervisors
Project
Manager/s
&
Supervisors
Revision: 1
Date
: 05/01/07
Page
: Page 15 of 17
LUSAIL DEVELOPMENT
SAFETY TEAM
SSP09/F01 Overall Site Risk Assessment Register
No.
Task &
Activity
Hazard
Persons at Risk
Risk
Initial Risk
S
L
R
Control Measures
19
Installation of
Electrical
Wiring and
plant
Electricity
Distribution
Fire
HV Switchgear
Panels
Cables
Consultants,Contractors
, Sub Contractors,
Visitors, Safety Dept.,
Public, Clients
Representatives
Electric Shock
Electrocution
Burns
Electric Shock
Electrocution
Burns
Electricity
20
Testing and
Commission
Electrical t
Distribution
Panels
Cable
Consultants,Contractors
, Sub Contractors,
Visitors, Safety Dept.,
Public, Clients
Representatives
Fire
Explosion
Burns
Death
Residual Risk
S
L
R
Risk Owner
Project
Manager/s
&
Supervisors
Project
Manager/s
&
Supervisors
Revision: 1
Date
: 05/01/07
Page
: Page 16 of 17
LUSAIL DEVELOPMENT
SAFETY TEAM
SSP09/F01 Overall Site Risk Assessment Register
No.
Task &
Activity
Hazard
Persons at Risk
Risk
Initial Risk
S
L
R
Control Measures
Display Screen
Equipment (DSE)
Electricity
Sprains, strains,
fractures
Office
Work
Consultants,Contractors
, Sub Contractors,
Visitors, Safety Dept.,
Public, Clients
Representatives
21
Office Work
Passive smoking,
Fire
Residual Risk
S
L
R
Risk Owner
Project
Manager/s
&
Supervisors
Revision: 1
Date
: 05/01/07
Page
: Page 17 of 17