5.

02- F01 HAZARD IDENTIFICATION & RISK ASSESSMENT

_Installation of PV modules on ROOF (Mockup installation)

PRE- START CHECKLIST

Date: 13-05-2023
Project Name: Sea World Abu Dhabi
Time: 10:00 AM
Description of Task / Activity: SWAD _Installation of PV modules on ROOF (Mockup installation)
Risk Assessment No: 006 Rev No.
005 Emp No. Name
Risk Assessor: Karim MAhmoud
Construction Manager: Ibrahim Adel
PORJECT MANGER: Hossam Hamouda
Safety Department: 516731 Johannes Olivier

Engineer: Himanshu Karayat

SUBJECT MATTER EXPERT: Joseph Xavier
1 Manpower Required for Task:
SWAD _Installation of PV modules on ROOF (Mockup installation)
2 Work Notification Status:
3 Estimated / Planned Start Date: 13-05-2023
4 Duration of Activity: 7 days
5 Night work and Equipment: N/A
6 Equipment and Materials: As per MOS
7 Overhead Services / N/A
Underground: Sequence of Works
Activity:
8 Subcontractors to be Used: Non
9 Interface with Public: N/A
10 Adjacent Activities & Interface with YES
other Sub Contractors:
11 Logistics, Loading, Delivery: N/A
12 Specific PPE Required: As per MOS
13 Environmental: N/A
14 Elevated Positions: yes
15 Confined Space Entry: N/A
16 Hoarding / Fencing / N/A
Barricading/ Demarcation:
17 Access / Egress: YES
18 Security Requirements: As per project main contractor requirements
 5.02- F01 HAZARD IDENTIFICATION & RISK ASSESSMENT

19 Traffic: As per project main contractor requirements

20 Permit to Work Required Details: Mechanical Works PTW
21 Work Near Water: N/A
22 Hazardous Substances: N/A
23 Excavations: N/A
24 Lifting Equipment / Machinery: N/A
25 Special Emergency Arrangements: NA

Page 1 of 8 Rev. 4 [18-Apr-2019] CRM Controlled Document

Description of Task / Activity: Installation of PV modules on ROOF at Seaworld (Mockup installation)

Risk Assessment No: 005 Rev No.
26 Additional Comments: MSRA to be communicated with all the involved persons by supervision Staff
_Installation of PV modules on ROOF and MS & RA should be revised if work method, materials/equipment’s are
(Mockup installation) changed.

Page 2 of 8 Rev. 4 [18-Apr-2019] CRM Controlled Document

Project Name: Sea World Abu Dhabi Project Code:
Description of Task / Activity: Installation of PV modules on ROOF at SeaWorld (Mockup installation)
Risk Assessment No. 006 RA Rev No.
Task Site Location: Yas Island, Abu Dhabi, UAE

RISK/LOSS POTENTIAL ASSESSMENT MATRIX

PROBABILITY of recurrence?
SEVERITY of occurrence Severity Almost Certain Very Likely Likely Unlikely Very Unlikely
Rating 1 or more times a Once every 10 Once in a lifetime/ 100
Once per month Once per year
week years years
Catastrophic
Multiple Fatalities / Low
5 High 25 High 20 High 15 Med 10
Environmental release with detrimental effects requiring external emergency services/ 5
>10m AED
Major
Med Low
Single Fatality/Multiple LTI’s/ Major Illness or Injury, disability/ 4 High 20 High 16 High 12
Environmental release with minimal off site impact/ 1-10m AED 8 4
Moderate
Single LTI/ Serious but non-permanent injury or ill health Med Med Low
3 High 15 High 12
Work days lost/ Restricted Workday 9 6 3
On site release requiring environmental emergency plan to be activated/ 100k-1m AED
Minor
Corrective Medical Treatment. Med Med Med Low Low
2
No work restrictions/ 10 8 6 4 2
Local on-site environmental release treated locally/ 10-100k AED
Negligible
First Aid Case/ Minor cuts & bruises or sickness/Preventive OR Diagnostic Medical Low Low Low Low Low
1
Treatment. 5 4 3 2 1
Nuisance release with no adverse impact/ 1-10k AED
Probability Rating 5 4 3 2 1

1 3 3

Page 3 of Rev. 4 [18-Apr- CRM Controlled

 Description of Task / Activity: Installation of PV modules on ROOF at SeaWorld (Mockup installation)
Risk Assessment No: 006 RA Rev No.

Legal Additional control

SI Hazard Details Risk Risk
Task Step P S Rank Current Control Measures Req. P S Rank measures/Responsibl
No. Consequence Details
Y/N e Person
• Contractor must be onboard with
project WW requirements.
• Operatives must complete project HSE +WW inductions.
• All should have their medical insurance cards & Emirates
ID with them.
• All should enter to the site with the Mandatory & Job
specific PPEs. Refer their Mandatory PPE & Job specific
PPE in the Method statement.
• DSTI to be conducted by supervisor near to the work spot
Hazard: prior to start any activity.
Site / Work • Unauthorized entry • Supervisor & workers should visually inspect their work
Preparatory • Not aware of Hazard / area, equipment, plants, materials etc. prior to start their
Works for controls. activity.
INSTALLATION • Slip, trip & fall • Hit with • Ensure that all tools have been inspected and color
01 OF PV 2 3 Y 1 3 3 CES & GFTS
6 coded/tagged to ensure that the plant department
MODULES moving inspected them prior to issue
ON ROOF machinery • Guide the movement of delivery vehicles and control
Consequence: operatives;
• Injury from construction work • Unauthorized persons not allowed in work area
• Barricade the work area, communicate to the nearby
activities and watch for any moving machineries at the
work spot.
• Ensure safe access/egress into & out of the area
• Ensure effective lighting requirements installed. Min 50
Lux
• All vehicle movement in construction area either with
revolving amber light or under the control of flagman
when reversing.

Page 4 of Rev. 4 [18-Apr- CRM Controlled

 Use of Power Hazard General measures
tools during the Electricity, damaged tools and • Electrical supply system will be checked by competent
02 setting up and lead cable, untrained operator electrician, follow project color coding system. Y 1 3 3 CES & GFTS
3 3 9
installation OF
PV panels Consequences

Description of Task / Activity: Installation of PV modules on ROOF at SeaWorld (Mockup installation)

Risk Assessment No: 006 RA Rev No.

Legal Additional control

SI Hazard Details Consequence Risk Req. Risk measures/Responsibl
Task Step P S Current Control Measures P S
No. Details Rank Y/N Rank e Person
MODULES ON ROOF Electrical shock, electrocution, burns, fire hazards • No tampering or unauthorized modifications on electrical tools and systems — repairs will
personal
be done by competent electricians only
injuries
• Hazards to be communicated to the workforce through DSTI and acknowledged by
the workforce

• All the power tools Operatives to be trained by manufacturer

• Daily inspection by the operators

• Send the defective power tools to quarantine zone immediately, defective tools are not
allowed to be keep at site.

• 110 V power tools to be preferred at site using by step down transformers, in case 220+
V power tools are chosen 30 mA RCD to be fitted on DB. Special dispensation for HV from
Main Contractor must be obtained.

• Use industrial sockets and standard cables to tap the power

• Site DB’s to be inspected by electrician weekly and record to be kept on DB

• All the rotating parts to be guarded Grinding /Cutting Machine: (if required)

• Hot work permits are required for cutting and grinding activities.
• Work area to be barricaded while the work is in progress
• Fire prevention & protection to be provided
• Fire extinguishers readily available in work locations
• Competent Fire Watch available during the activity and 30 min on completion of
the activity
• All combustible material must be removed or in case immovable, covered with
fire blanket.
• All task related PPE shall be worn by operatives
Grinding /Cutting Machine: (if required)

Page 5 of Rev. 4 [18-Apr- CRM Controlled

Description of Task / Activity: Installation of PV modules on ROOF at SeaWorld (Mockup installation)
Risk Assessment No: 006 RA Rev No.

Legal Additional control

SI Hazard Details Risk Risk
Task Step P S Current Control Measures Req. P S measures/Responsibl
No. Consequence Details Rank Rank
Y/N e Person
• Hot work permits are required for cutting and grinding
activities
• Fire prevention & protection to be provided
• Fire extinguishers available
• Competent Fire Watch available during the activity and
30 min on completion of the activity
• All combustible material must be removed or in case
immovable, covered with fire blanket,
• Issue and enforce PPE for the task
General Precautions:
• .
• . Close supervision of the work and maintain
Hazard good housekeeping
• Overhead • Provide safe access & egress and ensure free form
3 4 12 overhead obstruction.
INSTALLATION obstruction
OF PV • Full body harness required on working platform. Where
03 Y 1 4 4 CES & GFTS
MODULES Consequences primary fall protection not possible, secondary fall
Fatality & Property damage, protection will be applicable as required by ensuring
Major Injuries, Personal Injury, work at height permit, fall arrest, fall restrain etc.
Electrocution • Life lines to be erected where necessary to maintain
100% tie off.
• .

Page 6 of Rev. 4 [18-Apr- CRM Controlled

 • Daily DSTI briefing must be conducted to the workforce
prior to start work.
Use of Hand tools
• Ensure competent workforce is assigned for the task.
for
INSTALLATION • Job specific training should be conducted to the
Hazard workforce regarding safe usage of Hand tools.
04 OF PV CES & GFTS
Tool fall from height, • All the tools must be tethered on rigid place while
MODULES
Substandard tools, Purpose working on the roof.
ON ROOF
made tools
• Use right tools for the right job.
• Inspect all hand tools are safe for use prior to start work.

Description of Task / Activity: Installation of PV modules on ROOF at SeaWorld (Mockup installation)

Risk Assessment No: 006 RA Rev No.

Legal Additional control

SI Hazard Details Risk Risk
Task Step P S Current Control Measures Req. P S measures/Responsibl
No. Consequence Details Rank Rank
Y/N e Person
• Concerned work in charge should inspect all tools prior
5 3 15 to start the work. Y 1 3 3
Consequences
Serious injury to personnel Cuts, • Tools should be used for its proposed purpose only
bruises • Ensure appropriate PPE’s are provided (Goggles, Hand
Gloves, Ear Plugs) etc.
• Do not use homemade tools
• All the hand tools should be maintained in way that neat
and clean always.
• Homemade alterations or modifications of tools are not
permitted.
• Work should be performed in presence of concerned
work in charge.
• Close supervision at all times.
•

Page 7 of Rev. 4 [18-Apr- CRM Controlled

 • Only authorized personnel allowed in the work area
Hazard • Signage to identify and demarcate the work area must be
Adjacent work in Unauthorized personnel in area display
CES & GFTS /
05 other project 3 2 6 • Coordinate activities with adjacent work teams to prevent Y 1 2 2
ALEC
areas Consequences • Clashes in the work place
Personal injuries • Highlight adjacent teams and hazards to the work
team during DSTI
General Measures
• Stop working in bad weather conditions
• Provide care facilities (drinking water and rest areas)
during high temperatures
Measures above the line
• Before the work carried out weather monitoring should
Hazard
be carried out.
• Height Heat
• Set the maximum safe wind speed for operation
• Rainy
• Stop the work if the wind speed is above 9.8m/s .If any
Environment • Windy
other risk is identified during lifting operation work should
condition • Foggy
06 2 3 6 be stopped even under lesser wind speed. y 1 3 3
• Dust Storme
• Stopping work during the high temperature and
(Weather/climate) Consequences
obligatory during the summer at noon (UAE OSHAD)
• Serious injury to personnel
• Lone working strictly prohibited at site.
Cuts, bruises
• Arrange for rest area that is significantly cooler
•
(Ventilated) than the work area
• Restricted working hours in accordance with ministry of
labor requirements.
• All work is to be suspended during sandstorm or where
visibility is <5m during heavy downpour and/or strong
wind condition.
• Present a briefing talk emphasizing heat stress
Hazard management both on and off the job
Working in
Exposure to high temperatures
External • Initiate buddy system to early recognition of heat stress
07 Consequences 3 3 9 Y 1 3 3 CES & GFTS
areas/direct symptoms of co-workers and no lone working.
Heat stress and stork, dizziness,
sunlight. • Arrange for rest area that is significantly cooler
Serious injuries.
(Ventilated) than the work area
Description of Task / Act vity: Installation of PV modules on ROOF at SeaWorld (Mockup installation)

Page 8 of Rev. 4 [18-Apr- CRM Controlled

Risk Assessment No: 006 RA Rev No.

Legal Additional control

SI Hazard Details Risk Risk
Task Step P S Current Control Measures Req. P S measures/Responsibl
No. Consequence Details Rank Rank
Y/N e Person
• Restricted working hours in accordance with ministry of
labor requirements.
• All work is to be suspended during sandstorm or where
visibility is <5m during heavy downpour and/or strong
wind condition.
• Cold drinking water to all.
• All the operatives must hold personal water bottle (project
approved) at work areas.
• Enough number of coveralls to periodically wash and use
• Cover body as much as possible from UV rays, dust etc.
• Lone working strictly prohibited at site.

Page 9 of Rev. 4 [18-Apr- CRM Controlled