Fire Department Risk Assessment
Fire Department Risk Assessment
S
PROBABI E
LITY V
E
R
I
T
Y
Insignifica Minor (2) Mode Ma Catastr
nt (1) rate jor ophic
(3) (4) (5)
Rare (1) 1 2 3 4 5
Possible (2) 2 4 6 8 10
Likely (3) 3 6 9 12 15
Often (4) 4 8 12 16 20
Frequent/Almost 5 10 15 20 25
Certain (5)
2
5
Unacceptably High
8 High Risk Activity or process should be modified to include remedial planning and action and be subject to
detailed EHS risk assessment
–
1
2
Acceptable but must be managed at “As Low As Reasonably Practicable” (ALARP) Activity or
4 Moderate Risk process can operate subject to management and / or modification
–
6
Acceptable without required further action
1 Low Risk
No action required unless escalation of risk is possible
-
3
Hierarchy of Control (Controls identified may be a mixture of the hierarchy in order to provide minimum operator exposure):
Substitution Provide an alternative that is capable of performing the same task and is safer to use.
Administrative Controls Develop policies, procedures practices and guidelines, in consultation with employees, to mitigate the risk. Provide training, instruction and
supervision about the hazard.
Personal Protective Equipment Personal equipment designed to protect the individual from the hazard.
Risk Owner Project Manager, Project HSE, Construction Manager, Supervisors, Survey Staff, Labor, Site Management
Risk Classification Revised Risk Classification
Risk Residu
Level Action al risk
S/N Activity Significant Potential Hazards
Risk Low/ to be Risk Low/
Element Severit Severit
PROBABILIT Ratin Medium Taken PROBABILIT Ratin Mediu
Y (P) y (S) to Y (P) y (S)
g (R) / High g (R) /
Reduce
High
PXS Risk PXS
Site tour to be
conducted for each
Survey to visitor or onboarding
0 locate if any Unfamiliar Site layout conditions. of new staff member. Low R
1 1 1 Low Risk 1 1 1
1 present utilities Daily task briefing to
be conducted by the
surveyor/supervisor.
Prepare work Hazards: Though orientation of Low Ris
0 4 3 12 Moderate 1 2 2
area Slip, Trip and Fall Hazards the premises should
2 Risk
Falling Object suffice to prevent any
Movement of Vehicles motor incidents.
Poor Work area The concerned
Unauthorized Entry subject-matter expert
Consequence/Impact: In-charge and
Serious Injury supervisor shall
Minor Cuts/injury inspect the work area
Broken Bones prior commencing the
Serious Injury to hand and body task
parts. Personnel involved in
Minor the activity shall be fit
Cut/Laceration/injury for work and trained
in the hazards and
risks, together with
control measures to
be adopted in carrying
out the task in hand.
The concerned
supervisor needs to
inspect the work area
prior starting the task.
All operation shall
ensure compliance
with COVID-19
prevention
requirement as per
approved plan.
Plant & Equipment
and tools must be in
good condition,
inspected & tagged
accordingly.
Work area shall be
barricaded with
provision of
appropriate hazard
warning signage.
All persons shall be
briefed about the
hazards and risks
involved in the activity
through Pre Task
Briefing by the
concerned
Supervisor/Foreman
and records to be
maintained.
The work area must
be kept clean and tidy
at all times by
ensuring high
standard of
housekeeping to
make sure that the
access and egress to
the workplace is safe
and free from any
obstruction.
Materials must be
appropriately
managed and stacked
to prevent any sort of
hazard, such as
obstruction to work
area, etc.
All employees shall
wear the mandatory
PPE at site (Helmet,
Safety Shoes,
Reflective vest and
Coverall).
Refer OSHAD-SF Cop
8.0 General
Workplace Amenities
Cop 9.0 Workplace
Wellness V3. Project
HSE Plan, COVID-19
Preventive Control
Measures Emergency
Plan Rev; 0, ALDAR
EHSMS Management
System Rev&
ALDAR/ADM OSH/EHS
Alert.
Signature: .............................................................................................................