Hazard Identification and Risk Assessment Form

NTT Project, HSE-NTT-RA-

Description of Activity Installation of Fan Coil Units Project
Dammam
Risk Assessment Ref#
78
Risk Assessment
Risk Assessment
Item Activity/Process Hazard Controls (Residual Risk)
P S R P S R

• Trained personnel should only involve in

1 Material loading and
transportation
2 Storage / stacking
3 Loading / Unloading
loading of material.
• Personnel should carry the load as per
• Fall of material
strength.
• Loss of control while
• Secure the material at transporting vehicle
•
carry
Inadequate handling
2 3 06 with ties or belts.
1 2 02
• Material should load on transporting vehicle
in balanced way.
• Transporting vehicle should follow the speed
and traffic rule with loading material.
• Material should be store in designated area.
• Stack it in balanced way according to size
and dimensions.
• Inadequate stack
• Sign must be display around storage area.
•
•
Struck by / struck against
Slip, trip and fall
2 3 06 • Material should be stack away from the
1 2 02
walking route at aside.
• Electrical cable shall be placed out of
walkways.
• Must communicate the hazard involve on
activity with all personnel.
• Only train and experience operator & rigger
• Fall of material
should involve in activity.
•
•
Struck by / struck against
Inadequate handling
2 4 08 • Forklift, boom truck and all the lifting gears
1 2 02
must be inspected and approved for lifting.
• Barricade the lifting area and secure from
unauthorized entry.

Page 1 of 5
HSE-CF-19-R0
 Hazard Identification and Risk Assessment Form

NTT Project, HSE-NTT-RA-

Description of Activity Installation of Fan Coil Units Project
Dammam
Risk Assessment Ref#
78
Risk Assessment
Risk Assessment
Item Activity/Process Hazard Controls (Residual Risk)
P S R P S R

• Warning signs of "lifting in progress" must

be display.
• Attach the tag line with lifting material to
control swings.
• Use mechanical Aid to reduce manual
handling.
• Tools must be used by experience and
competent persons.
• Power tools must be inspected and color
• Struck by / struck against coded.
parts • Inspection must be done regarding any
• Electrical shock damage to safety locks.
Power tools and hand
4
tools
/Electrocution from
damage wire
3 3 09 • Tools must tagged after inspection by
competent electrician.
1 4 04
• Dust and flying debris • Proper training must be conducted for use of
hand tools and power tools.
• Use gloves, mask and goggles for protection
from debris.

• Tool box talk should be delivering at the

start of work.
Working at Height • Scaffolding must be erected by competent
• Falling from height
5 • By using scaffold
• By using ladder
• Struck by falling objects
3 4 12 •
person as per AGC “Scaffold Procedure”.
Must be inspected and tagged by competent
2 2 04
person time to time. Only Green tag scaffold
used for working.

Page 2 of 5
HSE-CF-19-R0
 Hazard Identification and Risk Assessment Form

NTT Project, HSE-NTT-RA-

Description of Activity Installation of Fan Coil Units Project
Dammam
Risk Assessment Ref#
78
Risk Assessment
Risk Assessment
Item Activity/Process Hazard Controls (Residual Risk)
P S R P S R

• Ladder use for the activity must be inspected

prior to work and will be in good condition.
• Ladder should be placed on balance ground
and supported.
• Full body harness must be used.
• Use of mechanical Aid to reduce manual
handling.
• Place the material at secure place at height if
• Inadequate handling
Installation Flexible Duct required.
9
Connections
•
•
Slip, trip, fall
Environmental Hazard
3 3 09 • Only train personnel should involve in
2 2 04
activity.
• Use of proper PPEs as per task requirement.

• Remove the all material from site after

finishing the job.
• Slip, trip and fall
• Store the use and waste material separately.
10 Post-work house keeping •
•
Sharp edges
Obstruction in walk ways
2 3 06 • Use of proper PPEs during doing
1 2 02
housekeeping.
• Clear the walkways from excessive material.
• Use of cut resistance gloves while handling
with waste.
• Inadequate handling • Waste must be segregated and place in
11 Waste Disposal • Fire Hazard
• Environmental
3 3 09 •
designated container.
Mark / color code the each waste collecting
2 2 04
skip according to waste category i.e. like
steel or electrical waste (Blue) must be
Page 3 of 5
HSE-CF-19-R0
 Hazard Identification and Risk Assessment Form

NTT Project, HSE-NTT-RA-

Description of Activity Installation of Fan Coil Units Project
Dammam
Risk Assessment Ref#
78
Risk Assessment
Risk Assessment
Item Activity/Process Hazard Controls (Residual Risk)
P S R P S R

separated from general waste (Green).

• Flammable material must remove from the
site immediately and secure properly.
• Store and dispose of infected waste as per
standard.
• Project Emergency Preparedness Plan shall
be communicated and implemented
• Employees shall be trained how to act in
• Medical emergencies due case of Emergency
to Injuries and illness • Assemble point and direction sign should be
12 Emergency Preparedness • Fire Emergencies
• Environmental
4 4 16 •
displayed on site.
Emergency vehicle shall be available
1 4 04
Emergencies • Competent First Aid providers shall be in
proximity to the work location
• Emergency contact numbers shall be posted
in various locations

Page 4 of 5
HSE-CF-19-R0
 Hazard Identification and Risk Assessment Form

NTT Project, HSE-NTT-RA-

Description of Activity Installation of Fan Coil Units Project
Dammam
Risk Assessment Ref#
78
Risk Assessment
Risk Assessment
Item Activity/Process Hazard Controls (Residual Risk)
P S R P S R

Preparation Date 1 May 2019

Assessment Carried Out By Syed Naqi Hassan Position HSE Manager

Assessment Approved By Bashir Raad Position Project Manager

Low/Unlikely Medium High

Risk Assessment Matrix
1-4 6-9 12-16
Risk Level (P/S)
Probability (P) X Severity (S) = Risk
S1 S2 S3 S4
1 = Unlikely 1 = Negligible P1 1 2 3 4
2 = Low 2 = Minor Injury P2 2 4 6 8
3 = Medium 3 = Severe Injury P3 3 6 9 12
4 = High 4 = Fatal P4 4 8 12 16

Page 5 of 5
HSE-CF-19-R0