Owner: Client Consultant: Main Contractor ESF Contractor Civil Contractor

Project : Fujairah F3 Independent Power Project (IPP) Electrical Special Facility (ESF)-400KV SWITCHING STATION
HAZARD/ASPECT IDENTIFICATION , RISK /IMPACT ASSESSMENT &CONTROL REGISTER
Source of Condition that develop the Risk Risk
SN Hazard / Aspect Hazard or Hazard Normal / Abnormal / Consequences / Evaluation Recommended Control Remark
Activities Emergency Impact Measures
P S (H/M/
L)

RISK ASSESSMENT FOR DEWATERING WORKS

(a)Lifting Use of Cranes • PTW system shall Injury, fatality,

1 for lifting or be followed for property damage • JSA to be in place specific
failure due to D 5 H
defective shifting of lifting. to this activity.
lifting gear Dewatering • Use third party • Continuous monitor and
materials certified lifting inspection of lifting gears.
gears.
• Use only certified
equipment/crane/hia
After
b.
control
• Use tag lines to measures
control the load Low Risk
while lifting
• Never keep any
loose material on
edge of the working
platform
Assign Banks man to
guide the movement of
crane.

Approved By:
Procedure Owner Project Manager
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 Owner: Client Consultant: Main Contractor ESF Contractor Civil Contractor

Project : Fujairah F3 Independent Power Project (IPP) Electrical Special Facility (ESF)-400KV SWITCHING STATION
HAZARD/ASPECT IDENTIFICATION , RISK /IMPACT ASSESSMENT &CONTROL REGISTER
Source of Condition that develop the Risk Risk
SN Hazard / Aspect Hazard or Hazard Normal / Abnormal / Consequences / Evaluation Recommended Control Remark
Activities Emergency Impact Measures
P S (H/M/
L)

(b)Fall of load • Licenced/Certified Fatal JSA to be in place specific to

due to unsafe driver/operator for the Injury/damage to this activity.
operation equipment operation property
• A competent /certified
rigger for load correct
load rigging and
signals
• Assign competent
lifting supervisor to
supervise the lifting
activity.
• Machine positioned D 5 H After
on level ground and control
outriggers extended measures
fully on pad Low Risk
• No overreaching of
load from safe
radios
• No dragging of load
by lifting gears
• Smoothly swinging
load
No load over sailing on
public area

Approved By:
Procedure Owner Project Manager
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 Owner: Client Consultant: Main Contractor ESF Contractor Civil Contractor

Project : Fujairah F3 Independent Power Project (IPP) Electrical Special Facility (ESF)-400KV SWITCHING STATION
HAZARD/ASPECT IDENTIFICATION , RISK /IMPACT ASSESSMENT &CONTROL REGISTER
Source of Condition that develop the Risk Risk
SN Hazard / Aspect Hazard or Hazard Normal / Abnormal / Consequences / Evaluation Recommended Control Remark
Activities Emergency Impact Measures
P S (H/M/
L)
Crushing injury • All operator/rigger trained
• Stabilize the load by Supervised by competent
©Pinch point tag line person. After
• Do not catch the
control
pump/generator/coup B 2 M
line by hand measures
Low Risk

(d)Unstable Serious Injury • All operator/rigger trained

load • Use of tag line of /fatality • Competent lifting supervisor
suitable length and should be appointed for
strong enough lifting.
• Swing load slowly Supervised by competent After
• Extension of boom to person control
B 2 M
be done when swing measures
is stopped. Low Risk
• No lifting when wind
speed is more 38km
hrs

(e)Improper • Suitable rigging gears Serious Injury • All operator/rigger trained After
rigging(falloff • Chain sling has no /fatality • Competent lifting supervisor control
defect including locks B 2 M should be
load measures
• No slack when load is Stop operation if the load is Low Risk
Approved By:
Procedure Owner Project Manager
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 Owner: Client Consultant: Main Contractor ESF Contractor Civil Contractor

Project : Fujairah F3 Independent Power Project (IPP) Electrical Special Facility (ESF)-400KV SWITCHING STATION
HAZARD/ASPECT IDENTIFICATION , RISK /IMPACT ASSESSMENT &CONTROL REGISTER
Source of Condition that develop the Risk Risk
SN Hazard / Aspect Hazard or Hazard Normal / Abnormal / Consequences / Evaluation Recommended Control Remark
Activities Emergency Impact Measures
P S (H/M/
L)
taken by sling swinging in wind
• Load stable and
balance
Barricading of area
within radius of swing
• All Machine to Have Hit injury • Drilling rig and its accessories
360 Degree Protection shall be checked
Permanent
• If Camera /Rear • All the operation /activity
disability
Usage of plant Camera Not Fitted supervised by competent
and equipment Than Use Flagman supervisor
with Flag/ Use Red • Area clear of people
Drilling rig /Green Baton at Night /barricaded /signed off
(a)Vehicle machine in the
• All Alarms/Horn /Rear HSE of area to ensure the
2 movement location B 2 M compliance
View Mirrors Fixed in After control
Machines ensure the measures it
is Low Risk
working properly
• Task planned and
briefed to crew with
JSA
• Movement area
surveyed for
trench/main
hole/excavation/under

Approved By:
Procedure Owner Project Manager
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 Owner: Client Consultant: Main Contractor ESF Contractor Civil Contractor

Project : Fujairah F3 Independent Power Project (IPP) Electrical Special Facility (ESF)-400KV SWITCHING STATION
HAZARD/ASPECT IDENTIFICATION , RISK /IMPACT ASSESSMENT &CONTROL REGISTER
Source of Condition that develop the Risk Risk
SN Hazard / Aspect Hazard or Hazard Normal / Abnormal / Consequences / Evaluation Recommended Control Remark
Activities Emergency Impact Measures
P S (H/M/
L)
ground services and
protected by hard
barriers and
light/signs
• Drilling rig Operators
and Riggers shall
have third party
certification form
approved training
agency.
• Working area should
cordoned off with hard
barricading and
signage’s to be
displayed.

Approved By:
Procedure Owner Project Manager
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 Owner: Client Consultant: Main Contractor ESF Contractor Civil Contractor

Project : Fujairah F3 Independent Power Project (IPP) Electrical Special Facility (ESF)-400KV SWITCHING STATION
HAZARD/ASPECT IDENTIFICATION , RISK /IMPACT ASSESSMENT &CONTROL REGISTER
Source of Condition that develop the Risk Risk
SN Hazard / Aspect Hazard or Hazard Normal / Abnormal / Consequences / Evaluation Recommended Control Remark
Activities Emergency Impact Measures
P S (H/M/
L)

(b)Man • Segregation of plant, • Serious Injuries Banksmen shall be available

machine equipment and Fatalities during the operation time.
interface and pedestrian.
• Designated pedestrian
Blind spot walkways with
appropriate signage
displayed.
• Control of vehicles
reversing
• Provide exclusion E 5 H
zones where heavy After
equipment is working.
control
• HSE induction must
measures
be delivered to all new
arrived operatives it is Low
before commencing Risk
the activity
• All operators must be
having third party
certification along with
valid UAE license
• All heavy plant
equipment must have
reverse alarm
• All operators must
comply with the site
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Procedure Owner Project Manager
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 Owner: Client Consultant: Main Contractor ESF Contractor Civil Contractor

Project : Fujairah F3 Independent Power Project (IPP) Electrical Special Facility (ESF)-400KV SWITCHING STATION
HAZARD/ASPECT IDENTIFICATION , RISK /IMPACT ASSESSMENT &CONTROL REGISTER
Source of Condition that develop the Risk Risk
SN Hazard / Aspect Hazard or Hazard Normal / Abnormal / Consequences / Evaluation Recommended Control Remark
Activities Emergency Impact Measures
P S (H/M/
L)
speed limit and
directional signages
• All operatives must
attend site safety
induction before
commencing activity
• Operator must
conduct routine
inspection on his
machine prior to start /
re-start the activity.
• Close supervision and
monitoring required
All operatives must
wear adequate PPE as
per the job required.

• Rig / Auger equipment

3 shall be approved by D 5 H
Unprotected 3rd party appointed After
drilling bore Drilling for well testing agencies. Underground control
hole/deep point services damage The drilled bore hole to be measures
• Operatives and
wells protected /secured/covered it is Low
Riggers shall have the Fall in drilling hole
to avoid men falling. Risk
3rd party certifications
• Area shall be
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Procedure Owner Project Manager
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 Owner: Client Consultant: Main Contractor ESF Contractor Civil Contractor

Project : Fujairah F3 Independent Power Project (IPP) Electrical Special Facility (ESF)-400KV SWITCHING STATION
HAZARD/ASPECT IDENTIFICATION , RISK /IMPACT ASSESSMENT &CONTROL REGISTER
Source of Condition that develop the Risk Risk
SN Hazard / Aspect Hazard or Hazard Normal / Abnormal / Consequences / Evaluation Recommended Control Remark
Activities Emergency Impact Measures
P S (H/M/
L)
cordoned off for
unauthorized entry
with warning
signage’s
• Assigned Engineer /
Foremen shall be
present during the
operation.
• Nobody shall be
allowed to go near the
drilling area once the
operation is
commenced
• Only appointed
person to open the
bucket upon the signal
of Rig operator
• Schedule of Regular
Toolbox training
• All require PPE shall
be used

Approved By:
Procedure Owner Project Manager
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 Owner: Client Consultant: Main Contractor ESF Contractor Civil Contractor

Project : Fujairah F3 Independent Power Project (IPP) Electrical Special Facility (ESF)-400KV SWITCHING STATION
HAZARD/ASPECT IDENTIFICATION , RISK /IMPACT ASSESSMENT &CONTROL REGISTER
Source of Condition that develop the Risk Risk
SN Hazard / Aspect Hazard or Hazard Normal / Abnormal / Consequences / Evaluation Recommended Control Remark
Activities Emergency Impact Measures
P S (H/M/
L)
(a)Well point Dewatering • Activities shall only be Dust pollution from • Well points shall be installed
installation system performed under the aggregates by trained workers with
installation of supervision of under supervision
well points foremen PPE rule must be enforced
• Water sprayed to B 2 M After
4 control the dust from control
the aggregates. measures
• Drill holes filled with it is Low
aggregates and soils
Risk
by appropriate method
• Unauthorised
personal should not
entered to work area

(b)Dewatering • Always have standby Risk of back injury Heavy machine & vehicles
pumps/Dischar pumps to avoid pump while manual operations shall be monitored
ge Pipe failure causing sudden handling and controlled by
Installation flooding. B 5 H Flagman/foreman to avoid
• All dewatering pumps damage to pipes & hoses. After control
shall be kept at a safe measures it
distance from the Temporary and is Low Risk
edge of excavation permanent back
• All dewatering pumps injury by lifting
to be kept in a drip heavy objects.
dray to avoid oil
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Procedure Owner Project Manager
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 Owner: Client Consultant: Main Contractor ESF Contractor Civil Contractor

Project : Fujairah F3 Independent Power Project (IPP) Electrical Special Facility (ESF)-400KV SWITCHING STATION
HAZARD/ASPECT IDENTIFICATION , RISK /IMPACT ASSESSMENT &CONTROL REGISTER
Source of Condition that develop the Risk Risk
SN Hazard / Aspect Hazard or Hazard Normal / Abnormal / Consequences / Evaluation Recommended Control Remark
Activities Emergency Impact Measures
P S (H/M/
L)
spillage.
• Heavy duty discharge
flexible / lay flat pipe
shall be laid to reduce
the risk of leaks &
damage.
• Continuous
supervision shall be
there by competent
personnel.
• Barricading the work
areas.
• Warning signboards
shall place.
©Discharge • Suitable & Objects falling from Discharge tank shall be
Tank sufficient number lifting equipment inspected to check sediments
Installation. of water tank while placing the build up /other contaminants
placed as per the D 5 H After
pumping discharge tank. control
requirement. measures
• The outlet holes it is Low
shall be visually Seepage of water Risk
inspected at
on site.
intervals to ensure
there is No block
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Procedure Owner Project Manager
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 Owner: Client Consultant: Main Contractor ESF Contractor Civil Contractor

Project : Fujairah F3 Independent Power Project (IPP) Electrical Special Facility (ESF)-400KV SWITCHING STATION
HAZARD/ASPECT IDENTIFICATION , RISK /IMPACT ASSESSMENT &CONTROL REGISTER
Source of Condition that develop the Risk Risk
SN Hazard / Aspect Hazard or Hazard Normal / Abnormal / Consequences / Evaluation Recommended Control Remark
Activities Emergency Impact Measures
P S (H/M/
L)
at outlets. Overflow of water
• In case of from brake tank
overflow the
dewatering,
system shall be
stopped for
temporarily repair
works and to
avoid soil erosion.
• Supervision is
always necessary
by site personnel.
• Ensure all inlet /
outlet closed
properly prior to
start the system.
• Ensure Discharge
NOC/Permit must
be available at
site
(d)Dewatering • Ensure standby Sudden increase D 5 H 24 hours mechanical and
pump Break- electrical service team should be After
pumps with in water level
available for attending control
Down discharge lines inside the site
are available at all emergency situation measures
times. Environmental it is Low
impacts Risk
• Sufficient and
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Procedure Owner Project Manager
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 Owner: Client Consultant: Main Contractor ESF Contractor Civil Contractor

Project : Fujairah F3 Independent Power Project (IPP) Electrical Special Facility (ESF)-400KV SWITCHING STATION
HAZARD/ASPECT IDENTIFICATION , RISK /IMPACT ASSESSMENT &CONTROL REGISTER
Source of Condition that develop the Risk Risk
SN Hazard / Aspect Hazard or Hazard Normal / Abnormal / Consequences / Evaluation Recommended Control Remark
Activities Emergency Impact Measures
P S (H/M/
L)
suitable spares
are available for
immediate use.
• Emergency
contact number to
be placed near to
the working
locations
Improper Manual • All operatives need to Minor personnel • Pre task briefing should be
handling or Handling be trained on hazards injury. D 5 H conducted before starting
lifting of related to manual work.
5 handling. Regular refresher training on
materials- • No manual handling Safe Manual Handling
Ergonomics above 23kg by a Technique to be imparted to
single person will be the workforce through TBT After
allowed. and daily task briefing control
• Use mechanical lifting
measures
aids like trolleys if
possible, to reduce it is Low
prolonged lifting. Risk
• Apply proper lifting
stance "Lift with your
legs not with your
back" and seek
assistance for
irregular objects.
Approved By:
Procedure Owner Project Manager
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 Owner: Client Consultant: Main Contractor ESF Contractor Civil Contractor

Project : Fujairah F3 Independent Power Project (IPP) Electrical Special Facility (ESF)-400KV SWITCHING STATION
HAZARD/ASPECT IDENTIFICATION , RISK /IMPACT ASSESSMENT &CONTROL REGISTER
Source of Condition that develop the Risk Risk
SN Hazard / Aspect Hazard or Hazard Normal / Abnormal / Consequences / Evaluation Recommended Control Remark
Activities Emergency Impact Measures
P S (H/M/
L)
Sufficient rest for
workers by having 15-
20 minutes work
interval after every 1
hour during continuous
manual handling.
Dewatering • Always have Serious injury • Regular cleaning og drip
activity standby pumps to /environmental trays.
avoid pump failure issues • Maintenance of the pumps
causing sudden as per scheduled
Flooding flooding. maintenance plan.
• All dewatering
B 5 H
6 pumps shall be kept
After
at a safe distance
control
from the edge of
measures
excavation
it is Low
• All dewatering Risk
pumps to be kept in
a drip dray to avoid
oil spillage.
• All pipe joints shall
be regularly
monitored, and any
leakage parts shall
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Procedure Owner Project Manager
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 Owner: Client Consultant: Main Contractor ESF Contractor Civil Contractor

Project : Fujairah F3 Independent Power Project (IPP) Electrical Special Facility (ESF)-400KV SWITCHING STATION
HAZARD/ASPECT IDENTIFICATION , RISK /IMPACT ASSESSMENT &CONTROL REGISTER
Source of Condition that develop the Risk Risk
SN Hazard / Aspect Hazard or Hazard Normal / Abnormal / Consequences / Evaluation Recommended Control Remark
Activities Emergency Impact Measures
P S (H/M/
L)
be immediately
repaired.
• Use proper lifting
technique for lifting
and lowering of
pumps/pipes.
• Proper barricading
to be provided
around each pump
to avoid accidental
damage
• Discharge line to be
protected from any
damage.
• Special zone to be
provided over the
discharge line for
crossing the
vehicle/equipment.
• Regular check to be
done for all
discharging lagoons
to avoid overflow or
damage to the
Approved By:
Procedure Owner Project Manager
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 Owner: Client Consultant: Main Contractor ESF Contractor Civil Contractor

Project : Fujairah F3 Independent Power Project (IPP) Electrical Special Facility (ESF)-400KV SWITCHING STATION
HAZARD/ASPECT IDENTIFICATION , RISK /IMPACT ASSESSMENT &CONTROL REGISTER
Source of Condition that develop the Risk Risk
SN Hazard / Aspect Hazard or Hazard Normal / Abnormal / Consequences / Evaluation Recommended Control Remark
Activities Emergency Impact Measures
P S (H/M/
L)
lagoon walls (If
Lagoons are
prepared for
discharging)
• Always cover the silt
tank opening
• Emergency contact
number to be placed
near to the silt tank.
Follow all NOC and
client requirements
7 working in live Live Electricity collision of human with injury, fatality SSR should be followed safe
substation live Electricity, distance to be considered
Electronegative waves from work area and live
of Electricity, Not electricity. Isolation to live
D 5 H
maintaining of safe Electricity done. LOTO After
distance system should be adopted. control
Permit to work system should measures
be done. it is Low
Risk

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Procedure Owner Project Manager
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 Owner: Client Consultant: Main Contractor ESF Contractor Civil Contractor

Project : Fujairah F3 Independent Power Project (IPP) Electrical Special Facility (ESF)-400KV SWITCHING STATION
HAZARD/ASPECT IDENTIFICATION , RISK /IMPACT ASSESSMENT &CONTROL REGISTER
Source of Condition that develop the Risk Risk
SN Hazard / Aspect Hazard or Hazard Normal / Abnormal / Consequences / Evaluation Recommended Control Remark
Activities Emergency Impact Measures
P S (H/M/
L)
adverse Working in • Site management Dehydration/Sun Frequent monitoring of the
weather (Heat adverse ensure to comply with stroke/ Fatal Injury/ labour on site. Thorough
stroke/heat weather UAE summer working Traffic accident induction to workers regarding
Exhaustion/stre condition timing to protect B 2 M the heat illness.
ss condition/ workers from
poor visibility/ excessive exposure of
High wind/ sunlight
Sandstorm • Conduct TBT to all
workers to drink plenty
of water and each
three-hour one glass
of hydrolyte liquid.
After control
check urine colour
8 during the day
measures it
is Low Risk
• Provision of cold
drinking water station
• Provision of hydrolyte
and educate workers
to drink SUFFICENT
WATER
• Workers who have
any symptom of
exhaustion should be
removed immediately
from workplace to the
nearest shaded and
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Procedure Owner Project Manager
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 Owner: Client Consultant: Main Contractor ESF Contractor Civil Contractor

Project : Fujairah F3 Independent Power Project (IPP) Electrical Special Facility (ESF)-400KV SWITCHING STATION
HAZARD/ASPECT IDENTIFICATION , RISK /IMPACT ASSESSMENT &CONTROL REGISTER
Source of Condition that develop the Risk Risk
SN Hazard / Aspect Hazard or Hazard Normal / Abnormal / Consequences / Evaluation Recommended Control Remark
Activities Emergency Impact Measures
P S (H/M/
L)
cool area.
• Foreman need to
ensure that hydrolyte
or prolate provided for
all workers.
• All workers must wear
long sleeve clothes to
avoid from excessive
exposure of direct
sunlight.
• All work is to be
suspended during
sandstorm or where
visibility is < 5m
during heavy
downpour and/or
strong wind condition.
• The lifting activities to
be suspended when
the wind speed is over
38 km/h.
•

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Procedure Owner Project Manager
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 Owner: Client Consultant: Main Contractor ESF Contractor Civil Contractor

Project : Fujairah F3 Independent Power Project (IPP) Electrical Special Facility (ESF)-400KV SWITCHING STATION
HAZARD/ASPECT IDENTIFICATION , RISK /IMPACT ASSESSMENT &CONTROL REGISTER
Source of Condition that develop the Risk Risk
SN Hazard / Aspect Hazard or Hazard Normal / Abnormal / Consequences / Evaluation Recommended Control Remark
Activities Emergency Impact Measures
P S (H/M/
L)

Approved By:
Procedure Owner Project Manager
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 Owner: Client Consultant: Main Contractor ESF Contractor Civil Contractor

Project : Fujairah F3 Independent Power Project (IPP) Electrical Special Facility (ESF)-400KV SWITCHING STATION
HAZARD/ASPECT IDENTIFICATION , RISK /IMPACT ASSESSMENT &CONTROL REGISTER
Source of Condition that develop the Risk Risk
SN Hazard / Aspect Hazard or Hazard Normal / Abnormal / Consequences / Evaluation Recommended Control Remark
Activities Emergency Impact Measures
P S (H/M/
L)

Risk potential matrix

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Procedure Owner Project Manager
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 Owner: Client Consultant: Main Contractor ESF Contractor Civil Contractor

Project : Fujairah F3 Independent Power Project (IPP) Electrical Special Facility (ESF)-400KV SWITCHING STATION
HAZARD/ASPECT IDENTIFICATION , RISK /IMPACT ASSESSMENT &CONTROL REGISTER
Source of Condition that develop the Risk Risk
SN Hazard / Aspect Hazard or Hazard Normal / Abnormal / Consequences / Evaluation Recommended Control Remark
Activities Emergency Impact Measures
P S (H/M/
L)

Approved By:
Procedure Owner Project Manager
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Date : Date :