Name of Project: PRIORITY WORKS (STREET LIGHTING, STORM WATER DRAINAGE AND KERBST SOUTH EAST SECTORS IN KC – ZONE 4/1 Location : Khalifa City ZONE – 4/1 Dated: 24-02-2015 Document # RA/F/02/15RISK ASSESMENT FOR: FIRE SH&E RISK ASSESSMENTS/N

HAZARDRISK Risk Rating CONTROL MEASURES Residual Risk Responsible

person Probability (P)

Severity (S)

Rating (P) x (S)

Probability (P)

Severity (S)

Rating (P) x (S)

01 Storage of materials , chemicals, quantity, location, characteristic of materials (flammable/explosive/oxidizer)

Increased risk of fire starting

4 4 16 Ensure that correct storage of materials , hazardous substance assessment done and available for all substances.

Ensure that only minimum amount shall be stored on site.

Ensure that MSDS is available.

Ensure that chemical containers are labeled.

Ensure that chemical containers are closed properly.

Ensure that impervious flooring and bunded area provided .

2 1 2 Storekeeper

02Potential ignition source, Hot work, smoking, electrical hazard,

Increased risk of fire starting

Loss/Damage

4 4 16 Ensure that electrical inspection and testing regime are followed.

Ensure that PTW is raised for maintenance work involving hot work

Designated smoking areas are available with appropriate facilities for extinguishing cigarettes.

2 1 2 Administration officer.

Page | 1 of 4

Name of Project: PRIORITY WORKS (STREET LIGHTING, STORM WATER DRAINAGE AND KERBST SOUTH EAST SECTORS IN KC – ZONE 4/1 Location : Khalifa City ZONE – 4/1 Dated: 24-02-2015 Document # RA/F/02/15RISK ASSESMENT FOR: FIRE SH&E RISK ASSESSMENTS/N

HAZARDRISK Risk Rating CONTROL MEASURES Residual Risk Responsible

person Probability (P)

Severity (S)

Rating (P) x (S)

Probability (P)

Severity (S)

Rating (P) x (S)

03 Means of escape and evacuation Delayed evacuation

4 4 16 Ensure that regular checks of escape routes are conducted.

Regular Fire drill is conduced. Encourage reporting of fire

hazards

2 1 2 Electrical Engineer/Administration officer/EHSE.

04 Lighting and emergency lightings.

Personal Injury/Delay in evacuation

4 4 16 Monthly checks of emergency lighting recorded and defects reported.

2 1 2 Administration Officer

05 Signage and information Confusion and delayed in evacuation

4 5 20 Ensure that correct signage is displayed conspicuous locations.

Signage to be displayed in Arabic and English language.

Ensure that Fire Emergency Evacuation Plan , Procedures and emergency contact numbers are displayed at noticeable locations.

2 1 2 Office Engineer /EHSE

06 Arson Injury/Loss to property

4 4 16 Ensure that security is available during out of working hours.

Ensure that security is trained.

Ensure that area is secured and fenced properly

2 1 2 Administration Officer

07 Fire Fighting Equipments Failure to mitigate small

4 5 20 Fire extinguishers sited properly , serviced and

2 1 2 PM/HSE

Page | 2 of 4

Name of Project: PRIORITY WORKS (STREET LIGHTING, STORM WATER DRAINAGE AND KERBST SOUTH EAST SECTORS IN KC – ZONE 4/1 Location : Khalifa City ZONE – 4/1 Dated: 24-02-2015 Document # RA/F/02/15RISK ASSESMENT FOR: FIRE SH&E RISK ASSESSMENTS/N

HAZARDRISK Risk Rating CONTROL MEASURES Residual Risk Responsible

person Probability (P)

Severity (S)

Rating (P) x (S)

Probability (P)

Severity (S)

Rating (P) x (S)

fires resulting to further loss

maintained. Fire hydrants and fire hoses

are inspected and maintained as per Civil Defense requirements.

Ensure that civil Defense NOC is available and valid.

08 Alarms and systems Injury/Loss of property

4 4 16 Ensure that Fire Alarm system is maintained and records are kept

2 1 2 Electrical Engineer

09 Spread of Fire Injury/Loss of property

4 4 16 Fire door are fitted and kept closed.

Regular checks of escape routes including storage of flammable materials

2 1 2 Administration Officer

RISK MATRIX

Seve

rity

5 0 5 10 15 20 25 Probability Severity

Risk =Probability X severity

4 0 4 8 12 16 20 Rating 0 = Zero to very low Rating 0 = No injury or illness3 0 3 6 9 12 15 Rating 1 = Very unlikely Rating 0 = First aid injury or illness2 0 2 4 6 8 10 Rating 2 = Unlikely Rating 1 = Minor injury or illness1 0 1 2 3 4 5 Rating 3 = Likely Rating 2 = Lost Time injury or illness0 0 0 0 0 0 0 Rating 4 = Very likely Rating 3 = Major injury or illness

0 1 2 3 4 5 Rating 5 = Almost Certain Rating 4 = Fatality / Disability injuryProbability Acceptable Further review Unacceptable

Page | 3 of 4

Name of Project: PRIORITY WORKS (STREET LIGHTING, STORM WATER DRAINAGE AND KERBST SOUTH EAST SECTORS IN KC – ZONE 4/1 Location : Khalifa City ZONE – 4/1 Dated: 24-02-2015 Document # RA/F/02/15RISK ASSESMENT FOR: FIRE SH&E RISK ASSESSMENTS/N

HAZARDRISK Risk Rating CONTROL MEASURES Residual Risk Responsible

person Probability (P)

Severity (S)

Rating (P) x (S)

Probability (P)

Severity (S)

Rating (P) x (S)

Prepared by:

Khawaja Abdul WahedRamodkumar

Date:

25th of January 2015

Reviewed by:

EHS Engineer

Approved by:

Project Manager:Consultant Approval: Date: Approval:

Resident Engineer:

Page | 4 of 4

YES NO