Document Risk Assessment

Ref: No
Company Logo Project Name
Rev. 00

Project

Employer Contract No.

Consultant: Date:

Contractor Document No.

RISKASSESSMENT TEAM: SITE REPRESENTATIVES

NAME DESIGNATION SIGNATURE NAME DESIGNATION SIGNATURE

Project Manager Project Engineer

OSH Coordinator Q.A./Q.C. Engineer

This Risk Assessment is prepared in line with the METHOD STATEMENT FOR Execution of Interlock Precast Concrete Paver Activities
Subject
Rev. 00; and it covers all activities described in this Method Statement.

Page 1 of 1
RISK ASSESSMENT
 Document
Company Logo
Project Name
Ref: No
Rev. 00

RISK LEVEL RESIDUAL RISK LEVEL

Control Measures Action By Legal Reference
S.No Activity HAZARD & RISK Groups Exposed
P S R RL P S R RL

 Site OSH induction course for every

worker working in this project.
 Bus should be park at safe area with
Unfamiliar with the double indicators and gate should not
local situation and OSHAD-SF– Codes
open until bust fully stop.
the Safety rules Project of Practice CoP 44.0
 Worker should not cross the road until
manager, Traffic Management
Unfamiliar to the bus is move from road to clear sight
and Logistics –
1 nature of work and for upcoming traffic. OSH In Version 3.0
Mobilization of weather condition  Proper training and guidance for all charge,
Employees 3 2 6 M 1 2 2 L OSHAD-SF – Codes
Employees new workers
Lack of training Supervisor of Practice CoP 08.0
 Minimum PPE must be worn at all
Younger workers times & – General
 Follow site safety rules Workplace
Medically not fit Individuals Amenities – Version
 Follow the traffic safety regulations
3.0
 Medical Check up to be done
 Special care for young people and
should not be involved in high risky
work

2 Secure Site Vehicles / H  Driver & operators should possess Project 1 3 3 L OSHAD-SF–COP 1.0 –
Drivers, Hazardous Materials - V
equipment’s Operators, valid UAE driver’s license. manager,
3.0
movement Traffic  Provide proper barricading with
Project OSHAD-SF–COP 2.0 –
Wardens and 4 3 12 appropriate warning signs
Public safety Engineer, Personal Protective
Employees  Deploy traffic wardens if required. Equipment - V 3.0
Personal injury /  Provide proper PPE like gloves if OSH In
fatality OSHAD-SF – COP 4.0 –
charge,
First Aid and Medical

Page 2
RISK ASSESSMENT
 Document
Company Logo
Project Name
Ref: No
Rev. 00

RISK LEVEL RESIDUAL RISK LEVEL

Control Measures Action By Legal Reference
S.No Activity HAZARD & RISK Groups Exposed
P S R RL P S R RL

Vehicle collision manual handling. Supervisor Emergency Treatment - V

3.0
 PTW to be obtained to start the
Damage to &
activity OSHAD-SF –COP 08.0 –
property General Workplace
 Check access egress prior to start Individuals Amenities – V 3.0
manual handling remove all
Mechanical obstruction and mark the access for OSHAD-SF –COP 14.0 –
Manual Handling and
handling manual handling. Ergonomics – V 3.0
 Housekeeping should be maintained
Inadequate Access OSHAD-SF – COP
to avoid trip hazards Keep area clean
egress 17.0 – Safety Signage
& clear of obstacles. and Signals – V 3.0
Loaded items on  No equipment shall move without
OSHAD-SF- COP 22.0
vehicles banks man – Barricading of Hazards
 Conduct site inspection to ensure – V 3.0
Vehicles collision
access/egress is adequate for the
OSHAD-SF –COP 36.0 –
Slips, trips and task activities. Plant and Equipment – V
falls, abrasions,  All the equipment and operators 3.0
strains and should have valid third-party OSHAD-SF–COP 44.0
sprains; manual documents. Traffic Management and
handling injuries  Stop all vehicle movement if the Logistics – V 3.0
such as back visibility is less than 100 meters OSHAD-Sf– Element 2 -
damage Poor  Don’t use mobile phone whilst Risk Management
visibility
working. OSHAD-SF – Element 3
Untrained and  Toolbox talk to be conducted prior to – Management of
start the activity Contractors
inexperienced
drivers& plant  Welfare facilities to be provide. OSHAD SF- Element- 5 –
operator  First aid box with first aider shall be Training & awareness
and competency
providing.

Page 3
RISK ASSESSMENT
 Document
Company Logo
Project Name
Ref: No
Rev. 00

RISK LEVEL RESIDUAL RISK LEVEL

Control Measures Action By Legal Reference
S.No Activity HAZARD & RISK Groups Exposed
P S R RL P S R RL

 Emergency Response Procedure OSHAD-SF–Element 6 -

Emergency Management
shall be following.
 In case of emergency contact Musanada Key HSE
responsible person. Requirements

 Emergency stand by vehicle shall be

available at site.

3 Material Delivery Workers, 3 4 12 H • Ensure that all vehicle and drivers of Company 1 4 4 L
to Site drivers, companies or suppliers are informed Name
• Falling of OSHAD-SF-COP 2.0 -
flagman, public. about the project safety requirements Personal Protective
materials. prior to the delivery of the materials. Equipment - V 3.0
• Slips, Trips &
• Ensure that the road access from site OSHAD-SF - COP 4.0
Fall.
entrance to storage area will be properly First Aid and Medical
• Toppling over of leveled, maintained & compacted. Emergency Treatment
- V 3.0
delivery vehicle.
• Ensure that all drivers and vehicle
comply with the safety requirements. OSHAD-SF -COP
• Unsafe storage of 08.0-General
materials. Workplace Amenities -
• Ensure that the drivers have adequate
PPE. V 3.0
• Unsafe unloading
of materials during OSHAD-SF -COP
night time delivery. • Ensure that they are guided by trained 14.0-Manual Handling
banksman towards the safe storage and Ergonomics - V
zone. 3.0
• Ensure that SID provides a safe and
clear vehicle access for the deliveries. OSHAD-SF - COP
17.0 - Safety Signage
• Ensure that there is adequate lighting is and Signals - V 3.0
provided if the delivery is done at night.
OSHAD-SF- COP 22.0

Page 4
RISK ASSESSMENT
 Document
Company Logo
Project Name
Ref: No
Rev. 00

RISK LEVEL RESIDUAL RISK LEVEL

Control Measures Action By Legal Reference
S.No Activity HAZARD & RISK Groups Exposed
P S R RL P S R RL

- Barricading of
Hazards - V 3.0

OSHAD-SF -COP 36.0

-Plant and Equipment
- V 3.0 OSHAD-SF-
COP 44.0 Traffic
Management and
• Ensure that the access ways are Logistics - V 3.0
demarked with cones and warning tape
to prevent them from going too close to OSHAD-SF- Element
the edges of the access ways. 2-Risk Management

• No unauthorized personnel to enter the OSHAD-SF - Element

stora e area while the material is being 3 - Management of
unloaded. Contractors
• Ensure that there is a certified First OSHAD SF- Elements
Aider and adequate first aid facility - Training &
available on site. awareness and
competency

OSHAD-SF-Element 6
- Emergency
Management
Musanada Key HSE
Requirements

4 Use of Hand • Striking hand Workers, 3 3 9 H • Proper body position and safety glass Company 1 3 L OSHAD-SF -COP 08.0
Tools or arms when - General Workplace
personnel with side shields. Name 3
using paver Amenities - V 3.0
working
cutting machine. nearby. • Training to be provided to the workers
OSHAD-SF -COP 14.0
prior to the start of the works.
• Struck by flying - Manual Handling and

Page 5
RISK ASSESSMENT
 Document
Company Logo
Project Name
Ref: No
Rev. 00

RISK LEVEL RESIDUAL RISK LEVEL

Control Measures Action By Legal Reference
S.No Activity HAZARD & RISK Groups Exposed
P S R RL P S R RL

• Tool to be suitable for the purpose

intended and maintained in good
working order. Tools to be inspected
regularly in accordance with
manufacturer's instructions.

object metals • Hand gloves, glasses should be used

chips etc. when using hand tools. Ergonomics - V 3.0
• Eye injuries OSHAD-SF -COP 47.0
• All operatives to be given instructions
• Laceration in the safe use of hand tools as part of - Machine Guarding
when using their skill training. Tools which may Version 3.0
sharp tools. deteriorate are to be checked on a OSHAD-SF - COP
regular basis and maintained or replaced 36.0 - Plant and
• Defective as necessary.
tools. Equipment - V 3.0
• First Aider and First Aid items to be
made available on site.

• Ensure that cables are routed safely

and don't pose a tripping hazard for the
workers/engineers and other
personnel.
5 Paver Block • Back injury due Workers, 3 3 9 H
• Ensure that all workers carrying paver
Company 1 3 3 L OSHAD-SF-COP
Installation to awkward personnel
block installation to be trained for safe
Name 2.0 Personal
posture when working
manual handling, use of, hand tools etc. Protective
lifting and or nearby.
prior to the start of their works.
Equipment - V 3.0
installing paver • Ensure that the workers are getting
block. daily Toolbox talks from competent
OSHAD-SF - COP
foreman & HSE Representative.
awkward posture 4.0 First Aid and
• Ensure that sharp channels are Medical Emergency
due to

Page 6
RISK ASSESSMENT
 Document
Company Logo
Project Name
Ref: No
Rev. 00

RISK LEVEL RESIDUAL RISK LEVEL

Control Measures Action By Legal Reference
S.No Activity HAZARD & RISK Groups Exposed
P S R RL P S R RL

lifting/moving handled only by workers who are Treatment -V 3.0

paver block wearing hand gloves.
OSHAD-SF -COP
injury due to • Ensure that adequate PPE is worn by
awkward posture 08.0 - General
workers carrying out the works. (hand
due to Workplace
gloves, ear muffs, safety helmet, safety
lifting/moving shoes, dust mask etc.)
Amenities - V 3.0
paver blocks • Ear plugs while using plate compactor.
• Cut injury OSHAD-SF -COP
• Ensure that heavy loads are not lifted
(fingers, hand, 14.0 - Manual
by workers. Use of mechanical aid to
feet) when using prevent back injury. Handling and
cutting Ergonomics - V 3.0
tool/machine. • Ensure that all hand tools are
injury (Fingers, inspected by HSE dept prior to the start OSHAD-SF - COP
Hand, Foot) while of the works. 17.0 - Safety
using paver block Signage and Signals
cutting machine. • Ensure adequate signage is displayed
- V 3.0
in the work zone.
• Eye injury from
foreign particles.
• Ensure the working area is barricaded OSHAD-SF- COP
to prevent unauthorized access. 22.0 - Barricading of
Eye Injury • Ensure that manual handling training is Hazards - V 3.0
• Slips, trips, & given to workers who are doing
OSHAD-SF - COP
falls. repetitive works.
35.0 - Portable
• Ensure that only inspected and
Power Tools - V 3.0
falls approved hand tools are used by the
• Waste workers. OSHAD-SF-COP
management. • Regular housekeeping to be done in 47.0 - Machine
the work zone to prevent trip hazard. Guarding V 3.0
Management
• First Aid items and Eye wash station to OSHAD-SF -COP
• Noise (when
using plate/roller
be readily available. 53.0 –OHS
compactors). • Ensure that the left overs/debris are Management during

Page 7
RISK ASSESSMENT
 Document
Company Logo
Project Name
Ref: No
Rev. 00

RISK LEVEL RESIDUAL RISK LEVEL

Control Measures Action By Legal Reference
S.No Activity HAZARD & RISK Groups Exposed
P S R RL P S R RL

construction.
Work - V 3.0
OSHAD-SF-COP
54.0 -Waste
Management – V3.0

OSHAD-SF -
Noise Element 2
(while using plate disposed of as per the requirements of Risk Management
compactor) Center of waste Management. OSHAD SF-
Noise
(while using plate Element- 5 -Training
compactor) and awareness and
competency
OSHAD-SF -
Element 6 -
Emergency
Management
Musanada Key HSE
Requirements
6 Emergency Fire All personnel 3 3 9 H  All personnel to be safety inducted. Company 1 3 3 L OSHAD-SF – Codes
situations Collision  Train and inform all employees Name of Practice CoP 17.0
Electrocution regarding fire Emergency Evacuation – Safety Signage
Failure to Plan. and Signals –
Evacuation  Initiate and maintain good Version 3.0
housekeeping OSHAD-SF – Codes
 Ensure that all materials used in porta of Practice CoP 43.0
– Temporary
cabin construction are fire rated.

Page 8
RISK ASSESSMENT
 Document
Company Logo
Project Name
Ref: No
Rev. 00

RISK LEVEL RESIDUAL RISK LEVEL

Control Measures Action By Legal Reference
S.No Activity HAZARD & RISK Groups Exposed
P S R RL P S R RL

 Ensure that enough firefighting

equipment are made available on
site. (Fire Ex., Fire Hose Reel)
 Ensure that fire alarm and Fire siren Structures - Version
are available on site and are fully 3.0
functional. OSHAD-SF – Codes
 No smoking in non-designated areas. of Practice CoP 08.0
 Ensure that smoke detectors are – General
installed inside all offices. Workplace
 Ensure that workers are trained- how Amenities – Version
to fight fire, what to do in case of an 3.0
emergency OSHAD SF-
 Ensure that enough assembly points Element- 5 –
are made available on site and Training and
access to them is kept clear at all awareness and
times. competency
OSHAD-SF –
 Ensure emergency numbers are
Element 6 -
posted at strategic locations.
Emergency
 Ensure that Evacuation plan is posted
Management
on notice boards and all are informed
about it during inductions.

Page 9
RISK ASSESSMENT
 Document
Company Logo
Project Name
Ref: No
Rev. 00

RISK LEVEL RESIDUAL RISK LEVEL

Control Measures Action By Legal Reference
S.No Activity HAZARD & RISK Groups Exposed
P S R RL P S R RL

Method Statement & Risk Assessment handover

Date: _ _ / _ _ /_ _ _

I have read, understood and accept the conditions of this method statement & Risk Assessment.
Name of Job Supervisor/Foremen/Site Engineer: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Signature: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
All operatives involved with this job must sign below
I have read, understood and accept the conditions of this method statement and Risk Assessment.

Page 10
RISK ASSESSMENT
 Document
Company Logo
Project Name
Ref: No
Rev. 00

RISK LEVEL RESIDUAL RISK LEVEL

Control Measures Action By Legal Reference
S.No Activity HAZARD & RISK Groups Exposed
P S R RL P S R RL

Sr. Emirates ID
Name Emp. No. Designation Date Signature
No. No Remarks
1
2
3
4
5
6
7
8
9
10
11
12
13

Page 11
RISK ASSESSMENT