Risk assessment

Cause of
Hazard and Conseque Risk Risk Risk
S/ ACTIVITY HAZARD/ASPECT Condition that nce/ Evalu level Recommended Control Evalua Risk Evalu
No develop the Impact ation measures tion level ation
Hazard
P S (E/H/M/L) P S E/H/M/L
Personnel not familiar Lack of information Personal
with work site and about work Injury 2 2 M All personnel will be safely 1 2 L A
1 Site procedures and inducted prior to commence
safe systems of work
personnel. related hazards the job on site.
Injuries, accidents All personnel will be briefed on
MS and Risk Assessment.
Prior to Start Safety Talks to be
conducted.
Through supervision on site
full time.
Weekly toolbox talks to be
conducted.

Slip, trip & fall

2 Site Inadequate Property 2 2 M Site will be inspected 2 1 L A
conditions Uneven, untidy ground, arrangement of damage and thoroughly to ensure a safe
slipping, tripping of materials and lack of personal working environment.
accidents by falling. planning. injuries Basic PPE including foot wear
to be worn full time on site.
All existing survey pegs will be
identified properly and
protected.
Dust,
3 Weather Heat Stress. Heavy wind can Skin 2 2 M Personnel to avoid working in 2 1 L A
condition causes dust and diseases storm and windy condition.
and site workers can work in Headache, Sprinkle for dust
environment hot weather without dizziness & suppression.
drinking cold water confusion. Ensure emergency vehicle
Loss of available at site.
appetite, and Personnel to wear dusk mask
nausea as and when required.

E= Extreme Risk, H= High Risk, M = Medium Risk, L = Low Risk, A = Acceptable Risk 1
 Risk assessment

Cause of
Hazard and Conseque Risk Risk Risk
S/ ACTIVITY HAZARD/ASPECT Condition that nce/ Evalu level Recommended Control Evalua Risk Evalu
No develop the Impact ation measures tion level ation
Hazard
P S (E/H/M/L) P S E/H/M/L
Sweating, Control working hours in hot
with pale, periods as per local
clammy skin requirements.
Provide coolers & rest areas
as required on site.
Follow OSHAD COP - 44.0

4 Transportati Not follow safe Roll over, 2 2 M Trained (defensive driving) 2 1 L A

on driving practices. road traffic driver with valid UAE license.
Driving in graded road / accident, Seat belt to be worn by driver.
sand, vehicular Ensure proper traffic
Driving in fog and sand fire, stuck up management plan to organize
storm, in sand vehicle traffic on site.
Over speeding, Vehicle
Poor maintenance. Schedule timing for all
breakdown deliveries to avoid congestions
on site.
Use of warning light system
(glow stick), banks man /flag
men etc.
No driving during heavy fog or
sand storm when visibility is
significantly affected.
Pre-use inspection by driver.
Ensure reversing vehicle
provided with banks man if
hazards exits (oncoming
vehicle traffic nearby workers
etc.)
Follow OSHAD COP - 44.0

5 Topographic Manual Handling Improper handling of Personnel 2 2 M No unauthorized entry to site, 1 2 L A

al survey (operation of hand tools survey instruments Injury/ Use of basic PPE (helmet,
and survey instruments) and working in open Fatality shoes, reflective jacket and
Installing(pounding into glass) mandatory.

E= Extreme Risk, H= High Risk, M = Medium Risk, L = Low Risk, A = Acceptable Risk 2
 Risk assessment

Cause of
Hazard and Conseque Risk Risk Risk
S/ ACTIVITY HAZARD/ASPECT Condition that nce/ Evalu level Recommended Control Evalua Risk Evalu
No develop the Impact ation measures tion level ation
Hazard
P S (E/H/M/L) P S E/H/M/L
the ground of survey area. Ignore moving Health HSE Induction, pre-task safety
markers, vehicle working near. issues talk.
Dust, Use vehicle to transport
Working near to moving surveying instruments for long
vehicle and machines distance.
Exposure to adverse Adopt good manual handling
weather condition. techniques.
Survey markers will be driven
to the ground with painted
wooden pegs; flags will be
avoided. Hand and eye
protection will be worn while
driving the pegs.
Use of dust mask and safety
glasses.
Regular dust suppression for
dust control.
Close Supervision.
No working close to moving
machines.
Exclusion zones by providing
barricades / cones.
Post look-out / banks man.
Adequate rest work interval
breaks.
Stop work in case of heavy
wind, move workers to safe
place.

6 Site Equipment Personnel 3 3 H Trained operator, banks man 2 1 L A

Vehicles & Plant
Preparation movement, Lack of Injury to be positioned with moving
equipment movement,
access of roads, Fatality plant and equipment if hazards
Unauthorized / unwanted
damage to Property exits (oncoming traffic).
access to sites,
Environment Damage

E= Extreme Risk, H= High Risk, M = Medium Risk, L = Low Risk, A = Acceptable Risk 3
 Risk assessment

Cause of
Hazard and Conseque Risk Risk Risk
S/ ACTIVITY HAZARD/ASPECT Condition that nce/ Evalu level Recommended Control Evalua Risk Evalu
No develop the Impact ation measures tion level ation
Hazard
P S (E/H/M/L) P S E/H/M/L
Spillage from equipment Environment Pedestrian ways will be
failure, ruptured hoses pollution identified and separated from
etc., Health traffic as far as practicable.
Snake / scorpion bite, effects All plant and equipment should
Defects or malfunction of Outbreak of be inspected, color coded prior
equipment , materials epidemic to introduce to site.
and tools, Eye injury Do not overload vehicles.
Eye and body injury due due to Equipment operation area will
to dirt soil/debris/dust foreign be barricaded and signs
flowing from excavator / objects posted.
loader / road roller Drivers trained on defensive
/dozer/grader etc., driving, seat belts, daily pre-
Tripping hazard use check of vehicles by driver.
Observe graded road safety,
follow traffic rules / signs and
speed limits.
Only construction vehicles
should be permitted to
construction area, others will
be parked away at the
designated parking.
No loose materials inside
driver’s cabin.
Adhere basic PPE
requirements with high
visibility vest restricted vehicle
movement in construction
area.
Set speed limits and enforce.
Conduct survey work away
from areas with excessive
vehicular traffic.
Fire extinguisher with
equipment and generator.

E= Extreme Risk, H= High Risk, M = Medium Risk, L = Low Risk, A = Acceptable Risk 4
 Risk assessment

Cause of
Hazard and Conseque Risk Risk Risk
S/ ACTIVITY HAZARD/ASPECT Condition that nce/ Evalu level Recommended Control Evalua Risk Evalu
No develop the Impact ation measures tion level ation
Hazard
P S (E/H/M/L) P S E/H/M/L
Proper access / egress.
No authorized personnel in the
area.
Close supervision.
All personnel maintain
appropriate PPEs.
Use drip trays when fueling or
handling oil.
Spill kit should be available.
Refueling only at identified and
designated area.
All personnel should keep safe
distance from working
equipment & vehicles.
Operator to check view before
reversing, moving.
Personnel should be
extremely cautious when
working in wet conditions or
mud.
Maintain general
housekeeping of working
location.

Excavation Fall of personnel into Open excavation Fatality. 3 4 H All activities must comply to
works for excavations. without adequate Personal OSHAD COP 29.0.
Protection of Fall of equipment into protection /barriers. Injury. Permit to work must be
TRANSCO excavations. Electric obtained from all associated
Line Fall of spoil into Old inundated shock. authorities before excavating.
Excavations. drawings, no Fire or Follow PTW and approved
Collapse of Excavation checking of existing damage to MS.
from weight of earth. cable through equipment Excavation in loose earth or
Contact with detector , trial pit and sand to be stepped out or
underground services ( marker. shored.
Existed pipelines , Lack of Safety Signs.

E= Extreme Risk, H= High Risk, M = Medium Risk, L = Low Risk, A = Acceptable Risk 5
 Risk assessment

Cause of
Hazard and Conseque Risk Risk Risk
S/ ACTIVITY HAZARD/ASPECT Condition that nce/ Evalu level Recommended Control Evalua Risk Evalu
No develop the Impact ation measures tion level ation
Hazard
P S (E/H/M/L) P S E/H/M/L
existed live Inadequate shoring / Access and egress to be
communication cables) sloping. provided for excavations.
Collapse of excavation Unauthorized entry to Only qualified and experienced
from the weight / or the workspace and employees to be used during
forced exerted by working close to the the work.
adjacent vehicles equipment. Excavation to be checked by
Vehicles driven into qualified employee at start and
excavation. finish of work.
Physical Injury due to Approved existing service
proximity of plant layout drawing layout to be
distributed to all concerned
parties through controlled
document distribution, verify
the site indication such as
route markers etc.
Use cable locators or similar
equipment’s to check the
presence of utilities .
Do Manual excavation very
near to live utilities.
No equipment to be lain within
1 meter of the trench edge.
Spoil to be kept at least 1.5
meter from the trench.
No vehicles to be positioned
adjacent to excavation edge.
Warning signs and notices to
be posted to prevent entry into
the area by unauthorized
vehicles.
Lightning required for
excavation left open overnight
in public areas.

E= Extreme Risk, H= High Risk, M = Medium Risk, L = Low Risk, A = Acceptable Risk 6
 Risk assessment

Cause of
Hazard and Conseque Risk Risk Risk
S/ ACTIVITY HAZARD/ASPECT Condition that nce/ Evalu level Recommended Control Evalua Risk Evalu
No develop the Impact ation measures tion level ation
Hazard
P S (E/H/M/L) P S E/H/M/L
Only CCECC approved
mechanical shovels are to be
used to carry out this work.
Plant used to backfill
excavations will carry out
current certifications and will
be maintained in safe
condition.
The plant will be operated by
trained and authorized
personnel.
Banks men will be used to
control backfilling operations to
prevent plant working too close
to the excavation edge.
Unauthorized person will
excluded from the work area.
A survey of the area will be
carried out to assess risks to
any adjacent structures and or
the utilities that may exist
operators will be briefed on any
identified potential hazards.
TBT and regular training for
personal will be ensured.
Undergroun Fire/ Explosion Equipment’s and Minor/ Major 3 3 H Ensure all works carried out
7 d utilities Personal Cut injuries Machineries condition Personal near by the existing facilities 1 2 L A
Head Injury Human interference Injuries are only after obtaining
Loss of body parts Other contractors Serious necessary work permits from
Damage to existing Unauthorized work injury the area of authority.
utilities (while Asset Get the approved drawing
excavating) Damages along with the excavation
Electrocution permit prior to dig.
Property damage

E= Extreme Risk, H= High Risk, M = Medium Risk, L = Low Risk, A = Acceptable Risk 7
 Risk assessment

Cause of
Hazard and Conseque Risk Risk Risk
S/ ACTIVITY HAZARD/ASPECT Condition that nce/ Evalu level Recommended Control Evalua Risk Evalu
No develop the Impact ation measures tion level ation
Hazard
P S (E/H/M/L) P S E/H/M/L
Loss of Only manual excavation to be
Reputation done close to the services (if
Delay of any), Cable detector to be
Project used frequently to verify the
cable existence.
If any damages occur to any
services, immediately stop the
work and inform to the
Concerned authorities.
All vehicle and machineries
should be fitted with spark
arrestors.
All combustible materials
should be removed from the
area.
Maintain good housekeeping
standards at site.
Ensure all hazards in the job
are communicated with the site
personnel during the daily tool
box talk.
Inadequate emergency 2 1 L A
8. Emergency response and Lack of consultation Death / 2 2 M First-aid box and trained first
arrangements. extensive aider onsite.
Poor communication. loss Emergency response should
be in accordance with the
project emergency response
plan.
Emergency contact number
will be posted at site.
Emergency contact numbers
are available with the HSE
Plan.

E= Extreme Risk, H= High Risk, M = Medium Risk, L = Low Risk, A = Acceptable Risk 8
 Risk assessment

Cause of
Hazard and Conseque Risk Risk Risk
S/ ACTIVITY HAZARD/ASPECT Condition that nce/ Evalu level Recommended Control Evalua Risk Evalu
No develop the Impact ation measures tion level ation
Hazard
P S (E/H/M/L) P S E/H/M/L
First Aid clinic with first aider
available at site
Communication by mobile

9. Site welfare Lack of management Environment 2 2 M Portable toilet and periodical 2 1 L A

facilities commitment towards al pollution cleaning.
maintenance Inadequate maintenance welfare facilities Health Site shade, drinking
of welfare facilities effects availability and sealed.
First-aid box and trained First-
aider. Site Clinic.

10 Waste Unhygienic conditions , Waste is disposed off Environment 2 2 M Bins to contain trashes, No 1 2 L A
Managemen Lack of identified area for in un-authorized al pollution. food waste /left over on site.
t storage segregation location that can Health Eating in site shade only.
Ineffective clearing. cause problem effects Food waste to be removed
Un-identifications of Outbreak of every day. Work debris.
hazardous chemicals. epidemic Excess material to be
Waste minimization Fine removed.
program is not available. Waste segregation and
disposal practices.
Communication on the MSDS.
Emergency response for
storage of hazardous waste.
Biological waste (medical
waste) are not allowed to
litter, collected and maintained
in sealed container and
disposed of properly.
Minimization of waste
generation encourages waste
segregation at source, recycle
reuse and/or utilize in an

E= Extreme Risk, H= High Risk, M = Medium Risk, L = Low Risk, A = Acceptable Risk 9
 Risk assessment

Cause of
Hazard and Conseque Risk Risk Risk
S/ ACTIVITY HAZARD/ASPECT Condition that nce/ Evalu level Recommended Control Evalua Risk Evalu
No develop the Impact ation measures tion level ation
Hazard
P S (E/H/M/L) P S E/H/M/L
environmental friendly
manner.
Municipality licensed
approved waste transporter to
be used.

11 Housekeepi Improper Slips and 2 2 M Housekeeping on daily basis. 2 1 L A

ng Tripping hazard ,fire arrangement of Trips, Fire Extinguisher to be
hazard. materials Personnel provided on site.
Injury Skips / drums to be provided
to dispose debris.
Food waste should be
removed from site on daily
basis.
12. COVID19 Exposure from others Infection, sickness, fatalities 4 3 12 Thermal temperature check 4 1 L A
due to: on daily basis prior to start
work
1) Living with someone Update Human Resources
with a confirmed case of with absence identifying
COVID-19. Coronavirus and manage
absence in line with company
2) Have come into close HR policies / procedures
contact (within 2 meters Social distancing encouraged
for 15 minutes or more) and limit non-essential travel
with a confirmed case of where possible
COVID-19. Do not come into work where
someone you live with has
3) Being advised by a been diagnosed
public health agency that Follow UAE MOH and ADM
contact with a diagnosed advice as required. Do not
case has occurred. attend GP surgery or public
places if confirmed to help
reduce spread of the disease

E= Extreme Risk, H= High Risk, M = Medium Risk, L = Low Risk, A = Acceptable Risk 10
 Risk assessment

Cause of
Hazard and Conseque Risk Risk Risk
S/ ACTIVITY HAZARD/ASPECT Condition that nce/ Evalu level Recommended Control Evalua Risk Evalu
No develop the Impact ation measures tion level ation
Hazard
P S (E/H/M/L) P S E/H/M/L
Company to ensure
vulnerable persons (elderly,
pre-existing health condition,
lower immunity) employed are
individually assessed
Follow good hygiene
measures at all times
ask friends, family members
or delivery services to do
errands for you
try to avoid visitors to your
home – it's OK for friends,
family or delivery drivers to
drop off food
Do not take any antibiotics as
they do not work against
viruses.

COVID 19 Inclement weather – cold Infection, sickness, fatalities 2 2 4 All persons to dress 2 1 L A
temperature allows appropriately for the weather
disease to survive Welfare facilities provided to
shelter from the elements
Maintain good hygiene
measures at all times
Appropriate respiratory
protective equipment (RPE)
masks to be considered as
last resort however face fit
test (FFT) must be completed
to ensure mask effectiveness
Follow UAE MOH and ADM
advice as required.
Sick advice from doctor and
nurse.

E= Extreme Risk, H= High Risk, M = Medium Risk, L = Low Risk, A = Acceptable Risk 11
 Risk assessment

Cause of
Hazard and Conseque Risk Risk Risk
S/ ACTIVITY HAZARD/ASPECT Condition that nce/ Evalu level Recommended Control Evalua Risk Evalu
No develop the Impact ation measures tion level ation
Hazard
P S (E/H/M/L) P S E/H/M/L

COVID 19 Poor hygiene Infection, sickness, fatalities 4 4 16 Follow UAE MOH and ADM 1 4 L
advice as required.
Wash your hands thoroughly
and regularly. Use soap and
for at least 20 seconds. Use A
alcohol-based hand sanitizer
if soap and is not available.
Avoid touching your
face/eyes/nose/mouth with
unwashed hands and cover
your cough or sneeze with a
tissue then throw it in the bin.
Maintain high level of hygiene
as advised by UAE MOH and
ADM at workers
accommodation.

E= Extreme Risk, H= High Risk, M = Medium Risk, L = Low Risk, A = Acceptable Risk 12
 Risk assessment

RISK MATRIX

E= Extreme Risk, H= High Risk, M = Medium Risk, L = Low Risk, A = Acceptable Risk 13