KHARAFI NATIONAL - UAE RISK ASSESSMENT

Project/Department: ADSSC STEP Project (FOCS) Date of Assessment: 21/04/2016 Ref.: N-5-RA-2016-001-Rev-0 Date of Revision: 24-04-2016

Description of work: Survey works Location: WS 4 and WS 7

Assessed by: Desraj/GAD /Mohand/Ammar/ Baltazar Reviewed by: Ammar/Baltazar Reviewed by: Faiz Yousef Approved by: B Kandasamy

Assessor Signature: Reviewer Signature: Reviewer Signature: Approval Signatures

Engineer & Site HSE Representative Project Manager HSE Department
Who May Be
Consequence
Harmed
Hazard / Condition
Sl. Type Impact/Risk Residual

Employees

Contractor
Activity That Could Develop Risk/Impact Existing Controls Additional Control Measures Reference Responsible

Visitor
No. E/H/S Level Risk
Hazards P S PxS

● All required NOC’s and PTW

shall be obtained before
commencement of wo rk
● All known services are to be
located by hand excavation and
recorded. Use cable dectector to
locate cables
● Trained person only alIwed to
conduct CAT survey
● All unknown identified under
● Fire ADEHSMS
ground utilities to be protected ● Competent supervision should

Employees
● striking services, ● Inprisonment,

Contractor
properly as per ADWFA regulations monitor the entire task and ensure that

Visitor
● Site clearance and ● working in traffic, ● Electricution CoP #
1 H/S 4 4 16 4 ● Any worl‹s in the highways will be the crews are working safely. 2 Desraj/GAD
excavation ● damaging existing ● fatal injuries to 2.0
done as per agreed method la id out in
assets) workers or visitors KN SOP #
Abu Dhabi police permit.
007
● Any slabs, brick pavers, curb etc.
will be removed by hand and stored in
an agreed safe location away from the
work area.

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 Who May Be
Consequence
Harmed
Hazard / Condition
Sl. Type Impact/Risk Residual

Employees

Contractor
Activity That Could Develop Risk/Impact Existing Controls Additional Control Measures Reference Responsible

Visitor
No. E/H/S Level Risk
Hazards P S PxS

● Periodic monitoring of the area by

carrying a stick to probe.
● First aider should be available at the
site all the times.
● First aid box with all required items
should be available at the site.
● Emergency procedures to dea with
will be provided to all working
personnel’s.
● Stand by vehicles will be provided
at all the times.
● Proper PPE such as gloves,
footwear, coveralls etc. to be worn at
all times AD EHS RI
● Poisonous reptiles ● Bite ● No lone working will be allowed - CoP - 30

Employees

Contractor
● Fall from ● Trainings will be provided to all the ● Competent supervision should 0 - Lone
● Survey in remote workforce to create awareness among monitor the entire task and ensure that
2 ● Lone working H/S/E height ● 4 4 16 4 2 Working PE/Gad/Desraj
area them about the consequences.
● Inadequate Cardiac arrest ● the crews are working safely. and or in
communication Fatique ● Periodic site visit will be carried out Remote
● Constant communication through Locations
mobile phones with all the workforce
working in different locations will be
carried out.
● Emergency procedures with
Contact No’s should be
communicated and differentiated to
all the project sites

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KHARAFI NATIONAL - UAE RISK ASSESSMENT
Who May Be
Consequence
Harmed
Hazard / Condition
Sl. Type Impact/Risk Residual

Employees

Contractor
Activity That Could Develop Risk/Impact Existing Controls Additional Control Measures Reference Responsible

Visitor
No. E/H/S Level Risk
Hazards P S PxS

● If equipment is being used above

the trench then no operatives should
be in the trench when the machine is
in use.
● Area must be inspected for
underground services and permit to
work must be applied for.
● Hand digging only in the vicinity of
underground services.
● Area of dig shall be secured by
fencing. Shoring should be in place if
● Underground
depth of trench warrants.
services.

Employees
● Electrocution. ● Operative should ensure that ADEHSMS

Contractor
● Untrained or ● Competent supervision should
Inspection of ● Fire. shoring has been done before CoP # 29.0
2 inexperienced workers. H/S 4 5 20 4 monitor the entire task and ensure that 2 Desraj/GAD
Excavation site. ● Suffocation. descending into trench. KN SOP #
● Improper material the crews are working safely.
● Physical injury. ● Excavations must not be adjacent to 016
handling.
buildings and heavy plant kept away
● Fall from height.
from edges.
● Do not store materials, waste
materials or equipment adjacent to
excavation.
● All workers must be use appropriate
P.P.E.

● Use mechanical lifts, pallet trucks

and other lifting devices to avoid
manual lifting or transporting
materials as much as possible.

● Only trained and competent

●Improper lifting.
persons should do manual lifting.
● Unskilled /
● Load should be lifted uniformly and
inexperienced people.
must be well balanced.
● No appropriate PPE ● Muscular skeletal
● Load should be within the
Employees

provided and worn. problems.

Contractor

lifting capacity of each individual . ● Competent supervision should

● Physical
3 Material Handling. H/S 3 3 9 3 monitor the entire task and ensure that 2 CoP # 14. Desraj/JAD
● uninspected lifting injury.
● Training of workers on materials the crews are working safely.
equipments ● Property damage
handling should be conducted.
● Slips, trips, and falls.
● Blocked access
● If
● un planned loads
mechanical lifting is done, ensure that
● Falling of materials
all the equipment, lifting tools, and
lifting tackles are inspected, certified
and in good condition before using.
● Use proper PPE such as hand
gloves, hard hat, high reflective
jacket, cover all, safety goggles and
gloves .

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 Who May Be
Consequence
Harmed
Hazard / Condition
Sl. Type Impact/Risk Residual

Employees

Contractor
Activity That Could Develop Risk/Impact Existing Controls Additional Control Measures Reference Responsible

Visitor
No. E/H/S Level Risk
Hazards P S PxS

● Competent Supervisor to inspect

the ladders .●
Colour code of the quarter must be
placed.

● Damage ladder ● Only

Falling from ladders
● unstable ground and certified ladders must be used.
●Fractures parts of body
wrong positioning of ● Only
7 Access / Egress H&S ●Head injury 4 5 20 4 Competent supervisoin 2 Cp # 37 Desraj/GAD
ladders straight ladders are to be used as a
Bleeding ( Out Side )
● Facbricating two means of access and egress
● Death
ladders ● Ladders
are to be placed at 1 in 4 slopes, tied
at the top.
● Works trained for work at
height .and use of ladders
Employees ● Alternate access must be provided.

Contractor

• Competent Supervision.
• Workforce training in the selection
& use of tools, material & equipment.
● Untrained Driver
• Inspection of all equipment prior to
● Driver on drugs of
use (incl. crane & slings).
alchol
• All personnel to undergo AHA &
● Driver Poor
TBT briefing, (where required).
visoion,
Falling from ladders • Ensure that all materials are
● No Bank's man to
Transporting and ●Fractures parts of body properly secured by means of correct
guide the vehicle Use of Traffic controller to guide the
8 unloading of Materials H/S/E ●Head injury 4 5 20 4 sling belt to prevent materials from 2 CoP # 44 Desraj/GAD
● Vehicle not vehicles
at site Bleeding ( Out Side ) falling during
maintained
● Death • No overloading of materials on the
● Ovelaoding of
trucks.
materials
• Follow general guidelines in method
● Turn over of
statement
vehicle due to unstable
• Competent TC to handle the activity
ground
• Barricading & signage.
• Maintain Housekeeping

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KHARAFI NATIONAL - UAE RISK ASSESSMENT
Who May Be
Consequence
Harmed
Hazard / Condition
Sl. Type Impact/Risk Residual

Employees

Contractor
Activity That Could Develop Risk/Impact Existing Controls Additional Control Measures Reference Responsible

Visitor
No. E/H/S Level Risk
Hazards P S PxS

● Manual Handling training

Eliminate or reduce the hazard or use
a safer alternative e.g. use lightweight
● un planeed loads ● •● Use an engineering or design
lack of assessment of solution e.g. store heavy and
loads Falling from ladders frequently used objects.
● Use of ●Fractures parts of body ● Devise a safer work practice e.g.
Manual Handling of works to be done under competent CoP #
9 damage lifting H/S ●Head injury 4 4 16 4 use lifting aids such as trolleys, 2 Desraj/JAD/SK
loads. Such as shifitng supervison 14. 1
accessories Bleeding ( Out Side ) barrows or Ropes, lift in teams, roll
● Blocked access ● Death rather than lift.
● un know c packing ● Use personal protective equipment
contents e.g. steel capped boots, gloves.
Cannot exceed 20kg. Mechanical
means of lifting will be used.

Employees

Contractors
● Proper use of hand tools
● Homemade hand tools are
prohibited at site
● Color code to be done for all tools
& equipment
● Only 110 v power supply and
sockets to be used
● Improper use of ● Hand gloves shall be used
tools. ● All electric equipment shall be
Use of hand tools/power
Falling from ladders fitted with ELCB
tools/equipment (air
● Use of damage or ●Fractures parts of body ● Inspection to be done for all electric
compressor, vibrator CoP # 35
10 poor quality tools. ●Head injury 4 4 16 4 tools and equipment by competent Inspection of tools time to time 2 Desraj/GAD
etc.) Sop 006
Bleeding ( Out Side ) person
● Ejected parts of the ● Death ● Hose couplings fitted with pins for
tools struck workers the compressor hose connection and
could cause whip lash arrestors fitted
● Inspection to be done by competent
person
● AHA to be discussed prior to work
start
● Ear plug must be worn
● Close supervision is required

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 Who May Be
Consequence
Harmed
Hazard / Condition
Sl. Type Impact/Risk Residual

Employees

Contractor
Activity That Could Develop Risk/Impact Existing Controls Additional Control Measures Reference Responsible

Visitor
No. E/H/S Level Risk
Hazards P S PxS

● Conduct adequate training to the

operatives regarding fire emergency
procedure and actions.

● Ensure that emergency access /

escape routes are free from
● Lack of awareness obstruction such as materials or
during the emergency. debris.
●
● Failure of Ensure that all illuminations are
illumination / Falling from ladders working properly especially on fire KN SOP #
Emergency obstructing fire exits. ●Fractures parts of body exit stairs and corridors. 2.0
Schuduled mock and refreshier PM/Desraj/GAD
11 requirements and H/S/E ●Head injury 5 5 25 5 ● 3 ADEHSMS
aareness traiing to be in plac
responsibilities. ● Bleeding ( Out Side ) Ensure that inspected fire MAC #
Lack of communication ● Death extinguisher is located in the area. 006
. ● Upon completion of the working
day, the work location shall be
● Fire system fail to cleaned up.
work. ●
Remove all tools and equipment and
debris from work area.
● The work site

Employees

Contractors
shall be inspected by the relevant
supervisor to ensure everything is
clear or tidy.
● Heat exhaustion ● Tool box talks related to heat
(Headaches, dizziness, hazards to be provided.
lightheadedness or ● Advice will be provided to drink 5
Weakness and moist to 6 liters per 8 working hours when
skin. Irritability or temperature exceeds 115F.
confusion. ● Ventilated shaded rest areas will be
● Heat Stress Upset stomach provided.
orvomiting
● Heat Stroke ● Muscle Pain stroke awareness.
● Heat Cramps ● Sun burns.Skin Dry ● Re-hydrating drinI‹s wiIJ be KN SOP
and burning provided. # 18
12 Heat stroke 4 5 20 4 ● Competent Supervisor and flag outs 2 PE/?PM/SO
● ( Skin Dry and ● Dust ● Posters will be circulating to all the ADEHSMS
burning sites to increase awareness CoP # 11

( Asthma
( to worker)

Page 6 of 7
KHARAFI NATIONAL - UAE RISK ASSESSMENT
Who May Be
Consequence
Harmed
Hazard / Condition
Sl. Type Impact/Risk Residual

Employees

Contractor
Activity That Could Develop Risk/Impact Existing Controls Additional Control Measures Reference Responsible

Visitor
No. E/H/S Level Risk
Hazards P S PxS

● Upon completion of the working

day, the work location shall be
cleaned up.
● Remove all
tools and equipment and debris from
work area.
● The work site shall be
● Physical injury. inspected by the relevant supervisor
● Smoke to ensure everything is clear or tidy.
● Health hazard. ● Keep all walk ways clear
Release to Air ● KN SOP
● Fire. ● Daily waste segregation
Damage to Property or Daily House keeping to be done under # 18
13 Housekeeping H/S/E E V C 3 5 15 3 and disposal to be done. 2 Desraj/GAD/ PE
Assert it self supervison ADEHSMS
● Slips, Trips and Fall. ● Ensure no cigrete butts are not
● CoP # 8.0
Machinery or Equipment put into the waste been diretely.
damage. ● Ensure all tools are arranged and
stored.
● All spills must be cleared.
● Where floors are wet;
Caution warning signs must be
placed.

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