PERSON AT RISK

Own Employees Sub-contractors Other Workers Visitors Public

Young Persons Pregnant Women Lone Workers Disabled Other

Your estimate of the total number of people affected .

HAZARDS

Falls from Height Falling Objects Lifting Operation Dust

Demolition
Mobile Plant Mobile Vehicles Excavations Confined Space
Buried Services
Overhead Service Manual Handling Vibration Noise
Fire or Explosion
Fumes or Gas Near or In Water Collapse Adverse Weather
Chemical

* See the Risk Assessment Matrix Chart - L- Likelihood, S- Severity, R- Risk Rating
 ACTIVITY HAZARD RISK Initial Existing Controls ADDITIONAL Resid Action
Risk CONTROL ual By
Rating* MEASURES Risk
Ratin
g*

L S (R L S (
) R
)

Improper Access Sliding of soil, 3 5 1 Proper access and 1 4 3

& Improper work slips, falling of 1 work zone should be Additional care
zone area excavated. must be taken
materials.
Proper Buffering zone, in trough while
work zone excavation.
Dust Lungs damage. 4 3 4 1 3 2
mentioning. Area should be
Exit and Entry point kept neat &
for trenches tidy.
mentioned properly, Extra sign board
Service Ladder should
should provide provided in the
Snakes and Death and other 4 4 1 For emergency critical areas 2 4 3
2 evocation. Proper Buffering Site
1) Excavation and other Reptiles severe illness.
Trench walls should be zone, work Enginee
Backfilling
protected with zone r/
Excavation Personal injury 2 4 1 timber support mentioning. 2 4 3 Foreman
2 where ever needed. Water should /Safety
sliding PPE will be provided sprinkle to officer
(i.e. Safety Shoes, reduce the
4 4 1 Coverall, Safety dust. 2 3 3
Over Head lines Electrical shock Helmet, Reflective
6
Luminous Jacket, Full Vehicles
Body Harness, and movement
respiratory mask, must be
etc.)
controlled by
Respiratory mask
flag man
should provide.
Nearby services like
manhole, ducts
ACTIVITY HAZARD RISK Initial Existing Controls ADDITIONAL Resid Action
Risk CONTROL ual By
Rating* MEASURES Risk
Ratin
g*

L S (R L S (
) R
)

should be support
properly

Working in 132 Falling, electrical 4 4 1 Existing electrical Watcher should 2 4 3

KV trough 6 cables should be be provide
shock.
protected carefully, when existing
No Cables can be
cables and
exposed directly.
132 kv trough
Continues supervision
required while exposed.
working in 132 kv
trough
High Heat Stress 4 4 1 1 3 3
Temperature 6 Provide cold water,
ORS to the work Additional
force.
workman
Observe & Follow the break should
summer break. provided
The effect of weather
during high
conditions should be
considered and temperature
appropriate time
allowances made.
 ACTIVITY HAZARD RISK Initial Existing Controls ADDITIONAL Resid Action
Risk CONTROL ual By
Rating* MEASURES Risk
Ratin
g*

L S (R L S (
) R
)

Unloading and Fall in trench, All the equipments 1 4 4

Handling uPVC Pipes fall over and accessories will During lifting
pipes the workman 3 4 1 have valid 3rd party operation; a
may cause injury certificates. minimum
4
Certified Riggers and distance of 6
Banks Men will meter from tip
2) Laying of spare control the Signal to of the boom to
ducts the operator. the overhead
electrical cable
Proper access and
to be observed
entry points should
and followed.
be provide to shift
the pipes in to the
trenches

Installing uPVC Injuries from 3 3 1 Hand gloves should Method 1 4 4 Site

pipes handling full 4 statement Engineer/F
be providing along
Same as above should explain oreman/Sa
lengths of pipes. with PPE.
fety
before starting
Task briefing should be officer/
Injuries from the work
done before Rigger
hacksaw used to commencing the
cut the pipes work
 ACTIVITY HAZARD RISK Initial Existing Controls ADDITIONAL Resid Action
Risk CONTROL ual By
Rating* MEASURES Risk
Ratin
g*

L S (R L S (
) R
)

Excavation Personal injury 2 4 1 2 4 3

sliding 2
Trained and skilled
person

should be used to cut

the pipes.
Joining of pipes should
be done as per the
manufacture
specification.
Cut piece and debris
should be cleaned
thoroughly.

Defective Impact injury 3 4 1 Only competent and MS should 1 4 4 Site

Equipments due to collision 2 explain before Engineer
authorised
starting /
personnel with valid
Foreman
licence & concrete
/ Safety
3) Concrete surrounds permission to use work. officer
Dust Respiratory 4 2 8 equipments. Task briefing 1 2 2
problems Water Spray and Tool box
Observe speed talks should
limits give to
workers.
 ACTIVITY HAZARD RISK Initial Existing Controls ADDITIONAL Resid Action
Risk CONTROL ual By
Rating* MEASURES Risk
Ratin
g*

L S (R L S (
) R
)

Vibration Dizziness nausea, 3 3 9 Masks Inspect the 1 3 3

Headache PPE to be worn e.g. shutter
Same as above
Gloves. properly
The method of before
Improper 3 4 1 importing and allowing 1 4 3
Shutter bursting
formwork 2 placing the concrete loading.
or failing causing
on site should be
Injury Provide proper
clearly identified.
access/egress
All shutters are to to the people.
Over Head lines Electrical 4 4 1 be supported Vehicles 2 3 3
properly. movement
shock 6
must be
controlled by
flag man

Defective Person damage/ 4 4 1 All the equipments Load being lifted 2 2 4

4) Installation of equipment/ Property damage 6 and accessories will be controlled
protection slab Uncertified lifting will have a valid by providing
accessories 3rd party Tagline.
certificate and Vehicles 2 3 3
Electrical shock 4 4 1 fitted with warning movement
Over Head lines 6 aid i.e., Reverse must be
Certified Riggers controlled by
 ACTIVITY HAZARD RISK Initial Existing Controls ADDITIONAL Resid Action
Risk CONTROL ual By
Rating* MEASURES Risk
Ratin
g*

L S (R L S (
) R
)

Improper Rigging Person damage/ 3 4 1 and Banks Men will flag man 1 2 4
operations/ Property damage 6 control the Signal
heavy loads to the operator. All the lifting
operation will be
STOPPED when
wind speed
exceed 40
kph/17 knots

*See the Risk Assessment Matrix Chart - L- Likelihood, S- Severity, R- Risk Rating
Continued? YES / NO

Control measures are required to ensure that the residual risk rating is at a minimum level so the activity can commence safely. If the
activity still has a high residual risk rating then it is necessary to find another method of carrying out the task.

Risk Matrix (Severity = Probability X Consequence)

Severity CONSEQUENCE (Potential severity of consequences of injury or damage)
(1)
(2) Minor (3) Moderate (4) Major (5) Catastrophic
Insignificant
 (likelihood of failure of control measures)PROBABILITY (LIKELIHOOD )
Minor injuries, Injuries requiring on- Serious injuries Single fatality. Multiple fatalities.
which may site treatment by requiring off-site Major damage to Irreparable
require self- medical practitioner. treatment by medical structures/items of damage to highly
administered Personnel unable to practitioner or cultural valued structures/
first aid. Injured continue to perform immediate significance, or items/ locations of
personnel can duties. evacuation to Major infringement cultural
continue to Minor repairable hospital. Potential of cultural values/ significance or
perform normal damage to Long-term or sacred locations. sacred value.
duties. structures/items of permanently Production loss or Loss of license to
Minor repairable cultural significance, disabling effects. delay for over one operate or ability
damage to or minor Moderate damage to month. to produce
commonplace infringements of structures/ items of Fines, cost to repair, indefinitely.
structures cultural values. cultural significance, plant damage) of Severe financial
Without causing Production loss or or significant AED500, 000 - penalties or legal
production loss. delay up to one infringement of AED10M. liabilities, cost to
Fines, cost to week. cultural values/ repair, plant
repair, plant Fines, cost to repair, sacred locations. damage) of
damage) of less plant damage) of Production loss or greater
than AED5, AED5, 000 - AED50, delay of 1 week - thanAED10M.
000. 000. 1month.
Fines, cost to repair,
plant damage) of
AED50, 000 AED500,
000.

(1) Rare -
Never 1 2 3 4 5
occurred
(2) Possible
2 4 6 8 10
Has occurred
(3) Likely
Occurred
3 6 9 12 15
more than
once
(4) Often
Occurs
4 8 12 16 20
several
times / year
(5) Frequent
Occurs 5 12 15 20 25
frequently

Risk Legend
1-3 Low No action required, unless escalation of risk is possible.
4-6 Moderate Activity or industry can operate subject to management and /or modification
Activity or industry should be modified to include remedial planning and action and be
8-12 High
subject to detailed EHS assessment.
15-25 Extreme Activity or industry should not proceed in current form.