TORNADO TOTAL LANDSCAPE Ref.

TTL/ADAC/RA/045
(TORNADO GROUP) No.:
RISK ASSESSMENT FOR REFUBRISHMENT
Rev.
WORKS FOR CIVIL ASSETS IN EXISTING 00
No:
PUMP STATION (PARK 1.7)
Project Details: INTEGRATED REPAIR WORKS FOR WATANI PROJECT, ABU DHABI, UAE

RISK ASSESMENT MATRIX

Consequence
Probability
Insignificant – 1 Minor – 2 Moderate - 3 Major - 4 Catastrophic - 5
Rare-1 1 2 3 4 5
Possible-2 2 4 6 8 10
Likely-3 3 6 9 12 15
Often-4 4 8 12 16 20
Frequent-5 Almost Certain 5 10 15 20 25

15 to 25 Extreme Risk Activity or industry should not proceed in current form

8 to 12 High Risk Activity or industry should be modified to include remedial planning and action and be subject to detailed OSH Assessment

4 to 6 Moderate Risk Activity or industry can operate subject to management and / or modification
Prepared by: Reviewed & Approved by: Approved by:
Name: Neeraj Kumar K J Name: Abdallah Alladwan Name:
Position: HSE Engineer Position: Project Manager Position:
Signature: Signature: Signature:
Date: 21/10/2020 Date: 21/10/2020 Date:

Risk Rating Legal Residual Risk Risk Owner

sConsequence

sConsequence
Probability
Probability

OSHAD-SF
Hazards / Impact Risk
S.L. # Activity Control Measures
PxC

PxC
Identified
 TORNADO TOTAL LANDSCAPE Ref.
TTL/ADAC/RA/045
(TORNADO GROUP) No.:
RISK ASSESSMENT FOR REFUBRISHMENT
Rev.
WORKS FOR CIVIL ASSETS IN EXISTING 00
No:
PUMP STATION (PARK 1.7)
Project Details: INTEGRATED REPAIR WORKS FOR WATANI PROJECT, ABU DHABI, UAE

1 Mobilization of 4 4 16  Safety Inductions to be given to 1 4 4 Project Manager/

Equipment  Collisions with public road familiarize the new comers with Construction
users the site rules and condition. Manager/Sr. Project
 Collapse  Ensure proper access and egress Engineer
 Site hazards – pits, ditches, at all times.
culverts, soft edges, drop  Ensure segregated access for Project Engineer,
offs ledges, environmental, vehicle movement and pedestrian Foremen, Surveyor,
other traffic access. Surveyor helpers

OSHAD SF - CoP 11.0,2.0,36.0 & 17.0

 Crush  Inspection of the equipment.
 Struck By  Adhere to all road rules and HSE Team
 Strike against regulations.
 Fire  Give sufficient warning using
 Adverse weather vehicle indicators.
 Fatality  Identify safe parking area which
 Chemical Spill maintains safe distance from
 Dust embankments, ditches, soft
 Noise edges, and allows safe access to
 Improper material stacking and from work vehicles
 Attach and activate amber
flashing light to warn traffic users
 Ensure traffic management plan is
approved and implemented
where required
 Speed limit should be set and
displayed.
 Competent third-party certified
operatives to be operated.
 Provision of banksman to control

Project Details: INTEGRATED REPAIR WORKS FOR WATANI PROJECT, ABU DHABI, UAE
2 Site Survey
 Slip, Trips and Fall 3 5
 Manual Handling
 Physical Injuries
 Road accidents
 Fatality
TORNADO TOTAL LANDSCAPE Ref.
TTL/ADAC/RA/045
(TORNADO GROUP) No.:
RISK ASSESSMENT FOR REFUBRISHMENT
Rev.
WORKS FOR CIVIL ASSETS IN EXISTING 00
No:
PUMP STATION (PARK 1.7)
15  Ensure proper access and egress 1 5 5 Project Manager/
available. Construction
 Ensure proper manual handling Manager/Sr. Project
techniques while shifting of Engineer
carrying materials.
 Ensure sufficient training and Project Engineer,
supervision at all times. Foremen, Surveyor,
 If in contact with any biological Surveyor helpers
hazards such as snakes, vermin
etc. immediately coordinate with HSE Team
OSHAD SF – CoP- 2.0, 22.0
the emergency contact number
 Ensure slip resistant footwears
are worn.
 Ensure use of proper PPEs such as
safety shoes, Helmets and Hi
visibility vest.
 Never work near unprotected
edges.
 Follow traffic rules and
regulation.
 Cross the roads only at
designated pedestrian crossings.
 If any work involves working near
by the road adequate signages
and barriers must be placed.
 TORNADO TOTAL LANDSCAPE Ref.
TTL/ADAC/RA/045
(TORNADO GROUP) No.:
RISK ASSESSMENT FOR REFUBRISHMENT
Rev.
WORKS FOR CIVIL ASSETS IN EXISTING 00
No:
PUMP STATION (PARK 1.7)
Project Details: INTEGRATED REPAIR WORKS FOR WATANI PROJECT, ABU DHABI, UAE

3 Working near the 4 4 16  Ensure proper training and 1 4 4 Project Manager/

public area  Unauthorized entry by supervision provided for Construction
public person/Trespassing. workforce. Manager/Sr. Project
 Ensure the working area is Engineer
isolated by providing barricades
with complete safety signage to Project Engineer,
prohibit the unauthorized entry Foremen
of public/vehicles
 Assign competent flagmen for Project Lead HSE

OSHAD SF - CoP 11.0,2.0,44.0

area traffic control. Officer
 Tools / Equipment etc. shall not
to be left unattended during or
upon completion of job.
 Trespassers should be interrupted
at the entrance and to be
reported to the security to
control the situation.
 Suitable communication device
shall be available to enable
employees to summon
emergency situation
 Safety induction and training
should be given to the
newcomers
 Visitors shall be given appropriate
instructions on the relevant
hazards before entering the work
area and be accompanied by a
 TORNADO TOTAL LANDSCAPE Ref.
TTL/ADAC/RA/045
(TORNADO GROUP) No.:
RISK ASSESSMENT FOR REFUBRISHMENT
Rev.
WORKS FOR CIVIL ASSETS IN EXISTING 00
No:
PUMP STATION (PARK 1.7)
Project Details: INTEGRATED REPAIR WORKS FOR WATANI PROJECT, ABU DHABI, UAE

4 Transportation  Incompetent driver/ 4 5 20  Proper supervision must be 1 5 5 Project Manager/

and shifting of operator. provided at all times. Construction
materials,  Unsafe road condition.  Follow trip schedule. Manager/Sr. Project
equipment,  Long distance driving.  No drinking alcohol, using drugs, Engineer
machinery, and  Physical injury. or using cellphones before and
tools  Physical and mental while driving/ operating vehicle/ Project Engineer,
fatigue, damage to equipment. Foremen

OSHAD CoP 36.0, 34.0, 17.0, 21.0, 2.0, 14.0

property.  Abide by the local laws and site/
 Damage to equipment. area specific speed limits and Project HSE Team
 Equipment or vehicle road traffic rules and regulations.
damage  Inside site or work area flagman is
needed for maneuvering and
loading/ unloading.
 ensure material are properly
secured.

Project Details: INTEGRATED REPAIR WORKS FOR WATANI PROJECT, ABU DHABI, UAE
5 Storage of  Can delay the progress of
Materials/Assets the work
 Material may fall on the
same level that may cause
physical injuries to
personnel
 Can obstruct means of
access during emergency
TORNADO TOTAL LANDSCAPE Ref.
TTL/ADAC/RA/045
(TORNADO GROUP) No.:
RISK ASSESSMENT FOR REFUBRISHMENT
Rev.
WORKS FOR CIVIL ASSETS IN EXISTING 00
No:
PUMP STATION (PARK 1.7)
3 3 9  All the material shall be stored as 1 3 3 Project Manager/
per manufacture storage Construction
recommendations Manager/Sr. Project
 Materials to be properly stacked Engineer
and stored in safe, covered and
secured manner Project Engineer,
 All the materials shall be covered Foremen
using polythene sheets to avoid Store in charge
water ingress, dust or site debris
 Materials to be kept in a cool and Project HSE Team
dry place.
 Storage areas to be properly
illuminated or with adequate
lighting & ventilation
 Fire Extinguisher to keep at
storage areas
 Good housekeeping
arrangements has to be done
 Keep the area clean and free from
any obstructions
 Ensure escape routes are not
obstructed and marked with safety
signs and barriers.
 Emergency contact numbers to be
displayed.
 All employees to be made aware
of Emergency evacuation
procedures

Project Details: INTEGRATED REPAIR WORKS FOR WATANI PROJECT, ABU DHABI, UAE
6 Maneuvering of  Uncertified and
vehicle and incompetent driver/
mobile operator.
equipment  Blind spots
 Damage to property.
 Materials and equipment
 Physical injury.
TORNADO TOTAL LANDSCAPE
(TORNADO GROUP)
RISK ASSESSMENT FOR REFUBRISHMENT
WORKS FOR CIVIL ASSETS IN EXISTING
PUMP STATION (PARK 1.7)
4 4 16
OSHAD CoP - 2.0, 36.0, 44.0
Ref.
TTL/ADAC/RA/045
No.:
Rev.
00
No:
 Proper access and egress must be 1 4 4 Project Manager/
provided. Construction
 Inspection of Tools prior to use Manager/Sr. Project
 Rotation of work among labors Engineer
 Supervisor should onsite
 Damage or fabricated tools Project Engineer,
should not be used Foremen
 Damage tools should be returned
to store Project HSE Team
 Proper barricade shall be in
placed suited for the depth of the
excavated area.
 No personal shall work in the
excavated area while mechanical
equipment is working
 soil spoils and other materials
shall be placed a minimum of 1
meter away from the excavated
edge
 Traffic management procedure
 licensed driver, certified
equipment operator and flagman
 HIRA should be communicated to
all operatives prior to work.
 TORNADO TOTAL LANDSCAPE Ref.
TTL/ADAC/RA/045
(TORNADO GROUP) No.:
RISK ASSESSMENT FOR REFUBRISHMENT
Rev.
WORKS FOR CIVIL ASSETS IN EXISTING 00
No:
PUMP STATION (PARK 1.7)
Project Details: INTEGRATED REPAIR WORKS FOR WATANI PROJECT, ABU DHABI, UAE

7 Excavation and 4 5 20  Valid permit to work should be 1 5 5 Project Manager/

Backfilling/  Unsupervised excavation. obtained prior the Construction
Manual  Incompetent operator. commencement of the activity Manager/Sr. Project
Excavation  Working without flagman. and clearance from the concern Engineer
 Striking existing services. departments should be obtained
 Inadequate access.  Dedicated competent supervisor Project Engineer,
 Worker/ Materials falling should be assigned to monitor Foremen
into excavation. the excavation activity.
 Cave-in.  Cable locating devices (C.A.T.) Project HSE Team

OSHAD - CoP 2.0, 29.0, 27.0 46.0

 Collapse of Excavation and local authority drawings will
sides. be used to trace buried services
 Inadequate edge prior to commencement of work.
protection  Determine the approximate
 Slips and trips location(s) of utility installations
 Noise, dust and Vibrations —including sewer, telephone,
fuel, electric, and water lines and
marked
 Ensure that while the excavation
is open, underground installations
are protected, supported or
removed as necessary to
safeguard workers
 Where vehicles are used in close
proximity to the excavation,
vehicle stops should be erected at
a safe distance from the edge of
the excavation.
 Third party certified equipment’s
 TORNADO TOTAL LANDSCAPE Ref.
TTL/ADAC/RA/045
(TORNADO GROUP) No.:
RISK ASSESSMENT FOR REFUBRISHMENT
Rev.
WORKS FOR CIVIL ASSETS IN EXISTING 00
No:
PUMP STATION (PARK 1.7)
Project Details: INTEGRATED REPAIR WORKS FOR WATANI PROJECT, ABU DHABI, UAE

8 Hot Work Activity  Electrocution 4 4 16  Hot work permit shall be ensured 1 4 4 Project Manager/
(Use of Flame  Explosion and recorded prior to the Construction
Torch)  Physical injuries commencement of work Manager/Sr. Project

OSHAD CoP 28.0, 2.0

 Sparks/Fire/skin Burn  TBT/JSA shall be conducted prior Engineer
 Fumes to the work
 Respiratory illness  Ensure designated hot work area Project Engineer,
 Flash Eye injuries if practicable Foremen
 Radiation  Isolate the area where the hot
work is to be performed Project HSE Team
 Ensure appropriate ventilation
shall be provided in all hot work
locations
9 Use of Air  Impact injuries from debris 3 4 12  PTW
Proper housekeeping
shall be ensured shall be 1 4 4 Project Manager/
compressor  Injection of high-pressured  TBT/JSA shall be conducted prior Construction
air/Materials to the commencement of work Manager/Sr. Project

OSHAD CoP 49.0, 2.0

 Explosion  Ensure only competent trained Engineer
 Physical injuries personnel operate any
 Ergonomics compressed air equipment. Project Engineer,
 Noise and vibration  Ensure that the equipment is Foremen
 Trip & fall properly maintained.
 Ensure that the hoses are of the Project HSE Team
correct rating.
 Use low-pressure high-volume
equipment where necessary.
  TBT

OS OSHAD SF COP
10 Sand blasting Impact injuries from debris 4 5 20 Inspect
shallhoses prior to each
be conducted prioruse
to 1 5 5 Project Manager/
Activity  Injection of high-pressured commencement of work Construction
air  Work permit shall be ensured Manager/Sr. Project
 Explosion  Inspect all hoses and connections Engineer
 Physical injuries frequently and replace any that
 Ergonomics are worn or damaged before Project Engineer,
HA2.0

11 Manual Handling  Ergonomics. 4 4 16  Use/ Comply proper manual 1 4 4 Project Manager/


50.0, 1.0,

Improper Manual Handling. lifting procedure/TBT. Construction

 TORNADO TOTAL LANDSCAPE Ref.
TTL/ADAC/RA/045
(TORNADO GROUP) No.:
RISK ASSESSMENT FOR REFUBRISHMENT
Rev.
WORKS FOR CIVIL ASSETS IN EXISTING 00
No:
PUMP STATION (PARK 1.7)
Project Details: INTEGRATED REPAIR WORKS FOR WATANI PROJECT, ABU DHABI, UAE

  Ensure permit to work is

- OSHAD SF - CoP
12 Use of Hand and Use of inappropriate / 4 5 20 1 5 5 Project Manager/
Power tools damaged hand tools obtained. Construction
(use of paddle  Contact with Sharp Edges,  Ensure tools are in good Manager/Sr. Project
mixer, Drilling and  Electrocution condition without any defects. Engineer
grinding machines  Slip and Trip  Homemade tools are not to be
etc.)  Project Engineer,

CoP2.0
Entanglement used.
13 Working at Height  Fall of material. 4 5 20  Ensure permit to work obtained. 1 5 5 Project Manager/

35.0,
(Erection,  Fall of personnel.  Ensure proper training and Construction

22, 23,OSHAD
Dismantling and  Slips and Trips. supervision provided for all work Manager/Sr. Project
Use of Mobile  Property Damage. force. Engineer
Scaffold/Ladder)  Fatality.  Ensure proper access/egress at all
times. Project Engineer,


- 2.0,
14 Transferring or Electrocution 4 5 20  Electrical Permit shall be ensured 1 5 5 Project Manager/


CoP21,
terminating Burns and injuries prior to start work Construction
existing cable  Sparks/fire  Where practicable only 110v Manager/Sr. Project

15OSHAD2.0,
connection from  Shock electrical tools will be used Engineer
GI trunk  Necessary protective devices such
(Working in breakers shall be provided in the Project Engineer,
energized circuit to avoid risk of shock, fire Foremen
15 Chemical Hazards  Respiratory illnesses 4 4 16  PTW shall be ensured if required 1 4 4 Project Manager/
(Spray Painting  Lung cancer  TBT/JSA shall be conducted prior Construction
works/Handling of  Skin Dermatitis to the commencement of work Manager/Sr. Project
chemicals, paints,  Eye irritation  Area should be barricaded and Engineer

OSHAD SF - CoP 1.0

Water Proofing  Slipping Hazards restrict access to trained people
Chemicals)  Fire  Access should be clear and free Project Engineer,
from obstructions in case of Foremen
emergency
 COSHH assessment shall be done Project Lead HSE
for all the hazardous chemicals Officer
 MSDS shall be communicated to
all the workforces to special
awareness of safe handling of
chemicals/Paints
 Ensure the use of task specific
 TORNADO TOTAL LANDSCAPE Ref.
TTL/ADAC/RA/045
(TORNADO GROUP) No.:
RISK ASSESSMENT FOR REFUBRISHMENT
Rev.
WORKS FOR CIVIL ASSETS IN EXISTING 00
No:
PUMP STATION (PARK 1.7)
Project Details: INTEGRATED REPAIR WORKS FOR WATANI PROJECT, ABU DHABI, UAE

  Ensuring an effective heat stress

11.0,- 2.0OSHAD SF - CoP

16 Working under Extreme weather condition 4 4 16 1 4 4 Project Manager/
extreme weather  Heat related illness program is implemented. Construction
(Hot) conditions  Heat stress  Ensuring worksites adhere to the Manager/Sr. Project
 Heat exhaustions UAE Ministry of Labor for a Engineer
midday break during summer
months for employees working Project Engineer,
outside Foremen
17 Night shift  Legal issues (If working 4 4 16  Obtain NOC from ADM for night 1 4 4 Project Manager/

2.0,OSHAD
activities without NOC/ADM). work activities. Construction
 Slip trip and falls  Arrangements shall be done for Manager/Sr. Project
 Site Emergencies like fire, proper lighting, general and task Engineer
  Workers should dispose empty

54.0
18 Disposal of waste Slip, trip and fall 4 4 16 1 4 4 Project Manager/

OSHAD SF COPCoP
materials from  Pollution drums/Skips to the designated Construction
work area/  Spillage area from where the same shall Manager/Sr. Project
Housekeeping  Slippery surface be cleared on weekly basis. Engineer
(Waste  Environmental hazards  Wastages should be disposed as
Management) per Municipality rules and Project Engineer,
regulation to avoid any Foremen

Waste Management
Environmental Impact.
 Ensure that the workforce is well Project HSE

1.
19 Environmental  Spillage, pollution 3 3 9  Chemicals or hazardous materials 1 3 3 Project

OSHAD-SF-CoP
 Fire shall comply with inventory or Manager/
 Hazardous waste record keeping. Construction
 All effort shall be dedicated Manager/Sr.
towards minimizing the waste Project
generation. Engineer
 Ensure all wastes are stored on

Hazardous4.materials
site correctly to minimize adverse Project
impact to the environment and Engineer,
20 Emergency!  Fire 3 3 9  Communication means to be 1 3 3 Project
First
 Chemical Spill available at all times, i.e.: Mobile Manager/
 Medical emergency phones. Site Office Emergency Construction
OSHAD-SF-CoP

 All personnel must be trained in Manager/Sr.

the Emergency Response Project
procedures. Engineer
 First aid kit to be available at
prominent locations. Assembly
 TORNADO TOTAL LANDSCAPE Ref.
TTL/ADAC/RA/045
(TORNADO GROUP) No.:
RISK ASSESSMENT FOR REFUBRISHMENT
Rev.
WORKS FOR CIVIL ASSETS IN EXISTING 00
No:
PUMP STATION (PARK 1.7)
Project Details: INTEGRATED REPAIR WORKS FOR WATANI PROJECT, ABU DHABI, UAE

21 COVID 19  Social gathering 4 5 20  No Social Gathering 1 5 5 Project Manager/

 Poor hygiene practice  Comply with ministry of health Construction
 Lack of disinfestation circulars, Abu Dhabi municipality Manager/Sr. Project
 Lack of social distancing circulars, guidelines Engineer