AL AFIAH ROADS CONTRACTING LLC

Ref. No.

Title RISK ASSESSMENT FORP RECAST FOUDATION AND ROAD MARKING WORKS Rev. No. 0

Date: 1/28/2022

Risk Control Measures Residual Risk

Non- routine
Severity Likelihoo Severity Likelihoo

Emergency
d d
Activity, Job Task, Sub Activity / Consequence / [Refer to [Refer to [Refer to [Refer to Residual Responsible

Routine
No. Hazard / Aspects Procedures Training Other Controls
Location Processes Impacts the the Risk Person
the the

RISK
Matrix] Matrix] Matrix]
Matrix]
1 Setting out the Survey as per As X personal injury 4 3 12 A breifing of site layout shall be communicated with Safe system of work 4 1 4

Project Manager / CM/ Site Engineer

location Built drawing (Major / Minor) new comers during site orientation to make them Information, Instruction, Training and
Unfamiliarity / familiar with the sitepremises. Supervision (IITS).Safety Induction
Access to work site course to be provided before
commencement of job.

Provision of First Aid facility. Cool drinking water and Ensure the employees are drinking
adequate water and with adequate
Dehydration solution shall be made available at site.
Adverse weather Programs for heat stress prevention on site to be break or rest to reduce the heat
exposure time. Emergency stand by
communicated to all personnel. Wear appropriate vehicle and Provide Male Nurse
clothing loose fitting light weight and sun glasses.
service on site.

Uneven ground
and slippery provide proper barrication and sign board.
surfaces during the Housekeeping on daily basis.
walk

Use Appropriate Personal Protective

Exposure to dust Water spraying on daily basis and maintained Equipment (Dust Mask)

2 Excavation Manual Excavation X 3 4 12 3 1 3

Project Manager/Site Engineer

Obtain the required work permits (external / internal).
Site Monitoring by Competent person.
Supervisor shall ensure the physical
Ensure the proper access and egress should be clear. fitness of employees on every job
Personnel start day.
injury due to
Employees collapse of
working inside the Ensure the ground stability in good condition Excavation Training
trenches trench
sides/cave-
inside. Excavated material should be placed 1 m away from
the edge of the trench Work-rest cycle shall be followed to
prevent heat stress illness especially
during Ramadan fasting hours.
Provide proper slop to all excavation to avoid trench
collapsing
Breakage of UG
Interaction with facilities Any damaged existing utilities shall be
UG facilities/ Service Refer As-built drawings, Instruction from local immediately reported to concerned
interruption authorities, Cable/Matel Detectors, Trial Pits. authority. Competent and effective
services Supervision.
Injury to Appropriate type of barricading,Warning Sign Boards,
Open trench personnel / Site Monitoring. Never use pick axe for trial pitting. All
damage to Excavation safety identified UG facilities/ services shall
property due Welfare facilities with cool drinking water, shaded are be protected from project operations.
to falling into and periodical resting.
the trenches
 Project Manager/Sit
AL AFIAH ROADS CONTRACTING LLC
Ref. No.

Title RISK ASSESSMENT FORP RECAST FOUDATION AND ROAD MARKING WORKS Rev. No. 0

Date: 1/28/2022

Risk Control Measures Residual Risk

Non- routine
Severity Likelihoo Severity Likelihoo

Emergency
d d
Activity, Job Task, Sub Activity / Consequence / [Refer to [Refer to Excavation safety [Refer to [Refer to Residual Responsible

Routine
No. Hazard / Aspects Procedures Training Other Controls
Location Processes Impacts the the Risk Person
the the

RISK
Matrix] Matrix] Matrix]
Matrix]
Presence of
dust in the
worksite. Periodical water sprinkiling asDust suppression Periodical occupational health
Dust arrangements. Use of dust mask other PPE surveillance of personnel.
Inhalation

Machanical X 4 4 16 Excavation Training , 4 1 4

Project Manager/Site Engineer

Excavation Damage of UG Heavy
services, Obtain the required work permits . Check under ground All Under Ground / Above Ground
Under Ground / Vehicle/Equipment Cables / Utilities shall be identified &
Above Ground Service utilities use of cable ditector and trial pit. Movement.
interruption. protected properly before excavating.
Cables and or
Utilities
Use UG cable / metal detectors to track the presence of Make trial pits prior to mechanical
Personal Injury UG Utilities excavations.
Unprotected / Appropriate shoring / sloping methods shall be Conduct Tool Box Talks prior to
Open Trench Asset Damage adopted, if required to avoid trench collapse. commencing the daily activities

Falls into Trench – Mark and barricade the area around proposed
Public/ Personnel / Personal injury excavation and post adequate warning signs, and
Equipments warning lights for night traffic.

Soil Erosion / Cave-in Appropriate shoring / sloping methods shall be Use proper PPE's as required by the
Loose ground adopted, if required to avoid trench collapse. activity & identified Hazards.

Mark and barricade the area around

Excavated soil shall be placed at least 1.5 m away from proposed excavation and post
Environment
the excavation edge. adequate warning signs, and warning
lights for night traffic.
Personal injury
Unauthorized entry shall be restricted and vehicle /
Poor Access
Control equipment movement shall be controlled by flag men Competent Supervision
at strategic points.

Spray water to reduce dust generation due to vehicular Prevent vehicular movements in the
Dust Pollution Inhalation
movement & / or excavated soil handling (shifting). vicinity of excavations.

Ensure proper access and egress arrangements. Refuelling to be performed at

Restrictions to Physical Injury designated areas only.
traffic / emergency
vehicles (Major / Minor) Only trained & competent personnel to be deployed as Ensure effective and continuous
operatives. supervision at all times.

Implement rest pause system to

Noise Noise Indused Ensure inspection / periodic maintenance of prevent fatigue / vibration induced
Hearing Loss equipments to reduce noise & air pollution. white finger.

Equipments used shall be tested & certified by third Daily inspection of tools &
Personal injury party. equipments to ensure they are in
good working order.
Vibration

White finger Take regular breaks and job rotation. Site inspection
 AL AFIAH ROADS CONTRACTING LLC
Ref. No.

Title RISK ASSESSMENT FORP RECAST FOUDATION AND ROAD MARKING WORKS Rev. No. 0

Date: 1/28/2022

Risk Control Measures Residual Risk

Non- routine
Severity Likelihoo Severity Likelihoo

Emergency
d d
Activity, Job Task, Sub Activity / Consequence / [Refer to [Refer to [Refer to [Refer to Residual Responsible

Routine
No. Hazard / Aspects Procedures Training Other Controls
Location Processes Impacts the the Risk Person
the the

RISK
Matrix] Matrix] Matrix]
Matrix]
3 Back filling works Soil filling use of X 4 4 16 Site Traffic Rules & 4 1 4

PM / CM, Engineer or Supervisor.

Back Hoe loader Safety
and compaction
works Follow Permit To Work system(internal and external). Toolbox talks to be conducted prior to
Check the drawing. Unauthorized entry shall be start the work. Provide Flag man for
restricted and vehicle / equipment movement shall be all construction moving equipment.
Damage to UG controlled by flag men at strategic points. Ensure All Close monitoring. Deploy competent
utilities & Cable equipment, operator and flag men must be third party and experienced operators for the
certified. Prior to the start of backfillling all "MEP" job. Monitor action taken to avoid
under ground works such as installation of cable ducts damage to underground apparatus
and pipe works will be completed before backfilling. during backfill operations.

Proper access and egress Warning signs and light

Collapse of the
trench wall provisions. Equipment at least 1.5 Mtr away from the Competent supervision
edge.
Personal Injury
(Major / Minor)
Adequate Hard barrication provide at excavation
People and Inspect the vehicle with use of
Equipment falling area. All operator and Flag Man must be conduct Third checklist. Proper maintenance of
Party Certification. Trained and competent banks men
into trench controlling vehicles at site. equipments and machineries.

Follow speed limits strictly (20

Unauthorized entry shall be restricted and vehicle / Km/h).Take caution while driving in
equipment movement shall be controlled by flag men adverse weather conditions.
Poor Access
Control at strategic points. Identifying and maintain proper
access and egress. Keeping traffic routes clear.
Segregation of traffic routes

Periodical water sprinkiling as Dust suppression

Dust Pollution arrangements. Proper Personal Protective Equipment
must be used at site(Dust Mask).

Obtain permit to work prior to start any work at site. Site inspection. Periodical
Vehicle/equipment Follow site traffic rules. Reverse alarm shall be there in maintenance and inspection of heavy
gets struck in the Personal Injury 4

PM / CM, Engineer or
site the vehicle. Amber flashing beacons to be fitted and vehicles and tools to ensure good
working working condition.

Supervisor.
Respiratory
Ground Leveling X problems 3 12 Safe System of Work 3 1 3
Exposure to dust. water spraying on daily basis on site facilities area.
continuous monitoring by a
competent person
Overhead power Fire and Ensure safe clearance is maintained from all over head
lines. Explosion power lines.
Machinery
Chance of Injury to Comply with operating manual instruction. Only Toolbox talks to be conducted prior to
competent person to do the task. Inspect before use all Safe Handling start the work. Provide Third party
personnel due to Compactors
equipment equipment. Ensure the equipment sould be third party Certified Flag man for all construction
handling certified. moving equipment. Defects reporting
Use proper Personal Protective Equipment (Hand procedure
Proper maintenance of equipments
Noise and
Vibration gloves, ear muff and ear plug). Periodical maintenance and machineries. Use of adequate PPE
Use of plant and Personal Injury of equipments and machineries. when operating machinery
equipment Plate X Property

Engineer or Supervisor.
compactor Dust Pollution Damage Site inspection
Spraying water for daily basis. Use approprite
respiratory system.

3 3 9 3 1 3
 AL AFIAH ROADS CONTRACTING LLC
Ref. No.

Title RISK ASSESSMENT FORP RECAST FOUDATION AND ROAD MARKING WORKS Rev. No. 0

Date: 1/28/2022

Use of plant and Personal Injury Risk Control Measures Residual Risk

Non- routine
equipment Plate X Property

PM / CM, Engineer or Supervisor.

Severity Likelihoo Severity Likelihoo

Emergency
compactor Damage / [Refer to d d
Activity, Job Task, Sub Activity / Consequence [Refer to [Refer to Residual Responsible

Routine
No. Hazard / Aspects [Refer to Procedures Training Other Controls
Location Processes Impacts the the Risk Person
the the

RISK
Matrix] Matrix]
Matrix] Matrix]
Continuous Monitoring by a
Entanglement competent person.
3 3 9 Ensure all rotating parts are properly guarded. 3 1 3

Tool box talk to be conducted Use

appropirate PPE ear muff / Ear plug
Noise Indused Ensure inspection / periodic maintenance of
Noise Hearing Loss equipments to reduce noise & air pollution.

Equipments used shall be tested & certified by third

party.Appropirate PPE should be used Hand gloves, Ear Tool box talk to be conducted prior to
Personal injury/ plug etc. start work ,Implement rest pause
Vibration white finger system to prevent fatigue / vibration
induced white finger.

4 Precast Foundation Concrete pouring x 4 3 12 Safe handling of 41 4

casting for Foundation

PM / CM, Engineer or
concreting
Follow safe design of the shuttering works. Civil
engineers shall design and inspect the shuttering

Supervisor.
Unsecured system. Assessing the safe load capacity of the
structure. Number of workers on the shutter /form
shutters work / temperory structure shall be minimised to the
Physical injury possible level assessing the safe load capacity of the
(Major/ Minor) structure.

Concrete Placing Unauthorized personnel should not be allowed near to

and Handling the concreting area.
Provide Material Safety Data Sheet
(MSDS) and risk assessments for
hazardous substances. Provide
Defective emergency eye wash facility.
Property
equipment and Damage Gum boot shall be used while pouring the concrete.
poor operation

vehicle and Third party trained Banksmen / Flagmen for the

equipment equipment and controlling the traffic shall be
Poor access collision deployed.Concrete pump and operator should be third
control certified.

Physical injury
(Major / Minor)
Handling of Appropriate access/egress shall be constructed by site
concrete, cement team prior to start the work.

Dermatitis Maintain the access way free of obstruction Close monitoring monitoring by a
competent supervisor
Fresh concrete has Wear respirators or cover mouth and nose. Concrete
caustic effect due pump while pouring concrete will be kept lower to the
to its alkaline ground level and all the workers involved will be with
nature necessary PPE’s like Helmet, Gum boots, Hand gloves
and Goggles.
 Physical injury
AL AFIAH ROADS CONTRACTING LLC
(Major / Minor)

Ref. No.

Title RISK ASSESSMENT FORP RECAST FOUDATION AND ROAD MARKING WORKS Rev. No. 0

Date: 1/28/2022
Fresh concrete has
caustic effect due Risk Control Measures Residual Risk
to its alkaline

Non- routine
Severity Likelihoo Severity Likelihoo

Emergency
Activity, Job Task, Sub Activity / nature Consequence /
d
[Refer to [Refer to
d
[Refer to [Refer to Residual Responsible

Routine
No. Hazard / Aspects Procedures Training Other Controls
Location Processes Impacts the the Risk Person
the the

RISK
Matrix] Matrix] Matrix]
Matrix]

Allowed only mixtures with hopper. Provide safety

cages around moving motors. Ensure mechanical
locking of vibrator.

Ensure inspection / periodic maintenance of

Hearing Physical injury equipments to reduce noise, vibration.
Impairment

Daily inspection of tools &

Use of Vibrator X 3 3 9 Safe use of vibrator equipments to ensure they are in 3 1 3
Hand Arm good working order.
white finger vibration Equipments used shall be tested & certified by third
party. Job rotation.
symptoms

5 Lifting Loading and X Personal Injury 4

Project Manager/Site Engineer / Lifting supervisor

Ensure Third party certification of crane.Task shall be
Unloading of carried out in line with the sequence of approved Ensure effective and competent
Precast foundation supervision at all times.
Crane positioning / method statement.
using Crane Truck un even ground
7 ton level
Ensure only certified trained and competent operator,
Rigger, Banks man must be to do the task. Training on safe lifting
3 4 12
operation

All Equipments / lifting appliances

Crane operating Ensure the selection of the Crane fit for the purpose in used shall be in sound condition,
Crane failure
radius line with the load and SWL of the crane. Certified by third party & to be
inspected daily prior to start working.

Any Equipments / lifting appliances used shall be in

Fall of load or sound condition, Certified by third party & to be
toppling of the inspected daily prior to start working.
Lifted load crane Lifting operation
Site ground preparations for positioning the crane
(levelling, compaction, etc.)
Personal Injury Ensure the positioning of the crane is on rigid ground, Close supervision
level surface and all out riggers fully

Ensure the lifting area is barricaded and no

Failure of Lifting
equip / gears Personal Injury unauthorized personnel are entering the area of lifting
operation.

No one shall be allowed to move under suspended

Asset Damage load, neither should stay inside the trench while load is
being lowered to the trench.
3 5 15 Rigging/slinging Operator shall follow the safe crane
Personal Injury Ensure the riggers &signalmen are trained and operating procedure.
experienced
Fire
Any Equipments / lifting appliances used shall be in
sound condition, Certified by third party & to be Ensure Competent lifting supervision
along the work.
Poor maintenance inspected daily prior to start working.

Property
Damage Ensure Competent lifting supervision along the work. Brief the workforce on related
hazards and mitigationary measure
prior starting the activity.
Tool Box Talk / In
house training
 AL AFIAH ROADS CONTRACTING LLC
3 5 15 Ref. No.

Title RISK ASSESSMENT FORP RECAST FOUDATION AND ROAD MARKING WORKS Rev. No. 0

Date: 1/28/2022

Risk Control Measures Residual Risk

Poor maintenance

Non- routine
Severity Likelihoo Severity Likelihoo

Emergency
d d
Activity, Job Task, Sub Activity / Consequence / [Refer to [Refer to [Refer to [Refer to Residual Responsible

Routine
No. Hazard / Aspects Procedures Training Other Controls
Location Processes Impacts the the Risk Person
the the

RISK
Matrix] Matrix] Brief the workforce on related Matrix]
Matrix]
hazards and mitigationary measure
Personnel Fire Safety Plan to be prepared, promulgated and prior starting the activity.
Injury implemented. Tool Box Talk / In
house training
Highly flammable liquids and liquid petroleum gas will All vehicular plant will carry fire
be stored in a designated area and necessary signs extinguishers.
posted. Fire Watcher to be appointed.
6 Duct works Shuttering works X Fall of shuttering Slip, Trip, fall of 3 3 9 Proper access/egress shall be constructed by site team 3 1 3

Project Manager/Site Engineer

materials from personnel.
height. prior to start the work. Periodical inspection and
maintenance of the access and gang
Unsecured Maintain the access way free of obstruction and way shall be done by site supervisor.
shutters material storage.
Collapse of the
Protruding edges system Ensure all carpenters are experienced for the job
Personnel Assess shutter and support design for
Improper use of strength adequacy.
hand and power injuries Adequate supervision Safe System Of Work
tools
Shutter collapse
Personal njury Follow safe design of the shuttering works .Civil All personnel should wear mandatory
engineers shall design and inspect the shuttering
system. PPE’S and job specific PPEs .
Homemade tools
Personnel
injuries Maintain good housekeeping. Use of proper PPE. All All unused nails and clamps shall be
Dangerous sharp edges shall be covered properly. removed from the site.

Unsafe access/
Egress

Poor House keeping has to be done after finish the work on

House keeping
housekeeping, daily basis.
Nails in the shutter
not removed

Accidental 3 3 9 3 1 3

Project Manager/Site Engineer

Failure to follow collapse Safety signage and direction boards to
Inspection of shuttering structure supports and
safe method of clearance shall be done prior to start concrete work be provided. Flagman shall be
de-shuttering deployed with high visible jacket.

Ensure open edges and openings are

Manual handling Follow safe sequence of removal of the shuttering. Safe deshuttering
De-shuttering X barricaded
procedure
Personnel Avoid stacking of material on larger
injury. All surplus material shall be removed from the site. heights which may cause collapse of
Repetitive material.
movements
Used lumbers & ply wood should de-nailed and Ensure proper stacking of material at
properly stored. site.
7 Bitumen Coating

PM / CM, Engineer or Supervisor.

Adequate supervision. Use appropriate personal
on precast Protective Equipement (Respiratory system, hand
foundation Inhalation Respiratory gloves and Safety glasses).
problem Area to be isolate and provide
Application of MSDS for all chemical shall be made available and MSDS chemical adequate signages. Provide
X 3 4 12 strictly adhered. 3 1 3
primer handling eye wash facility. Ensure First Aider
availability.
 AL AFIAH ROADS CONTRACTING LLC
Ref. No.

Title RISK ASSESSMENT FORP RECAST FOUDATION AND ROAD MARKING WORKS Rev. No. 0

Date: 1/28/2022
7 Bitumen Coating

PM / CM, Engineer or Supervisor.

on precast Risk Control Measures Residual Risk

Non- routine
foundation Severity Likelihoo Severity Likelihoo

Emergency
d Area to be isolate and provide d
Activity, Job Task, Sub Activity / Consequence / [Refer to [Refer to [Refer to [Refer to Residual Responsible

Routine
No. Application of Hazard / Aspects Procedures Training
MSDS chemical Other Controls
adequate signages. Provide
Location Processes Impacts the
3 the 1 Risk
3 Person
X 4
the 12 3 the

RISK
primer Matrix] Matrix] handling eye wash facility. Ensure First Aider Matrix]
Matrix]
availability.
skin
Use appropriate personal protective equipement.
Contact to skin irritatation/
Allergy Ensuure the availability of First Aider.
 AL AFIAH ROADS CONTRACTING LLC
Ref. No.

Title RISK ASSESSMENT FORP RECAST FOUDATION AND ROAD MARKING WORKS Rev. No. 0

Date: 1/28/2022

Risk Control Measures Residual Risk

Non- routine
Severity Likelihoo Severity Likelihoo

Emergency
d d
Activity, Job Task, Sub Activity / Consequence / [Refer to [Refer to [Refer to [Refer to Residual Responsible

Routine
No. Hazard / Aspects Procedures Training Other Controls
Location Processes Impacts the the Risk Person
the the

RISK
Matrix] Matrix] Matrix]
Matrix]
8 Road marking Application of Cold X 4 3 12 Safe system of work 4 1 4
works Paint /
Thermoplastic Paint Follow MSDS Material Safety Data Sheet)Proper PPE
skin exposure to must be worn (use chemical resistant gloves , Conduct Tool Box Talk prior to start
paints. Dermatitis Respirators, gas cartridge type respirator and eye the activity. Ensure trained painter
are assigned. MSDS and COSHH
(Dermatitisproble problems spectacles as per standards ). Follow safe system of assessments shall be made available
ms) work. Use appropriate personal protective equipement
at work area and first aid station.
(catridge type respirator, safety glass).

Use appropriate respirator &Refer MSDS( SDS) for all

Respiratory chemicals and explain associated hazards to workforce
Toxic fumes
problems through tool box talk. Exposure to the epoxy fumes
shall be minimized as low as possible.

Continuous monitoring by a
competent supervisor. Supervisor to
ensure all required PPE;s are worn
Use appropriate personal protective equipment. (Respiratory equipement, Eye
Ie.respiratory catridge mask shall be used while protection).
Improper use of working with, handling , storing disposing the chemical
PPE containers full or empty. or refer to MSDS for safety
requirement details. The application area shall be
isolate adequately by appropriate means.

Appropriate fire fighting measures shall be implement. Empty containers and left over
Area must be isolate and provide adequate signage.
Phisical injury Empty containers shall not be welded, cut usings gas chemicals shall be discarded as per
local and federal regulatory
(Minor /Major) cutters or arc weklding, or shall shall not be exposed to
Fire requirements. All Empty containers
Property high temperature at any circumstances. Ensure the and left over chemicals shall be
damage empty container shall not be welded, cut using gas

PM / CM, Engineer or Supervisor.

cutters or arc welding, or shall not be exposed to high discarded as per local and federal
regulatory requirements.
temperature at any circumstances.

Only competent person to do the task. Use adequate

Continuous monitoring by a
Chemical Burn Serious burns PPE's. Entry must be restricted (Authorised person competent person.
entry only).

Ensure area clean and tidy. Remove all combustible

material from the work area.provide adequate fire
Fire hazard Fire hazard
-Explosion due to hot work extinguishers. ensure Supervisor must be trained & Assigned a fire warden. Area to be
-Splashing -Smoking competent. Check and ensure no hot work at the illuminated with adequate lighting.
vicinity Ban smoking, Barricade and display
signboard.Proper lighting (explosion proof light).
 PM / CM, Engineer or Supervisor.
AL AFIAH ROADS CONTRACTING LLC
Ref. No.

Title RISK ASSESSMENT FORP RECAST FOUDATION AND ROAD MARKING WORKS Rev. No. 0

Date: 1/28/2022

Risk Control Measures Residual Risk

Non- routine
Severity Likelihoo Severity Likelihoo

Emergency
d d
Activity, Job Task, Sub Activity / Consequence / [Refer to [Refer to [Refer to [Refer to Residual Responsible

Routine
No. Hazard / Aspects Procedures Training Other Controls
Location Processes Impacts the the Risk Person
the the

RISK
Matrix] Matrix] Matrix]
Matrix]

Slips or trips Proper lighting system should be provided. Don’t stack

Poor lighting under Post warning sign boards and general
materials at Walk ways, Emergency Exits and Steps.
condition insufficient Adhere to OSHAD SF - 8 General Work Place Amenities. information boards.
lighting

Phisical injury
Competent and effective supervision must be provide
In competent (Minor /Major) all kinds of painting acrtivity. Supervisor conduct daily Site inspection
supervising Property tool box talk for related activity.
damage

Storage area must be bounded properly. Restricted for

un authorised personnel. No spills at storage area. The
Environment storage area must be clean and tidy at all times. Only Spill kits shall be made available near
Chemical Spillage the chemical storage.
impact competent personnel must be carried out the work and
daily TBT conducted and recorded by the responsible PPE/RPE shall be used
supervisor / foreman.

Phisical injury
(Minor /Major) Keep working area clean and dry at all times. Maintain good
Slip, trip and fall Housekeeping to be done before commencement of
Property any work. housekeeping.Maintain at all times
damage

9 Working in adverse Exposure to hot X 3 4 12 Programs for heat stress prevention on site to be 3 1 3

Project Managers / Site Engineers

weather weather/humidity Working under hot
Dehydration
sun communicated to all personnel.

Long exposure Cool drinking water

Heat stroke Comply Local HSE regulation for
Lack of periodic Heat stress related heat stress prevention.
rest in shade Sufficient number of shelter shall be provided

Emergency stand by vehicle and Provide First aid

service on site.
Heat exhaust
Wear appropriate clothing loose fitting light weight.
Wear hat and sun glasses.
Ensure the employees are drinking
Heat cramps Conduct Tool Box Talk Heat illnes and adequate water and with adequate
prevention break or rest to reduce the heat
Provision of First Aid facility exposure time.
Fatality
Dehydration solution shall be made available at site.

10 Equipment Movement of heavy X

Project Manager/Site Engineer

Movement machineries Ensure the site is barricaded in such a way by ensuring
adequate workspace for the personnel, automobiles Adequate supervision by site
Personal Hit engineer.
Heavy Machineries with vehicles or and equipments.
entry equipments
During allocating vehicles and equipments site space Heavy Equipment No personnel are allowed to enter the
constraints shall be considered. Operation swing area of the machinery.
3 4 12 3 1 3
 AL AFIAH ROADS CONTRACTING LLC
Ref. No.

Title RISK ASSESSMENT FORP RECAST FOUDATION AND ROAD MARKING WORKS Rev. No. 0

Date: 1/28/2022
10 Equipment Movement of heavy X

Project Manager/Site Engineer

Movement machineries Risk Control Measures Residual Risk

Non- routine
Severity Likelihoo Severity Likelihoo

Emergency
d d
Activity, Job Task, Sub Activity / Consequence / [Refer to [Refer to [Refer to [Refer to Residual Responsible

Routine
No. Hazard / Aspects Procedures HeavyTraining
Equipment Other Controls
Location Processes Impacts the the Risk Person
the Operation the

RISK
Matrix] Matrix] Matrix]
Matrix]
3 4 12 3 1 3
Personal
Ensure all drivers, operators , Banks man and flagman Avoid reversing vehicle by using
Injuries/
Fatality must be third party cetified. designated turn out
Reversing
Machineries
Assign certified Banksman and
Traffic All vehicles and heavy equipments shall be fitted with flagmen at site to control all vehicular
Accidents reverse alarms.
movements.
Personal 3 3 9 No heavy machinery movement under fog/ sand storm/
Poor Visibility Injuries rain. Competent monitoring

Inhalation of Ensure all necessary PPEs including

Dust Dust and Periodical site watering shall be carried out to prevent dust masks are available for the site
Respiratory dust. Heavy Vehicle /
diseases personnel.
Equipment Operation
Periodical maintenance of equipments and 3 1 3
Noise Noise Pollution
machineries.
No equipment operation at night near to residential Proper maintenance of equipments
Hearing areas. and machineries.
Impairment
Ensure all necessary PPEs including Ear Muff / Ear Plug
are available for the site personnel.
11 Environmental Waste X Personal Injury 3 3 9 Initiate and maintain good housekeeping. All paint Importants of House 3 1 3

Project Managers/ Site Engineers.

protection Management (Major / Minor) keeping Educate work force on the
waste materials shall be treated and disposing properly
Property as per tatweer requirements importance of housekeeping.
Slips, trips and falls damage
Dispose Rubbish properly (Waste bin). Continious monitoring by a
competent supervisor.
Install adequate fire extinguishers. All spills from
equipments is to be captured and controlled.
Fire Site inspection
All machineries and equipment’s should be well
maintained and lubricated to reduce the noise
pollution produced by it.

5 4 20 Train & Inform all employees regarding Emergency 5 1 5

Evacuation Plan. First Aid facility and emergency vehicle

Project Managers/ Site

Personal Injury provide at site.
Toxic fumes respiratory failure Display Emergency evacuation
(Major / Minor)

Engineers.
Continuous monitoring by a competent supervisor. Procedure & Emergency Numbers
Emergency
12 Management x Ensure Assigned a First Aider / Male Nurse full time Emergency Evacuation every Entrance and Exit Areas.
available at site. Maintain “Assembly Point” Properly.
Initiate and maintain good housekeeping. Maintain all
Electrocution Fire Personal Injury access always clean and tidy. Install adequate and
(Major / Minor) appropriate fire extinguishers.

Prepared By (Risk Assessment Committee):

sign: AJITH Sign:
Reviewed
ANEESH KUMAR By:
HSE ENGINEER Date: CONSTRUCTION MANAGER Date:

Safety and Health
Minor injuries which may require self
administered first Aid.
Insignificant impact to sorrounding
comunities.
Injuries requiring treatment by medical
practitioners.
Personnel unable to perform assigned
duties. ( Restricted Work Cases)
Serious injuries requiring Treatment by
medical practitioner or immediate
evacuation to hospital. Potential for long
term or permanent disabling effecf. (e.g.
Fracture, chronic back injuries, sprain,
burns, etc).
Single fatality or permanent toal disability. Continous and serious damage to flora/fauna Production loss or delay fro over one month.
from an accident or occupational Illness and water resources.
( Poisoning, cancer)
Multiple fatality or permanent total
disabilities from an accident or occupational(Flora/fauna and ground water resources.
illness ( Poisoning, Cancer)
Risk
CPD/PCD/HSE/003
Rev.:00
RISK Matrix
Likelihood ( Probability )
Same incident occur several
Same Incident occurred Same incident Occurs
Same incident has occurred times in similar industry.
more than once in similar Frequently in the similar
Severity of Consequences Never occurred in similar industry
industry (1-
Often Happens at least
industry. Continuous or will
(once every five years) (5-12 times
5 timesper year) happen frequently.
per year)
Environment Production and Cost 1 (Rare) 2 (Possible) 3 (Likely) 4 (Often) 5 ( Frequent)
Insignificant Environmental Impacts. Incident event without causing production los.
1 - Insignificant
Temporary nuisance from noise, odours, Financial Loss ( compensation, fines, cost to
dust other air emission, vibration and visual repair, plant damages ) of less that AED 5000.
impacts.
Result in the generation of non-hazardous
waste.
1 2 3 4 5
Minor environmental impact due to Incident event without causing production los.
contained release of pollutants. Financial Loss ( compensation, fines, cost to
Significant use of water, fuels , energy and repair, plant damages ) of less that AED 10000.
other natural resource. to AED50000
2 - Minor
Minor spillage of Chemical (less than
100 liters) to onshore areas.
Minor spillage of chemical (less than 10litter)
for Offshore.
2 4 6 8 10
Incident /event without causing production loos
Significant short term impact to flora/fauna or delay up to one week.
3 - Moderate
and water resources. Financial loss ( compensation, fines, cost to
Spillage of Chemical more than 100 liters repair plant damage) of AED 50000to
resulting to localised impacts. AED500000
Spillage of chemical more than 10 liters to
Offshore areas. 3 6 9 12 15
Financial loss ( compensation, fines, cost to
Spillage of chemical resulting to widespred repair plant damage) AED 500000to AED 10M.
4 - Major
contamination.
Major destrcution of significant habitant.
Major environmental impact due to
uncontained release. which required outside 4 8 12 16 20
assistance.
Long term impact to environment Loss of the ability to produce.
5- Catastrophic
Severe financial penalties or legal liabilities.
Spillage of chemical resulting to long term Finacial Loss greater that 10M.
environmental effect.
Widespread distruction to a significant area
of land, rare flora and fauna and or ground
water resources. 5 10 15 20 25
Low 1-4 No action required (ALARP Level), unless escalation of risk is posible.
Medium 5-10 Activity can proceed subject to proper management and/or modification
High 12-25 Activity must proceed unless risk is reduced to acceptable level
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