ABU DHABI GAS DEVELOPMENT COMPANY LIMITED

SHAH GAS DEVELOPMENT (SGD) PROGRAM

RISK ASSESSMENT and WORK INSTRUCTIONS
Task/Activity Description: ASPHALT PAVING WORKS Reference Number: EPC10-RA-74-R0
Note : Risk Assessment Matrix adopted from ADNOC-CoPV5-06 Date of Issue: 06/10/2015
Page 1 of 5
Ri Hazard Risk/Impact Risk Assessment Control Measures Risk Assessment Responsible
sk (Pre Controls) (Post Controls) Personal
No

Risk Rating

Risk Rating
Probability

Probability
Categories

Categories
Severity

Severity
No
Vehicles  PTW work system shall be effectively implemented as per EPC-10 and
movement/ company requirement Constructio
hit by  Use Approved and identified tracks (Not short cuts) all operators to hold valid
Mobilization 4 D P High n manager,
vehicles/ driving licenses.
and site Lo site
crushed by  All equipments and operator shall have valid third party certificate. 1 A A engineer,
preparation vehicles w
 Equipment shall be check after mobilization operator
/Vehicle  Reverse alarm, seatbelt, all safety features shall be functional at all time.
overturn
 Operator cabin shall be free of any visual obstruction
 All operators shall wear mandatory PPE at site.
2 High  Traffic management shall be in accordance with project requirement through 1 A A Lo Constructio
Eequipmen w n manager,
interface
Improper traffic t Hit to site
existing 4 C P  Trained flagman shall be provided at both ends to guide the traffic movement engineer
management,
structure/ when construction works in progress near to perimeter road.
Uncontrolled moving  Road works area shall be demarcated, barricaded /cordon off, and
vehicles.
workers appropriate signage posted to warn / communicate road users.
movement.  Appropriate road signage shall be posted to communicate / warn drivers of
Physical construction activity as per road safety standard requirement.
injury.
Property  Plastic barriers and sand bag shall be provided to segregate workers and
damage. traffic movements
 Access to be controlled by soft as well as hard abreaction.
 The swing area of the equipment shall be cordon off and stand by person
shall monitor worker movement around the equipment.
 Operatives shall maintain safe distance from the operating construction
equipment and moving traffic.
 Reflective road signage to be provided where required.
 ABU DHABI GAS DEVELOPMENT COMPANY LIMITED
SHAH GAS DEVELOPMENT (SGD) PROGRAM
RISK ASSESSMENT and WORK INSTRUCTIONS
Task/Activity Description: ASPHALT PAVING WORKS Reference Number: EPC10-RA-74-R0
Note : Risk Assessment Matrix adopted from ADNOC-CoPV5-06 Date of Issue: 06/10/2015
Page 2 of 5
Ri Hazard Risk/Impact Risk Assessment Control Measures Risk Assessment Responsible
sk (Pre Controls) (Post Controls) Personal
No

Risk Rating

Risk Rating
Probability

Probability
Categories

Categories
Severity

Severity
 Close supervision of the activity.
 Ensure the even ground.
Vehicle  Ensure vehicle is in good condition.
/Equipment  Daily checklist of equipment shall be maintained.
overturn,  Dedicated Banks man shall be provided & ensure reverse alarm for trucks. Constructio
Loading/Unload Physical  Ensure preventive maintenance schedule shall be implemented & Lo n manager,
3 ing Aggregate injury 4 C P High 1 A P
maintained. w site
Base Course; Property engineer
 Ensure authorised operators shall operate the moving plant and equipment.
damage  All vehicles movement shall be controlled by dedicated Banks man & ensure
the working of reverse alarm for trucks, beacon light and other safety devices
 Close supervision shall be provided
Equipment Hit  Provide adequate sloping, shoring or benching to prevent collapse of
by /hit to Physical Lo
4 C P High excavation due to impact of traffic movement 2 A P Constructi
existing INJURY. W on
structure/  Lateral movement due to traffic movement shall be considered when sloping manager,
4 moving site
vehicles during Property and benching excavation. Lo
4 4 A High 2 A A engineer
construction damage w
 Provide goal post to prevent equipment hitting overhead structure

Vehicle
/Equipment  Follow site speed limit and road signs. Constructi
Transportation overturn, on
 Follow Safe Defensive Driving techniques. Lo
of aggregate & Physical 4 C P High 1 A P manager,
5  Provide speed humps to control the speed of vehicles. w
Base course INJURY site
material;  Ensure Traffic Marshall available and monitored the road condition.
Property engineer
 While transporting material shall be covered with net to prevent fall.
damage

Clean the  Housekeeping of the area will be done prior to the activity, and on daily Supervisor
Lo /
6. paved area Physical 4 C P High basis. 1 A P
w
prior to Injury,  Ensure all equipments are inspected by competent person prior to start work. operator
 ABU DHABI GAS DEVELOPMENT COMPANY LIMITED
SHAH GAS DEVELOPMENT (SGD) PROGRAM
RISK ASSESSMENT and WORK INSTRUCTIONS
Task/Activity Description: ASPHALT PAVING WORKS Reference Number: EPC10-RA-74-R0
Note : Risk Assessment Matrix adopted from ADNOC-CoPV5-06 Date of Issue: 06/10/2015
Page 3 of 5
Ri Hazard Risk/Impact Risk Assessment Control Measures Risk Assessment Responsible
sk (Pre Controls) (Post Controls) Personal
No

Risk Rating

Risk Rating
Probability

Probability
Categories

Categories
Severity

Severity
 Adequate Job specified Personal Protective Equipments .i.e. Face shield.
Long leather hand gloves, Gauntlets, Suitable Safety boots.
Dust, slips  Identified (orange colour jacket) Banks man at safe position.
asphalting; trips and  Ensure reverse beepers are functioning always. And maintain safe distance
falls may between man & machine.
occur.
 Highly reflective jacket shall be provided to operatives working in poor
visibility and road side.
 Provide work equipment which is ergonomically design to prevent frequent
stooping, bending.
 Deployed sufficient banks man to controlled the traffic and Equipment
Man and movement
machine / Constructi
 Work area shall be kept cleared of unwanted material, debris shall not be
vehicle on
Physical Medi allowed to filth the adjacent road. Lo
7. interface 3 C p 1 A P manager,
injury um  Slip, trip risks to be minimised by proper housekeeping w
site
 Dedicated worker boarding and drop off point to be provided. engineer
 Land safety procedure to be implemented.

 Adequate Job specified Personal Protective Equipments .i.e. Face shield.

Primer coating Long leather hand gloves, Gauntlets, Suitable Safety boots.
8  MSDS-COSHH briefing to all operatives working
over paved Constructi
area by Eye injury,  Regular TBT by foreman on
Medi Lo
spraying Physical 3 C p  Proper waste management during constructed activities 1 A P manager,
um w
machine injury  Dedicated storage container and area for hazardous waste storage site
 Ensure spillage control in place. engineer
 Provide MSDS on site for easy reference
 Operative shall don PPE as per MSDS requirements.
 ABU DHABI GAS DEVELOPMENT COMPANY LIMITED
SHAH GAS DEVELOPMENT (SGD) PROGRAM
RISK ASSESSMENT and WORK INSTRUCTIONS
Task/Activity Description: ASPHALT PAVING WORKS Reference Number: EPC10-RA-74-R0
Note : Risk Assessment Matrix adopted from ADNOC-CoPV5-06 Date of Issue: 06/10/2015
Page 4 of 5
Ri Hazard Risk/Impact Risk Assessment Control Measures Risk Assessment Responsible
sk (Pre Controls) (Post Controls) Personal
No

Risk Rating

Risk Rating
Probability

Probability
Categories

Categories
Severity

Severity
 Suitable and inspected Fire Extinguisher should be in place.
burn &
 Regular TBT by foreman Constructi
Physical  Availability of first aid kit along with first aider at site. on
Hot bitumen Medi Lo
9 injury 3 C P 1 A P manager,
(75 degree C) um  Adequate hand protection to be provided to prevent burn injury. w
site
Property  Appropriate respiratory protection to be provided to operatives exposed to engineer
damage contaminated air.

 Implement heat stress programmes as per project procedure.

Constructi
Heat  Mandatory heat stress training.
Working in on
stress  Provision of rest shelter Lo
10 hot/Humid 4 C P High 1 A E manager,
,heat  Provision of cool drinking water w
environment site
stroke  Rest and work schedule shell be followed as per flag system/Heat index engineer
 Ensure Emergency preparedness for heat stress is in place.

 Ensure emergency preparedness plan and procedure in place.

 Established controls as per the procedures.
Lack of
Delay in 4 C P High  Communication of emergency as per emergency protocol.
11 emergency
rescue  Provide adequate resource to deal with emergency.
preparedness
 Employees Awareness to different emergency scenario and mock drill to be
conducted.

Work Instructions:
1. All hazard control measures prescribed in this Risk Assessment is issued as a work instruction to be implemented by site supervisors.
2. All persons and vehicles must comply with Site HSE Rules and PPE Requirements.
3. Under no circumstance shall any person will work under suspended load / bucket while manually handling/ loading / offloading from equipment.
 ABU DHABI GAS DEVELOPMENT COMPANY LIMITED
SHAH GAS DEVELOPMENT (SGD) PROGRAM
RISK ASSESSMENT and WORK INSTRUCTIONS
Task/Activity Description: ASPHALT PAVING WORKS Reference Number: EPC10-RA-74-R0
Note : Risk Assessment Matrix adopted from ADNOC-CoPV5-06 Date of Issue: 06/10/2015
Page 5 of 5
Ri Hazard Risk/Impact Risk Assessment Control Measures Risk Assessment Responsible
sk (Pre Controls) (Post Controls) Personal
No

Risk Rating

Risk Rating
Probability

Probability
Categories

Categories
Severity

Severity
4. Hand brake to be applied when workers are working near equipment for lifting/ transferring load to and from the equipment
5. Do a tool box talk with all site supervisors, operators and operatives. Explain these control measures to all relevant operatives.
6. Housekeeping to be done and workplace to be made safe prior to leaving the workplace.
7. All persons shall sign their understanding and confirmation in the Tool Box Talk attendance sheet.
8. All construction waste will be removed daily from the work area.
9. All Near Misses and Accidents will be reported immediately to the on-duty Medic and site safety officers
10. Copy of this RA will be discussed in pre- start TBT. Copy will be available on site.

In Case of emergency, contact ASCON 24 Hour Emergency Numbers - 0566848083 or 0566848220

Prepared by Name Date and Signature Approved by Name Date and Signature
Construction HSE Manager Izhar Baig
Manager
Project Engineer Issued by Name Date and Signature
Sr. HSE Officer Dieudonne Chrameh Project manager Joseph. P