RA-70 Risk Assessment For Internal Road Works-R1

ABU DHABI GAS DEVELOPMENT COMPANY LIMITED
SHAH GAS DEVELOPMENT (SGD) PROGRAM

RISK ASSESSMENT and WORK INSTRUCTIONS
Task/Activity Description: Risk Assessment for Internal Road Works Reference Number: EPC10-RA-70-R1
Note : Risk Assessment Matrix adopted from ADNOC-CoPV5-06 Date of Issue: 06.01.2015
Page 1 of 6
Risk Hazard Risk/Impact Risk Assessment Control Measures Risk Assessment Responsible
No (Pre Controls) (Post Controls) Personal
Risk Rating
Risk Rating
Probability
Probability
Categories
Categories
Severity
Severity
No
 work permit shall be obtained from company / local authorities prior to
commencement of work
 Work shall be carried out as per approved method statement.
 Only company approved 3 party certified equipment and equipment operator

rd
Setting out, shall be deployed on the site.

survey,  All equipment shall be checked on mobilization by HSE dept.
remobilization
Injuries,  All operators must attend site safety induction. Construction
4 D P H
Incompetent  Equipment and operator shall have all valid documentation for operation at 2 A P Low Manager, Site
operatives, Property site. 1 A A Low Engineer,
2 D A M Machine configuration matches the requirement for the work to be Operator
damage 
Inadequate and carried out.
inappropriate  Daily check of equipment shall be maintained by the operator.
machinery
 Maintenance log book shall be kept with the equipment at site.
 Operator shall ensure daily inspection and regular maintenance of their

equipments and records shall be kept.
 Area HSE Officer shall ensure the validity of certificates through random
inspection.
 Risk assessment shall be addressed to workers engaged in the road works.
 In house permit to work system to be implemented. Company permit must be

Excavation / obtained wherever required.
Cutting, laying of  All underground service and above ground utility services shall be identified,
Electrocution marked and protected along the road alignment.
material , gas Construction
4 D P H  Appropriate signage and barrication shall be provided to communicate identified 2 A P Low
2 /removal of leakage Manager, Site
3 C A M services. 1 A A Low
excess material Property  In areas where underground utility is identified, hand excavation should be done Engineer
damage first (trial pit) to expose the utility before proceeding with mechanical excavation.
Buried existing  Appropriate safeguard to be taken once underground services has been
services located.
 Close and continuous supervision to be provided for activity.
3 Improper traffic Impedance 4 C  Trained banksman shall guide the construction equipment at site. 2 A P Low Construction
management, to P H Manager, Site
emergency  Road works area shall be demarcated, barricaded /cordon off, and appropriate
Page 2 of 6
Risk Rating
Risk Rating
Probability
Probability
Categories
Categories
Severity
Severity
signage posted to restrict nearby workers.
 Road diversion must be arranged as per drawing prior to commencement of
work.
 Trained banksman shall be deployed full time during the construction
equipment operation.
 Road diversions approval must be obtained from company/local authorities
services ,  All construction equipment shall have working reverse alarm and beacon light.
Uncontrolled
Physical Access to be controlled by hard barrication and appropriate signage.
workers  Engineer
injuries
movement.  The swing area of the equipment shall be cordon off and stand by person shall
monitor worker movement around the equipment.
 Access for emergency vehicle shall be provided.
 Alternate pedestrian access to be provided to prevent man and machine
interface.
 Operatives shall maintain safe distance from the operating construction
equipment
 Close supervision must be provided for the activity.
 Equipment operators shall operate vehicles/equipments at speed not
exceeding 20 km/hr.
 Equipment operator shall take additional care while operating near existing
Equipment Hit structures and scaffoldings Construction
Property
by /hit to existing 4 C P H  Trained banksman shall be deployed full time to guide the operators 2 A P Low Manager, Site
4 damage
structure Engineer
 Minimum clearance from structure and facilities shall be maintained.
 The swing area of the equipment shall be cordon off and stand by person shall
monitor worker movement around the equipment.
 All vehicles to be equipped with reverse alarm and revolving warning light
Page 3 of 6
Risk Rating
Risk Rating
Probability
Probability
Categories
Categories
Severity
Severity
 Provide adequate sloping, shoring /benching to prevent collapse of
Risks of Construction
entrapment / excavation.
Cave-in of 4 C P H 2 A P Low Manager,
5 buried under  Lateral movement due to traffic movement shall be considered when sloping
excavation Site Engineer
soil and benching excavation.
 Construction equipment shall be kept at safe distance from excavation edge
 Equipment operators shall not use mobile phone during operation.

 Equipment/excavator shall never be left started and unattended.
Physical  Equipment /vehicles must be parked in designated safe location. Supervisor/
6. At risk behaviour 4 C P H 2 A A Low
injury  Equipments shall only be used according to their design workability, Operator
Equipment must not be used as crane or working platforms.
 Worker shall not be allowed to work very close to moving equipment.
 Close supervision must be provided for the activities.
 Work shall be carried out as per approved method statement.
 Only company approved 3rd party certified equipment shall be deployed
 All equipment shall be checked on mobilization by HSE dept.
 All operators must attend site safety induction at site office.
 Equipment and operator shall have all valid documentation for operation at
Compaction site.
Equipment failure Construction
Physical 3 C p M Daily check of equipment shall be maintained by the operator. 1 B P Low Manager, Site
7 Improper 
injury Engineer
backfilling  Hard barrication and signage shall be maintained where compaction is not
practices carried out.
 Supervision shall ensure that plate and roller compactor have been properly
maintained, monthly inspected and colour coded, daily inspection has been
carried out.
 Plate/Roller compactor shall only be operated by competent and experienced
operatives.
8 Man and machine 3 C p M  Man and machine interface shall be eliminated, minimised as reasonably as 1 B P Low Construction
interface Physical practicable. Manager, Site
Engineer
Page 4 of 6
Risk Rating
Risk Rating
Probability
Probability
Categories
Categories
Severity
Severity
 Roller compactor shall not be used on the edges of excavations.
injury  Operator shall ensure on/off lever on the handle in proper working condition.
 Area shall be cordoned off.
 Work area shall be kept cleared of unwanted material. Construction
Improper material Physical 3 C p M 2 A P Low Manager, Site
9  Slip, trip risks to be minimised by proper housekeeping.
management injury Engineer
 Work area shall be cleaned and unwanted materials to be removed.
 Implement heat stress management program at site.
Heat  Ensure that water supply is maintained at all time. Construction
Inadequate Heat
exhaustion 4 C P H  Monitor to ensure that workers are carrying water igloo with them at all 2 A P Low Manager, Site
10 Stress
heat stroke, time. Engineer
management
fatality  Follow the flag system, implement work/ rest rotation.
 Rest shelter shall be provided and maintained as per the requirement.
 Waste shall not be allowed to contaminate the ground. Construction
Improper waste Environment 3 C E M 1 B E Low Manager, Site
11  All waste generated during construction shall be disposed off as per
management pollution Engineer
project requirement.
 No work shall be carried out due to poor illumination, rain or sand storm
Adverse weather  Proper illumination shall be provided for working at night. Construction
Physical 4 C P H 1 B P Low Manager, Site
12 conditions,  Reflective visibility vest shall be worn by all employee engaged in road works.
injury Engineer
illumination  Flashing rod shall be used during poor visibility and night works.
 Area to be lit adequately. Flash light to be provided at prominent location.
Work Instructions:
1. All hazard control measures prescribed in this Risk Assessment is issued as a work instruction to be implemented by site supervision.
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.
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 supervision, 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.
Page 5 of 6
Risk Rating
Risk Rating
Probability
Probability
Categories
Categories
Severity
Severity
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
Project Engineer HSE Manager Raju D.V.R
Sr EHS Officer Dieudonne Chrameh Issued by Name Date and Signature
Construction Joseph. P
Manager
Page 6 of 6
Risk Rating
Risk Rating
Probability
Probability
Categories
Categories
Severity
Severity

RA-70 Risk Assessment For Internal Road Works-R1

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ABU DHABI GAS DEVELOPMENT COMPANY LIMITED

SHAH GAS DEVELOPMENT (SGD) PROGRAM

 Only company approved 3 party certified equipment and equipment operator

Setting out, shall be deployed on the site.

 Operator shall ensure daily inspection and regular maintenance of their

 In house permit to work system to be implemented. Company permit must be

 Equipment operators shall not use mobile phone during operation.

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