REPUBLIC OF MALDIVES

MINISTRY of ENVIRONMENT, CLIMATE CHANGE and TECHNOLOGY

DBO CONTRACTOR:

EMPLOYER Review & Approval:

REPRESENTATIVE

EPC CONTRACTOR:

ALKE-ALKATAŞ JV

Project Title:
Design, Build and Operate of a Waste to Energy Facility at Thilafushi

Contract No: (AGR) 438-WPMC/PRIV/2021/71

RISK ASSESSMENT SPUN PILE DRIVING

Document Name:

Status: Project Management Deliverables

Design: Company: Name: Date:

Prepared by: AA JV Dhamotharan Document No:

Checked by: AA JV Senol KIRCALLI

URB/RAM JMA/ RLEE MDV-AAK-HSEXX-RA-MGT-
001-001
Released by:
 Design, Build and Operate of a Waste to Energy Facility at Thilafushi
Contract No: (AGR)438-WPMC/PRIV/2021/71

RISK ASSESSMENT

Revision
RA Title: Spun Pile Driving Operation RA No.: AAJV - RA / 001 Date: 14.02.2023
Date
11.06.2023

Work Location: Thailafushi Company: AAJV/ ELS Supervisor:

Acclivities Pile Driving

1 Dhamotharan Sakin

Name Signature Date Name Signature Date Name Signature Date

REV
Prepared By: Reviewed By: Approved By:

Please tick () appropriate boxes

1.0 Permit(s) Required: ¨ Confined Space Entry  Energy Isolation  Non-Destructive Test þ Night Work Other(s) Specify: Cold work permit
 Hard Hat  Clear Safety Glasses (for NS)  Dark Safety Glasses ¨ Chemical Goggles  Cutting Goggles
þ Dust Mask þ Face Shield þ Welding Mask þ Welding Aprons þ Welding Leggings
Minimum PPE
2.0
Required: þ Ear Plugs þ Earmuffs  Cartridge Respirator  Escape Respirator  SCBA
 Cotton Gloves ¨ Leather Gloves (rigging) þ Leather Gloves  Rubber Gloves  Rubberized Cotton
 Coverall  Disposable Coverall þ Full Body Harness(WHERE REQ)  Hi-viz Vest / jacket  Safety Shoes
 Film Badge  Multi-Gas Monitor  Gas Detective  Light Meter ¨ Anemometer
3.0
Special Tools and  Dosimeter  Thermometer  Ventilation Fans  Air Blowers þ Fire Extinguisher
Equipment Required: þ Lifeline þ Retrieval Line  Padlock, Hasp, Tags  Lighting (low voltage) ¨ Lighting (high lux)
 Air Horn ¨ Whistle þ Traffic Flags þ Traffic Cones þ Spill Kits
4.0
Potential  Noise þ Air Pollution (dust) þ Air Pollution (smoke)  Air Pollution (vapour)
Environmental Hazards þ Soil erosion þ Spills (to ground)  Spills þ Hazards to Flora & Fauna
Hazardous Materials
5.0
(attach SHOC Cards)  Carcinogen  Irritant þ Highly Flammable  Toxic þ Explosive

¨ Electrical Over head cable ¨ Pressure (air, water, gas)  Mechanical (crush points)  Ergonomics
6.0 Other Potential Hazards  Temperature (±) Light / Dark þ Ignition Sources  Dust / Vapour  Suffocation
¨ Other Trades
7.0 Additional Instructions RA to be discussed during daily TBT meeting and signature of all team members obtained on the TBT attendance sheet for record.

MDV-AAK-HSE-RA- 16,Rev.01.21.11.2022
 Design, Build and Operate of a Waste to Energy Facility at Thilafushi
Contract No: (AGR)438-WPMC/PRIV/2021/71

RISK ASSESSMENT

RA Title: Spun Pile Driving Operation RA NO AAJV - RA / 001

Before Risk Residual Risk
Level Level Responsible
Step Activity Hazards Consequence Control Measures
Person
L Sv R/I L Sv R/I
General:  Non certified  Personal 2PR 2 4  Site HSE Induction prior to 1PR 1 1 HSE/CM/
1.0 Mobilization of operator Injuries mobilizations to site work ENG/
pile drive  Non certified  Equipment  Attend daily tool box talk Foreman /
machine and equipment Damage  Equipment will be inspected by using Supervisor
equipment  Poor  Facing legal pre inspection check list before /Workers
maintenance Consequence mobilization to site work
General Piling/ of equipment  Cruising with  Verify operator license
Setting up  Poor visibility moving  Verify equipment certification and
due to heavy equipment's validation
Manual wind,rain,  Spillage  Verify vehicle and equipment records
handling  Night driving  Equipment  Follow the site traffic management
 Operator fall overturned plan
Setting out and asleep  Appoint trained flag man to guide
survey point  Blind spot operator
for  Poor road  Ensure the load has been secured
condition before shipment
 Unsegregated  Stop vehicle movement if the poor
pedestrian visibility
access from  Carry out daily equipment inspection
vehicle  Proper vehicle & Equipment
movement maintenance
 Slip,trip and  Report to HSE team if any incident or
fall accident
 Poor manual  Training for manual handling practice
handling  Follow Emergency response plan
practice  Adhere site speed limit 20 Km/H
 Lifting heavy  Use ear plug noise area
load  Use dust mask
 Determine locations of

MDV-AAK-HSE-RA- 16,Rev.01.21.11.2022
 Design, Build and Operate of a Waste to Energy Facility at Thilafushi
Contract No: (AGR)438-WPMC/PRIV/2021/71

RISK ASSESSMENT
RA Title: Spun Pile Driving Operation RA NO AAJV - RA / 001
Before Risk Residual Risk
Level Level Responsible
Step Activity Hazards Consequence Control Measures
Person
L Sv R/I L Sv R/I
individually underground services by drawings
 Unsecured and coordinates provided by
equipment Contractor
during  Contractor to manually dig 700mm to
shipment by marked driving point point to verify
barge or land clearance to underground services
craft to site  Ensure that all the routes of services
 Poor loading have been traced and marked
and unloading before work begins by surveyor
practice
 Uncontrolled
vehicle and
equipment
movement
 No flag man to
assist to
operator
 Existing utility
services
 Noise
 Dust

2.0 Loading/ off  Uncertified  Personal 4PA 3 12  Site HSE Induction prior to 2PA 2 4 HSE/CM/
loading and crane operator Injuries mobilizations to site work ENG/
shifting of  Poor condition  Fatality  Attend daily tool box talk Foreman /
piling materials of mobile  Asset  Equipment will be inspected by using Supervisor
and concrete crane damage pre inspection check list before /Workers
blocks by  Unstable mobilization to site work
mobile crane ground  Verify operator license

MDV-AAK-HSE-RA- 16,Rev.01.21.11.2022
 Design, Build and Operate of a Waste to Energy Facility at Thilafushi
Contract No: (AGR)438-WPMC/PRIV/2021/71

RISK ASSESSMENT
RA Title: Spun Pile Driving Operation RA NO AAJV - RA / 001
Before Risk Residual Risk
Level Level Responsible
Step Activity Hazards Consequence Control Measures
Person
L Sv R/I L Sv R/I
condition  Verify equipment certification and
 Outrigger not validation
fully extended  Verify vehicle and equipment records
 Uncertified  Follow the site traffic management
lifting gears plan
 Using  Appoint trained flag man to guide
damaged/ operator
wear & tear  Ensure the load has been secured
lifting gears before shipment
 Lifting Excess
load according
to crane rated
capacity
 Load
movement out
of control
 Uncertified
rigger man
 Drop load due
to improper
lifting gear and
slings
 Suspended
Load
 Poor signage
and
barrication

MDV-AAK-HSE-RA- 16,Rev.01.21.11.2022
 Design, Build and Operate of a Waste to Energy Facility at Thilafushi
Contract No: (AGR)438-WPMC/PRIV/2021/71

RISK ASSESSMENT
RA Title: Spun Pile Driving Operation RA NO AAJV - RA / 001
Before Risk Residual Risk
Level Level Responsible
Step Activity Hazards Consequence Control Measures
Person
L Sv R/I L Sv R/I
3.0 Materilas  Pinch Point  Personal  Equipment Inspection
Handling  Caught Injuries  Inspection certificate for equipment's
between  Equipment  Operator experience and valid licence
equipment Damage  Inspection certificate of all other lifting
 Defective  Cruising with and hoisting appliances
hoses and moving  Chains or wire rope used as line
fittings equipment's restraints shall not be shortened with
 Ruptured  Spillage knots, bolts, or other makeshift
hoses Equipment devices.
 Overpreserise overturn  Hoses, fittings, and related assemblies
d shall not be intermixed unless they are
 Defective deemed compatible by their
valves manufacturers and meet the
 Entangled with requirements
hoses  The working pressure of hoses used
4PA 3 12
 Electrocution shall be greater than or equal to the
maximum designed system pressure of
the equipment.
 Compressed air line controls shall
consist of two shut-off valves
 Hydraulic hoses shall be routed to
avoid flexing to less than their specified
minimum bend radii, twisting, pulling,
kinking, crushing, or abrading.
 Hydraulic systems shall not be
operated above the maximum or below
the minimum temperatures specified
by the manufacturer.

MDV-AAK-HSE-RA- 16,Rev.01.21.11.2022
 Design, Build and Operate of a Waste to Energy Facility at Thilafushi
Contract No: (AGR)438-WPMC/PRIV/2021/71

RISK ASSESSMENT
RA Title: Spun Pile Driving Operation RA NO AAJV - RA / 001
Before Risk Residual Risk
Level Level Responsible
Step Activity Hazards Consequence Control Measures
Person
L Sv R/I L Sv R/I
4.0  Improper 4PA 3 12  Ensure all personnel operating the 2PA 2 4 HSE/CM/
Pile Driving operation  Personal piling rig are qualified and competent ENG/
Operation of piling Injuries with Third Party Certification Foreman /
rig  Fatalities  Banksman to be clearly visible to Supervisor
 Lack of rig operative at all times /Workers
supervision of  Piling rig to be operated in
rig movement conjunction with the
Failure of manufacturer’s guideline
pole driving  Ensure that the ground is firm and
parts during stable
driving  Before driving, check all the nuts and
 Overturning lifting gears all other parts mounted to
of the rig the hammer which loosens due to
during pressure
 Ensure sufficient oil levels for
erection
hydraulics and other parts
 Mechanica
 Do not exceed allowable tensile and
l Failure
compression stress to pile
 Pressure  Ensure vertical pile before driving
hose  Ensure exclusion zone at all times
blast/ruptu fence, relevant signage and
re monitoring by supervisor incharge
 Heavy  Only raise the mast on level ground
noise  Under no circumstances should the
during banksman or any other person
driving attempt to move the hose if
operation twisted and under pressure or
 Vibration tension
 Rotating  Daily visual inspection which
pile with includes condition and operation
entanglem

MDV-AAK-HSE-RA- 16,Rev.01.21.11.2022
 Design, Build and Operate of a Waste to Energy Facility at Thilafushi
Contract No: (AGR)438-WPMC/PRIV/2021/71

RISK ASSESSMENT
RA Title: Spun Pile Driving Operation RA NO AAJV - RA / 001
Before Risk Residual Risk
Level Level Responsible
Step Activity Hazards Consequence Control Measures
Person
L Sv R/I L Sv R/I
ent of guards before commencing
work
 In case of breakdown, make the area
is safe by isolation and do not carry
out unauthorized repair
 Personnel not involved with piling
should be segregated from working
equipment
 Use ear muff while operating of rig
 Use hand gloves
 Do not wear loose cloths and ornament
5.0 Refueling  Running  Fire  Switch off engine while refueling
engine  Contamination  Ensure provide earthing on equipment
produce a of soil  No use of mobile phone while driving
static  Asset Damage and fueling
electricity  Provide length of hose for filling
during  Do not park or manoeuvre plant HSE/CM/
refueling equipment in slope surface ENG/
 Use of mobile 2PA 2 4  Wear disposable coverall while 2PA 1 2 Foreman /
phone refueling Supervisor
 Uneven  /Workers
surface
 Over flow
 Spillage

6 Welding,Grindi  Rotating  Hand and 3PA 3 9  Ensure guards are fitted to rotating 3PA 2 6 HSE/CM/
ng and Cutting equipment finger equipment ENG/
of piling  Defective Injuries  Ensure dead man switches is not QA/QC/

MDV-AAK-HSE-RA- 16,Rev.01.21.11.2022
 Design, Build and Operate of a Waste to Energy Facility at Thilafushi
Contract No: (AGR)438-WPMC/PRIV/2021/71

RISK ASSESSMENT
RA Title: Spun Pile Driving Operation RA NO AAJV - RA / 001
Before Risk Residual Risk
Level Level Responsible
Step Activity Hazards Consequence Control Measures
Person
L Sv R/I L Sv R/I
grinding disc  Fatality disabled
 Use of under  Equipment  Inspect grinding disc prior to use
rated of RPM damage  Ensure the disc is compatible with the
disc  grinding machine
 Defective  Ensure the RPM of disc more than
electrical grinding machine
connection  Do not use cutting disc for grinding
 Flying object  Worn proper PPE ( Face shield, gloves
 Noise etc..)
 Poor  Use ear protection
Housekeeping  Carry out Proper housekeeping
 Unsecured of  Ensure the cylinder is secured while Foreman /
cylinder and using and transporting Supervisor
transporting  Cylinder always kept up right position /Workers
 Fumes and with secured by trolley
burns  Ensure flash back arrestor fitted with
 Damage hoses cylinder
 Lack of PPE  Inspect Hoses if any damage replace
 Improper immediately
earthing  Ensure mandatory PPE should be worn
equipment  Ensure all equipment provided earthing
 UV rays  Place Fire extinguisher and fire blanket
 Appoint trained fire watcher to monitor
hot work

7 Use of solvent  Vapor  Personal 3PA 3 9  Wear respiratory protection 2PA 1 2

cleaner and  Fumes Injury  Provide MSDS for solvent chemicals
developer for  Aerosloe  Health issues  Wear Proper PPE
MT test  Inadequate  Environment  Dispose empty spray bottle in the as

MDV-AAK-HSE-RA- 16,Rev.01.21.11.2022
 Design, Build and Operate of a Waste to Energy Facility at Thilafushi
Contract No: (AGR)438-WPMC/PRIV/2021/71

RISK ASSESSMENT
RA Title: Spun Pile Driving Operation RA NO AAJV - RA / 001
Before Risk Residual Risk
Level Level Responsible
Step Activity Hazards Consequence Control Measures
Person
L Sv R/I L Sv R/I
PPE al segregation from other waste
 Lack of
experience of
technician
 Empty spray
bottle disposal
in the sea or
soil
8 Paint touch up  Vapor Personal Injury  Proper ventilation
 Fumes Soil  Storage as per MSDS
 Fire contamination  Provide DCP Fire extinguisher
 Exposure / Prolonged  Worn appropriate PPE such chemical
Inhalation of exposure health goggle, disposable coverall , respirator HSE/CM/
chemicals issues mask ,chemical resistant gloves ENG/
 Chemical 3PA 3 9  Provide Spill kit Foreman /
spillage  Provide MSDS Supervisor
 Lack of /Worker
information
about paint
 Lack of PPE

9 Static load test  Heavy load of 4PA 3 12  Load procedure shall be followed as 3PA 2 6 HSE/CM/
concrete per method statement ENG/
blocks  Secure of the concrete block by lashing Foreman /
 Unstable load belts Supervisor
of load  Ensure the load stable on the pile /Worker
structure  Ensure ground capacity prior to start
 Collapse of stacking of concrete blocks
load  Do not carry heavy load by manually
 Unstable of get help from others
MDV-AAK-HSE-RA- 16,Rev.01.21.11.2022
 Design, Build and Operate of a Waste to Energy Facility at Thilafushi
Contract No: (AGR)438-WPMC/PRIV/2021/71

RISK ASSESSMENT
RA Title: Spun Pile Driving Operation RA NO AAJV - RA / 001
Before Risk Residual Risk
Level Level Responsible
Step Activity Hazards Consequence Control Measures
Person
L Sv R/I L Sv R/I
load bearing  Follow manual handling procedure
capacity of  Wear proper PPE
ground  Aware of pinch point
 Working under
the suspended
load
 Unauthorized
entry
 Poor signage
and
barrication
10 Working at  Substandard  Personal  Engaged competent and experience
Height working Injuries personal for this job
platform  Fatality  Barricade the area.
 Uneven  Multiple  Erect appropriate signboards such as
surface fracture Work at height in progress,
 Unsecured unauthorized entry prohibited, men
ladder working above etc.
 Lack of life line  Wear Safety Harness while working at HSE/CM/
 Poor above 1.8 m height ENG/
supervision 4PA 3 12 3PA 2 6 Foreman /
 Inspect lifeline for use
 Lack of Supervisor
 Use wire rope (10mm minimum or /Worker
working at
Nylon rope 20mm) .
height PPE
 Unsecured  Check anchor point and clips × 2
materials fall  If using reel (attached directly to
from height harness D ring)then place guide tape
on rope to ensure limit is defined.0

MDV-AAK-HSE-RA- 16,Rev.01.21.11.2022
 Design, Build and Operate of a Waste to Energy Facility at Thilafushi
Contract No: (AGR)438-WPMC/PRIV/2021/71

RISK ASSESSMENT

RISK MATRIX

fatalities,
medical

moderate
minor

property damage, or short-term

Very Low: Negligible impact;

requiring first aid, localized

Moderate: Moderate impact;

injuries or fatalities, extensive

environmental
Low: Minor impact; injuries

treatment, significant property

Catastrophic
minor injuries, minimal property

High: Severe impact; major

property damage, or long-term

complete property loss, or

environmental impact:

environmental impact

environmental impact

environmental impact
requiring

multiple
Severity

or

or

Catastrophic:

irreversible
damage,

damage,

damage
impact;
injuries
Likelihood 1 2 3 4 5
Very Low- Highly unlikely to
1 1 2 3 4 5
occur or occur very rarely
Low- Unlikely to occur, but
2 2 4 6 8 10
possible in rare circumstances
Moderate- May occur
occasionally under specific 3 3 6 9 12 15
conditions
High- Likely to occur, with
4 4 8 12 16 20
multiple incidents recorded
Very High- Almost certain to
5 5 10 15 20 25
occur or occur frequently

Legend: P: People A: Assets E: Environment R: Reputation

L: Likelihood Sv: Severity R/I: Risk Impact

MDV-AAK-HSE-RA- 16,Rev.01.21.11.2022