Project CLIENT CONSULTANT CONTRACTOR

Celebration Plaza-Al
Shamka

PROJECT TITLE: PORJECT: Celebration Plaza Al Shamka

DATE OF ISSUE 11/08/2022

ACTIVITIES: Risk Assessment – Irrigation REVISION NO. 00

SI NO ACTIVITY HAZARD/ CAUSE OF CONSEQUEN RISK RISK RISK RECOMMENDED CONTROL MEASURE RISK RISK RISK Responsible
ASPECT HAZARD CE/ EVALU RATIN LEVEL EVALU RATI LEVEL
AND IMPACT ATION G ATION NG
CONDITION
THAT DEVELOP
THE HAZARD
P S P*S (H/M/ P S P*S (H/M
L) /L)
1 Personnel • Unfamiliar • Lack of • Physic 3 3 9 H • Sites induction course to all personnel. 1 3 3 L Logistic FM
Mobilization with the informatio al • TBT regarding the procedure, hazards and risk Engineer
work area n about Injuries to be conducted prior to start of work.
and nature the work • New personnel to be identified and brief ed on
of work procedur the task and responsibilities.
es and • Minimum PPE must be worn at all times and
related specific
hazards • PPE should be provided and use.

2 Survey and • Manual • Improper • Person 3 3 9 H • Site will be inspected thoroughly to ensure a 1 3 3 L Surveyor
setting out Handling handling nel safe working environment. Engineer
works (operation of survey Injury/ • No unauthorized entry. Basic PPE including
of hand instrumen Fatality footwear to be worn full time on site.
tools and ts and • Health • All existing survey pegs will be identified
survey working issues properly and protected site, Use of basic PPE
instrument) in open (helmet, shoes, reflective jacket and glass)
installing area. mandatory.
(pounding • Ignore • HSE Induction, pre-task safety talk.
into the moving • Use vehicle to transport surveying instruments
ground of vehicle for long distance.
survey working • Adopt good manual handling techniques.
markers, near • Survey markers will be driven to the ground with
Dust, painted wooden pegs or steel survey rebar with
• Working rebar caps, flags will be avoided.
near to • Hand and eye protection will be worn while
moving driving the survey markers.
• Use of dust mask and safety glasses.

NAS GROUP (EPD) E= Extreme Risk, H= High Risk, M = Medium Risk, L = Low Risk, A = Acceptable Risk
 Project CLIENT CONSULTANT CONTRACTOR
Celebration Plaza-Al
Shamka

PROJECT TITLE: PORJECT: Celebration Plaza Al Shamka

DATE OF ISSUE 11/08/2022

ACTIVITIES: Risk Assessment – Irrigation REVISION NO. 00

vehicle and • Regular dust suppression for dust control.
machines • Close Supervision.
• Exposure to • No working close to moving machines.
adverse • Exclusion zones by provide barricades I cones.
weather • Post look-out / banksman.
condition. • Adequate rest work interval breaks.
• Stop work in case of heavy wind, move workers
to safe place.
3 Plant and • Struck by • Activity • Person 5 4 20 E • TBT conducted before start of work 1 4 4 M Foreman
equipment moving not al • Activity to be supervised at all times Engineer
plant and supervise Injury • Certified plant and operator with valid TPI Operator
equipment d • Seriou certificate Flagman
• Caught in • Flagman/ s Injury • All drivers and operators with adequate training
between signal • Damag • Flagman / signal man to be present to control
• Collision man does e to movement of plant and equipment and
• Turn over not propert personnel
• Failure of present y • Load to be tie-in securely
load to guide • Area to be cordoned off
operators
/ drivers
• Overloadi
ng
• Unsecure
d load
• Area not
isolated
from
4 Working • Employee • Employee • Person 5 4 20 E • Close Supervision for the work activates 1 4 4 M Foreman
adjacent to hit by heavy in vicinity nel • Banks man to be availed for equipment’s for Engineer
vehicular equipment to heavy injury equipment reversing, each equipment must be
traffic • During the equipment fitted with reverse alarm flashing light and fire
road works extinguisher
Man-machine • Safety training and toolbox talk to include all
interface active safety measures and emergency
procedure.

NAS GROUP (EPD) E= Extreme Risk, H= High Risk, M = Medium Risk, L = Low Risk, A = Acceptable Risk
 Project CLIENT CONSULTANT CONTRACTOR
Celebration Plaza-Al
Shamka

PROJECT TITLE: PORJECT: Celebration Plaza Al Shamka

DATE OF ISSUE 11/08/2022

ACTIVITIES: Risk Assessment – Irrigation REVISION NO. 00

• Equipment to be inspected before starting the
job
• Labors are not allowed to stay too close to
equipment’s
• Specific PPE include suitable safety Shoes and
high visibility vest must be worn
• Speed limit on site must be followed
5 Trial Pits • Trench • Open • Person 4 4 16 H • Use blunt excavation tools at all times, use of 1 3 3 L Foreman
(Manual Collapse excavatio al pick-axe not permitted Engineer
excavation) • Damage to n / any injury • Water lance/ jet wash unit to be used to
service excavatio or excavate and remove permitted
being n for road damag • Water lance/ jet wash unit to be used to
excavated. crossing e to excavate and remove materials closed to
• Damage to • Not equipm electric cable, hand excavation tools not to
other identifyin ent touch the extremal sheath of the cable due to
existing g risk of scratching.
services undergro • Verify that trial hole doesn’t clash with known
Vehicle und existing services
personnel services • Sweep the area using cable detecting tools
to fall into • Uses of before breaking ground.
excavation sharp • Ensure trials pits excavated at places specified
tools or in the relevant plans.
mechanic • Visual check surrounding area prior to
al commencing excavation
devices
for
excavatio
n
6 Excavation / • Fall of • Open • Minor/ 4 4 16 E • NOC to be obtained from Area Authority before 1 4 4 M Foreman
trench personnel excavation Major starting the works. Engineer
into the and Person • Underground Services to be marked.
excavation excavation al • Trial Pit in different place by manual digging
for road
• Fall of Injuries only.
crossing
equipment • Seriou • A survey of the area will be Carried out to
into s injury Assess risks to any adjacent structures and/or
excavation utilities that may exist Operators will be Only

NAS GROUP (EPD) E= Extreme Risk, H= High Risk, M = Medium Risk, L = Low Risk, A = Acceptable Risk
 Project CLIENT CONSULTANT CONTRACTOR
Celebration Plaza-Al
Shamka

PROJECT TITLE: PORJECT: Celebration Plaza Al Shamka

DATE OF ISSUE 11/08/2022

ACTIVITIES: Risk Assessment – Irrigation REVISION NO. 00

• Fall of spoil • Asset qualified and experienced employees to be
into Damag used during the work. training for personal.
excavation es • Tool box talks and regular training for personal.
• Collapse of • Loss of • Permit to Work system, Method Statement and
excavation Reputa excavation project procedure and activity risk
from weight tion assessment
of earth • Loss of • Excavation deeper than 1.2meter shall be
• Collapse of time properly protected against by sloping or
excavation benching; where required shoring will be use.
from weight • Spoil material kept at least 2 meters away,
of adjacent proper access and egress, used daily inspection
vehicle checklist and physical barriers is used to alert
• Vehicle operators of heavy equipment and other
driven into workers at the work site of the edge of an
excavation excavation.
• Collapse of • Excavation in loose earth or sand to be stepped
excavation out or shored.
• Physical • Excavation to be checked by qualified employee
injury due at work start and finish
to proximity • Erections to be barricaded and warning signs
of plant posted.
• No equipment to be lain within 1 meter of the
trench edge
• Spoil to be kept at least 1.5 meters from the
trench edge.
• No vehicles to be positioned adjacent to the
excavation edge.
• Warning signs and notices to be posted to
prevent entry into the area by unauthorized
vehicles
• Briefed on any identified potential hazards
• For the protection of Cable and pipe calibrated
detectors to be used.
• Excavation deeper than 1.2 meters shall be
start sloping, benching or shoring if required.

NAS GROUP (EPD) E= Extreme Risk, H= High Risk, M = Medium Risk, L = Low Risk, A = Acceptable Risk
 Project CLIENT CONSULTANT CONTRACTOR
Celebration Plaza-Al
Shamka

PROJECT TITLE: PORJECT: Celebration Plaza Al Shamka

DATE OF ISSUE 11/08/2022

ACTIVITIES: Risk Assessment – Irrigation REVISION NO. 00

• Access and Egress to be provided and to be
sufficient.
• Dewatering System to be provided to prevent
flood water.
• Proper PPE to be worn.

7 Underground • Fire/ • Equipme • Minor/ 4 4 16 E • Ensure all works carried out near by the existing 1 4 4 M CM
utilities Explosion nt's and Major facilities are only after obtaining necessary work Engineer
• Personal Machineri Person permits from the area of authority. Operator
Cut injuries es al • Get the approved drawing along with the
• Head Injury condition Injuries excavation permit prior to dig.
• Loss of • Human • Seriou • Only manual excavation to be done close to the
body parts interferen s injury services (if any), Cable detector to be used
• Damaged ce • Asset frequently to verify the cable existence.
to existing • Other Damag • If any damages occur to any services.
utilities contracto es Immediately stop the work and inform to the
(while rs • Loss of concerned authorities.
excavating) • Reputa • All vehicle and machineries should be fitted with
• Electrocutio Unauthori tion spark arrestors.
n zed work • Delay • All combustible materials should be removed
• Property of from the area.
damage Project • Maintain good housekeeping standards at site.
• Ensure all hazards in the job are communicated
with the site personnel during the daily tool box
talk.
8 Concrete • Slip and trip • Failure of • Minor/ 4 4 16 E • Toolbox talk and training prior to start of activity •
4 1• 4 • M CM
Works fall equipmen Major • Adequate and suitable PPE to be provided Engineer
• Exposure / t Person • Equipment to be inspected prior to use and Supervisor
contact with • Poor al must have a valid Third-Party Certificate
cement maintena Injuries • Safe access and egress to work area to be •
• Concrete nce • Seriou provided
mixer • Lack of s injury • Personnel exposed to noise and vibration must
• Rotating training • Asset be rotated
parts of the and Damag • Work under strict supervision by approved
mixer competen es Competent Person
cy

NAS GROUP (EPD) E= Extreme Risk, H= High Risk, M = Medium Risk, L = Low Risk, A = Acceptable Risk
 Project CLIENT CONSULTANT CONTRACTOR
Celebration Plaza-Al
Shamka

PROJECT TITLE: PORJECT: Celebration Plaza Al Shamka

DATE OF ISSUE 11/08/2022

ACTIVITIES: Risk Assessment – Irrigation REVISION NO. 00

• Protruded • Lack of • Loss of • Foremen to ensure rotation of Vibrator
rebar supervisi Reputa Operators Full supervision of works.
• Vibration on tion • MSDS must be conveyed to the workers and
• Noise • Lack of • Loss of ensure it is understood.
resources time • Ready mix truck to be placed at the correct
location and ensure while concreting no
simultaneous work is not allowed
• Provide recap bar
• Provide safe access/egress and workplace
• Ensure mixer is cleaned and washed in
designated areas
9 UPVC • Burns/Irritati • Lack of • Minor/ 4 4 12 H • Refer SDS prior to any handling of hazardous 1 3 3 L Irrigation
Installation on Informati Major substances Engineer
• Contact on and Person • Only trained operators to carry out the work Supervisor
with skin Training al • Ensure chemicals are carefully stored
• Spillage/soil • Poor Injuries • Ensure operatives use correct PPE
contaminati material s • Seriou • Competent person to overlook the usage and
on handling s injury disposal
• Chemical • Incompet • Asset • Adjust working schedules in case workers are
inhalation ency Damag over exposed to the hazardous substance
• Fire es • Ensure area is free of any potential ignition
• Loss of source
Reputa • Ensure fire extinguishers are in place and
tion accessible
• Loss of
time
10 Fusion • Fire • Faulty • Minor/ 4 4 16 E • Third party certifications of the Machine 1 3 3 L Irrigation
Welding • Flying equipmen Major • Visual inspection of the welding Engineer
(Hot work) sparks t Person Machine/equipment’s and parts prior to work Supervisor
• Hot • Failure of al activity
surfaces Electrical Injuries • Use PTW for Hot work operation
• Heat circuit • Seriou • Clear the area where the welding will be carried
Exposure • Poor s injury out
• Exposure to maintena • Asset • Cable and other equipment’s should be kept
dangerous nce Damag clear of passage way
fumes es

NAS GROUP (EPD) E= Extreme Risk, H= High Risk, M = Medium Risk, L = Low Risk, A = Acceptable Risk
 Project CLIENT CONSULTANT CONTRACTOR
Celebration Plaza-Al
Shamka

PROJECT TITLE: PORJECT: Celebration Plaza Al Shamka

DATE OF ISSUE 11/08/2022

ACTIVITIES: Risk Assessment – Irrigation REVISION NO. 00

• Skin • Lack of • Loss of • Carry out work in a well-ventilated designated
injuries/bur training Reputa area
ns and tion • Ensure Competent and trained person to
informatio • Loss of perform hot work activity
n time • Ensure fire extinguishers are in place and
accessible
• Ensure the workers are trained in fire safety
• Use of suitable PPE prior to performing the
intended work

12 Pressure • Hi pressure • Faulty • Minor/ 4 4 16 E • Safety signs and barrication of the testing area 1 4 4 M Irrigation
Testing leak of equipmen Major • Only competent operator shall carry out the Engineer
water t Person pressure testing Supervisor
• Failure of • Failure of al • Pre-task briefing to be conducted prior to the
motor pump Electrical Injuries work
• Gasoline circuit • Seriou • All related PPE to be complied with
• Fire • Poor s injury • Precautions should be taken to ensure people
/explosion maintena • Asset remain out of testing area
nce Damag • Area to be cleared of ignition sources
• Lack of es • After completion of the pressure test, release
training • Loss of the water and disconnect all of the temporary
and Reputa connection and close both ends
informatio tion
n • Delay
of
Project
13 Backfilling • Mechanical • Lack of • Minor/ 4 3 12 H • Activity will be under close supervision at all 1 3 3 L Foreman
work Failure of training Major times Engineer
equipment. • Lack of Person • Drivers /operators to inspect and report any Operator
• Overturning supervisi al defects found in their vehicles and equipment 's Flagman
of vehicles. on Injuries • Unloading area to be leveled and compacted.
• Damage to • Failure to • Seriou • Work area to be cordon off to prevent
existing inspect s injury unauthorized entry.
utilities and • Asset • Banks man / flagman with clean solid yellow or
• Inclement report Damag green high visibility vest and
weather es

NAS GROUP (EPD) E= Extreme Risk, H= High Risk, M = Medium Risk, L = Low Risk, A = Acceptable Risk
 Project CLIENT CONSULTANT CONTRACTOR
Celebration Plaza-Al
Shamka

PROJECT TITLE: PORJECT: Celebration Plaza Al Shamka

DATE OF ISSUE 11/08/2022

ACTIVITIES: Risk Assessment – Irrigation REVISION NO. 00

• Defects • Loss of • Suitable size light torch/night stick to be present
of Reputa at all times.
vehicles tion • Dust suppression to be carried out prior to start
or • Loss of work
equipmen time
t
• Unlevelle
d ground
• No
flagman /
banksma
n to direct
trailers
• Low
visibility
due to
dust
14 Weather • Dust, • Heavy • Uneasi 3 3 9 H • Awareness training shall be given to all 1 3 3 L PM
condition and Heavy wind can ness, personnel CM
site wind, cause breathi • Personnel to avoid working in storm and windy Engineer
environment sandstorms eruption ng condition. Supervisor
• Heat Stress of dust, proble • Sprinkle water for dust suppression.
Working sand, and m, eye • Ensure emergency vehicle available at site.
under direct accumula injuries • Personnel to wear dusk mask as and when
sunlight tion , poor required
• Employe visibilit • Provided water cooler and rest shelter as
es y, lack required
exposed of • Acclimatization for new personnel or personnel
to heat stability coming from vacation
• Dehydrati during • Dress for the conditions lightweight, loose
on lifting clothing is best avoid layering clothing
• Hot and underneath coverall
working manual • Sufficient cold drinking water and other
environm handlin supplement for dehydration will be available on
ent g of job site.
loads

NAS GROUP (EPD) E= Extreme Risk, H= High Risk, M = Medium Risk, L = Low Risk, A = Acceptable Risk
 Project CLIENT CONSULTANT CONTRACTOR
Celebration Plaza-Al
Shamka

PROJECT TITLE: PORJECT: Celebration Plaza Al Shamka

DATE OF ISSUE 11/08/2022

ACTIVITIES: Risk Assessment – Irrigation REVISION NO. 00

• Personnel to have a well balance diet avoiding
heavy and fatty foods
• Personnel avoid caffeine and alcohol the night
before and during the day
• Water breaks at least every 20-30 minutes
• Intermittent breaks or rotation of personnel to be
implemented
• Shaded areas will be provided for short breaks
• Work stop during summer break time as
mandated by law
• Engineers and Forman to monitor their team for
symptoms of heat related illness.
• Personnel to stop activity and inform Foreman if
he feels something is wrong with his physical
condition
• First aider available on site
• Emergency vehicle will be available on site.
15 Emergency • Inadequate • Lack of • Death / 3 3 12 H • First-aid box and trained first aider onsite. 1 3 3 L Engineer
Preparedness emergency consultati extensi • Emergency response should be in accordance HSEW
response on ve loss with the project emergency response plan. Officer
and • Emergency contact number will be posted at Constructio
arrangemen site. Emergency contact numbers are available n Manager
ts. with the HSE Plan.
• Poor • Communication by mobile
communicat
ion
16 Site welfare • Inadequate • Lack of • Enviro 3 3 9 H • Portable toilet and periodical cleaning. 1 3 3 L Foreman
facilities maintenanc manage nmenta • Site shade, drinking water availability and Engineer
maintenance e of welfare ment l sealed. Admin
facilities commitm pollutio • First-aid box and trained First-aider. Constructio
ent n n
towards • Health Manager
welfare effects
facilities

NAS GROUP (EPD) E= Extreme Risk, H= High Risk, M = Medium Risk, L = Low Risk, A = Acceptable Risk
 Project CLIENT CONSULTANT CONTRACTOR
Celebration Plaza-Al
Shamka

PROJECT TITLE: PORJECT: Celebration Plaza Al Shamka

DATE OF ISSUE 11/08/2022

ACTIVITIES: Risk Assessment – Irrigation REVISION NO. 00

17 Waste • Unhygienic • Waste is • Enviro 3 3 9 H • Bins to contain trashes, no food waste / left over 1 3 3 L Foreman
Management conditions. disposed nmenta onsite. Eating only at designated approved Engineer
• Lack of of in un- l area. Logistic FM
identified authorize pollutio • Food waste to be removed every day. Work Constructio
area for d location n. debris. Excess material to be removed. n Manager
storage & that can • Health • Waste segregation and disposal practices.
segregation cause effects • Communication on the MSDS.
• Ineffective problem Outbre • Emergency response for storage of hazardous
clearing. ak of waste.
• Un- epidem • Biological waste (medical waste) are not
identificatio ic Fine allowed to litter collected and maintained in
ns of sealed container and disposed of properly.
hazardous • Minimization of waste generation encourages
chemicals. waste segregation at source, recycle reuse
• Waste and/or utilize in an environmentally friendly
minimizatio manner.
n program • Municipality licensed approved waste
is not transporter to be used.
available
18 Housekeeping • Tripping • Improper • Slips 3 3 9 H • Housekeeping on daily basis. 1 3 3 L All
hazard arrangem and • Fire Extinguisher to be provided on site.
• Fire hazard ent of trips • Skips/ drums to be provided to dispose debris.
materials • Person • Food waste should be removed from site on
nel daily basis
Injury

NAS GROUP (EPD) E= Extreme Risk, H= High Risk, M = Medium Risk, L = Low Risk, A = Acceptable Risk
 Project CLIENT CONSULTANT CONTRACTOR
Celebration Plaza-Al
Shamka

PROJECT TITLE: PORJECT: Celebration Plaza Al Shamka

DATE OF ISSUE 11/08/2022

ACTIVITIES: Risk Assessment – Irrigation REVISION NO. 00

RISK MATRIX
SEVERITY (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) 5 10 15 20 25

absolutely unacceptable high

15 - 25 Extreme Risk (E) activity should not proceed in current form
unacceptable high
8 – 12 High Risk (H) activity should be modified to include remedial planning and action and be
subject to detailed HSE assessment
acceptable but must be manage at ALARP
4–6 Moderate Risk (M) activity can operate subject to management and/or modification
acceptable w/o required further action
1-3 Low Risk (L) no action required unless escalation of risk is possible

NAS GROUP (EPD) E= Extreme Risk, H= High Risk, M = Medium Risk, L = Low Risk, A = Acceptable Risk
 Project CLIENT CONSULTANT CONTRACTOR
Celebration Plaza-Al
Shamka

PROJECT TITLE: PORJECT: Celebration Plaza Al Shamka

DATE OF ISSUE 11/08/2022

ACTIVITIES: Risk Assessment – Irrigation REVISION NO. 00

Date: Prepared by: Reviewed by: Approved by:

Abdul Latheef Waleed Zeaiter
09/08/2022 QA/QC Engineer Project Manager

Consultant Approval: Date: Approval: Resident Engineer:

YES NO

NAS GROUP (EPD) E= Extreme Risk, H= High Risk, M = Medium Risk, L = Low Risk, A = Acceptable Risk