Construction of Petroleum Institute Research Centre

at Sas al Nakhl

Ref No: RA-6012-0055

ACTIVITY– Underground Duct Banks & Sleeve Installation Rev.No:02
Page 1 of 7

Serial Sub-Activities Risk Rating

No. Hazards Identified Risks Involved Residual
Initial Control Measures
(Generic & Task) (People & Property) Severity Probability Risk
Risk
· TBT/DSTI to be conducted by the foreman/
safety officer prior to work commencement
· Task specific safety training to be provided Low
· Unauthorized, untrained · Cuts
1. Prepare work area 2 A L (ALARP)
workers · Abrasions · Authorized personnel to undertake the job
· Daily safety inspection should be carried and
eliminate the hazard

· Any lifting tasks shall be carried out by

· Incorrect lifting of loads
2. Manual Handling · Sharp edges.
· Placing the object while
fingers underneath.
• Slip/trip/fall ( same level )
• Unsafe posture
persons physically capable to do so
· Back Injuries •No employee should be asked to carry loads
above his capacity and in any case no load
· Cut to finger Low
shall exceed 30kg per man.
· Strain 3 C M (ALARP)
• Mass of the load is more then to be equally
• Musculoskeletal shared
Injuries · Deploy enough number of personnel for lifting
shall be appointed to the task depending upon
the type of load to be lifted.
·Use easy mode of transport like trolley etc.
• Load not to be lifted above your shoulder
height
· Proper personal protective equipments to be
used while manual handling of materials and
loads.
• Keep your fingers away from pinch point
While placing the load
• Area to be illuminated with adequate lighting.
 Construction of Petroleum Institute Research Centre
ACTIVITY– Underground Duct Banks & Sleeve Installation
Serial Sub-Activities
No. Hazards Identified
(Generic & Task)
∙ Unauthorized, untrained
workers
3. Stacking and Storing
· Material fall from height
• Improper stacking
• Collapse of materials
• Unauthorized, Untrained
Workers
• Failure of lifting tools and
Unloading of pipes to tackles.
site using with trailer, • Failure of lifting
4. pickup, fork lift and equipments.
crane • Swinging of material
• Damaged sling/wire rope or
a chain
• Poor maintenance of vehicle
• Speedy operation
• Over turn
• Over load
at Sas al Nakhl
Ref No: RA-6012-0055
Rev.No:02
Page 2 of 7
Risk Rating
Risks Involved Residual
Initial Control Measures
(People & Property) Severity Probability Risk
Risk
· All materials shall be stored below 2 meter
• Crush height.
Low
· Cut and abrasion · If the material is too heavy, use hydraulic
3 B M (ALARP)
· Damage to trolley to shift the material.
• No storage of materials to be done in the work
property
place, only required quantity to be taken for the
job.
• Personnel protective equipment must wear at
all time during the activity. (Helmet, shoe, vest,
overall, gloves, goggles, mask.)
• Ensure the crane and forklift engaged is tested
and having valid license and the operator has
valid license and approved 3rd party
certificate.
• Fatality • Engage trained and certified banks man.
• Fractures • Barrication and warning signs in to the area
• Property damage 4 C H where lifting operation is carried out and M
• Injury to personal restrict the entry. (ALARP)
• Sprain and strain • Check list should be carried out to their
vehicles by the operator prior to start any work
• Use tagline for control of swing and alignment.
• The crane must be stopped when the wind
speed exceeds 38km/hr.
• SWL should be clearly marked on the crane
and should be check that is functioning.
• The crane and trucks shall be periodically
maintained and a periodical check has been
done by the maintenance team.
 Construction of Petroleum Institute Research Centre
ACTIVITY– Underground Duct Banks & Sleeve Installation
Serial Sub-Activities
No. Hazards Identified
(Generic & Task)
• Vehicle/ pedestrian accident
Traffic and road • Poor identification
5. management • Unauthorized/ untrained
Operator/ driver, banks men
• Poor access for vehicle
• Public movement
at Sas al Nakhl
Ref No: RA-6012-0055
Rev.No:02
Page 3 of 7
Risk Rating
Risks Involved Residual
Initial Control Measures
(People & Property) Severity Probability Risk
Risk
·Vehicle not to be left unattended at site (ie,to be
switch off mode if required and keys removed)
• Safe working load should be carry by crane
and trucks and Secure the load before it is
travelling.
• Operators and rigger must worn high level of
reflecting vest and adequate PPE ( Shoe,
helmet, leather gloves, goggles, over all )
·Vehicle routes kept free of obstructions (with
spillages being cleaned up promptly)
·Any reversing that is necessary should be
overseen by a trained flagman / Banksman.
· Operator should follow the site speed limit
and obey the traffic rules.
• Colour coded system to be implemented to all
lifting equipments as per the month.
• Prior to start obtain all relevant approval from
traffic department in connection to the use of
• Fatality road.
• Property damage 4 B M • PTW to be approved from Company/Contractor Low
• Fracture prior to start the activity. (ALARP)
• Penalty/ • Trained and experienced operator/ driver and
compensation banks men to be appoint for the activity.
• Restricted to unauthorized and public to enter
the area.
• Public vehicles and transport to be restrict to
enter the work area and proper alternative way
to be provided.
• Warning sign boards to be placed and area to
be well barricaded.
 Construction of Petroleum Institute Research Centre
at Sas al Nakhl

Ref No: RA-6012-0055

ACTIVITY– Underground Duct Banks & Sleeve Installation Rev.No:02
Page 4 of 7
Serial Sub-Activities Hazards Identified Risks Involved Risk Rating Residual
No. Initial Control Measures
(Generic & Task) (People & Property) Severity Probability Risk
Risk
• High visibility vest to be provided to flagman
to increase visibility.
• Flagman to be positioned to the areas wherever
required.
• Close supervision to be done at all times.

• PTW to be applied and obtained prior to

· Material/equipment fall start work if the excavated depth is more than
1.2 mtr Low
from height · Fatality
6. Working in excavated 3 D M · Barricade and signage to be provided (ALARP)
· Slip/trip/fall · Property Damage
area · Ensure falling protection.
· Workers in the vicinity
• Safe access, egress shall be provided.
· Use warning signboards in those areas.
· PPE to be used at all times

· Authorized personnel to undertake the job

• Untrained, unauthorized • Cut and abrasion
•Work location shall be inspected by
Installation of pipes, Workers • Back Injuries Low
concerned supervisor / foreman.
7. thrust blocks and • Material Fall • Fatigue 3 C M (ALARP)
• Close supervision to be done at all times
warning tape • Sharp edges • Musculoskeletal
• Materials should not be kept in walkways
• Unsafe posture Injuries
and edge of the opening.
• Slip, trip and fall
• Proper communication to be maintained
between the workers while doing the
installation
 Construction of Petroleum Institute Research Centre
at Sas al Nakhl

Ref No: RA-6012-0055

ACTIVITY– Underground Duct Banks & Sleeve Installation Rev.No:02
Page 5 of 7
Serial Sub-Activities Hazards Identified Risks Involved Risk Rating Residual
No. Initial Control Measures
(Generic & Task) (People & Property) Severity Probability Risk
Risk
• Avoid over reaching the pipes to reduce
from strain and pain.
• Maintain a good housekeeping policy to
prevent from slip, trip, fall hazards.
•Two level works to the openings and edges not
to be performed.
• PPE to be worn at all times( Gloves, goggles,
mask, helmet, shoe, vest, overall)

• Personnel hygiene to be maintained while

·Unauthorized, untrained · Skin injury & after use of chemicals
Handling hazardous • Ensure the chemicals are stored as per the Low
8. chemicals ( solvent workers · Ingestion 3 C M (ALARP)
·Health hazard ( External/ manufacturer recommendation and
cement ) • Eye injury
identification.
internal contact ) • Occupational
•Adequate lighting and ventilation to be provided
• Spillage diseases
• MSDS to be referred prior and to follow the
• Poor ventilation
manufacturer instruction
• Trained and authorized person to do the job
• Only required quantity to take for the work
• Do not store chemicals at non designated areas.
• Old/ empty container return to store for proper
Dispose
• Rubber gloves, overall, helmet, vest, shoe,
Goggles, mask to be worn while during the
activity
• Slip, trip and fall • Defective tools should not be issued or used
9. Working with Hand • Damaged warn out hand • Fatigue to perform the task,to be checked by store Low
tools tools • Trigger finger 3 C M keeper (ALARP)
• Flying objects • Cuts and abrasions • Don’t extend the spanner by using a pipe as
∙ Mushroom Heads an extension bar
 Construction of Petroleum Institute Research Centre
at Sas al Nakhl

Ref No: RA-6012-0055

ACTIVITY– Underground Duct Banks & Sleeve Installation Rev.No:02
Page 6 of 7
Serial Sub-Activities Hazards Identified Risks Involved Risk Rating Residual
No. Initial Control Measures
(Generic & Task) (People & Property) Severity Probability Risk
Risk
• Using incorrect type •Hand tools shall be free from oil, grease&etc.
• Chisel’s head shall have safety cap to avoid
finger injury.
• Never use a file as a lever
• Never use a screw driver as a chisel
• Don’t work with oily or greased hands
• Use eye/ face protection when there is flying
materials hazard, wear gloves while required to
protect the hands
• Use right tools for the job

· Proper illumination to be provided

∙ Poor illumination ∙ Fatality · light post to be secured from fall Low
10. While working at night 3 B M (ALARP)
· Slip/trip/fall • Cuts · Proper cable management system to be
shift
Followed
· All materials to be staged in proper manner
without obstacles

∙ Dehydration · Drink plenty of water Low

11. Working in hot ∙ Heat Stress · Sunburn 2 B M ∙ Employees shall be trained about heat (ALARP)
weather
· Skin Cancer stress symptoms & first aid measures.
· Avoid highly physical tasks during the hottest
part of the day
· Isotonic drinks to be provided
· General housekeeping, Remove all surface,
· Poor housekeeping unwanted waste materials from the building Low
12. Work Completion 2 A L · All necessary precautions will be adopted to (ALARP)
· Slip/trip/fall · Fire
prevent fire

ADNOC RISK MATRIX (As per ADNOC Risk Management COPV5- 06)
 Construction of Petroleum Institute Research Centre
at Sas al Nakhl

Ref No: RA-6012-0055

ACTIVITY– Underground Duct Banks & Sleeve Installation Rev.No:02
Page 7 of 7
Probability

A B C D E
Improbable Remote Occasional
Probable Frequent
Severity People Assets Environment Reputation 1 in 100,000 1 in 10,000 1 in 1000
1 in 100 years 1 in 10 years
Years Years years
Multiple
fatalities or
Extensive International
5-Catatrophic permanent Massive effect
damage impact
total
disabilities
Single
fatalities or
4-Severe permanent
Major
Major effect National impact
High Risk
damage
total
disabilities
Major injury
Local Considerable
Medium Risk
3-critical or health Localised effect
effects
damage impact (ALARP)
Minor
Minor
2-Marginal injury or Minor effect Minor impact
damage
health effects
Slight injury
Slight
1-Negligble or health
Damage
Slight effect Slight impact Low Risk
effects

MEP Contractor : Sivakumar K M Main Contractor : Rilgit Raju 3-E

Designation : HSE Engineer Designation : Project HSE Manager HIGH 4-C,D,E
Date : Date : 5-B,C,D,E
Sign : Sign :
1-D,E
Reviewed By: 2-B,C,D,E
MEP Contractor: Saker Al jbour Main Contractor : Mohammed Balbeisi MEDIUM 3-A,B,C,D
Designation : Project Manager Designation : Project Manager 4-A,B
Date : Date : 5-A
Sign : Sign : LOW 1-A,B,C
2A