Ref. No.

GEN-ASGC-HSE-FOR-001
Document Name: Risk Assessment
Date: 05-10-2019

RISK ASSESSMENT
MAINACTIVITY: Irrigation Network RA No 007
THE DUBAI MALL BOULEVARD EXPANSION-
LOCATION: DUBAI MALL PROJECT: DATE: 01/07/2021
P291
EQUIPMENT TO BE USED SUBSTANCES TO BE USED REVISION STATUS
Survey Equipment’s, Excavator, Wheel Loader, Approved Back filling material, Warning Tape, UPVC / GRP Pipes and REVISION NUMBER REVISED D ATE
Bobcat, Dump / Tipper Trucks, Generator, Crane, Fittings, Steel Reinforcement, Concrete, Rubberized Bitumen
Dewatering Equipment’s (if required), Water Emulsion
Tanker, Plate Compactor, Flatbed truck & trailer, 0 07/01/2022
Hand shovels, Vibrator, Concrete mixer truck,
Pressure Gauge with tubes, Pressure test pump
POTENTIAL HAZARDS / CONDITIONS CONSIDERED (TICK BOX) PERSONS AT RISK (TICK BO
 MATERIAL HANDLING  EMPLOYEES  PUBLIC
 ELECTRICITY  HAND TOOLS  CONFINED  EXCAVATION/BACK FILLING
 WORKING FROM HEIGHT
 PEDESTRIAN  FATIGUE SPACE
 MANUAL  NOISE &  HAZARDOUS SUBSTANCES SUBCONTRACTORS VISITORS
FALLING MATERIALS HANDLING  SITE VEHICLE SECURITY
VIBRATION
 HEAT ENVIRONMENTAL
 MACHINERY/EQUIPMENT  SLIPS / TRIPPING ACCESS/EGRES EXHAUSTION (Use Environmental Impact-
 LIFTING OPERATION STAKE HOLDERS OTHE
 ADVERSE S Severity Rating Section for these
 FIRE RISK WEATHER MATERIAL HAZARDS)
STORAGE
MANDATORY HSE REQUIREMENTS (TICK BOX)
 SAFETY INDUCTION
 ADEQUATE WORK PERMIT  PROPER TOOLS / EQUIPMENT  SUPERVISION
VENTILATION
 TOOLBOX TALK
 DUST CONTROL  TASK LIGHTING
TASK SPECIFIC PPE  BARRICADES, WARNING SIGN IN THE AFFECTED AREA
PERSONAL PROTECTIVE EQUIPMENT (PPE) REQUIREMENT (TICK BOX)
SAFETY HELMET  GOGGLES / SAFETY GLASSES RESPIRATORY PROTECTION / BREATHING GLOVES  OVERALLS
SAFETY BOOTS EAR PLUGS / DEFENDER APPARATUS HIGH VIZ SAFETY JACKET
FULL BODY SAFETY HARNESS WELDING/METAL CUTTING PPE

TO REFER TO OTHER RISK ASSESSMENTS

1.

RISK ASSESSMENT TEAM OFFICIAL SIGNATORIES FOR THE RISK ASSESSMENT

Sr # Name Designation ASSESSED BY (name) ID # SIGNATURE: DATE:
       Sajin Kumar Vijayan    01/07/2021
1 AMBUJ P. M REVIEWED BY (name) ID # SIGNATURE: DATE:
Sr.QA/QC
         01/07/2021
2 Gopikrishnan REVIEWED BY (name) ID # SIGNATURE: DATE:
Site Engineer
    Gopikrishnan      
3 Santhosh Kumar  APPROVED BY (name)  ID #  SIGNATURE:  DATE:
Project Manager
      Santhosh Kumar     01/07/2021
APPROVED BY (name) ID # SIGNATURE: DATE:
       
 Ref. No. GEN-ASGC-HSE-FOR-001
Document Name: Risk Assessment
Date: 05-10-2019

DemonstratedALARP
Potential Residua
RiskH / l RiskH /
Hazard M / LWith M/L
Cause Consequence Existing Barrier or Recommended
Job Step s no Controls Controls with
The potential to controls controls
Sequence of Possible
# cause harm. in place Action By in place
working causes that will The harm Describe all existing Describe additional
Health, Injury,
activities potentially which could barriers /controls for controls that are
Property Ye
release a possibly occur P each hazard required R
damage, S P S P sN
hazard R R
environment o
etc.
01. Survey Work Falls into the Lack of exclusion Personnel injury 4 4 Permits,  Exclusion zone to be Surveyor 1 4 Yes
excavation while zones 16 MSRA briefing, NOC, provided for the activity Supervisor
working near Lack of Approved drawings, area to prevent
excavated area. communication. TBT, CAT scan. unauthorized entry into 4
Work area site.
Hit by moving clear of obstacles.  Compliance of approved
machinery while Failure to follow Excavation traffic management plan
Employee in approved traffic and trenches to be followed as per the
vicinity (within management barricaded properly. project.
slew radius) to plan. Do not stand  Implement proper
heavy very close to the edge signage for guiding
equipment. Failure to of excavation. pedestrians.
provide Survey pins  All areas will be secured
Risk of Rebar caps and wooden pegs are with access control and
impalement due /adequate clearly marked with security person for
to Unprotected protection for warning tapes to make preventing unauthorized
Steel Rebars and sharp edged it visible. entry into construction
pegs. rebars. Rebar caps site.
fixed to cover the  Ensure required formal
protruding rebar for documentation /PTW/
avoiding impalement. work notification in
place before starting any
activity.
 Do not walk behind.
Look where you are
going.
 Use proper platform/
stand within the
barricaded area All
necessary traffic
detouring arrangements
should be done before
starting the survey
works.
 Surveyor or assistants
 Ref. No. GEN-ASGC-HSE-FOR-001
Document Name: Risk Assessment
Date: 05-10-2019

should not jump over

excavation. Use only
proper access.
2 Lifting Load/crane crane not Personal injury. Permits,  Awareness training shall
failure. positioned Property MSRA briefing, NOC, be conducted.
properly. damage. Approved drawings,  Area to be leveled and
Non-competent compacted and
TBT, CAT scan.
operator/ rigger. Collapse outrigger mats to be
Improper load/crane. Operator used.
defective slings and rigger are  Daily checks to be done.
responsible to the  Proper lifting gears to be
safety of his load and used.
part of his training  Lifting items safe storage
5 4 should entail the PM, PE, SE
20 to be ensured 5 1 5 Yes
loading of his truck. Supervisor
 Lifting plan must be
His knowledge and submitted prior to the
advice should be lifting activity.
adhered.
Competency
certificate is
mandatory.
Third party
certificate for all lifting
gears
3 Excavation Striking of Lack of Personal injury, 5 4 20 Only  Full compliance of Operator, 1 Yes
underground communication. Property competent operators permit system to be Rigger, SE,
utilities Untrained damage, will be allowed to ensured. Supervisor 5
Hit/collision operatives. Fatality, operate the plant and  If any operator replaced, 5
with operatives Poor traffic Respiratory equipment. the site supervisor must
and moving management problems TBT and explain existing site
machinery. Excavation daily task briefing will utilities on site before
Excavation without shoring commencing the work
be given to all
collapse Pollution activity on site.
operatives involve in
Dust  Operators should be
the activity. aware of the emergency
Permit and response procedures in
CAT scan case of any damage.
Trial pit  Competent banksman
shall be provided full
Undergroun
time.
d utility warning  Exclusion zone to be
signboards provided for the activity
Barricade area.
and adequate signage  Excavations more than
1.2 m depth should be
 Ref. No. GEN-ASGC-HSE-FOR-001
Document Name: Risk Assessment
Date: 05-10-2019

PPE (Dust protective with

mask) adequate shoring,
benching, sloping.
 Water spraying for dust
suppression
4 Installation of Slip/ trip/ fall Improper Personal Injury Personnel  Suitable tools will be
Pipe laying Musculoskeletal Manual Property will wear PPE such as used to assist in the
disorders Handling Damage gloves, safety installation of fittings.
Loading and Stack may footwear, safety  Heavy fittings will be
unloading in collapse glasses and safety lifted using suitable
improper injuring workers helmets. certificated lifting
manner tackle/equipment and
4 3 Supervisors,
Improper Tools 12 Good tag lines. 4 1 4 Yes
Workers
housekeeping will be  Training for safe manual
handling techniques
maintained in areas
where installation
work is being
undertaken.

5 Use of hand Damaged tools Incompetent Injury to the 3 3 9 Safety  Ensure the conditions of SE, Supervisor 3 1 3 Yes
tools Improvised tools person/ Lack of person/persons induction the hand tools are good,
Fall of tools from knowledge . Toolbox when obtaining from the
height about the task. talks stores.
Approved  Hand tools shall not be
Method statement, kept on walkways.
 Hand tools shall be kept
Risk assessment and
in toolboxes whenever
Toolbox talks not in use.
 All tools shall be
inspected for any
damages on daily basis
and at regular intervals.
 Tie off tools with tool
tether to prevent its fall
while working at height
or near edges.
 Don’t keep any tools
unattended at the height
after the work.
 Storekeeper will inspect
all the new tools before
issuing to site.
 Ensure that no
 Ref. No. GEN-ASGC-HSE-FOR-001
Document Name: Risk Assessment
Date: 05-10-2019

homemade/makeshift
tools are used at site.
 Ensure the operatives
are wearing hand gloves
6 Testing and Sudden release Blinds not Serious injury 5 3 15 Required  The testing location 5 1 5
commissioning of stored energy properly by flying permit to be obtained must either be
of pipes under pressure tightened. fragments from to execute sufficiently remote that
pressure test. there is no risk to
Lack of proper Warning people.
anchorage/ signages shall be  Pipelines shall be
improperly adequately anchored or PM, PE, SE
displayed. Yes
secured pipes. secured to prevent Supervisor
Area should
be barricaded to movement and
prevent unauthorized separation of piping.
entry.

7 Chemical Exposure of Safe work Eye injury 5 3 15 PTW, Safe  Safe working practices 5 1 5
Handling Hazardous procedures not Skin Burns working procedures, should be followed.
substances and followed. Personnel injury Signages.  Proper storage of
when direct Impacts Flora MSDS chemicals as per MSDS.
contact with the PPE not worn. and fauna. First Aid  MSDS for all hazardous
skin& eyes chemicals shall be made
arrangements
Lack of training available on site and
Proper should strictly adhered
Employees not
Improper waste waste disposal with the requirements.
aware of the
disposal Training  First aid measures shall
hazards
PPE be taken as per MSDS.
Spillage/Environ  Close supervision
 Correct use of PPE as per SE, Supervisor
mental Yes
MSDS. Workers
contamination.
 The hazards involved
Land with bitumen and action
to be taken in case of an
contamination
emergency as described
in the MSDS will be
communicated to the
work force.
 Spill control
requirements as per
project to be followed,
spill trays must be
provided.
8 Backfilling Moving Inadequate Fatality, 5 5 25 Permits,  Unauthorized personnel Operators, SE 5 1 5 Yes
 Ref. No. GEN-ASGC-HSE-FOR-001
Document Name: Risk Assessment
Date: 05-10-2019

equipment. barricading Personal injury MSRA briefing, NOC, will be excluded from
inadequate or damage to Approved drawings, areas where the
Falls of supervision, equipment TBT, CAT scan. backfilling of excavations
equipment/ inadequate is taking place.
Only
personnel into access and  Unauthorized entry to
qualified and
excavations. egress. Respiratory be controlled.
experienced men to
problems,  Banksman will be used
be used during the
Dust, Noise Poor air quality environmental to control the backfilling
work.
High noise level pollution operation.
Vehicle
 Apply dust suppression
checklist
Hearing loss methods like water Supervisor
Proper spraying.
access and egress to  Equipment’s to be well
be provided. No maintained for reducing
equipment to be lain noise levels
within 1 meter of the
trench edge.
Use proper
respiratory protection
for dust.
Use ear
protection
9 House Keeping Slips, Trips & Improper Personal 3 3 9 Permits,  Make sure that work 3 1 3
Falls. planning and Injuries MSRA briefing, NOC, area is clear of obstacle
arrangements. Hand Injury Approved drawings, and ensure that there is
Fire hazard Not adopting
TBT, CAT scan. nothing on ground and
safe procedure. SE
Approved floor are hard, even & Yes
Supervisor
Method statement, free from rubbish (good
Risk assessment and housekeeping) that
Toolbox talks. could trip or slip
someone.
10 Working in Heat Stress Hot Summer Dehydration 5 5 25 Approved  Midday working hours to PM, PE, SE 5 1 5 Yes
adverse weather High Wind Health related Method statement, be observed as per UAE Supervisor
condition. speed issues like heat Risk assessment and Ministerial Decree.
Poor Visibility scrams, burns Toolbox talks.  Cold water to and cool
etc. shade to be available to
workers.
 In case of heavy wind,
the activity needs to be
suspended to avoid
flying of loose/ light
weight construction
 Ref. No. GEN-ASGC-HSE-FOR-001
Document Name: Risk Assessment
Date: 05-10-2019

materials and wind

speed need to be
monitored at every
interval and recorded till
the normal state.
 In case of poor visibility
at the workplace due to
fog or heavy sandstorm
the activity should be
suspended till the
normal state of surround
atmosphere.

RISK LEVEL

H (HIGH-Potential to cause death, permanent injury or M (MEDIUM – Potential to cause lost time injury or L (LOW – An injury treatable with First Aid or Short-
Severe Permanent Environmental Harm) Long-Term Environmental Impact) Term Environmental Impact)
SEVERITY (S)
LIKELIHOOD (L) CLASS OF RISK (L X S) RISK MATRIX
Health & Safety Environmental Impact

LIKELIHOOD (L)
Short Term < less than 1 month 5 5 10 15 20 25
0 = Impossible 0 = No injury
0 = No harm 4 4 8 12 16 20
1 = Improbable 1 = Minor – (FAC) 3 3 6 9 12 15
3 = Minor HIGH = 15 – 25
2 = Remote 2 = Major - (MTC) 2 2 4 6 8 10
Long Term > Greater than 1 MEDIUM = 07 – 14
3 = Probable 3 = LTI (Lost Time Incident) 1 1 2 3 4 5
Month
4 = Occasional 4 = Disabling Injuries LOW = 01 - 06 1 2 3 4 5
4 = Major
5 = Frequent 5 = Fatality X
5 = Catastrophic SEVERITY (S)

NOTE: 1. Risk assessment must be addressed to workers by work in charge before starting job.
2. Risk assessment is a continuous process hence to be reviewed depending on activity and risk involved
 Ref. No. GEN-ASGC-HSE-FOR-001
Document Name: Risk Assessment
Date: 05-10-2019

WRITTEN SAFE WORK PROCEDURE

1. OBJECTIVE

1. To prevent injuries to employees and / or property damage incidents.

2. PROCEDURE

Prior to work commencement

Hazards

Potential Harm

Persons in danger

Control measures