CLIENT: CLIENT REPRESENTATIVE & ENGINEER: MAIN CONTRACTOR:

REHABILITATION OF FIVE SERVICE

Project Location: DUBAI WATERFRONT Project Name:
TUNNELS
Title: RISK ASSESSMENT FOR TUNNEL MOCK-UP Date: 16-Jul-2018

RISK ASSESSMENT FOR MOCK-UP (TUNNEL)

LOG SHEET
S. No. Activity Page No

1 Shuttering 2

2 Tunnel Lining 3

3 Water Proofing 4

4 Steel Reinforcement 4

5 Concrete Pouring 5

6 Demolition 6

7 Monitoring & Review 7

8 Information to be provided to Employees 8

9 Signatures 9

10 RISK MATRIX 10

REF: DWF-RFST-KAB-RR-GE-0002 Rev. 00

Project Name: REHABILITATION OF FIVE SERVICE TUNNELS (0075)

Title: RISK ASSESSMENT FOR MOCK-UP (TUNNEL)

Initial Risk Residual

S. CONSEQUENCES / RL ADDITIONAL CONTROL RL
ACTIVITY HAZARD / ASPECT Rating* Existing Controls Risk Rating* Action By
No. IMPACT H/M/L MEASURES H/M/L
L S (R) L S (R)

1 Shuttering 1. Collapse of 1. Injury and 3 4 12 M 1. Toolbox talks to be conducted before 1. Provide proper 1 4 4 L Site

system property damage starting this activity. signage. Engineer /

2. Bad posture of due to shutter 2. Ensure to implement sequence of 2. Access to be
Foremen /
personnel while collapse. work in fixing parts of carpenter jack or clear from
Carpenter
lifting manually. Steel props. obstruction.
2. Injury,
Supervisor
3. Unstable working 3.Ensure adequate supervision and 3. Barricade the
permanent
platform. experienced carpenters for safe work area.
disability, fatality.
4. Trip and fall. 4. Ensure proper stacking of materials.
3. Property
5. Fall from height 5. Ensure proper scaffolding working
damage
(personnel and platform to be used.

materials). 6. Implement proper Housekeeping.

7. Safety harness to be used to secure

the person.

8. Scaffolding erection should be done

with approved scaffolding erectors only.

9. Access the weight and decide to

handle manually or mechanically

L - Likelihood S - Severity R – Risk Rating RL – Risk Level

2|Page REF: DWF-RFST-KAB-RR-GE-0002 Rev. 00
Project Name: REHABILITATION OF FIVE SERVICE TUNNELS (0075)

Title: RISK ASSESSMENT FOR MOCK-UP (TUNNEL)

Initial Risk Residual

S. CONSEQUENCES / RL ADDITIONAL CONTROL RL
ACTIVITY HAZARD / ASPECT Rating* Existing Controls Risk Rating* Action By
No. IMPACT H/M/L MEASURES H/M/L
L S (R) L S (R)

10. Manual handling to be avoided

incase if it is not safe

11. Lift any material in a safe posture to

avoid back injuries

12. Ensure the ground is stable before

lifting

13. Ensure that all lifting equipment’s,

Operators and Riggers have valid 3rd

Party Certificate.

14. Ensure to follow safe system of work

related in lifting and rigging activity.

2 Tunnel Lining 1. Untrained Injury to the 3 3 9 M 1. Personnel awareness, 1. Close 1 3 3 L Project

persons involved personnel / competence, training on Engineer /

supervision.
with activity. Damage to the confined space should be
Site
2. Signage.
2. Fall of persons. property given before start the job.
Engineer /
3. Manual handling. 2. Toolbox talk must be
Foremen
4. Poor conducted prior to starting

the work.
housekeeping
3. Confined space entry permit
5. Working /
must be taken from HSE
Confined space.
Dept before starting the

L - Likelihood S - Severity R – Risk Rating RL – Risk Level

3|Page REF: DWF-RFST-KAB-RR-GE-0002 Rev. 00
Project Name: REHABILITATION OF FIVE SERVICE TUNNELS (0075)

Title: RISK ASSESSMENT FOR MOCK-UP (TUNNEL)

Initial Risk Residual

S. CONSEQUENCES / RL ADDITIONAL CONTROL RL
ACTIVITY HAZARD / ASPECT Rating* Existing Controls Risk Rating* Action By
No. IMPACT H/M/L MEASURES H/M/L
L S (R) L S (R)

work.

4. Provide safe scaffolding.

5. Proper Access ladder should

be provided above 1m step

off point and should be

secured at top and bottom.

6. Remove all the loose

material near the working

space.

7. Proper lifting technique is to

be implemented.

8. Housekeeping must be
maintained.

9. All unwanted material

should be removed from

workplace.

10. Access should be cleared to

work place.

11. Emergency contact number

to be installed at site.

L - Likelihood S - Severity R – Risk Rating RL – Risk Level

4|Page REF: DWF-RFST-KAB-RR-GE-0002 Rev. 00
Project Name: REHABILITATION OF FIVE SERVICE TUNNELS (0075)

Title: RISK ASSESSMENT FOR MOCK-UP (TUNNEL)

Initial Risk Residual

S. CONSEQUENCES / RL ADDITIONAL CONTROL RL
ACTIVITY HAZARD / ASPECT Rating* Existing Controls Risk Rating* Action By
No. IMPACT H/M/L MEASURES H/M/L
L S (R) L S (R)

3 Water Proofing 1. Use of LPG 1. Failure to 4 4 16 H 1. Permit to work to be 1. Wear the right 1 4 4 L Project

cylinder. follow the safety obtained – Hot work Permit. PPE'S, such as Engineer /
2. Use of water procedure in Hot 2. Provide fire extinguishers. mask/Gloves/ Site
proofing sheets. work. 3. Check the physical condition Goggles.
Engineer /
2. Improper of the cylinder.
2. Follow
Foremen
supervision. 4. Keep the cylinder away
Manufacturer’s
3. Failure to from heat or Direct Sunlight.
instructions /
deploy trained 5. Ensure experienced
MSDS
and skilled labors. personnel carry out the job.
3. Read MSDS for
4. Failure to 6. Wear the right PPE'S.
working
follow the manual 7. Close the cylinder Valve
people.
handling after every use irrespective
4. Keep any
techniques of work. Keep the cylinder
ignited
in upright Position.
material away
8. Ensure Close Supervision of
from the work
Work.
place
9. Install Flash Back Arrestor.

10. LPG Cylinders are to be

stored in shaded place in

L - Likelihood S - Severity R – Risk Rating RL – Risk Level

5|Page REF: DWF-RFST-KAB-RR-GE-0002 Rev. 00
Project Name: REHABILITATION OF FIVE SERVICE TUNNELS (0075)

Title: RISK ASSESSMENT FOR MOCK-UP (TUNNEL)

Initial Risk Residual

S. CONSEQUENCES / RL ADDITIONAL CONTROL RL
ACTIVITY HAZARD / ASPECT Rating* Existing Controls Risk Rating* Action By
No. IMPACT H/M/L MEASURES H/M/L
L S (R) L S (R)

upright position.

11. Don’t use LPG cylinder

inside the confined space.

4 Steel 1. Failure of lifting 1. Fall of materials 4 4 16 H 1. Conduct toolbox talk before 1. Usage of lifting 1 4 4 L Site

Reinforcement equipment’s and from heights and engaging the workers in the job. equipment’s as far as Engineer /
lifting gears during resulting fatality, 2. Re-inforcement placing top and possible instead of Foremen /
steel lifting. injury to person bottom bars are to be tied properly to manual shifting/
Supervisor
2. Unloading, and property avoid unbalance while personnel handling.
shifting & stacking damage. walking over the steel.
2. Close supervision by
of steel. 2. Hand injury, 3. Stacking of steel at designated
supervisor.
3. Manual handling. back injury, cut area.

4. Slip trips and crush injury. 4. Ensure clear access way from

3. Fracture, obstacles for frequent movement of

puncture injury. workers.

5. Proper manual handling.

6. Usage of proper heavy duty hand

gloves while shifting and putting the

rod for placing on position.

7. While handling steel, cables should

not be jerked and damaged between

L - Likelihood S - Severity R – Risk Rating RL – Risk Level

6|Page REF: DWF-RFST-KAB-RR-GE-0002 Rev. 00
Project Name: REHABILITATION OF FIVE SERVICE TUNNELS (0075)

Title: RISK ASSESSMENT FOR MOCK-UP (TUNNEL)

Initial Risk Residual

S. CONSEQUENCES / RL ADDITIONAL CONTROL RL
ACTIVITY HAZARD / ASPECT Rating* Existing Controls Risk Rating* Action By
No. IMPACT H/M/L MEASURES H/M/L
L S (R) L S (R)

steel.

8. Housekeeping to be maintained.

9. Usage of lifting equipment’s as far

as possible instead of manual shifting/

handling.

Concrete 1. Concrete trucks 1. Fatality, injury 3 3 9 M 1. Toolbox talk should be given to 1. Adequate drinking 1 3 3 L Project

Pouring maneuvering. operatives prior to start of activity by water supply along with Engineer /
to the person and
2. Miss handling of Supervisor/ Foreman. dehydration supplement
property damage, Supervisor /
concrete during 2. Trained flag man/ signal man to like ORS.
collision between Foremen
testing and placing. control vehicle maneuvering.
2. First Aid facility is
trucks and 3. Trespassing of personnel on the route
5 3. Collapse of made available
personal’s. is to be monitored.
formwork. throughout.
2. Hand burn, 4. Reverse alarms for trucks is to be
4. Burst of hose
injury due to operational while reversing.
pipe. 5. Encounter
chemicals. 6. Safe distance to be maintained
with concrete.
between trucks.
3. Skin irritation,
6. Contamination of
7. Proper clamping of hose pipe of
ground surface. contact with eyes.
pump. 8. Inspection of equipment.
7. Exposure to 4. Fracture,
9. Area to be barricaded to avoid
concrete. penetrating or unauthorized entry under the concrete

8. Slips and trips puncture injury. pouring area.

L - Likelihood S - Severity R – Risk Rating RL – Risk Level

7|Page REF: DWF-RFST-KAB-RR-GE-0002 Rev. 00
Project Name: REHABILITATION OF FIVE SERVICE TUNNELS (0075)

Title: RISK ASSESSMENT FOR MOCK-UP (TUNNEL)

Initial Risk Residual

S. CONSEQUENCES / RL ADDITIONAL CONTROL RL
ACTIVITY HAZARD / ASPECT Rating* Existing Controls Risk Rating* Action By
No. IMPACT H/M/L MEASURES H/M/L
L S (R) L S (R)

10. Ensure a carpenter team must be

made available while casting to check

the back propping system is not

disturbed/ altered.

11. Cleaning of pump in the site must be

avoided as far as possible.

12. PPEs, (safety helmet, safety harness,

safety shoes, goggle, high visibility vest).

6 Demolition 1. Fatality, injury 4 4 16 H 1 4 4 L Site

1. Untrain 1. Provide tool box talk training to the 1. Emergency evacuation
to the person and Engineer /
workforce. workforce. plan to be install.
property damage.
2. Uncontrolled 2. Trained personnel to be engage in Site
2. Install safety signage’s.
2. Burn.
collapse of the the activity. 3. Keep the access clear Supervisor /
3. Breathing
mock-up tunnel. 3. Close supervision. from any obstruction. Foremen
problem to the
3. Environmental 4. Barricade the working/ operations
workforce.
hazard (noise, dust, area.
4. Environmental
vibration etc.) 5. Demolition activity to be carried
pollution.
4. Using unsafe out as per agreed method statement.
5. Electrocution.
power tools. 6. Prevent unauthorized entry to the

5. Using unsafe and site.

damage heavy 7. Daily visual check of all

machinery. equipment’s and power tools.

L - Likelihood S - Severity R – Risk Rating RL – Risk Level

8|Page REF: DWF-RFST-KAB-RR-GE-0002 Rev. 00
Project Name: REHABILITATION OF FIVE SERVICE TUNNELS (0075)

Title: RISK ASSESSMENT FOR MOCK-UP (TUNNEL)

Initial Risk Residual

S. CONSEQUENCES / RL ADDITIONAL CONTROL RL
ACTIVITY HAZARD / ASPECT Rating* Existing Controls Risk Rating* Action By
No. IMPACT H/M/L MEASURES H/M/L
L S (R) L S (R)

8. All heavy equipment’s and

operators shall be certified by EHS

approved third party.

9. Disconnect the services before

starting the demolition activity.

10. Install fire Extinguishers.

11. PPEs, (safety helmet, harness,

safety shoes, goggle, high visibility

vest, Dust mask etc.)

L - Likelihood S - Severity R – Risk Rating RL – Risk Level

9|Page REF: DWF-RFST-KAB-RR-GE-0002 Rev. 00
Project Name: REHABILITATION OF FIVE SERVICE TUNNELS (0075)

Title: RISK ASSESSMENT FOR MOCK-UP (TUNNEL)

Monitoring Review:
NOTE: The Risk Assessment must be reviewed regularly, where any significant changes are made, where any new equipment’ introduced, any accident/incident occurs
or if any reason to suspect it is no longer valid.

Rev No. Date Assessed/Prepared by Job Title Signature and Date Approved By Job Title Signature and Date

INFORMATION TO BE PROVIDED TO EMPLOYEES

L - Likelihood S - Severity R – Risk Rating RL – Risk Level

10 | P a g e REF: DWF-RFST-KAB-RR-GE-0002 Rev. 00
Project Name: REHABILITATION OF FIVE SERVICE TUNNELS (0075)

Title: RISK ASSESSMENT FOR MOCK-UP (TUNNEL)

The Following Persons Have Received the Information Contained in this Assessment

NAME DATE SIGNITURE NAME DATE SIGNITURE

When completing this Performa, you must take due consideration of local conditions, including adjacent operations and premises.

L - Likelihood S - Severity R – Risk Rating RL – Risk Level

11 | P a g e REF: DWF-RFST-KAB-RR-GE-0002 Rev. 00
Project Name: REHABILITATION OF FIVE SERVICE TUNNELS (0075)

Title: RISK ASSESSMENT FOR MOCK-UP (TUNNEL)

Person Responsible for Conducting the Risk Register:

Assessment Designation Name Signature & Date

Prepared By: HSE Advisor Mr. Sardar Muhammad

Reviewed &
Project Manager Mr. Jabra Makdesi
Approved by:

RISK MATRIX
Risk Rating (RR) = Severity x Likelihood

L - Likelihood S - Severity R – Risk Rating RL – Risk Level

12 | P a g e REF: DWF-RFST-KAB-RR-GE-0002 Rev. 00
Project Name: REHABILITATION OF FIVE SERVICE TUNNELS (0075)

Title: RISK ASSESSMENT FOR MOCK-UP (TUNNEL)

Rare Unlikely Possible Likely Almost certain

LIKELIHOOD
Remote possibility (once Could happen but rare Could happen occasionally Could happen often (on average Could happen frequently

every 3 years or more) (typically once in a year) (on average quarterly) once a month or more) (once a week or more)
SEVERITY
1 2 3 4 5
(IMPACT)

Low Low Low Low Medium

Insignificant 1
1 2 3 4 5

Low Low Medium Medium Medium

Minor 2
2 4 6 8 10

Low Medium Medium Medium High

Moderate 3
3 6 9 12 15

Low Medium Medium High High

Significant 4
4 8 12 16 20

Medium Medium High High High

Major 5
5 10 15 20 25

RISK BASED CONTROL PLAN

RISK LEVEL ACTION AND TIMESCALE

Quick, easy controls should be implemented immediately and further action planned for when resources permit. Monitoring required
1-4
ensuring controls are maintained. Manage through routine procedures. Go for economic improvements where possible. Incident
Low
report must be completed.

5-12 Aim to reduce risks but costs of prevention may be limited. Undertake a risk assessment of the situation / task and implement the

Medium appropriate actions. Actions should have a timescale and should be monitored. Where the risk involves work in progress undertake

L - Likelihood S - Severity R – Risk Rating RL – Risk Level

13 | P a g e REF: DWF-RFST-KAB-RR-GE-0002 Rev. 00
Project Name: REHABILITATION OF FIVE SERVICE TUNNELS (0075)

Title: RISK ASSESSMENT FOR MOCK-UP (TUNNEL)

a risk assessment as soon as possible to ensure the safety of the situation or task. Work should not start until the risk is

reduced to an acceptable level. Considerable resources may have to be allocated. Contact your Manager and Risk Manager by

telephone about the actions that should be taken to reduce the risk/s. incident report must be completed. Incident must be added

to service risk register.

Do not commence the activity until a risk assessment has been completed to ensure the safety of the situation or task. If it is

15-25 not possible to reduce or eliminate the risk even with unlimited resources, work must remain prohibited. Inform your relevant

High Director, your Manager and the Risk Manager immediately by telephone. Incident report must be completed. Incident must be

added to service risk register.

L - Likelihood S - Severity R – Risk Rating RL – Risk Level

14 | P a g e REF: DWF-RFST-KAB-RR-GE-0002 Rev. 00