Professional Documents
Culture Documents
RA Number
RA01/491 [Rev: 0]
Operation / task :
Location / Area :
Assesor
Persons
responsible
Trial trenches
AD 491
Engineer and HSEA
Project Manager
Activity
Safety
(Documentations)
HILALCO
Employees at risk :
Other persons at risk :
Property at risk
Comment :
Hazard
Explosion, Fire,
Underground Services
Damaged/Interrupted
Area clearing
Presence of reptiles,
(bushes,accumulat
rodents etc
ed waste etc)
Risk
Injury,
Services Damage
Severit
Score
y
Risk
level
Assessors:
Risk Rating
Likely
hood
Loss/damage to
govt./Private
Fines, reinstating cost,
property(permanent signs, legal issues
markers etc)
Damage to services
Services present in work
(electric
area
shock,flooding)
Fines, Serious Injury
Inadequate height of
benches, inadequate
Collapse of side by
Trenching (manual) slope, stockpiling of
sliding or toppling or
materials along the edge
caving .
of trench, variation in the
soil strata etc.
Injury,
Usage of tools
Services Damage
[electric shock]
Trench in pedestrian
/public area. [If required]
Controls
All Employees
Client , Consultant , Visitors& public
Company / Local Property
Obtain Underground
Services drawing for
references.
Other measures like beat
around the bush to scare
away rodents/reptiles
before letting in people.
Additional Controls
WAF1201.0
RA Number
RA04/491 [Rev: 0]
Operation / task
:Location / Area :
Assesor
Persons
responsible
Demolition Works
AD 491
Engineer and HSEA
Project Manager
Activity
Hazard
HILALCO
Employees at risk :
Other persons at risk :
Property at risk
Comment :
Risk
Controls
All Employees
Client , Consultant , Visitors& public
Company / Local Property
Risk Rating
Likely
hood
Severit
Score
y
Risk
level
Person
Responsi
ble
Additional
Controls
Adequate Supervision
to be ensured.
Permit system to
strictly followed and
implemented.
Banksman to be
deployed for
controlling the
movement of heavy
equipments.
WAF1201.0
Transporting of
Material
Movement of
Heavy
Equipment
Collusion with
ongoing traffic,
Damage to
property.
HILALCO
Ensure adequately maintained Entry/Exit point for
vehicles to the work location.
Speed limit to be posted, warning signages to be
fixed [for on going traffic]
Adequate distance to be maintained between the
truck and the Excavator/Back Hoe Loader.
Movement of truck to be restricted by Banksman.
Material to be adequately covered before they
leave the work area.
Assessors:
WAF1201.0
RA Number
RA01/491 [Rev: 0]
Operation / task :
Location / Area :
Assesor
Persons
responsible
Trial trenches
AD 491
Engineer and HSEA
Project Manager
Activity
Safety
(Documentations)
HILALCO
Employees at risk :
Other persons at risk :
Property at risk
Comment :
Hazard
Explosion, Fire,
Underground Services
Damaged/Interrupted
Area clearing
Presence of reptiles,
(bushes,accumulat
rodents etc
ed waste etc)
Risk
Injury,
Services Damage
Severit
Score
y
Risk
level
Assessors:
Risk Rating
Likely
hood
Loss/damage to
govt./Private
Fines, reinstating cost,
property(permanent signs, legal issues
markers etc)
Damage to services
Services present in work
(electric
area
shock,flooding)
Fines, Serious Injury
Inadequate height of
benches, inadequate
Collapse of side by
Trenching (manual) slope, stockpiling of
sliding or toppling or
materials along the edge
caving .
of trench, variation in the
soil strata etc.
Injury,
Usage of tools
Services Damage
[electric shock]
Trench in pedestrian
/public area. [If required]
Controls
All Employees
Client , Consultant , Visitors& public
Company / Local Property
Obtain Underground
Services drawing for
references.
Other measures like beat
around the bush to scare
away rodents/reptiles
before letting in people.
Additional Controls
WAF1201.0
HILALCO
RA Number
RA02/491 [Rev: 0]
Operation /
task:
Location / Area:
Assesor
Persons
responsible
Survey Works
AD 491
Engineer, Surveyor and HSEA
Project Manager
Activity
Hazard
Uneven ground surface and
other topographical features
Survey Operations
Employees at risk :
Other persons at risk :
Property at risk
Comment :
Risk
Controls
Risk Rating
Likely
hood
Severit
Score
y
Risk level
Live Road
Road Accidents
Manual Handling
Mascular injuries
Appropriate PPE.
All protruding rebars shall be protected
with guard/cap.
All Employees
Client , Consultant , Visitors& public
Company / Local Property
Additional
Controls
Adequate
supervision and
TBT to the
workforce
Surveyor: Sethu
Project Manager: Chaudhry M. Akram
Date :
WAF1201.0
HILALCO
RA Number
RA03/491 [Rev: 0]
Operation / task :
Location / Area :
Assesor
Persons
responsible
Activity
Area clearance
(for Excavation,
Trench)
Hazard
Risk
Known/Unknown
underground existing
services. Obstruction by
existing services. Partially
damaged or lose service
joints.
Unsafe placement of
machinery for excavation,
Trench excavation
Inadequate angle of
by machinery
repose, Underground
Height < 1.5 meter services, unsafe access/
ingress movement of
machinery.
Trench excavation
by machinery
Height > 1.5 meter
Inadequate angle of
repose, Inadequate step
Manual excavation
height, Damage to
close to the existing
underground services,
ducts
inadequate access and
barricade
Employees not visible to
Excavation using
operate or moving
machine
machine.
Assessors:
Employees at risk :
Other persons at risk :
Property at risk
Comment :
Controls
All Employees
Client , Consultant , Visitors& public
Company / Local Property
Risk Rating
Likely
hood
Severit
Score
y
Risk
level
Trench collapse,
explosion,
breakage of waterlines,
fall of operatives and
machinery to trenches.
Slips, trips, fall of
materials, operatives
caught in between
moving parts,
dizziness, serious
injuries, fatalities,
serious damages to
public utilities.
WAF1201.0
HILALCO
WAF1201.0
HILALCO
Additional Controls
Trained personnel,
Adequate supervision
of activities.
Emergency procedure
and stand by to close
gate valves of pressure
lines in case of pipe
breakage.
Trained personnel,
competent supervision.
Supervisor to ensure
operator is following
the signals given by
banksman.
ed By:
WAF1201.0
HILALCO
WAF1201.0
RA Number
RA04/491 [Rev: 0]
Operation / task
:Location / Area :
Assesor
Persons
responsible
Demolition Works
AD 491
Engineer and HSEA
Project Manager
Activity
Hazard
HILALCO
Employees at risk :
Other persons at risk :
Property at risk
Comment :
Risk
Controls
All Employees
Client , Consultant , Visitors& public
Company / Local Property
Risk Rating
Likely
hood
Severit
Score
y
Risk
level
Person
Responsi
ble
Additional
Controls
Adequate Supervision
to be ensured.
Permit system to
strictly followed and
implemented.
Banksman to be
deployed for
controlling the
movement of heavy
equipments.
WAF1201.0
Transporting of
Material
Movement of
Heavy
Equipment
Collusion with
ongoing traffic,
Damage to
property.
HILALCO
Ensure adequately maintained Entry/Exit point for
vehicles to the work location.
Speed limit to be posted, warning signages to be
fixed [for on going traffic]
Adequate distance to be maintained between the
truck and the Excavator/Back Hoe Loader.
Movement of truck to be restricted by Banksman.
Material to be adequately covered before they
leave the work area.
Assessors:
WAF1201.0
HILALCO
RA Number
RA05/491 [Rev: 0]
Operation /
task :
Location
/
Area
:
Assesor
Removal of
Trees/Landscaping
AD 491
Engineer and HSEA
Project Manager
Persons
responsible
Activity
Hazard
Risk
Employees at risk :
Other persons at risk :
Property at risk
Comment :
All Employees
Client , Consultant , Visitors& public
Company / Local Property
Controls
Risk Rating
Likely
hood
Risk
level
Additional Controls
2
3
6
M
2
3
6
M
2
3
6
M
Reviewed & Approved By:
Assessors:
Severit
Score
y
WAF1201.0
HILALCO
Person
Responsi
ble
Akram
WAF1201.0
HILALCO
Surface
Prepration for
asphalt laying
Unloading of
Asphlat
Traffic Diversion
AD 491
Engineer and HSEA
Employees at risk :
Other persons at
risk :
Property at risk
Comment :
Hazard
Risk
Controls
Movement of
Truck
Using of
paver
machine with
LPG
Cylinders,
Truck
Colliding/Striking
with
workers/structur
e etc. while
reversing.
Risk Rating
Likely Severit
Risk
Score
hood
y
level
All Employees
Client , Consultant , Visitors& public
Company / Local Property
Additional Controls
Residual Risk
Rating
Likely Severit
Score
hood
y
WAF1201.0
HILALCO
1
2
2
2
2
3
3
3
3
3
3
6
6
6
6
L
M
M
M
M
1
1
1
1
3
3
3
3
3
3
3
3
Assessors:
WAF1201.0
HILALCO
Risk
level
WAF1201.0
HILALCO
L
L
L
L
WAF1201.0
HILALCO
Demolition Works
AD 491
Engineer and HSEA
Employees at risk :
Other persons at
risk :
Property at risk
Comment :
Hazard
Risk
1. Damage to
underground
1. Underground
services.
services
2. Explosion.
Site Preliminary 2. Trees.
3. Electrocution.
Preparations
3. Heavy
4. Damage to
Equipments
Environment.
4. Live Traffic
5. Property
Damage.
Placing of
barriers and
signs to divert
traffic
Controls
1. Noc's to be obtained from relevant authorities
prior to work commence.
2. All underground services to be located and
identified.
3. Warning signboards for underground services to
be placed to warn the workers and operators.
4. All underground services to be adequately
protected.
5. Area to be adequately barricaded and sign
boards to be placed.
1. Obtain NOC from Abu Dhabi Municipality, Follow
NOC conditions.
2. Maintain advance warning distance as per the
posted speed of the road.
3. Install high visible flashers and warning devices.
4. Install advance warning signage's to warn
motorist.
5. Provide mandatory speed limit signage's.
6. Flag man to control the traffic if required. All
workers to be in PPEs including Hi-Vi jackets.
7. Ensure only experienced operatives with
adequate supervision carry out the traffic
diversion.
1. Live traffic.
2. High speed
vehicle.
1. Hitting the
workforce.
2. Collision/
Overturning.
3. Public vehicles
intruding to the
work area.
1. Crossing of
live roads
Risk Rating
Likely Severit
Risk
Score
hood
y
level
All Employees
Client , Consultant , Visitors& public
Company / Local Property
Residual Risk
Additional Controls Likely Rating
Severit
Score
hood
Adequate Supervision
to be ensured.
Permit system to
strictly followed and
implemented.
TBT to be delivered to
workers and operators
WAF1201.0
barriers and
signs to divert
traffic
Hazard Identification Risk Assessment
1. Falling of
signage's on to
1. Accidents
live traffic.
2. Damage to
2. Vehicles
public vehicles.
hitting on sign
boards
Placing of
barriers and
signs to divert
traffic
HILALCO
Obstructed
visibility to
road users due 1. Collision.
to
2. Fatal accidents
materials/equip
ment
Improper entry
and exit points
for construction
vehicles into
the work area.
1. Collision with
public traffic.
2. Hitting of work
force.
Sharp
curves/imprope 1. Vehicles over
r slopes at tie turning.
in and tie out
2. Collision
areas
Poor visibility
due to dust,
fog,
1. Overturning of
vehicles.
2. Hitting onto
stationary /
moving vehicle.
3. Personal injury
Night Driving
1. Poor visibility
hitting the
objects / collision
Designated person to
be deployed to ensure
any disturbance to
signage's or barriers is
corrected immediately.
Adequate Supervision
& scheduled inspection.
If water leakage is
observed, leaking
barrier shall be
replaced as early as
possible.
Routine detour
inspection should be
scheduled to ensure
visibility is not
obstructed due to road
works.
Under no
circumstances the
transition
area/stabilization area
to be used as entry/exit
points.
All drivers to be briefed
about the entry exit
locations, procedures.
WAF1201.0
Generation of
waste,
Working near
live traffic/road
Demolition of
road, asphalt
and concrete
using hydraulic
jack hammer
Generation of
and excavator.
dust.
1. Environmental
Pollution.
2. Traffic Accident
Air pollution.
3. Personal Injury
and Property
Damages.
4. Noise Hazards
to the work force
and nearby
residents.
5. Flying debris.
Generation of
excess noise.
Flying Debris
1. Personal Injury.
2. Damage to
Property.
3. Traffic
Accidents.
HILALCO
Housekeeping shall be
ensured through out
the shift
Ensure all the heavy
equipments are in good
conditions and
periodically
maintained.
All workers shall be
wearing the required
PPE's like mask, safety
goggles, gloves etc.
Pre-start team breafing
shall be done prior to
start of activity.
PPE including dust
masks shall be used by
the laborers who are
doing the demolition
works.
Provide ear protection
such as ear plug/ear
muffs to all workers in
the Zone.
WAF1201.0
Removing of
debris and
loading them
on truck using
excavator
Manual
Handling
Excavation
Around Trees
HILALCO
1. All the operators and machines shall be
competent and third party certified.
2. Banskman to be deployed to control the
movement of traffic.
3. Ensure safe distance [of swing radius] is
maintained from life traffic.
4. Limited number of workers to be involved in the
activity.
5. Large debris to be broken into small pieces for
easy lifting and loading on truck.
6. Truck not to be overloaded.
7. Truck to be adequately covered using tarpaulin
sheet to prevent from debris flying or falling of the
truck.
8. All heavy equipments should have working
revolving lights and reverse alarms.
Movement of
heavy
equipments.
Material falling
off the truck
due to
overload.
1. Vehicular
collusion.
2. Personal Injury.
3. Property
Damage.
4. Fines from
authorities.
Sprain to
Muscles and
joints.
Actions and
Movements.
Working
Posture and
Position
Obstructed or
slippery floor
Underground
Services
WAF1201.0
Working at
Height [on
trees]
Uprooting and
Removing the
trees using
excavator and
JCB
Trees.
Falling objects.
In-adequate
personnel
protection.
Rotating Sharp
[edges]
Equipment
Cutting of Trees [Chain saw],
using Chain
Long Usage,
Saw and Hand Ergonomics,
Saw
Falling parts of
trees,
Dust, Sound,
Vibration.
HILALCO
Reliability of anchor
point to be accessed
before use.
Mobile Elevated
Platform to be used for
the trees which are not
safe for use.
WAF1201.0
Loading and
unloading of
trees
HILALCO
1. Specified load capacity lifting equipment to be
used.
2. Loading & unloading operation should be
planned.
3. Vehicle to be parked on stable/firm ground.
1. Drop.
4. Outriggers to be completely extended.
2. Personal Injury.
5. Both operator and lifting equipment used shall
Improper lifting 3. Fatality.
competent and third party certified.
Falls from
4. Property
6. Load to be adequately tied and supported with
Vehicle
Damage.
inspected slings.
(including
5. Worker being
7. Suspended load should be in control, using
when climbing strucked during
taglines.
on & off)
mechanical
8. Ensure workers maintain safe distance while the
Workers
handling.
load is being placed on the bed/ground.
exposed to the 6. Worker being
9. Manual handling shall be done only of light
lifted load,
injured while
weighing material.
Fall of material. manual handling if
10. Truck must be positioned to provide working
the load is heavy
clearance between the vehicle and the deck.
or sharp.
11. The load must be positioned to prevent
slippage or loss during handling and transport.
12. Ensure all the workers understand restricted
zones around the machine and also aware about
the
blind spotsbanks
for operator.
1. Designated
man to be deployed to control
Equipment
Movement on
live road
1. Vehicular
Ongoing Traffic,
accidents.
Load on truck,
2. Property
Heavy
Damage.
equipments in
3. Fines from
work area
authorities.
Assessors:
Authorized entry to be
ensured.
Ensure all the workers
involved in the job are
aware about the
hazards and risk
involved.
Adequate supervision
and team briefings
[before starting the
activity] to be ensured.
Timber mats to be used
on soft ground [Green
Area]
WAF1201.0
HILALCO
public
Risk
level
WAF1201.0
HILALCO
WAF1201.0
HILALCO
WAF1201.0
HILALCO
WAF1201.0
HILALCO
WAF1201.0
HILALCO
Akram
WAF1201.0
HILALCO
Employees at risk :
Other persons at
risk :
Property at risk
Comment :
Hazard
Risk
Underground
Services
Damage to
Property,
Damage to
Undgerground
Services,
Personal Injury.
Mechanical
Felling
Falling objects
Objects entering
into cabin,
Machines in the
path of direction
of felling.
Working at
Height [on
trees]
Excavation
Around Trees
Controls
NOC's to be obtained from all the
relevent authorities.
All underground services to be
located, identified and marked.
Trial trenches to be done for exposing
the underground services.
Machine should be stationed at a safe
working distance.
Machine should be inspected and in a
good working condition.
Right machine is used for the job.
Machine should be positioned away
from moving timber and other
materials.
Operator should competent and
Machine should inspected before
useage.
Third party competency certificates
should
beharness
available.
Full body
shall be used and
should be anchored on the branch on
which worker is not working.
Supplimentary anchor points to be
used.
Ladder to be secured to the tree.
Risk Rating
Likely Severit
Risk
Score
hood
y
level
All Employees
Client , Consultant , Visitors& public
Company / Local Property
Additional Controls
Residual Risk
Rating
Likely Severit
Score
hood
y
WAF1201.0
Chain Saw
Felling and
Manual
Takedown
Loading and
unloading of
trees
Rotating Sharp
[edges]
Equipment
[Chain saw],
Long Usage,
Eregnomics,
Falling parts of
trees,
Dust, Sound,
Vibration,
Improper lifting
Falls from
Vehicle
(including
when climbing
on & off)
Worker being
strucked during
mechanical
handling.
Worker being
injured while
manual
handling if the
load is heavy
or sharp.
HILALCO
WAF1201.0
HILALCO
Risk
level
WAF1201.0
HILALCO
m
WAF1201.0
HILALCO
WAF1201.0
HILALCO
Traffic Diversion
AD 491
Engineer and HSEA
Employees at risk :
All Employees
Other persons at risk : Client , Consultant , Visitors& public
Property at risk
Company / Local Property
Comment :
Hazard
Live traffic.
High speed
vehicle.
Diverting
Traffic
Risk
Hitting the
workforce.
Collision/
Overturning.
Public vehicles
intruding to the
work area.
Controls
Obtain NOC from Abu Dhabi
Municipality, Follow NOC conditions.
Maintain advance warning distance
as per the posted speed of the road.
Install high visible flashers and
warning devices.
Install advance warning signage's to
warn motorist.
Provide mandatory speed limit
signage's.
Flag man to control the traffic if
required. All workers to be in PPEs
including Hi-Vi jackets.
Ensure only experienced operatives
with adequate supervision carry out
the traffic diversion.
Risk Rating
Likely Severit
Score
hood
y
Risk
level
Additional Controls
TBT to be delivered to
workers and operators
Residual Risk
Rating
Likely Severit
Risk
Score
hood
y
level
WAF1201.0
Night Driving
Falling of
signage's on
Accidents,
to live traffic.
Damage to
Vehicles
public vehicles.
hitting on
sign boards
Unstable
plastic
barriers.
Diverting
Traffic
HILALCO
Obstructed
visibility to
road users
Collision, Fatal
due to
accidents
materials/equi
pment
Improper
entry and exit
points for
construction
vehicles into
the work
area.
Collision with
public traffic,
Hitting of work
force.
Assessors:
Designated person to be
deployed to ensure any
disturbance to signage's
or barriers is corrected
immediately.
Adequate Supervision &
scheduled inspection.
If water leakage is
observed, leaking barrier
shall be replaced as early
as possible.
Under no circumstances
the transition
area/stabilization area to
be used as entry/exit
points.
All drivers to be briefed
about the entry exit
locations, procedures.
WAF1201.0
HILALCO
WAF1201.0
HILALCO
WAF1201.0
HILALCO
WAF1201.0
HILALCO
WAF1201.0
Electrical
Work on
underground
utilities
Undergrou
Damage
nd
1. Service Damage
to
services
1. Electric Shock.
undergrou
2. Power Shutdowns.
nd electric
services
Other
Tipping
Over
Tripping
Over
Hit/Cut
Workers
Personal
Injury.
Personal
Injury
Damage
to
property
1. Personal Injury.
2. Loss of assets.
Fall/Cut/Injury/Loss of
Property
Fall/Cut/Injury/Loss of
Property
Competent supervision,
Operator to warn the
violator
Tool Box Talks
HILALCO
Employees at risk :
Other persons at
risk :
Property at risk
Comment :
Hazard
Unknown
underground
existing
services.
Obstruction by
Area Clearance
existing
for Excavation
services.
Partially
damaged or
lose service
joints.
Manual
Trial Dig
Selection and
Mobilization of
machines to
start the
excavation
Risk
1. Explosion.
2. Fire.
3. Serious
4. Personal injury.
5. Machinery
damage.
6. Service
damage.
7. Suspension of
works
8. Fines
Controls
Risk Rating
Likely Severit
Risk
Score
hood
y
level
All Employees
Client , Consultant , Visitors& public
Company / Local Property
Residual Risk
Additional Controls Likely Rating
Severit
Periodical maintenance
shall be carried out as
per manufacturers
recommendations.
Score
hood
WAF1201.0
HILALCO
1. Adequate access and ingress for machines and
workers.
2. Proper side wall protection of trenches in the
Inadequate
trench, wall
form of steps, slope, shoring as per depth and soil
support / step 1. Trench collapse. condition.
height / slope. 2. Explosion.
3. Width to height ratio of steps and lopes to be
maintained as per soil condition.
Existing
3. Fall of
underground
operatives and
4. Protection of services and utilities [if any]
5. Excavation to be barricaded positively to protect
services.
machinery to
Mechanical
Inadequate
trenches.
accidental fall of operatives and machineries,
Trial Trench
trench side
4. Slips, trips, fall Provision of signs boards.
using Excavator protection.
of materials
6. Provision of steps for adequate access and
egress.
and JCB
Inadequate
5. Operatives
>1.2 meter
access.
caught in between 7. No superimposed load on edges of excavation
and all materials at least one meter from edge of
Overloading of moving parts.
trench edges. 6. Serious injuries. excavation.
8. Safe width to be maintained between edge of
Vibration /
7. Fatalities.
rolling near
8. Damages to
excavation and machine.
9. Avoid vibration/rolling close to excavations.
trenches.
public utilities
Moving parts of
10. Tail swing area of machineries to be barricaded
and banskman posted.
machineries
11. Manual excavation close to the exposed
underground services.
Assessors:
WAF1201.0
HILALCO
public
Risk
level
L
L
WAF1201.0
HILALCO
Akram
WAF1201.0
FTCO
Project Manager
Comment:
Hazard
Area clearing
Presence of
(bushes,accum
reptiles,
ulated waste
rodents etc
etc)
Toxic atmosphere
Working with
Chemicals
[Termiticide]
Unsafe storage of
chemicals
Risk
Injury/poisoning due to bites
1. Fire.
2. Spillage
Controls
Use of PPE, use of chemicals as repellant (carbolic acid for
snakes) [if required], supervisor to survey the area and then
only let the workmen in for the job.
1. MSDS to be available at the location, all the instructions
mentioned in MSDS shall be followed.
2. Supervisor shall communicate the instructions in MSDS
[during TBT]
3. PPE's
1. Chemicals to be kept within the recommended
temperature only.
2. All Chemicals to be kept in secured containers only.
3. Ensure proximity control to unauthorized persons.
4. Only required quantity of chemical shall be allowed inside
the work area.
Assessors:
Additional Controls
Adequate supervision.
Adequate supervision.
Adequate supervision.
WAF1201.0