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EHS RISK ASSESSMENT

ACTIVITY: DAN-AD 419-MS-033--DEMOBALIZATION WORKS FOR SITE OFFICE FACILITIES


TK-4741

Current Risk Final Risk


Task (Steps) Potential Hazard Existing Control Additional Control Prob
Cons. Prob. Risk Cons. Risk
.

503406-AD0000-68AF-12303_R01 (2012-01-30) Page 1 of 14


EHS RISK ASSESSMENT

ACTIVITY: DAN-AD 419-MS-033--DEMOBALIZATION WORKS FOR SITE OFFICE FACILITIES


TK-4741

Ensure all required PTWs are


in place
Activity shall be carried out
by competent supervision.
Supervisor to ensure all work
permits is available prior to
commencement of the task.
Toolbox talk to be held at
site, this will be covered the
method statement and job
safety analysis.
Toolbox talks to be given
prior to start the job.
Competent workers to be
deployed, supervisor to
Working
ensure work safe system.
without work
PREPARATIO Coordination permission has
permit. 4 2 8
N Unauthorized
to be made with main
contractor before start the
workers at
work.
working area.
Extra care shall be taken
whenever energized
equipment is nearby working
place.
All energized equipments to
be de energized before
dismantling.
Ensure no work in live
equipments.
Ensure proper housekeeping
time to time.
Barricade the working area by
using safety cones warning
tape / signboard.
503406-AD0000-68AF-12303_R01 (2012-01-30) Page 2 of 14
EHS RISK ASSESSMENT

ACTIVITY: DAN-AD 419-MS-033--DEMOBALIZATION WORKS FOR SITE OFFICE FACILITIES


TK-4741

All workers involved in the


activity must be aware of heat
stress, supervisor to ensure
cold drinking water and
Heat stress. electrolyte are available at the 4 3 12
site all time.
Conduct tool box talk about
heat stress.
Shaded area to be provided
All personnel involve in the
activities must wear their
P.P.E.'s at site (hard hat,
appropriate safety glass,
Working without safety shoes, safety harness, 3 2 6
P.P.E.s hand gloves, coverall &
reflective vest etc.).

Note: This is applicable to all


activities.

503406-AD0000-68AF-12303_R01 (2012-01-30) Page 3 of 14


EHS RISK ASSESSMENT

ACTIVITY: DAN-AD 419-MS-033--DEMOBALIZATION WORKS FOR SITE OFFICE FACILITIES


TK-4741

Ensure all required


PTWs(EMAL) are in place.
CAT SCAN to be done
before prior to excavate, ensure
EXCAVATION CAT SCANNER is calibrated.
FOR Post appropriate warning
REMOVING signage which read DANGER
Deep excavation
UNDERGROUN Possible DEEP EXCAVATION.
D FACILITY BY Cordon the work area to
existence of
USING avoid unauthorized entry
underground 4 3 12
during excavation.
MECHANICAL services
Obtain clearance and
EXCAVATOR. (power,
telephone, excavation permit prior to
(Ablution tank, excavate.
telephone,water, water)
Further necessary
power,fencing precautions to consider for
pole etc) excavating 1.2 meters depth
or more. (E.g. confined space
entry, hazardous gases,
protective system, proper
access & egress.)
Operator must be safety
Incompetent
inducted, certified and
operator
competent.
Mechanical
Excavator must be certified by
Failure. 3 3 9
approved third party
Poor
certification agencies.
condition of
Ensure excavator has valid SLII
excavator
inspection sticker

503406-AD0000-68AF-12303_R01 (2012-01-30) Page 4 of 14


EHS RISK ASSESSMENT

ACTIVITY: DAN-AD 419-MS-033--DEMOBALIZATION WORKS FOR SITE OFFICE FACILITIES


TK-4741

Supervisor to conduct daily


crew meeting prior to start the
Fall, trip and activity.
slipping Post appropriate warning 3 2 6
hazards. signage. Hard barricade the
work area to avoid
unauthorized entry.
Excavation that is more than
1.2 meters depth shall
administer protective system.
(Sloping of 1:1 ratio or
Cave-ins and benching not less than 0.6mtr
collapses of wide level, shoring, etc.) 3 3 9
excavation
Do not allow excavator too
walls
close to the ditch.
Keep spoiled sand and other
materials at least 1mter away
from the edge of excavation.

503406-AD0000-68AF-12303_R01 (2012-01-30) Page 5 of 14


EHS RISK ASSESSMENT

ACTIVITY: DAN-AD 419-MS-033--DEMOBALIZATION WORKS FOR SITE OFFICE FACILITIES


TK-4741

Operator must pass third party


competency test for Lorry
crane operation and secure
competency certificate.
Operator should attend
REMOVAL OF induction course for Lorry
SEPTIC TANK Unauthorized crane operation.
BY USING operation of Lorry crane truck must have: 4 3 12
Lorry crane 1. Valid registration from
LORRY RTA to Travel.
CRANE 2. Valid certificate of
conformity or through
Lorry crane inspection
from approved
certification agencies.
3. Statement of insurance
policy.
Lorry crane must be certified by
approved third party
certification agencies.
Ensure Lorry crane has valid
SLII inspection sticker
Mechanical Gears, chains, and belts should
4 3 12
Failure be inspected, certified and
colour coded to use.
Avoid overloading of transport
equipment.
Lift load for its specific load limit
or safe working load.

503406-AD0000-68AF-12303_R01 (2012-01-30) Page 6 of 14


EHS RISK ASSESSMENT

ACTIVITY: DAN-AD 419-MS-033--DEMOBALIZATION WORKS FOR SITE OFFICE FACILITIES


TK-4741

Use tag lines or tag ropes to


guide the load towards its
destination.
Having no
Supervisor to advice workers
control of the 4 3 12
not to walk, come close or
load
stand under the load.
Assign a certified rigger/banks
man.
Operator can be Only certified rigger/banks
confused if man is authorized to give
more than one signal during lifting operation.
3 4 12
person giving
instruction or
signal.
Lifting job to be stopped
Adverse weather or postponed at wind speed of
condition (High 35kph or more.
wind velocity, Lifting job to be
4 3 12
Sand storm postponed at high velocity
etc.) wind resulting to sandstorm or
poor visibility
Ensure all required PTWs are
Workers
in place.
may slip, trip
Ensure housekeeping
& fall into the
BACK around the area, toolbox talk
ditch or same
to be given prior to
FILLING AND level.
commencement of the 3 3 9
LEVELLING. Excavator
activity, workers must keep
may fall to
away from edge of ditch.
the ditch.
Do not allow excavator too
close to the ditch.

503406-AD0000-68AF-12303_R01 (2012-01-30) Page 7 of 14


EHS RISK ASSESSMENT

ACTIVITY: DAN-AD 419-MS-033--DEMOBALIZATION WORKS FOR SITE OFFICE FACILITIES


TK-4741

Operator must pass third party


competency test for crane
operation and secure
competency certificate.
Operator should attend
induction course for crane
operation.
REMOVAL OF Unauthorized Crane must have:
operation of 4. Valid registration from 4 3 12
WATER TANK crane RTA to Travel.
5. Valid certificate of
conformity or through
crane /boom truck
inspection from
approved certification
agencies.
6. Statement of insurance
policy.
Crane must be certified by
approved third party
certification agencies.
Ensure crane has valid SLII
inspection sticker
Mechanical Gears, chains, and belts should
4 3 12
Failure be inspected, certified and
colour coded to use.
Avoid overloading of transport
equipment.
Lift load for its specific load limit
or safe working load.

503406-AD0000-68AF-12303_R01 (2012-01-30) Page 8 of 14


EHS RISK ASSESSMENT

ACTIVITY: DAN-AD 419-MS-033--DEMOBALIZATION WORKS FOR SITE OFFICE FACILITIES


TK-4741

] Use tag lines or tag ropes to


guide the load towards its
destination.
Having no
Supervisor to advice workers
control of the 4 3 12
not to walk, come close or
load
stand under the load.
Assign a certified rigger/banks
man.
Operator can be Only certified rigger/banks
confused if man is authorized to give
more than one signal during lifting operation.
3 4 12
person giving
instruction or
signal.
Lifting job to be stopped
Adverse weather or postponed at wind speed of
condition (High 35kph or more.
wind velocity, Lifting job to be
4 3 12
Sand storm postponed at high velocity
etc.) wind resulting to sandstorm or
poor visibility

503406-AD0000-68AF-12303_R01 (2012-01-30) Page 9 of 14


EHS RISK ASSESSMENT

ACTIVITY: DAN-AD 419-MS-033--DEMOBALIZATION WORKS FOR SITE OFFICE FACILITIES


TK-4741

Transport vehicles must be


parked in dedicated loading or
unloading space or as closer
as is safely possible to the
site.
Provide safety sign boards and
barricade the area where
loading and unloading works
will be initiated.
Make sure that the trailers
Inadequate surface, where the
REMOVAL OF Follow the lifting plan(Doc
access to load portacabin/generator will be
PORTACABIN no.503406-TK-4741-A28-1040
materials. placed, is clear from any
3 3 9 Sub 01 code-1 2 2 4
, CONTAINER Accidentally unnecessary materials.
Ensure hot work permit available in
AND drop of load. Personnel should stand well
the event of hot work.
GENERATOR . clear of equipment being
loading or unloading.
Personnel should not climb onto
or work from the back of
portacabin/generator unless
there is absolutely no other
way of loading or unloading.
Secure the portacabin, as
needed, on the trailer to avoid
any unnecessary/unwanted
movements during transport

503406-AD0000-68AF-12303_R01 (2012-01-30) Page 10 of 14


EHS RISK ASSESSMENT

ACTIVITY: DAN-AD 419-MS-033--DEMOBALIZATION WORKS FOR SITE OFFICE FACILITIES


TK-4741

Operator must pass third party


competency test for crane
operation and secure
competency certificate.
Operator should attend
induction course for carne
operation.
Unauthorized Crane must have:
operation of 7. Valid registration from 4 3 12
crane RTA to Travel.
8. Valid certificate of
conformity or through
crane /boom truck
inspection from
approved certification
agencies.
9. Statement of insurance
policy.
Crane must be certified by
approved third party
certification agencies.
Gears, chains, and belts should
Mechanical be inspected, certified and
4 3 12
Failure colour coded to use.
Avoid overloading of transport
equipment.
Lift load for its specific load limit
or safe working load.

503406-AD0000-68AF-12303_R01 (2012-01-30) Page 11 of 14


EHS RISK ASSESSMENT

ACTIVITY: DAN-AD 419-MS-033--DEMOBALIZATION WORKS FOR SITE OFFICE FACILITIES


TK-4741

Use tag lines or tag ropes to


guide the load towards its
destination.
Having no
Supervisor to advice workers
control of the 4 3 12
not to walk, come close or
load
stand under the load.
Assign a certified rigger/banks
man.
Operator can be
confused if Only certified rigger/banks
more than one man is authorized to give
3 4 12
person giving signal during lifting operation.
instruction or
signal.
All workers involve in working at
height must wear their full
body harness and 100% tie off.
Working at
Must use suitable anchor point.
height.
Barricade the working area by
Use of
using safety cones warning 3 3 9
damaged
tape / signboard.
ladder.
Inspect step ladder before use,
one man should hold the
ladder on the ground while is
in used.
Lifting job to be stopped
Adverse weather or postponed at wind speed of
condition 35kph or more.
(High wind Lifting job to be
4 3 12
velocity, Sand postponed at high velocity
storm etc.) wind resulting to sandstorm or
poor visibility

503406-AD0000-68AF-12303_R01 (2012-01-30) Page 12 of 14


EHS RISK ASSESSMENT

ACTIVITY: DAN-AD 419-MS-033--DEMOBALIZATION WORKS FOR SITE OFFICE FACILITIES


TK-4741

NOTE: All Current Risk ranked above C-15 must have additional control measures: Risk = Consequence x Probability (R = C x P)
Tolerable Risk (Low) = 1-6, Medium = 8 -12, (Methods statement), Intolerable Risks (High) = 15 25 (Method Statement plus additional Control Measures in place)
Consequence
Consequence ( Severity) Rating Factors (5) Probability Rating Factors (5) Frequency/Probability
(Severity)
No Safety Health Environ. Financial No Frequency A B C D E
1 First Aid Immediate Minor <AED 1k <1 hr A (1) Practically impossible or Once in 10 years 5 5 10 15 20 25
2 Medical Temporary Short term <AED50K 1-2 hrs B (2) Not likely or Once per year 4 4 8 12 16 20
3 Lost Time Short term Long term >AED300k 2-4 hrs C (3) Could happen or Monthly 3 3 6 9 12 15
4 Disability Long term Serious >AED500k 4-8 hrs D (4) Has happened or Weekly 2 2 4 6 8 10
5 Fatality Fatal Catastrophic >AED1m >1 shift E (5) Common or Daily 1 1 2 3 4 5

Risk assessment compiled by:

Risk Assessor:
SACHIN BABU SR.EHS ADVISOR 03-04-2014

Name Designation Signature Date

Risk assessment approved by :

EHS Department:
SACHIN BABU SR.EHS ADVISOR 03-04-2014

Name Designation Signature Date

Construction:
ANWAR SADATH SITE MANAGER 03-04-2014

503406-AD0000-68AF-12303_R01 (2012-01-30) Page 13 of 14


EHS RISK ASSESSMENT

ACTIVITY: DAN-AD 419-MS-033--DEMOBALIZATION WORKS FOR SITE OFFICE FACILITIES


TK-4741

Name Designation Signature Date

Management:
MINEHITO TAKANE PROJECT MANAGER 03-04-2014

Name Designation Signature Date

503406-AD0000-68AF-12303_R01 (2012-01-30) Page 14 of 14

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