RISK / IMPACT ASSESSMENT

CONTROL SHEET
Contract No.
Project Title DUBAI MALL ZABEEL EXPANSION
RA Reference
RA Date Next review date:
RA Revision No. 00
‫٭‬Task / Activity Static Load Test by Anchor Method
Expected manpower Hazardous Y N Confined space Y N
required for the task:
000 Chemical required? entry required?
(Tick as applicable) X (Tick as applicable)
X
Plant & Equipment involved: Anchoring Machine, Grout Pump, Hydraulic Jack RISK MATRIX

Power tools:
Probability (P)

Health Safety Loss & Environmental Impact OH&S Environmental 1 2 3 4 5

1 1 2 3 4 5

Severity (S)
1-3 Acceptable Low – L Minor / <3 Days Injury Minor 2 2 4 6 8 10
4-9 Before task commences Medium - M Moderate / >3 Days Injury Moderate 3 3 6 9 12 15
10-16 Before task commences High - H Major / Permanent Disability Injury Major 4 4 8 12 16 20
20-25 Immediate Very High - VH Catastrophic / Fatality Catastrophic 5 5 10 15 20 25
May
Unlikely Likely Very Likely Certain or Imminent
Happen

Verified by:
Name: Santhosh K Paul(GTC Soil Analysis Services)
Project Manager: Date: 18-02-2018
Signature:

Construction Manager/ Name: Muhammed Murthuza Khaleel

Site Agent: (GTC Soil Analysis Services)
Signature: Date: 18-02-2018

Name: Bilal Ahmed (GTC Soil Analysis Services)

Safety Officer: Signature: Date: 18-02-2018

Name: Signature: Date:

Consultant Approval:

A Dutco Balfour Beatty Company Page 1 of 11 WI HSE 001 / April. 2015

 RISK / IMPACT ASSESSMENT
CONTROL SHEET
‫ ٭‬Task: High strain dynamic test of piles Risk Assessment Date:18/02/2018

Rating Risk Legal

Risk
(see enclosed Value Reqd. Sign. Resp.
SN Activity Hazard /Aspect Risk / Impact legend page
Existing Controls (OHS & E) Value
Person
R=
for details) Y/N
SXP

Description Type OHS & E OHS & E

Hazard is anything with potential to cause Risk is the harm resulting from the OH&S
harm or loss. hazard. SXP SxP
(R/NR) P S P S

General Education
1 and Training
Before commencement of Ensure testing 1. Wear PPE, including Engineers
R testing-General Education personnel are given 2 1 2 2. Working in night shift, adequate
and Training training and lighting system is prepared
competent to perform 3. Safety induction prior to
the job. commencement if any unsafe
matters reported.
4. verify site condition before 1
1 1 N ER
commencing of work, unusual
things shall be reported to
concerned.

Lack of control of Job Lack of control of Job / Occupational hazard /

/ Lack of Supervision, Lack of Supervision, Personnel Injuries / 1. Ensure to obtain work permit.
2 Information & R Information & Instructions. Property Damage 3 2 6 2. Explain activities prior work start. 1
Instructions. 3. Authorized Technician allowed to 3 3 N ER
work.
4. Personnel shall be competent and
trained.

A Dutco Balfour Beatty Company Page 2 of 4 WI HSE 001A / April. 2015

 RISK / IMPACT ASSESSMENT
CONTROL SHEET

‫ ٭‬Task: High strain dynamic test of piles Risk Assessment Date:18/02/2018

Rating Risk
Risk Leg Sign.
Activity Hazard /Aspect Risk / Impact (see Valu Existing Controls (OHS & E)
SN Valu al Resp.
enclose e
e Req Person
d R d
Description Type OHS & E OHS & E
Hazard is anything with Risk is the harm OH SxP
potential to resulting P S &S P S
(R/N
R) cause harm or from the SX
loss. hazard. P
Ensure all the 1. Authorized Technician allowed to
personnel are at work
3 R safe distance from 4 2 8 2. Make sure that the personnel's are 1
the pile while away from the dropping pile at 2 2 N ER
dropping the least 10 m.
Control of Site with respect
Hammer dropping. hammer. 3. Crane operator shall be trained
to Hammer dropping.
and competent and he will
perform the job according to the
instruction from Technician.
4. Ensure crane is operating from flat
surface.
4 Drilling & Grinding Drilling / Grinding Machine Crushing, finger injury or 4 2 8 1 2 2 N ER
handling while drilling and pile damage. 1. Drilling Machine shall be
fixing of sensors on the appropriate and used by
piles. experienced staff
2. Ensure experienced Technician
available during drilling and
grinding.
3. Restricted and controlled access
to work place.

5 Noise Occupational hazard 3 2 6 1. Ear plugs/muffs shall be worn if 1 2 2 N ER

Noise during hammering such as defective noise is higher during hammering.
hearing.

A Dutco Balfour Beatty Company Page 3 of 4 WI HSE 001A / April. 2015

 RISK / IMPACT ASSESSMENT
CONTROL SHEET

‫ ٭‬Task: High strain dynamic test of piles Risk Assessment Date:18/02/2018

Rating Risk
Risk Leg Sign.
Activity Hazard /Aspect Risk / Impact (see Valu Existing Controls (OHS & E)
SN Valu al Resp.
enclose e
e Req Person
d R d
Description Type OHS & E OHS & E
Hazard is anything with Risk is the harm OH SxP
potential to resulting P S &S P S
(R/N
R) cause harm or from the SX
loss. hazard. P
6 Site access Accessibility to testing Ensure proper access is 2 1 2 1. Ensure proper access to the test 1 1 1 N ER
piles. available to test area. area is established at the site.
2. Make sure that sensor fixing area
is clean and accessible.
3. Make sure proper arrangement is
made to fix the sensors.
7 Environmental Environmental Pollution and 2 1 2 1. Ensure personnel’s not putting any 1 1 1 N ER
Environmental Impact waste at the site.
2. Ensure that site crews aware and
not smoking at the site premises.

‫ ٭‬Mandatory
‫ ٭‬R – routine / NR – non routine
‫ ٭‬FM – Foreman
 ER-Testing Engineer
 TECH-NDT TECHNICIAN

A Dutco Balfour Beatty Company Page 4 of 4 WI HSE 001A / April. 2015