The Engineer: The Employer: The Project Manager: The Contractor:

CONTROL SHEET
RISK / IMPACT ASSESSMENT

Contract No. 7687-00

Project Title MARSA AL SEEF
RA Reference RA MS 7687-PGL-LSCT-RA-00000
RA Date 17/04/2017 Next review date:
RA Revision No. 00
‫٭‬Task / Activity HARD LANDSCAPE PHASE 3A & 3B
Expected manpower Hazardous Y N Confined space Y N
80 Chemical required?
required for the task:   entry required?
(Tick as applicable) (Tick as applicable)
 
Plant & Equipment involved: Boom Loader, Back Hoe Loader, Tipper Truck, Skid Steer Loader, Plate / RISK MATRIX
Roller Compactor, Bobcat, Forklift.

Power tools: Cutting & Grinding Machine 110v / 220v

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:
Project Manager: Name: Signature: Date:
Construction Manager/
Site Agent: Name: Signature: Date:

Safety Officer: Name: Signature: Date:

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Consultant Approval: Name: Signature: Date:

DISTRIBUTION: Original to: Site HSE File Copy to: Site/ Site office

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 The Engineer: The Employer: The Project Manager: The Contractor:
CONTROL SHEET
RISK / IMPACT ASSESSMENT

‫ ٭‬Task: Hard Landscaping Phase 3 Risk Assessment Date: 17/04/2017

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

Description Type OHS & E OHS & E

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

Article 91, 92 of Federal Law. Local order 61/1991 Dubai, CoC safety practice.
HSE Induction to be done to all workers
before entering the site.
*Access & Egress of plant & Equipments
shall be clear from any obstruction.
*Movements of P & E should be guided
by trained banks man
*Ensure the access & egress are safe to
use
*Equipment should not be Operating
without the banks man
Poor access & egress *Operator should be sufficient competent
Vehicle Collision Men trap, property with a valid permit / license from the UAE
Unskilled Driver & unsafe damage & injury resulting for operating the equipments &

driving vehicle
Collision with the fixed
Delivery of material to structure & material.
01 R 5
site. Fall of the machine
Fire
Emission of CO2 & Smoke
Overloading, unsecured &
improper stacking of load.
A Dutco Balfour Beatty Company
Surveyor / Engineer
in minor to major casualty machineries
Blasting of tire *Only Authorised Person should be
allowed to operate the heavy machines.
Rotating parts
3 15 *Don’t allow the equipment if third part 5 1 5
Working near to power certificate are not available
lines Speed Limit 10Km/h
Dislocation and fall of *Visual inspection shall be carried on
loads which may lead to vehicle before allowing it to enter the site.
property damage & injury *Safety or Protection devices such as
restrained bar shall be completely
installed and capable to support the load.
*Daily inspection should carry out on all
equipments.
*Daily TBT need to conduct by concerned
supervisor / Engineer
*Ensure Correct staking height
*Ensure Load is properly positioned in
Page 9of 9 WI HSE 001A / April. 2015
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RISK / IMPACT ASSESSMENT

‫ ٭‬Mandatory
‫٭‬R – routine / NR – non routine

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 The Engineer: The Employer: The Project Manager: The Contractor:
CONTROL SHEET
RISK / IMPACT ASSESSMENT

‫ ٭‬Task: Hard Landscaping Phase 3 Risk Assessment Date: 17/04/2017

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

Description Type OHS & E OHS & E

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

Article 91, 92 of Federal Law. Local order 61/1991 Dubai, CoC safety practice.
*Competent operator
*Certified equipment
*Storage Area should be even / one level
*Ensure no personal working near by the
equipment
*Assigned flagman while equipment
operating
*No material to be placed near the edge
of any excavation
*Don’t store material more than 4 feet
high
*All the materials should be stored
properly

OFFLOADING
02 Material Storage at site R Slip, Trip & Fall
store & working area
A Dutco Balfour Beatty Company
Surveyor / Engineer
*Material storage should be categorized
Unsecured material Struck by moving and stored at designated place
storage equipment *According to need and by time planning
Material falling 3 4 12 the material should be send to the 3 2 6
Improper equipment used Uneven ground workplace
for lifting (Over loading) Personal Injury *Material should not be placed at the
main access, scaffolds, stairs &
emergency routes
*Proper housekeeping should be
maintained
*Limited Material should be stored at the
site
*Workplace or activity area should be
kept clean from any material
*Things which are not in use should be
submitted at the store
*Supervisor should inspect his area for
Page 9of 9 WI HSE 001A / April. 2015
 The Engineer: The Employer: The Project Manager: The Contractor:
CONTROL SHEET
RISK / IMPACT ASSESSMENT

‫ ٭‬Mandatory
‫٭‬R – routine / NR – non routine
‫ ٭‬Task: Hard Landscaping Phase 3 Risk Assessment Date: 17/04/2017
Rating
(see Risk Risk Legal
enclosed Value Value Reqd. Sign. Resp.
SN Activity Hazard /Aspect Risk / Impact Existing Controls (OHS & E) Person
legend
R=
page for Y/N
SXP
details)

Description Type OHS & E OHS & E

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

MSRA Communication
*Manual handling should be possibly

Surveyor / Engineer
reduced by the use of mechanical help

Same as Above
Capability of a person, *Worker should not lift more than 30 kg of
*Personal injury
while handling the block weight
*Work related muscle
Shifting of Stone/ tiles. *As possible, the distance, twisting &
03 R disorder 3 4 12 3 2 6
Pavers manually Poor manual handling load should be reduced
*Property damage *Proper Handling techniques should be
Load too heavy
*Physical effects followed
Sharp Edges
*Tool Box Talk shall be given on the
manual handling techniques
Hand gloves to be used

‫ ٭‬Mandatory
‫ ٭‬R – routine / NR – non routine

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The Engineer: The Employer: The Project Manager: The Contractor:
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A Dutco Balfour Beatty Company Page 9of 9 WI HSE 001A / April. 2015
 The Engineer: The Employer: The Project Manager: The Contractor:
CONTROL SHEET
RISK / IMPACT ASSESSMENT

‫ ٭‬Task: Hard Landscaping Phase 3 Risk Assessment Date: 17/04/2017

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

Description Type OHS & E OHS & E

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

Article 91, 92 of Federal Law. Local order 61/1991 Dubai, CoC safety practice.
*FDI to be prepared
*Access & egress of plant & equipment
shall be clear from any obstruction
*Movements of P & E should be properly
guided by banks man
*Ensure the access & egress are safe to
use
*Equipment should not be operating
without the banksman
*Operator should be sufficient competent
with a valid permit / license from the UAE

Surveyor / Engineer
for operating the equipments and the
Vehicle collision machineries
Unskilled driver & unsafe Personal trap, property *Only authorised person should be
Land levelling using allowed to operate the heavy machines
04 R driving vehicle damage & injury resulting 5 3 15 5 1 5
heavy equipments *Don’t allow the equipment if third par
Uneven road in minor to major casualty certificate is not available
Hitting Personnel *Ensure plant / equipment , driver /
operator have a valid driving license
*Visual inspection shall be carried on the
vehicle before allowing it to enter the site
*Daily inspection should carry out on all
the equipments
*Ensure all the equipments moving with
trained banks man
*Daily TBT need to conduct by concern
supervisor / Engineer
*No personnel on the equipment / vehicle
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The Engineer: The Employer: The Project Manager: The Contractor:
CONTROL SHEET
RISK / IMPACT ASSESSMENT

‫ ٭‬Mandatory
‫٭‬R – routine / NR – non routine

A Dutco Balfour Beatty Company Page 9of 9 WI HSE 001A / April. 2015
 The Engineer: The Employer: The Project Manager: The Contractor:
CONTROL SHEET
RISK / IMPACT ASSESSMENT

‫ ٭‬Task: Hard Landscaping Phase 3 Risk Assessment Date: 17/04/2017

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

Description Type OHS & E OHS & E

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

Article 91, 92 of Federal Law. Local order 61/1991 Dubai, CoC safety practice.
*Where impractical ensure robust training
regime for the user and supervision
*Ensure regular monitoring which may
include suitable trained first aider
*Water suspension to mitigation in dust
Exposure to direct atmosphere
In worst cases this could
sunlight *Awareness trainings to ensure the
lead to extreme
Sandstorm understandings of health risks

Surveyor / Engineer
inflammation with open *RPE shall be provided and ensure the
Poor Visibility
sores and bacterial use
(Ultra Violet) Skin
infections and can be *Designated place shall be made for
Working during extreme sensitizer, duration of
05 NR very debilitating 3 3 9 cutting to protect others and vicinity 3 1 3
weather condition contact areas
Lungs Damage
Health diseases due to *Legal regulations related to summer
(irreversible & possible
silica associated with season shall be followed
premature death)
demolition of the *In summer season the hydrated drinks
Heat stress / stroke can
concrete blocks shall be provided to the workers such as
cause respiratory illness prolyte
cutting/scrabbling.
*In summer season, no activity shall be
carried out under the sunlight from 12:30
to 3:00 PM on dates provided by the govt.

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 The Engineer: The Employer: The Project Manager: The Contractor:
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RISK / IMPACT ASSESSMENT

‫ ٭‬Mandatory
‫ ٭‬R – routine / NR – non routin

‫ ٭‬Task: Hard Landscaping Phase 3 Risk Assessment Date: 17/04/2017

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

Description Type OHS & E OHS & E

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

Surveyor / Engineer
*Tool box talk shall be done before every

Same as Above
activity
*Use good condition hand tools
Use of hand tools for Hit & Entanglement Minor / Major Injury to
06 R 3 4 12 *Use proper PPE 3 1 3
fixing of Pavers / Stone Damaged tools person *Daily visual inspection is required for
tools as well as workmanship
*Damaged tools need to be discarded.

‫ ٭‬Mandatory
‫ ٭‬R – routine / NR – non routine

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CONTROL SHEET
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A Dutco Balfour Beatty Company Page 9of 9 WI HSE 001A / April. 2015
 The Engineer: The Employer: The Project Manager: The Contractor:
CONTROL SHEET
RISK / IMPACT ASSESSMENT

‫ ٭‬Task: Hard Landscaping Phase 3 Risk Assessment Date: 17/04/2017

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

Description Type OHS & E OHS & E

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

Article 91, 92 of Federal Law. Local order 61/1991 Dubai, CoC safety practice.
*All the electrical tools to be inspected
before use
*Ensure the condition of extension cord
*Use only 110V or less
*Manage all the cable & prevent damage
*Disc RPM should be more than
equipments capacity
*Monthly inspections shall implement for
all power tools
Electrical hazard *Colour code system should follow
Rupture of disc *Special Permit for Power more than 110V
Injury to person
Concrete dust (silica) *Proper PPE (Electrical insulated shoes &

Surveyor / Engineer
Electrocution Gloves) shall be worn while working with
Noise / Haus
Precast Paver type 1 & *Occupational illness electricity
Nuisance Dust / Noice
2 / Stepping stone / *Nuisance affecting the *Under water activity requires special
Flying Debris
07 Tequla R public 4 4 16 electrical permit 4 1 4
Shattered disc *Saw fitted with water dust suppression &
Cutting & Grinding *Body abrasions
Contact with wheel correct RPE to be worn
using power tools *Entanglement with
Excessive noise from *Ear defenders should be worn when saw
clothing, jewellery
machine or surrounding is in use. HAV’s monitoring
Hearing lose
environment *Plan operations to minimize nuisance
*Safety goggles/visor must be worn
*Gloves & long trousers must be worn,
clothing not to be loose. Guards must be
fitted & used
*Removal of ornaments & accessories
*Only trained and appointed operatives to
change & use abrasive wheels
Keep high noise equipments in open area
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 The Engineer: The Employer: The Project Manager: The Contractor:
CONTROL SHEET
RISK / IMPACT ASSESSMENT

‫ ٭‬Mandatory
‫٭‬R – routine / NR – non routine
‫ ٭‬Task: Hard Landscaping Phase 3 Risk Assessment Date: 17/04/2017
Rating
(see Risk Risk Legal
enclosed Value Value Reqd. Sign. Resp.
SN Activity Hazard /Aspect Risk / Impact Existing Controls (OHS & E) Person
legend
R=
page for Y/N
SXP
details)

Description Type OHS & E OHS & E

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

*Proper housekeeping to be done after

the completion of task

Surveyor / Engineer
*All materials, Equipment belonging to

Same as Above
the subcontractor shall be removed that
Poor House keeping Minor / Major Injury to the can cause harm or inconvenience
08 Completion of tasks NR Slips / Trips person 3 3 9 *The Area should be clean and free from 3 1 3
spilled liquid or materials to prevent slip /
trip etc.
*Visual inspection to be carried out

‫ ٭‬Mandatory
‫ ٭‬R – routine / NR – non routine

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