Assessors Name: Assessors signature: Location of Date of Review date:

Method
task/operation being Task Carried assessment: Ongoing
Statement Action by
Sajimon KK assessed: out by? 15 January 09
by When?
Site
Ref No: Rev – 02 – RA – 2009 - Depa Cross reference to N.B. Residual risk:
SSOW/method Other on site The risk left
statement: (Highlight SSOW/Method statement control measures after all control
one below) Ref No: may be required measures have
Page No: due to weather been put in
YES NO M/S 001 conditions/other place – see
Risk Persons at risk reasons at time risk matrix at
severity of footer:
E C P Oth
(before task/operation:
Activity/ Significant ers
controls Control measures Work must not
Operation hazard
are in required: start until the
place) risks have
been assessed:

Inexperienced High Yes Yes Y Yes Prior to the  Ensure heavy Project Site Engineer
12 tower crane e commencement equipment operators Manager
operator s of the activity hold required license Supervisor
by the traffic Construction
Overhead department. Manager Foreman
Tower
Crane Site Manager Charge hand
 Make sure mobile
crane is operated by Crane
competent person. Operators
HSE Manager
Helpers

Incorrect High Yes Yes Y Yes  Make sure mobile

positioning e crane is inspected
of tower s and certified by third
crane party approved by
Dubai Municipality.

 Make sure daily

inspection is done by
the competent
person before work
is started.

Electricity High Yes Yes Y Yes  Ensure that the

and other e lifting equipment is
overhead s tested with
utilities certificate available
with the operator.

RISK RATING MATRIX 1 E = employees

C = contractors/subcontractors
Likelihood: 5 very likely 4 likely 3 fairly likely 2 unlikely 1 very unlikely P = Public
Severity: 5 catastrophic 4 major 3 moderate 2 minor 1 insignificant QMS – Rev – 02 – RA – 2009
Sajimon KK – January 09
Assessors Name: Assessors signature: Location of Date of Review date:
Method
task/operation being Task Carried assessment: Ongoing
Statement Action by
Sajimon KK assessed: out by? 15 January 09
by When?
Site
Ref No: Rev – 02 – RA – 2009 - Depa Cross reference to N.B. Residual risk:
SSOW/method Other on site The risk left
statement: (Highlight SSOW/Method statement control measures after all control
one below) Ref No: may be required measures have
Page No: due to weather been put in
YES NO M/S 001 conditions/other place – see
Risk Persons at risk reasons at time risk matrix at
severity of footer:
E C P Oth
(before task/operation:
Activity/ Significant ers
controls Control measures Work must not
Operation hazard
are in required: start until the
place) risks have
been assessed:

 Effective
communication
between banks man
and lifting
equipment operator
by means of radio or
hand signal.

 Presence of banks
man / rigger man.

 Ensure warning
barricades within the
affected work area.
 Medium

 Lifts away from the

power line and all
other utilities.

 Ensure visible
warning signage
provided on the
utilities, and always
treat it energized.

RISK RATING MATRIX 2 E = employees

C = contractors/subcontractors
Likelihood: 5 very likely 4 likely 3 fairly likely 2 unlikely 1 very unlikely P = Public
Severity: 5 catastrophic 4 major 3 moderate 2 minor 1 insignificant QMS – Rev – 02 – RA – 2009
Sajimon KK – January 09