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:

Fall of High Yes Yes Yes Prior to the  Make sure mobile Project Site Engineer
11 Materials commencement crane is operated by Manager
of the activity competent person. Supervisor
Construction
Mobile  Make sure mobile Manager Foreman
Crane crane is inspected
Operation and certified by third Site Manager Charge hand
Collapse High Yes Yes Yes party approved by
Dubai Municipality. Project Crane
Engineer Operators

 Make sure daily HSE Manager Helpers

inspection is done by
the competent
Fumes High Yes Yes Yes person before work
is started.

 Stop any activities

involving lifting
when visibility is
poor.

 Ensure rigger is
Humidity / Medium Yes Yes Yes highly trained and
Heat competent.

 Ensure heavy
equipment operator
has the proper
license from the
traffic department.

 Ensure the lifting

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:

Inexperienced High Yes Yes Yes equipment is tested

Operator with certificate
available with the
operator.

Mobile  All the lifting

Crane equipments to be
Operation certified by third
Poor High Yes Yes Yes party. Medium
Visibility 

 Certified slingers to
be used for hooking
up.

Load High Yes Yes Yes  Keep access away

Falling / clear of men and
Slipping material.

 The area should be

barricaded and
correct posters to be
placed.

Load High Yes Yes Yes  Tag line to be used.

bumping
into the
personnel

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