Professional Documents
Culture Documents
Page 1 of 21 Appendix 5
ALDAR OSH/EHSMS Rev 06/ 01-07-2019
Construction and Rehabilitation of Roads and Infrastructure Services for Infill
Plots at Sila’a in Al Dhafra Region (104 Residential Plots)
Ref. No. SLA-IN-CGC-ZZ-SE-XX-RA-SE-00055
Title Risk Assessment for Tying in Connection with the Existing Sewer Manhole Rev. No. P01
Date 21-JUNE-2023
Page 2 of 21 Appendix 5
ALDAR OSH/EHSMS Rev 06/ 01-07-2019
Construction and Rehabilitation of Roads and Infrastructure Services for Infill
Plots at Sila’a in Al Dhafra Region (104 Residential Plots)
Ref. No. SLA-IN-CGC-ZZ-SE-XX-RA-SE-00055
Title Risk Assessment for Tying in Connection with the Existing Sewer Manhole Rev. No. P01
Date 21-JUNE-2023
– CoP 22.0
Ensure safety coverage and competent first aider to be
contractor
available at site with emergency vehicle, CoP 53.1
s, Project
Visitors, Ensure that signs, barriers and flashing lights are provided
Members
Safety coverage shall be implemented as per site work
of the
force.
public
Ensure proper handing over from night shift to day shift
and vice versa.
Employee OSHAD SF
s involved
CoP 2.0
with the
task / CoP 4.0
activity, Protruding rebar to be either bent or to be provided with CoP 5.0
Employee suitable cap/protection.
s not CoP 8.0
Hands to keep away from pinch point.
involved CoP 11.0
Protruding in the task Regular housekeeping and to eliminate protruding rebars. CoP 14.0
2 Survey works rebar / pinch / activity, 3 3 9 High 1 3 3 Low
Right tools for the right job. CoP 17.0
point contractor
s and sub All tools to be in good condition and defective tools shall CoP 21.0
– be removed.
contractor CoP 22.0
PPE to be worn, epically hand gloves during this activity.
s, Project CoP 53.1
Visitors,
Members
of the
public
Employee CoP 2.0
s involved CoP 4.0
with the CoP 8.0
Where provided, pedestrian walkway routes to be free of
task / CoP 14.0
trip hazards.
activity, CoP 17.0
Employee Supervisor to monitor access arrangements to ensure safe CoP 22.0
s not access available at all times. CoP 29.0
involved CoP 53.0
Ensure access into the excavation / trenches to be defined
Slip/trip/fall in the task 3 3 9 High CoP 53.1 1 3 3 Low
and demarcated (e.g. Green flag).
/ activity, CoP 54.0
contractor Good housekeeping/tidying up to be regularly carried out.
s and sub
PPE will include safety boots with good soles to give
–
sufficient grip.
contractor
s, Project TBT to workforce about trip hazards.
Visitors,
Members
Page 4 of 21 Appendix 5
ALDAR OSH/EHSMS Rev 06/ 01-07-2019
Construction and Rehabilitation of Roads and Infrastructure Services for Infill
Plots at Sila’a in Al Dhafra Region (104 Residential Plots)
Ref. No. SLA-IN-CGC-ZZ-SE-XX-RA-SE-00055
Title Risk Assessment for Tying in Connection with the Existing Sewer Manhole Rev. No. P01
Date 21-JUNE-2023
of the
public
OSHAD SF
Employee Pedestrian routes shall be marked out wherever possible CoP 2.0
s involved to segregate workforce and visitors from vehicles. CoP 22.0
with the
Site access routes to be defined and demarcated. CoP 25.0
task /
CoP 33.0
activity, Ensure competent flag man to be deployed at site to CoP 33.1
Employee control equipment movement and flow of traffic. In
CoP 36.0
s not addition, flagman shall be equipped with the following but
involved
CoP 44.0
not limited to unique coverall, unique safety helmet,
in the task safety vest, third party trained, whistle and green & red CoP 53.0
Struck by moving
/ activity, 3 4 12 High flags. 1 4 4 Moderate
vehicle CoP 53.1
contractor
s and sub
Speed limits are enforced around the site.
– Only trained competent licensed drivers . Work Zone
contractor
Ensure reverse alarm are fitted for every mobile plants and Traffic
s, Project
equipment. Managemen
Visitors,
Members Ensure cabins are free from any material which may t Manual
of the hinder the operator's line of sight. and ITC
public Executive
Policy
3 Storage and Devolve the pipes. Employee 4 4 16 Extreme OSHAD SF 1 4 4 Moderate
Store the material in designated area only.
Handling of Pipe Sudden release of s involved
CoP 2.0
coiled pipe with the Store the pipes on firm and level area.
task / CoP 4.0
Keep the pipes on wooden blocks or pallets.
activity, CoP 8.0
Employee No material stacked more than 1.5 meter height.
s not CoP 14.0
Wedge Stopper to be provided to avoid rollover the pipes
involved down. CoP 53.1
in the task
/ activity, End of the coiled pipes shall be tied firmly to avoid sudden
contractor release.
s and sub Do not allow anyone to go over stacked pipes.
–
contractor Avoid over stacking and follow the manufactures
s, Project instruction.
Visitors, Cover the material by polythene sheets to avoid direct
Members sunlight.
of the
Provide barricading around the material.
public
Experienced persons only to be involved in the work.
Page 5 of 21 Appendix 5
ALDAR OSH/EHSMS Rev 06/ 01-07-2019
Construction and Rehabilitation of Roads and Infrastructure Services for Infill
Plots at Sila’a in Al Dhafra Region (104 Residential Plots)
Ref. No. SLA-IN-CGC-ZZ-SE-XX-RA-SE-00055
Title Risk Assessment for Tying in Connection with the Existing Sewer Manhole Rev. No. P01
Date 21-JUNE-2023
worn.
of the First Aid facilities with certified first aider to be available
public on site. In case of emergency an ambulance will be called.
OSHAD SF
PTW to be obtained before commencing activity.
Ground is compacted before commencement. CoP 2.0
Employee
CoP 4.0
s involved Plan is agreed for digging sequence before digging starts.
CoP 8.0
with the
Excavation design includes compaction test records to CoP 14.0
task /
allow suitable batter to be dug. CoP 17.0
activity,
Excavation activity is constantly monitored by supervisor CoP 22.0
Employee
CoP 29.0
s not Ensure to have geotechnical reports or soil stability
Unstable soil CoP 53.0
involved analysis to be carried out and results shall be readily CoP 53.1
condition in the task available at site for inspection purpose. CoP 54.0
5 Excavation Works / activity, 4 3 12 High 1 3 3 Low
contractor Ensure proper protection system to be in place (sloping,
Collapse of
s and sub benching, shoring, etc.) as per the soil investigation report.
excavation
– Ensure that a competent person daily before the start of
contractor work inspects the excavations, adjacent areas, and
s, Project protective systems and records shall maintained.
Visitors,
Members Ensure the excavations, adjacent areas and protective
of the systems shall inspected by an experienced and competent
public person, before work start, at least once a day any time and
before each shift and thoroughly examined on weekly
basis and checklist to be maintained for record purposes.
Excavation / Trench
Page 8 of 21 Appendix 5
ALDAR OSH/EHSMS Rev 06/ 01-07-2019
Construction and Rehabilitation of Roads and Infrastructure Services for Infill
Plots at Sila’a in Al Dhafra Region (104 Residential Plots)
Ref. No. SLA-IN-CGC-ZZ-SE-XX-RA-SE-00055
Title Risk Assessment for Tying in Connection with the Existing Sewer Manhole Rev. No. P01
Date 21-JUNE-2023
CoP 17.0
85 dB(A).
CoP 22.0
Where reasonably practicable eliminate or reduce noise by CoP 53.0
erecting barriers, usage of low noise and vibrating product CoP 53.1
or equipment, silencers to be fitted on the machinery if
applicable. CEMP and
Page 12 of 21 Appendix 5
ALDAR OSH/EHSMS Rev 06/ 01-07-2019
Construction and Rehabilitation of Roads and Infrastructure Services for Infill
Plots at Sila’a in Al Dhafra Region (104 Residential Plots)
Ref. No. SLA-IN-CGC-ZZ-SE-XX-RA-SE-00055
Title Risk Assessment for Tying in Connection with the Existing Sewer Manhole Rev. No. P01
Date 21-JUNE-2023
OSHAD SF
Permit to work shall be obtained prior to start the activity.
CoP 1.0
All persons entering the manhole (CS) shall have CS CoP 2.0
awareness training before commencing the activity. CoP 4.0
CoP 8.0
Before entry to the CS, a gas test shall be carried out to
CoP 14.0
Employee check for noxious gases and the acceptable limit of
CoP 15.0
s involved oxygen.
CoP 17.0
with the A top man or the supervisor shall be present at all times to CoP 22.0
task / maintain constant communication with the persons within CoP 27.0
activity, the CS. This person shall be assigned to remain outside the CoP 28.0
Employee CS and be in constant contact with the workers inside CoP 53.0
s not working. CoP 53.1
involved CoP 54.0
Emergency rescue equipment and facilities must be
in the task
Confined Working inside available such as man winch / tripod / man basket
10 / activity, 3 5 15 Extreme UAE Fire & 1 5 5 Moderate
Spaces manhole (depends on site condition and which is applicable),
contractor
emergency vehicle, first aid facilities etc.) Life Safety
s and sub
Code of
– A forced air ventilation system shall be provided to keep
contractor the air flow to maintain clean air around the persons Practice
s, Project within the CS and remove fumes from the process.
Visitors,
Workers engaged in this activity shall work in a rotation
Members
cycle 20 minutes inside the manhole before coming out.
of the
public Appropriate / Correct PPE for the activity, including
harness and lanyard and which is necessary, and suitable
dust musk shall be worn.
Employees assigned inside shall not wear dark glass and
shall be advised to wear clear safety glass if required.
Isolation of Lack of oxygen, Employee 3 5 15 Extreme OSHAD SF 1 5 5 Moderate
Existing Sewer Presence of Toxic s involved CoP 1.0
Determine where the flow control should be isolated. This
Network Gases with the CoP 2.0
Raw Sewer Material can be done through the use of valves, plugs, or bypass
task / CoP 4.0
Page 13 of 21 Appendix 5
ALDAR OSH/EHSMS Rev 06/ 01-07-2019
Construction and Rehabilitation of Roads and Infrastructure Services for Infill
Plots at Sila’a in Al Dhafra Region (104 Residential Plots)
Ref. No. SLA-IN-CGC-ZZ-SE-XX-RA-SE-00055
Title Risk Assessment for Tying in Connection with the Existing Sewer Manhole Rev. No. P01
Date 21-JUNE-2023
CoP 8.0
pumps.
CoP 14.0
Valves: Locate and close existing isolation valves in the CoP 15.0
sewer network, if available. CoP 17.0
CoP 22.0
Stopper: Insert stopper into the sewer pipes to block the
CoP 27.0
flow.
CoP 28.0
Bypass Pumps: Divert the flow using bypass pumps to CoP 53.0
temporarily reroute wastewater away from the section CoP 53.1
being worked on. CoP 54.0
Permit to work shall be obtained prior to start the activity.
UAE Fire &
All personnel engaged for works in the confined space Life Safety
entry shall be third party certified. Including hole watcher, Code of
authorized gas tester and emergency response team. Practice
activity, Before entry to the CS, a gas test shall be carried out to
Employee
check for noxious gases and the acceptable limit of
s not
oxygen. Gas test to be carried out as often as possible
The Presence of involved
especially for live manholes and entrants shall be
Venomous Insects in the task
equipped with personal gas detector. For newly installed
and reptiles. / activity,
Lack of safe access manholes periodic gas test shall be carried out every 45
contractor
and egress, minutes.
s and sub
Lack of ventilation A top man or the supervisor shall be present at all times to
–
Fall from height maintain constant verbal communication with the persons
contractor
Slip/Trip
s, Project within the CS. This person shall be assigned to remain
Visitors, outside the CS and be in constant contact with the
Members workers inside working.
of the Proper Lighting to Be Provided to Worker in Manhole
public Head Torch light
Removal and Cleaning of Debris by the Competent worker
Ensure Worker must be trained by the Third Party
Emergency facilities must be available. (e.g. tripod, man
basket, etc.). In addition, ensure stand by mobile crane is
provided If Required.
A forced air ventilation system shall be provided to keep
the air flow to maintain clean air around the persons
within the CS and remove fumes from the process.
Exhaust ventilation (in and out flow of air to be provided.
Workers engaged in this activity shall work in a rotation
cycle 20 minutes inside the manhole before coming out.
Correct PPE for the activity, including harness and lanyard
Page 14 of 21 Appendix 5
ALDAR OSH/EHSMS Rev 06/ 01-07-2019
Construction and Rehabilitation of Roads and Infrastructure Services for Infill
Plots at Sila’a in Al Dhafra Region (104 Residential Plots)
Ref. No. SLA-IN-CGC-ZZ-SE-XX-RA-SE-00055
Title Risk Assessment for Tying in Connection with the Existing Sewer Manhole Rev. No. P01
Date 21-JUNE-2023
Workers may
experience
respiratory problems
when exposed to foul
odors and gases from
raw sewage.
Prolonged exposure
can lead to chronic
respiratory
conditions.
7. Chemical Hazards:
Diseases:
Core cutting tools Noise Employee 3 5 15 Extreme The use of any special PPE (earmuffs) has to be OSHAD SF 1 5 5 Moderate
& grinder Flying Object s involved ascertained and enforced by the Supervisor. CoP 1.0
Eye irritation with the Safety Google to be provide to Worker involves in the CoP 2.0
Excessive Noise task / Activity CoP 4.0
Vibration activity, Ensure Dust Mask to be provided CoP 8.0
Dust Accumulation CoP 14.0
Rotation of operatives.
CoP 15.0
Constant supervision of the activity CoP 17.0
CoP 22.0
All operatives and assistants must be well trained and CoP 27.0
experienced in handling of works inside the confined. CoP 28.0
CoP 53.0
All tools should be in inspected before use and to be in
CoP 53.1
safe working condition.
Page 17 of 21 Appendix 5
ALDAR OSH/EHSMS Rev 06/ 01-07-2019
Construction and Rehabilitation of Roads and Infrastructure Services for Infill
Plots at Sila’a in Al Dhafra Region (104 Residential Plots)
Ref. No. SLA-IN-CGC-ZZ-SE-XX-RA-SE-00055
Title Risk Assessment for Tying in Connection with the Existing Sewer Manhole Rev. No. P01
Date 21-JUNE-2023
CoP 54.0
Ensure Supervisor and Worker are Competent for the work CoP 4.0
Employee Assign
CoP 5.0
Installation of s involved All the Workers shall receive TBT prior to commencement the
Pneumatic Fall of Stopper from with the 3 5 15 Extreme activity explaining the dangers/ hazard Involve in Activity CoP 8.0 1 5 5 Moderate
Height Adequate means of Communication between Workers Inside
Stopper task / of Manhole and Monitor upside while Installation of Pneumatic CoP 14.0
activity, Stopper
CoP 34.0
CoP 53.1
OSHAD SF
Employee Obtain lifting permit prior to start lifting.
s involved CoP 2.0
Check equipment before use.
with the CoP 4.0
task / Ground condition shall be firm and level.
CoP 5.0
activity, Out rigger shall be fully extended and fixed on Suitable
Employee rigger pad. CoP 8.0
s not
Look overhead power lines, over loading, defective CoP 14.0
Mechanical Failure involved
Lifting Activities Overturn in the task
equipment and lifting accessories. CoP 34.0
Loading/ Overhead power 3 4 12 High 1 4 4
11 / activity, Appoint qualified and third party certified rigger. CoP 53.1 Moderate
lines
Unloading contractor
Suspended load Assess the load prior to lift.
s and sub
– Only certified rigger is allowed to hook the load.
contractor
The rigger shall be given the signal until the load reached
s, Project
exact location.
Visitors,
Members Load shall be controlled by tagline
of the
Load to be unhooked by workers safely.
public
Close supervision by competent person.
12 Backfilling works Struck by moving Employee 3 4 12 High OSHAD SF 1 3 3 Low
No pedestrians in the backfilling area during the activity.
vehicle. s involved
Trench collapse. with the Ensure competent flag man to be deployed at site to CoP 2.0
Cover-up under task / control equipment movement and flow of traffic, at work CoP 4.0
backfill material. activity, place, In addition, flagman shall be equipped with the CoP 8.0
Page 18 of 21 Appendix 5
ALDAR OSH/EHSMS Rev 06/ 01-07-2019
Construction and Rehabilitation of Roads and Infrastructure Services for Infill
Plots at Sila’a in Al Dhafra Region (104 Residential Plots)
Ref. No. SLA-IN-CGC-ZZ-SE-XX-RA-SE-00055
Title Risk Assessment for Tying in Connection with the Existing Sewer Manhole Rev. No. P01
Date 21-JUNE-2023
CoP 14.0
following but not limited to unique coverall, unique safety
CoP 17.0
helmet, safety vest, third party training, whistle and green
CoP 22.0
& red flags.
CoP 29.0
Operator must have valid UAE driving license and 3rd CoP 53.0
party accreditation. CoP 53.1
CoP 54.0
Equipment registration and 3rd party accreditation must
be valid.
Colour Code procedure for plant and equipment must be
implemented.
Equipment checklist must be filled up by the competent
operator daily and HSE team to ensure compliance.
Employee
s not Operator must be able to see 360° anything which hinders
involved his visibility must be removed immediately (e.g. curtain)
in the task
No vehicles operating on the crest area, if required keep a
/ activity,
safe distance.
contractor
s and sub 10-meter rule shall be implemented.
– Stability checked at the start of every shift by the
contractor supervisor.
s, Project
Visitors, Machine operators instructed to look at the work area and
Members to stop work and report to supervisor if they see any
of the alteration to the excavation structure.
public No water sprayed or dumped in an adjacent area which
could destabilize the excavation.
No unauthorized workforce / drivers in the backfill area.
Driver instructed to remain in truck cab.
Truck has revolving light and reversing audible warning.
Excavator can only place material into areas he directly
sees.
Dump truck shall be kept safe distance from excavation
edge.
Training shall be conducted to the workers regarding back
filling hazards
14 Working adjacent Vehicle Employee 3 4 12 High OSHAD SF 1 4 4 Moderate
Obtain necessary work permits, NOC and other documents
to live road Movement s involved
from relevant authorities prior to commence any activity. CoP 2.0
with the
CoP 22.0
task / Establish and implement approved traffic management
activity, plan. CoP 25.0
Page 19 of 21 Appendix 5
ALDAR OSH/EHSMS Rev 06/ 01-07-2019
Construction and Rehabilitation of Roads and Infrastructure Services for Infill
Plots at Sila’a in Al Dhafra Region (104 Residential Plots)
Ref. No. SLA-IN-CGC-ZZ-SE-XX-RA-SE-00055
Title Risk Assessment for Tying in Connection with the Existing Sewer Manhole Rev. No. P01
Date 21-JUNE-2023
Rare (1) 1 2 3 4 5
Possible (2) 2 4 6 8 10
Likely (3) 3 6 9 12 15
Often (4) 4 8 12 16 20
Page 20 of 21 Appendix 5
ALDAR OSH/EHSMS Rev 06/ 01-07-2019
Construction and Rehabilitation of Roads and Infrastructure Services for Infill
Plots at Sila’a in Al Dhafra Region (104 Residential Plots)
Ref. No. SLA-IN-CGC-ZZ-SE-XX-RA-SE-00055
Title Risk Assessment for Tying in Connection with the Existing Sewer Manhole Rev. No. P01
Date 21-JUNE-2023
Unacceptably High
8 - 12 High Risk Activity or process should be modified to include remedial planning and action and be subject to detailed EHS risk assessment
4–6 Moderate Risk Acceptable but must be managed at “As Low As Reasonably Practicable” (ALARP) Activity or process can operate subject to management
and / or modification
1 -3 Low Risk Acceptable without required further action
No action required unless escalation of risk is possible
Hierarchy of Control (Controls identified may be a mixture of the hierarchy in order to provide minimum operator exposure):
Elimination Eliminate the hazard.
Substitution Provide an alternative that is capable of performing the same task and is safer to use.
Engineering Controls Provide or construct a physical barrier or guard or technical measures
Administrative Controls Develop policies, procedures practices and guidelines, in consultation with employees, to mitigate the risk. Provide training, instruction and supervision about the hazard.
Personal Protective Equipment Personal equipment designed to protect the individual from the hazard.
Signature: Signature:
Company’s Stamp:
Page 21 of 21 Appendix 5
ALDAR OSH/EHSMS Rev 06/ 01-07-2019