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

Risk Classification Risk Revised Risk Classification

Residual
Who Level
Significant Potential Action to be Taken to Reduce Risk Legal risk
S/N Activity Element Might Be PROB Risk Rating Low/ Risk Rating
Hazards Severity
(R) Requirement PROBABILITY Severity
(R) Low/
Harmed ABILI Medium/
(S) (P) (S)
TY (P) PXS PXS Medium/
High
High

 Ensure to obtain necessary authority permits prior to

OSHAD SF
mobilization.
Employee CoP 2.0
s involved  Ensure employees to undergo site safety induction prior to
CoP 22.0
with the be deployed at the project.
CoP 25.0
task /  Ensure plant and equipment are safe to use and valid CoP 33.0
activity, documents are readily available for inspection. (i.e. CoP 33.1
Employee equipment registration, TPIC of equipment, equipment
CoP 36.0
s not maintenance records.
Insufficient involved
CoP 44.0
Initial  Ensure to deploy competent personnel at the project to
planning during in the task CoP 53.0
Preparation carry out site activities.
mobilization of / activity, 4 3 12 High 1 3 3 Low
1 when starting the CoP 53.1
plant, equipment contractor  Ensure adequate welfare facilities (i.e rest area, drinking
project s and sub water station, food storage, smoking area, first aid facility
and manpower
– etc) are provided prior to deploying the workforce at site. Work Zone
contractor
 Appropriate coordination between construction team and Traffic
s, Project
HSE team to be implemented to avoid delays and ensure Managemen
Visitors,
100% compliance with regards to HSE site rules and t Manual
Members
regulations.
of the and ITC
public  Ensure access routes are clearly defined and demarcated. Executive
 Ensure specific SOP’s to be established, implemented and Policy
communicated to the work party. (e.g. lifting plan, etc.)
Extreme Weather Employee 4 3 12 High OSHAD SF 1 3 3 Low
 Dust/sand storm – work suspended in exposed, external
s involved
areas, and workforce removed from the area. Worksite CoP 2.0
with the
monitored until the event has passed, before allowing CoP 4.0
task /
workforce to resume duty. Ensure that project area
activity, CoP 5.0
boundary fence are installed appropriately and strong
Employee
enough against flying off due to strong wind, thus to avoid CoP 8.0
s not
further cause of incident / injury.
involved CoP 11.0
in the task  Rain – severity monitored. Workforce removed from work
CoP 14.0
/ activity, area, esp. excavations, until the area has been reassessed
contractor following the end of the rain. Assessment of the CoP 17.0
s and sub excavation area shall continue AFTER rain has ended to CoP 21.0
– monitor for subsequent groundwater movement and
contractor flooding potential. CoP 22.0

Page 1 of 18 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

 Lightning – workforce removed to safe and non-

conductive shelter. NOT beneath machinery or inside
metal framed rest areas
 Fog – vehicle activity, including truck movements and site
s, Project cars/pickups to be reduced or suspended depending upon
Visitors, the severity (lack of visibility) of the fog across the site.
Members CoP 53.1
of the  Heat – workforce constantly monitored by close and
public effective supervision to ensure water is taken regularly,
depending upon heat and humidity, and that correct
rest/shade breaks are also taken throughout the day.
Particular attention taken to the hottest months and the
Summer Working Hours directive. Isotonic drinks shall be
provided to the workforce.
Working in heat Employee 4 4 16 Extreme OSHAD SF 1 4 4 Moderate
 Summer heat prevention policy established and shall be
weather (de- s involved
communicated with all workforce prior to commencing CoP 2.0
with the
hydration) the activity.
task / CoP 4.0
activity,  Safety in heat awareness provided during heat stress CoP 5.0
Employee campaign programme.
s not CoP 8.0
 Thermal working limit (TWL) monitoring is carried out and
involved
Ensure communicated at least thrice on daily basis. CoP 11.0
in the task
Including the flagging system on prompt location as means CoP 14.0
/ activity,
of communication to all workforces.
contractor CoP 17.0
s and sub  Adequate heat illness and urine colour safety posters in CoP 21.0
– multi-language shall be display on site and rest areas.
contractor CoP 22.0
 Shaded areas shall be provided adjacent to the work areas
s, Project CoP 53.1
Visitors,  Portable mist fans shall be provided to each temporary
Members rest shed areas.
of the  Prior to engaging the workforce for any activities on site,
public shall brief them in detail about the site condition.
 All persons in the worksite shall have received the site
safety induction.
 TBT to all workers prior to commencing the activity
explaining the dangers of the heat and potential
dehydration issues together with instruction to drink
regularly.
 Ensure water parade shall carried out by the site
leadership including all the workforce on regular interval
following a systematic hydration process sitewide.

Page 2 of 18 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

 Cool drinking water shall be supplied every day at the

work location, and replenished as necessary.
 During the Summer Working Hours, a rest period shall
take place during the midday hottest hours of the month
as per UAE Labour law - Concerning the determination of
Midday Working Hours to be implemented and ensure
compliance
 Sufficient trained first aider shall be available at site.
 ORS to be provided to the workforce while performing
activity for them to rehydrate.
 Individual water bottles to be issued to the workforce
Employee OSHAD SF
 Employees assigned in the activity shall be aware of the
s involved
hazards associated in the activity. CoP 2.0
with the
task /  Emergency contact No shall be displayed throughout the CoP 4.0
activity, project on prompt location. CoP 5.0
Employee
 Sufficient no. of resources (e.g. equipment, trained CoP 8.0
s not
personnel etc.) shall be available.
involved CoP 11.0
in the task  Sufficient no. of trained first aider and first aid box shall be
CoP 14.0
Emergency / activity, 4 4 16 Extreme available. 1 4 4 Moderate
contractor CoP 17.0
 Emergency Response Team (ERT) including male nurse
s and sub CoP 21.0
shall be deploy with full time emergency vehicle on site.
–
contractor  Emergency pickup point, discussed with all work force CoP 22.0
s, Project during induction. CoP 53.1
Visitors,  Constant supervision is available during the activity.
Members
of the  Rescue arrangements shall be in place (e.g. tripod, man
public basket, emergency vehicle, ERT etc.) shall be available.
Night Shift Employee 3 4 12 High OSHAD SF 1 4 4 Moderate
 Obtain PTW before commencing work,
s involved
CoP 2.0
with the  Full time watchmen/security shall be available on site
task / during night hours until completion of duty hours. CoP 4.0
activity, CoP 5.0
 Provide adequate illumination,
Employee
s not  TBT to be conducted to workforce for the associated CoP 8.0
involved hazards involved for the task, CoP 11.0
in the task  Road demarcation and access routes must be properly CoP 14.0
/ activity,
defined,
contractor CoP 17.0
s and sub  Welfare facilities to be available at site,
CoP 21.0
Page 3 of 18 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 18 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 18 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

 Ensure the pipes are tied properly.

 Keep distance while loading and unloading the material.
 Appropriate PPE to be worn such as helmet, safety shoe,
gloves etc.
 Do not try to lift any heavy material manually.
 Close Supervision by competent person.
Employee OSHAD SF
s involved
CoP 14.0
with the  Store the pipes on firm and level area.
task / CoP 14.01
 Area shall be away from excavation edges.
activity,
Employee  Proper signage shall be display near to the storage area.
s not
 Storage area shall be away from live road.
involved
in the task  Stoppers or chokes shall be used during the storage of the
Rolling Over of Pipes / activity, 3 4 12 High pipes. 1 4 4 Moderate
contractor  Stacking shall be below 1.5 meters and ensure that it is
s and sub secured.
–
contractor  Do not work alone.
s, Project  Proper training shall be provided to the involved operator
Visitors, prior work start.
Members
of the
public
4 Hot work Fusion procedure Employee 3 4 12 High
 A Hot works permit is to be obtained
s involved
with the  Fusion Machine shall be set on firm/levelled compacted
task / ground to avoid collapse due to unbalanced.
activity,
 Around area shall be keep free from all combustible
Employee
materials.
s not
involved  All the cables shall be above head level and protected well.
in the task  Regular inspection and color code shall be provided to
/ activity,
machine by only certified and competent electrician
contractor
s and sub  Certified equipments are to be used.
–  Fire extinguishers are to be placed nearby.
contractor
s, Project  Trained and competent operatives to perform the job.
Visitors,  A competent fire watcher shall be appointed.
Members
 PPE like apron, gloves, face shield dark goggles are to be
Page 6 of 18 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.

Undefined access Employee 3 3 9 High Site Access Routes: OSHAD SF 1 3 3 Low

s involved
with the  Vehicle routes around the excavation area clearly defined CoP 2.0
task / appropriate signage to be placed. CoP 4.0
activity,  Barriers in place to prevent entry to excavation site. CoP 8.0
Employee CoP 14.0
 Speed limits set and enforced.
s not CoP 17.0
involved  Trained, competent operators only. CoP 22.0
in the task CoP 29.0
 Constant supervision of excavation activity.
/ activity, CoP 53.0
contractor  Edge protection and signage to be in place. CoP 53.1
s and sub CoP 54.0
 Ensure competent flag man to be deployed at site to
–
control equipment movement and flow of traffic, at work
contractor
place, In addition, flagman shall be equipped with the
s, Project
following but not limited to unique coverall, unique safety
Page 7 of 18 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

helmet, safety vest, third party trained, whistle and green

& red flags.
 Ensure access routes are well compacted, levelled and
demarcated to avoid overturning.
 Early notification to be distributed to the residents to
Visitors, avoid public disturbance and complaints.
Members
 Update traffic and logistics layout periodically as per the
of the
current site condition.
public

Excavation / Trench

 Adequate steps with handrail or ramps to be provided for

the workers to have appropriate access and egress.
 Demarcation (e.g. flag system) to be provided so that
access and egress will be easily identified.
Employee OSHAD SF
s involved
with the CoP 2.0
task / CoP 4.0
activity, CoP 8.0
 No unauthorized persons in the loading/excavating zone
Employee CoP 14.0
during the activity
s not CoP 17.0
involved  Third Party Certified and Competent Spotter/banksman CoP 22.0
Struck by in the task shall control any reversing vehicles in the workplace and CoP 29.0
flying/falling / activity, 3 3 9 High manoeuvring vehicles. CoP 44.0 1 3 3 Low
object contractor  Truck/trailer drivers to remain in the cab at all times. CoP 53.0
s and sub CoP 53.1
–  PPE shall be worn by anyone out of a vehicle and walking CoP 54.0
contractor on the site.
s, Project  Ensure materials are suitable secured whilst in transport.
Visitors,
Members
of the
public
Exposed edges Employee 3 4 12 High OSHAD SF 1 4 4 Moderate
 Edge protection – barricade must be in place.
s involved
with the  Warning signage in place. CoP 2.0
Fall from height
task / CoP 4.0
 No standing on the crest or placing any heavy weight on
activity, CoP 8.0
the crest area of excavation.
Employee CoP 14.0
s not  TBT to workforce to explain the dangers of working near CoP 17.0
involved to the edge. CoP 21.0

Page 8 of 18 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

in the task CoP 22.0

/ activity, CoP 23.0
contractor CoP 33.0
s and sub CoP33.1
– CoP34.0
contractor CoP 36.0
s, Project CoP 37.0
Visitors, CoP 44.0
Members CoP 53.0
of the CoP 53.1
public
OSHAD SF
 CAT survey shall be carried out by a competent person and
records shall maintained at site and recorded.
CoP 2.0
 Through CAT survey within 0.5mtrs of known underground CoP 4.0
services shall ensure that mechanical excavator not used. CoP 8.0
CoP 14.0
Employee  For 03 mtrs and 0.5 mtrs, of underground services a
CoP 17.0
s involved trained and competent flagman shall appointed to guide
CoP 21.0
with the the operator (if required any mechanical excavation).
CoP 22.0
task /  Collect utility service from drawings. CoP 33.0
activity, CoP33.1
Employee
 Detect utility services by use of cable detector.
CoP34.0
s not  Constant and effective supervision during activity. CoP 36.0
involved CoP 39.0
 Hand digging techniques shall be limited to the use of
in the task CoP 44.0
special shovels (GRP) and spades. using the pickaxes, forks
Existing Utilities / activity, 4 3 12 High CoP 53.0 1 3 3 Low
or other similar high impact tools shall be avoided to
contractor CoP 53.1
minimize the risks of encountering and damaging the
s and sub
buried utilities or sustaining injuries
–
contractor
s, Project  Provide appropriate protection for existing utilities (i.g.
Visitors, beams and props to adequately support and protect
Members existing utilities.
of the
 Trial pit system to be carried out to determine existing
public
utilities. Activity shall be in accordance with valid
documents such as permit from concerned authority,
NOC’s and obtain internal permit to work prior to
commence activity.

Flooding / Water Employee 4 3 12 High OSHAD SF 1 3 3 Low

 Appropriate dewatering system must be in place.
Accumulation s involved
with the  All dewatering pumps and pipes to be in good working CoP 2.0
Page 9 of 18 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

task / CoP 3.0

activity, CoP 3.1
Employee condition. CoP 4.0
s not  Daily prestart check of excavation to ascertain safety CoP 5.0
involved before any work carried out inside the excavation CoP 8.0
in the task CoP 14.0
 Review all activity if water lever becomes visible or is rising
/ activity, CoP 17.0
contractor  Several means of access/egress to be placed inside CoP 22.0
s and sub excavation to ensure workers can evacuate safely if CoP 46.1
– required. CoP 53.0
contractor CoP 53.1
 Drip trays shall be available for avoiding any contact of oil
s, Project
if any leakage occurred.
Visitors, CEMP and
Members  Regular and effective supervision for the dewatering EAD
of the activity.
Guidelines
public
Employee OSHAD SF
s involved
 Ensure stockpiles are regularly damped.
with the CoP 2.0
task /  Ensure to comply with the stock pile height in accordance CoP 3.0
activity, to the approved OCEMP. CoP 3.1
Employee CoP 4.0
 Ensure sand/dust accumulated at the bottom of plastic
s not CoP 5.0
barricades along the roadside shall clear regularly.
involved CoP 8.0
in the task  Ensure site entry & exits points shall regularly brushed and CoP 14.0
Dust
/ activity, 4 3 12 High kept tidy all time. CoP 17.0 1 3 3 Low
Accumulation
contractor  Ensure effective supervision during transit of stock pile CoP 22.0
s and sub materials and ensure tarpaulin or suitable cover to be CoP 53.0
– placed on the dump trucks / trailers. CoP 53.1
contractor
s, Project  Appropriate PPE to be provided to the workers engaged in CEMP and
Visitors, the activity.
EAD
Members
Guidelines
of the
public
Excessive Noise 4 3 12 High OSHAD SF 1 3 3 Low
 Wherever practicable carry out site activities during the
and vibration day shift.
CoP 2.0
 Noise monitoring to be carried out on a regular basis to be CoP 3.0
able to assess and control site activities considering CoP 3.1
receptors are in close proximity such as the residents and CoP 4.0
the public. CoP 5.0
CoP 8.0
 Training shall be carried out for the operatives exposed to
CoP 14.0
noise at or in excess of an 8-hr time weighted average of
Page 10 of 18 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

 Maintain equipment / machinery as per manufacturer’s EAD

recommendation. Guidelines

 Task specific PPE to be issued to the operatives and

engaged in the activity as well as to the operatives nearby.
OSHAD SF
 Storage of pipes shall be away from the excvtion area and
must at designated area. CoP 2.0
Employee
s involved  Storage area shall be barricaded with signage. CoP 4.0
with the CoP 8.0
 Load shall be assessed and if possible, shall be lifted
task /
mechanically, thus reducing manual handling to a CoP 14.0
activity,
positioning activity only.
Employee CoP 53.1v
s not  Workers shall receive the ‘safe manual handling
involved techniques TBT prior to commencement of the activity and
in the task will all have the dangers of poor manual handling
explained to them. 1
6 Pipe Laying Manual handling / activity, 4 4 16 Extreme 4 4 Moderate
contractor  During manual lifting the involved employees must be
s and sub aware of the hazards associated.
–
contractor  If the material is too heavy to lifting supervisor to advise
s, Project for mechanical lifting.
Visitors,  Sufficient man power shall be assigned.
Members
of the  Workers to communicate properly during manual
public handling.
 Correct PPE, especially suitable safety hand gloves shall be
used by all persons involved in the activity
Employee
 Generator shall be lifted into position mechanically, so
s involved
Manual handling is eliminated
with the
task /  Generator/power tools shall be maintained as per
Misuse of generators activity, manufacturers recommended service plan
or power tools Employee 4 4 16 Extreme
 All cables shall be in good condition – any damaged cables
s not
to be taken out of service for repair or replacement
involved
in the task  Generator/DB's shall be equipped with Circuit Breakers
/ activity, shall be fitted with 30mA Residual Current Devices before
contractor using the power tools if 240v and cannot reduce, use a
Page 11 of 18 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

step down transformer and centre-wired for earth for

110vtools DC supply to reduce working voltage.
 Fire-Fighting equipment shall be available next to the
generator at all times.
 At least one employee at the activity location shall have
received fire fighting training.
 Only undamaged power tools shall be used.
s and sub
–  Operators using power tools shall in addition to site PPE
contractor wear all additional PPE (visors, hearing protection,
s, Project gauntlets, masks, face shield along with safety glass etc.)
Visitors, as required for different power tools safety features
Members (doors, cut-outs, etc. shall be fully operational
of the
 Only cables with plugs shall be connected to sockets
public
 Generator shall sit on a drip tray to prevent ground
contamination from oil leaks.
 Grinder shall be equipped with dead man's switch.
 Supervisor shall strictly instruct employees not remove
handle from the grinder while it is in use.
 Only a trained electrician shall adjust or maintain the
generator.
Employee OSHAD SF
 Any splashes to be washed off immediately
s involved CoP 2.0
with the  If any burn sensation is felt operative to stop working and
seek medical advice from the clinic CoP 14.0
task /
activity,  MSDS to be readily available and ensure it is CoP 21.0
Employee communicated to the workforce CoP 22.0
s not
 Only the minimum number of people needed to do the CoP 36.0
involved
work shall be used. All others to remain well away
Contact with in the task CoP 38.0
9 Concrete Pouring concrete/Chemicals / activity, 4 3 12 High  All operative to wear rubber wellington boots if working 1 3 3 Low
CoP 53.1
contractor with concrete
s and sub
 All operatives shall receive TBT prior to commencement
–
the activity explaining the dangers of working with
contractor
concrete
s, Project
Visitors,  All operatives working with concrete shall wear
Members appropriate gloves to prevent burns and irritation
of the
 Employees assigned in the activity shall wear safety glass
public
to avoid any potential concrete contact on eye.

Page 12 of 18 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

 Employees to wear dust musk whenever required.

 PVC gauntlet gloves to be worn while applying the primer
 Eyewear to be worn while applying the primer.
 Wash hands and face carefully before all meals
 Seek medical advice if primer goes in to the eye
 Competent first aider must be deployed at the site

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 28.0
activity, the CS. This person shall be assigned to remain outside the CoP 53.0
Employee CS and be in constant contact with the workers inside CoP 53.1
s not working. CoP 54.0
involved
 Emergency rescue equipment and facilities must be
in the task UAE Fire &
Confined Working inside available such as man winch / tripod / man basket
10 / activity, 3 5 15 Extreme 1 5 5 Moderate
Spaces manhole (depends on site condition and which is applicable), Life Safety
contractor
emergency vehicle, first aid facilities etc.) Code of
s and sub
–  A forced air ventilation system shall be provided to keep Practice
contractor the air flow to maintain clean air around the persons
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
 Permit to work shall be obtained prior to start the activity.
Existing Sewer Presence of Toxic s involved
Network Gases with the  All personnel engaged for works in the confined space
Raw Sewer Material task / entry shall be third party certified. Including hole watcher,
Page 13 of 18 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

authorized gas tester and emergency response team.

 Before entry to the CS, a gas test shall be carried out to
check for noxious gases and the acceptable limit of
oxygen. Gas test to be carried out as often as possible
especially for live manholes and entrants shall be
equipped with personal gas detector. For newly installed
manholes periodic gas test shall be carried out every 45
minutes.
 A top man or the supervisor shall be present at all times to
maintain constant verbal communication with the persons
within the CS. This person shall be assigned to remain
outside the CS and be in constant contact with the
activity, workers inside working.
Employee
s not  Proper Lighting to Be Provided to Worker in Manhole
The Presence of involved Head Torch light
Venomous Insects in the task  Removal and Cleaning of Debris by the Competent worker
and reptiles. / activity,
Lack of safe access contractor
 Ensure Worker must be trained by the Third Party
and egress, s and sub  Emergency facilities must be available. (e.g. tripod, man
Lack of ventilation
– basket, etc.). In addition, ensure stand by mobile crane is
Fall from height
Slip/Trip
contractor provided If Required.
s, Project
 A forced air ventilation system shall be provided to keep
Visitors,
the air flow to maintain clean air around the persons
Members
within the CS and remove fumes from the process.
of the
Exhaust ventilation (in and out flow of air to be provided.
public
 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
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.
 If the visibility is poor the proper illumination to be
provided as per procedure.
 Area to Barricated with Adequate Signage
 Maintain good Housekeeping
Core cutting tools Noise Employee  The use of any special PPE (earmuffs) has to be
& grinder Flying Object s involved ascertained and enforced by the Supervisor.
Eye irritation with the
 Rotation of operatives.
Page 14 of 18 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

task /
activity,
Employee
s not
involved  Constant supervision of the activity
in the task
Excessive Noise / activity,  All operatives and assistants must be well trained and
Vibration contractor
experienced in handling of works inside the confined.
Dust Accumulation
s and sub  All tools should be in inspected before use and to be in
– safe working condition.
contractor
s, Project
Visitors,
Members

Ensure Supervisor and Worker are Competent for the

work Assign
Employee  All the Workers shall receive TBT prior to commencement
Installation of s involved
Fall of Stopper from the activity explaining the dangers/ hazard Involve in
Pneumatic with the Activity
Height
Stopper task / Adequate means of Communication between Workers
activity, Inside of Manhole and Monitor upside while
Installation of Pneumatic Stopper

Employee OSHAD SF
s involved  Obtain lifting permit prior to start lifting.
CoP 2.0
with the  Check equipment before use.
task / CoP 4.0
 Ground condition shall be firm and level.
activity, CoP 5.0
Employee  Out rigger shall be fully extended and fixed on Suitable
s not rigger pad. CoP 8.0
Mechanical Failure
Lifting Activities Overturn involved CoP 14.0
 Look overhead power lines, over loading, defective
Loading/ Overhead power in the task
3 4 12 High 1 4 4
11 equipment and lifting accessories. CoP 34.0 Moderate
lines / activity,
Unloading Suspended load  Appoint qualified and third party certified rigger. CoP 53.1
contractor
s and sub
 Assess the load prior to lift.
–
contractor  Only certified rigger is allowed to hook the load.
s, Project  The rigger shall be given the signal until the load reached
Visitors, exact location.
Members
of the  Load shall be controlled by tagline
Page 15 of 18 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

 Load to be unhooked by workers safely.

public
 Close supervision by competent person.
OSHAD SF
 No pedestrians in the backfilling area during the activity.
 Ensure competent flag man to be deployed at site to CoP 2.0
control equipment movement and flow of traffic, at work CoP 4.0
place, In addition, flagman shall be equipped with the CoP 8.0
following but not limited to unique coverall, unique safety CoP 14.0
helmet, safety vest, third party training, whistle and green CoP 17.0
& red flags. CoP 22.0
CoP 29.0
 Operator must have valid UAE driving license and 3rd
CoP 53.0
party accreditation.
CoP 53.1
 Equipment registration and 3rd party accreditation must CoP 54.0
Employee
be valid.
s involved
with the  Colour Code procedure for plant and equipment must be
task / implemented.
activity,
 Equipment checklist must be filled up by the competent
Employee
operator daily and HSE team to ensure compliance.
s not
Struck by moving involved  Operator must be able to see 360° anything which hinders
vehicle. his visibility must be removed immediately (e.g. curtain)
in the task
Trench collapse.
12 Backfilling works / activity, 3 4 12 High  No vehicles operating on the crest area, if required keep a 1 3 3 Low
Cover-up under
contractor
backfill material. safe distance.
s and sub
–  10-meter rule shall be implemented.
contractor  Stability checked at the start of every shift by the
s, Project supervisor.
Visitors,
Members  Machine operators instructed to look at the work area and
of the to stop work and report to supervisor if they see any
public alteration to the excavation structure.
 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.
Page 16 of 18 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

 Training shall be conducted to the workers regarding back

filling hazards
Employee OSHAD SF
 Obtain necessary work permits, NOC and other documents
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
Employee CoP 33.0
 Ensure to provide detours, diversions or alternate route CoP 33.1
s not
prior to close any access.
involved CoP 36.0
in the task  Pedestrian routes shall be marked out wherever possible CoP 44.0
/ activity, to segregate workforce and visitors from vehicles.
CoP 53.0
contractor
Working adjacent Vehicle  Site access routes to be defined and demarcated. CoP 53.1
14 s and sub 3 4 12 High 1 4 4 Moderate
to live road Movement –  Flashing lights to be fitted on the signboards, barriers, etc.
contractor  Ensure early warning devices or signage are in place to Work Zone
s, Project warn the public and motorists.
Visitors, Traffic
Members  Speed limits are enforced around the site.
Managemen
of the  Only trained competent licensed drivers to operate / drive
public t Manual
vehicles
and ITC
 Competent banksman shall be in position to control the
flow of traffic at site and manoeuvring vehicles. Executive
Policy

Risk Grading Matrix

SEVERITY
PROBABILITY
Insignificant (1) Minor (2) Moderate (3) Major (4) Catastrophic (5)

Rare (1) 1 2 3 4 5

Possible (2) 2 4 6 8 10

Likely (3) 3 6 9 12 15

Page 17 of 18 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

Often (4) 4 8 12 16 20

Frequent/Almost Certain (5) 5 10 15 20 25

15 - 25 Extreme Risk Absolutely Unacceptably High

Activity or process should not proceed in current form
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.

Prepared By: Liyaqath Approved By: Mahmoud Fared

Designation: HSE Engineer Designation: Project Manager

Signature: Signature:

Company’s Stamp:

Page 18 of 18 Appendix 5
ALDAR OSH/EHSMS Rev 06/ 01-07-2019