REPUBLIC OF MALDIVES

MINISTRY of ENVIRONMENT, CLIMATE CHANGE and TECHNOLOGY

DBO CONTRACTOR:

EMPLOYER Review & Approval:

REPRESENTATIVE

EPC CONTRACTOR:

ALKE-ALKATAŞ JV

Project Title:
Design, Build and Operate of a Waste to Energy Facility at Thilafushi

Contract No: (AGR) 438-WPMC/PRIV/2021/71

RISK ASSESSMENT FOR EXCAVATION

Document Name:

Status: Project Management Deliverables

Design: Company: Name: Date:

Prepared by: AA JV Dhamotharan 26.04.2023 Document No:

Checked by: AA JV Senol KIRCAALI 26.04.2023

URB/RAM JMA/ RLEE MDV-AAK-HSEXX-RA-MGT-
0002-001
Released by:
 Design, Build and Operate of a Waste to Energy Facility at Thilafushi
Contract No: (AGR)438-WPMC/PRIV/2021/71

RISK ASSESSMENT

Revision
RA Title: Excavation RA No.: AAJV - RA / 002 Date: 25.12.2022
Date
26.-04.2023

Work Location: Thailafushi Company: AAJV Supervisor: Amos

Acclivities Excavation and Trench Works and Back filling compaction

1 Dhamotharan Burak

Name Signature Date Name Signature Date Name Signature Date

REV
Prepared By: Reviewed By: Approved By:

Please tick () appropriate boxes

1.0 Permit(s) Required: þ Confined Space Entry  Energy Isolation  Non-Destructive Test  Night Work Other(s) Specify: Cold work permit
 Hard Hat  Clear Safety Glasses (for NS)  Dark Safety Glasses Chemical Goggles  Cutting Goggles
þ Dust Mask  Face Shield  Welding Mask  Welding Aprons  Welding Leggings
Minimum PPE
2.0
Required: þ Ear Plugs  Earmuffs  Cartridge Respirator  Escape Respirator  SCBA
 Cotton Gloves ¨ Leather Gloves (rigging) ¨ Leather Gloves  Rubber Gloves  Rubberized Cotton
 Coverall  Disposable Coverall ¨ Full Body Harness(WHERE REQ)  Hi-viz Vest / jacket  Safety Shoes
 Film Badge  Multi-Gas Monitor  Gas Detective  Light Meter ¨ Anemometer
3.0
Special Tools and  Dosimeter  Thermometer  Ventilation Fans  Air Blowers þ Fire Extinguisher
Equipment Required:  Lifeline  Retrieval Line  Padlock, Hasp, Tags  Lighting (low voltage) ¨ Lighting (high lux)
 Air Horn  Whistle þ Traffic Flags þ Traffic Cones  Spill Kits
4.0
Potential  Noise þ Air Pollution (dust) þ Air Pollution (smoke)  Air Pollution (vapour)
Environmental Hazards þ Soil erosion þ Spills (to ground)  Spills  Hazards to Flora & Fauna
Hazardous Materials
5.0
(attach SHOC Cards)  Carcinogen  Irritant þ Highly Flammable  Toxic  Explosive

 Electrical Over head cable  Pressure (air, water, gas)  Mechanical (crush points)  Ergonomics
6.0 Other Potential Hazards  Temperature (±) Light / Dark  Ignition Sources  Dust / Vapour  Suffocation
 Other Trades
7.0 Additional Instructions RA to be discussed during daily TBT meeting and signature of all team members obtained on the TBT attendance sheet for record.

MDV-AAK-HSE-RA- 16,Rev.01.21.11.2022
 Design, Build and Operate of a Waste to Energy Facility at Thilafushi
Contract No: (AGR)438-WPMC/PRIV/2021/71

RISK ASSESSMENT

RA Title: Excavation RA NO AAJV - RA / 008

Hazard Effects Before Risk Residual Risk
Level Level Responsible
Step Activity Hazards ( People, Asset, Control Measures
Person
Environmental) L Sv R/I L Sv R/I
Mobilization of  Non certified  Personal 2PR 2 4  Site HSE Induction prior to 1PR 2 2 HSE/CM/
1.0 earth moving operator Injuries mobilizations to site work ENG/
equipment to  Non certified  Equipment  Attend daily tool box talk Foreman /
site and equipment Damage  Equipment will be inspected by using Supervisor
setting out  Poor  Facing legal pre inspection check list before /Workers
survey point maintenance Consequence mobilization to site work
of equipment  Cruising with  Verify operator license
 Poor visibility moving  Verify equipment certification and
due to heavy equipment's validation
wind,rain,  Spillage  Verify vehicle and equipment records
 Night driving  Equipment  Follow the site traffic management
 Operator fall overturned plan
asleep  Appoint trained flag man to guide
 Blind spot operator
 Poor road  Ensure the load has been secured
condition before shipment
 Unsecured  Stop vehicle movement if the poor
equipment visibility
during  Carry out daily equipment inspection
shipment by  Proper vehicle & Equipment
barge or land maintenance
craft to site  Report to HSE team if any incident or
 Poor loading accident
and unloading  Follow Emergency response plan
practice  Adhere site speed limit 10 Km/H
 Uncontrolled
vehicle and
equipment

MDV-AAK-HSE-RA- 16,Rev.01.21.11.2022
 Design, Build and Operate of a Waste to Energy Facility at Thilafushi
Contract No: (AGR)438-WPMC/PRIV/2021/71

RISK ASSESSMENT
RA Title: Excavation RA NO AAJV - RA / 008
Hazard Effects Before Risk Residual Risk
Level Level Responsible
Step Activity Hazards ( People, Asset, Control Measures
Person
Environmental) L Sv R/I L Sv R/I
movement
 No flag man to
assist to
operator

2.0 Mechanical 3AR 2 6  Excavation permit shall be obtained 1AR 2 2 HSE/CM/

Excavation  Exposed  Personal  Conduct tool box talk prior to start to ENG/
excavation Injuries work Foreman /
trench  Asset  Appoint trained flag man to control the Supervisor
 Cav-in Damage equipment /Workers
 Collapse of  Soil  Issue the excavation certificate
sand Contaminati  To be obtained necessary permit
 Water on  Provide hard barrication
seepage  Damage  Provide warning signage
 Ground water underground  Provide flickering light for night vision
 Equipment utilities  Carry out daily excavation inspection by
topple in the competent persons
excavation  Follow proper shoring method as per
 Poor warning method statement
and signage  Do not park vehicle near at the
 Poor excavation
barrication  Temporary excavation materials shall
 Noise be kept 1 m away from the excavation
 Dust  Excavated soil shaal be stored in the
 Smoke designated area
 Oil spillage  Dewatering from the excavation or
trench
 Worn PPE include ( dust mask, ear plug)
 Use trip tray

MDV-AAK-HSE-RA- 16,Rev.01.21.11.2022
 Design, Build and Operate of a Waste to Energy Facility at Thilafushi
Contract No: (AGR)438-WPMC/PRIV/2021/71

RISK ASSESSMENT
RA Title: Excavation RA NO AAJV - RA / 008
Hazard Effects Before Risk Residual Risk
Level Level Responsible
Step Activity Hazards ( People, Asset, Control Measures
Person
Environmental) L Sv R/I L Sv R/I
 Report HSE department if any spillage
3.0  Personal fall in  Excavation permit shall be obtained
Entry in to to excavation  Personal prior to start excavation
excavation  Hazardous Injuries  Conduct tool box talk prior entry in to
atmosphere  Fatalities excavation
 Inadequate  Suffocation  Inspection carry out by competent
access and person
egress  Provide proper access and egress in to
 Oxygen excavation
deficiency  Provided proper benching systems
HSE/CM/
 Engulfing  Provide hard barrication
ENG/
 Soil collapse  If the excavation is more than 1.2
2PA 4 8 1PA 2 2 Foreman /
 Cave in meter depth carry out atmosphere test
Supervisor
 Water  Provide life line and safety harness
/Workers
seepage  Shall not enter in to excavation if its
 Ground water classified confined space
 Follow confined space procedure
 Proper shoring method as per method
statement
 Dewatering from the excavation or
trench
 Ramp shall be provided for the access

4.0 Back filling and  Personal fall in  Hand and 2PA 2 4  Conduct tool box talk prior to entry in 1PA 2 2 HSE/CM/
compaction to excavation finger to excavation ENG/
 Plant & injuries  Worn appropriate PPE (Dust mask, Ear Foreman /
Equipment fall  Lose of plug, Hand gloves) Supervisor
in to the hearing  Be aware pinch point /Workers
excavation  Personal  Excavation entry certificate shall be
 Pinch point
MDV-AAK-HSE-RA- 16,Rev.01.21.11.2022
 Design, Build and Operate of a Waste to Energy Facility at Thilafushi
Contract No: (AGR)438-WPMC/PRIV/2021/71

RISK ASSESSMENT
RA Title: Excavation RA NO AAJV - RA / 008
Hazard Effects Before Risk Residual Risk
Level Level Responsible
Step Activity Hazards ( People, Asset, Control Measures
Person
Environmental) L Sv R/I L Sv R/I
 Dust injuries obtained along with permit
 Smoke  Health issues  Appoint trained banks man
 Noise  Soil
 Vibration contaminatio
 Spillage n

5 Plate Load Test  Vehicle/  Hand and 3PA 3 9  Obtained permit for plate load test 2PA 2 4 HSE/CM/
equipment finger  Conduct TBT prior to start work ENG/
movement Injuries  Vehicle will be inspected by using pre- QA/QC/
 Over reaction  Fatality inspection check list before Foreman /
load ( Shovel  Equipment mobilization to site Supervisor
or heavy load damage  Verify operator licence /Workers
vehicle)   Appoint trained flag man to guide
 Un stable vehicle and equipment movement
vehicle or  Check calibration test certificate for the
equipment hydrophilic jack and dial gauge
parking at test  Ensure equipment jack fully extended
location and stable
 Lack of  Ensure proper compaction at plate load
competency of test area by QA/ QC dept
operator and  Remove immediately if any defective
technician and tools and equipment
 Hydraulic jack  Worn appropriate PPE
failure  Carry out dust control
 Uncertified  Use drip tray for spill control
testing  Report to HSE dept if any spillage
equipment
 Defective dial
gauge
 Pinch point
MDV-AAK-HSE-RA- 16,Rev.01.21.11.2022
 Design, Build and Operate of a Waste to Energy Facility at Thilafushi
Contract No: (AGR)438-WPMC/PRIV/2021/71

RISK ASSESSMENT
RA Title: Excavation RA NO AAJV - RA / 008
Hazard Effects Before Risk Residual Risk
Level Level Responsible
Step Activity Hazards ( People, Asset, Control Measures
Person
Environmental) L Sv R/I L Sv R/I
 Noise
 Dust
 Spillage

Control

RISK MATRIX

MDV-AAK-HSE-RA- 16,Rev.01.21.11.2022
 Design, Build and Operate of a Waste to Energy Facility at Thilafushi
Contract No: (AGR)438-WPMC/PRIV/2021/71

RISK ASSESSMENT

medical

moderate

fatalities,
minor

property damage, or short-term

Very Low: Negligible impact;

requiring first aid, localized

Moderate: Moderate impact;

injuries or fatalities, extensive

environmental
Low: Minor impact; injuries

treatment, significant property

Catastrophic
minor injuries, minimal property

High: Severe impact; major

property damage, or long-term

complete property loss, or

environmental impact:

environmental impact

environmental impact

environmental impact
requiring

multiple
Severity

or

or

Catastrophic:

irreversible
damage,

damage,

damage
impact;
injuries
Likelihood 1 2 3 4 5
Very Low- Highly unlikely to
1 1 2 3 4 5
occur or occur very rarely
Low- Unlikely to occur, but
2 2 4 6 8 10
possible in rare circumstances
Moderate- May occur
occasionally under specific 3 3 6 9 12 15
conditions
High- Likely to occur, with
4 4 8 12 16 20
multiple incidents recorded
Very High- Almost certain to
5 5 10 15 20 25
occur or occur frequently

Legend : P : People A : Assets E : Environment R: Reputation

L : Likelihood Sv : Severity R/I : Risk Impact

MDV-AAK-HSE-RA- 16,Rev.01.21.11.2022