CLIENT: CLIENT REPRESENTATIVE & ENGINEER: MAIN CONTRACTOR:

REHABILITATION OF FIVE SERVICE

Project Location: DUBAI WATERFRONT Project Name:
TUNNELS
Title: RISK ASSESSMENT FOR SHUTTERING & DE-SHUTTERING (TUNNEL) Date: 30-Aug-2018

RISK ASSESSMENT FOR SHUTTERING & DE-SHUTTERING (TUNNEL)

Initial Risk Residual
S. CONSEQUENCES / RL ADDITIONAL CONTROL RL
ACTIVITY HAZARD / ASPECT Rating* Existing Controls Risk Rating* Action By
No. IMPACT H/M/L MEASURES H/M/L
L S (R) L S (R)

1 Shuttering 1. Collapse of Injury, death of 4 4 12 H  Permit to work to be obtained 1. First Aider 1 4 4 L Site

works system persons and prior to work. and rescue Engineer /

2. Working at property team to be
 Confined space entry Foremen /
height. damage due to stand by.
certificate to be obtained. Scaffolding
3. Falling of shutter collapse 2. Provide
 No materials/ Tools to be Supervisor
material. proper
thrown from ground to top or
4. Improper signage.
vice versa.
access. 3. Access to be
 Only the material supplied by
5. Incompetent clear from
formwork manufacturer to be
erector. obstruction.
used.
4. Barricade
 Ensure proper scaffolding the
working platform to be used. shuttering
 Ensure to implement area.

REF: DWF-RFST-KAB-RR-GE-0006 Rev. 01

Project Name: REHABILITATION OF FIVE SERVICE TUNNELS (0075)

Title: RISK ASSESSMENT FOR SHUTTERING & DE-SHUTTERING

Initial Risk Residual

S. CONSEQUENCES / RL ADDITIONAL CONTROL RL
ACTIVITY HAZARD / ASPECT Rating* Existing Controls Risk Rating* Action By
No. IMPACT H/M/L MEASURES H/M/L
L S (R) L S (R)

sequence of work in fixing 5. All the

parts of screw jack or Steel access to be

props. kept
obstruction
 Ensure proper stacking of
free and
materials.
clearly
 Implement proper
marked and
Housekeeping.
signage
 Close supervision by
provided.
competent supervisor.

 All the scaffolders should be

certified by EHS approved
third party.

 Competent personnel who

are trained by the
manufacturer only to erect
the formwork.

 All erector to use full body

harness with double lanyard
and shock absorber.

 All tools to be carried in

L - Likelihood S - Severity R – Risk Rating RL – Risk Level

2|Page REF: DWF-RFST-KAB-RR-GE-0006 Rev. 01
Project Name: REHABILITATION OF FIVE SERVICE TUNNELS (0075)

Title: RISK ASSESSMENT FOR SHUTTERING & DE-SHUTTERING

Initial Risk Residual

S. CONSEQUENCES / RL ADDITIONAL CONTROL RL
ACTIVITY HAZARD / ASPECT Rating* Existing Controls Risk Rating* Action By
No. IMPACT H/M/L MEASURES H/M/L
L S (R) L S (R)

appropriate punch.

EHS Trakhees guideline No:17

1. First Aider and
 Wear the right PPE'S rescue team to be
 Access the weight >25 kg and stand by.
decide to handle manually or 2. Provide proper
mechanically signage.
Bad posture of Project
 Manual handling to be 3. Access to be clear
personnel while avoided incase if it is not safe from obstruction. Engineer /
Manual Injury, slip from
2 lifting manually, 3 4 12 M  Lift any material in a safe 4. Barricade the 1 4 4 L Site
handling hands
Incompetent posture by keeping the back shuttering area. Engineer /
Personnel straight to avoid back injuries 5. All the access to Foremen
 Ensure the ground is stable
be kept obstruction
before lifting
free and clearly
EHS Trakhees guideline No:07
marked and signage

provided.

3 Working at Falling of men/ Injury, fatality 3 4 12 M  Provide TBT prior to start the 1. First Aider and 1 4 4 L Project

heights materials, job. rescue team to be Engineer /

Unstable working stand by.
 Do not over load the working Site
platform 2. Provide proper

L - Likelihood S - Severity R – Risk Rating RL – Risk Level

3|Page REF: DWF-RFST-KAB-RR-GE-0006 Rev. 01
Project Name: REHABILITATION OF FIVE SERVICE TUNNELS (0075)

Title: RISK ASSESSMENT FOR SHUTTERING & DE-SHUTTERING

Initial Risk Residual

S. CONSEQUENCES / RL ADDITIONAL CONTROL RL
ACTIVITY HAZARD / ASPECT Rating* Existing Controls Risk Rating* Action By
No. IMPACT H/M/L MEASURES H/M/L
L S (R) L S (R)

platform with materials

 PPEs (full body Safety harness signage.

with double lanyard and 3. Access to be clear
shock absorber, Helmet, from obstruction.
safety shoes, gloves etc.) 4. Barricade the
shuttering area.
 Use proper scaffold working
5. All the access to Engineer /
platform.
be kept obstruction Foremen
 Shuttering materials should
be kept properly in working free and clearly

area in which it is not marked and signage

obstructed to the access. provided.

 Follow safe working practice

& wear PPE’S

EHS Trakhees guideline No:18

4 While Fall of personnel Injury, cut, 3 4 12 M  Provided TBT prior to start 1. First Aider and 1 4 4 L Site

shuttering and materials the job. rescue team to be Engineer /

bruises,
from height,  Fulfil the confined space stand by. Foremen /
fracture,
Trip and slip, requirements (Gas testing, 2. Provide proper Scaffolding
permanent
Unsafe use of permit, confined space signage. Supervisor
disability
hand tools, entry certificates etc.) 3. Access to be clear

L - Likelihood S - Severity R – Risk Rating RL – Risk Level

4|Page REF: DWF-RFST-KAB-RR-GE-0006 Rev. 01
Project Name: REHABILITATION OF FIVE SERVICE TUNNELS (0075)

Title: RISK ASSESSMENT FOR SHUTTERING & DE-SHUTTERING

Initial Risk Residual

S. CONSEQUENCES / RL ADDITIONAL CONTROL RL
ACTIVITY HAZARD / ASPECT Rating* Existing Controls Risk Rating* Action By
No. IMPACT H/M/L MEASURES H/M/L
L S (R) L S (R)

 Competent and certified from obstruction.

scaffolders to be engage in 4. Barricade the
the activity. shuttering area.
 PPEs (full body Safety 5. All the access to
harness with double be kept obstruction
lanyard and shock free and clearly
absorber, Helmet, safety marked and signage
shoes, gloves etc.). provided.
 Use right tools for the
right job.
 Remove and don’t use
unsafe/ damage tools.
 The shuttering area should
to barricade and cordon
off to avoid unauthorized
entry.
 Give priority to the
mechanical means for
lifting as much as possible.
 Consider physical
capability of the workforce

L - Likelihood S - Severity R – Risk Rating RL – Risk Level

5|Page REF: DWF-RFST-KAB-RR-GE-0006 Rev. 01
Project Name: REHABILITATION OF FIVE SERVICE TUNNELS (0075)

Title: RISK ASSESSMENT FOR SHUTTERING & DE-SHUTTERING

Initial Risk Residual

S. CONSEQUENCES / RL ADDITIONAL CONTROL RL
ACTIVITY HAZARD / ASPECT Rating* Existing Controls Risk Rating* Action By
No. IMPACT H/M/L MEASURES H/M/L
L S (R) L S (R)

for manual lifting.

 Provide proper signage
 Follow good house
keeping
 Ensure safe & complete
Scaffold working platform
to be use and also Tagging
system to be
implemented.
 No obstruction & Access
to be clear from any
materials.
EHS Trakhees guideline No:17
5 Lifting of Falling object Property 4 4 16 H 1. Provide toll box talk to all Adequate PPEs shall 1 4 4 L Project

shutter Mechanical damages workforce involve in lifting activity be use. Engineer /

materials failure in lifting /Severe injury 2. Cranes operator shall be third Supervisor
( Manual & equipment’s party certified. / Foremen
/Fatality
Mechanical) Over loading 3. Trained and certified rigger/

Using in extreme banks man appoint for the activity.

weather. 4. Ensure all the cranes and lifting

L - Likelihood S - Severity R – Risk Rating RL – Risk Level

6|Page REF: DWF-RFST-KAB-RR-GE-0006 Rev. 01
Project Name: REHABILITATION OF FIVE SERVICE TUNNELS (0075)

Title: RISK ASSESSMENT FOR SHUTTERING & DE-SHUTTERING

Initial Risk Residual

S. CONSEQUENCES / RL ADDITIONAL CONTROL RL
ACTIVITY HAZARD / ASPECT Rating* Existing Controls Risk Rating* Action By
No. IMPACT H/M/L MEASURES H/M/L
L S (R) L S (R)

Unstable crane/ tools & tackles such as web sling,

Improper belt and D- shackles are thoroughly

outrigger tested by an approved third party.
padding, 5. If visibility of the load and the
Unauthorized rigger is not feasible, then proper
entry.
communications facilities such as

Radio communications system

must be provided.
6. Stop lifting activity if the wind

speed more than 38 K/h.

7. All the lifting equipment shall be

check on daily basis and shall be

maintain weekly inspection records.

8. Don’t use lifting equipment’s if

any mechanical/hydraulic failure

found in the lifting machinery.

9. Never exceed the marked safe

working load.

10. Position of the crane on a well

L - Likelihood S - Severity R – Risk Rating RL – Risk Level

7|Page REF: DWF-RFST-KAB-RR-GE-0006 Rev. 01
Project Name: REHABILITATION OF FIVE SERVICE TUNNELS (0075)

Title: RISK ASSESSMENT FOR SHUTTERING & DE-SHUTTERING

Initial Risk Residual

S. CONSEQUENCES / RL ADDITIONAL CONTROL RL
ACTIVITY HAZARD / ASPECT Rating* Existing Controls Risk Rating* Action By
No. IMPACT H/M/L MEASURES H/M/L
L S (R) L S (R)

compacted/Ground leveled.

11.All lifting activities to be carried

out with only Lifting permit & Plan.

12. The crane outriggers to be fully

extended & padded.

13. Area to be barricaded to

prevent third party entering in to

the area.

14. Don’t walk/ Work under

suspended load.

6 De-Shuttering 1.Fall of materials 1. Fatalities. 4 4 16 H 1. Permit to work to be obtained 1. Implement Permit 1 4 4 L Project

2. Fall of personnel. Injuries. prior to start De-shuttering work. to work system for Engineer /

3. Improper access. 2. Permanente 2. Confined space entry certificate

de-shuttering Carpenter
4. Electric shock. disability. to be obtained.
2. Ensure close Supervisor /
3. Injury, cut, 3. Tool box talk should be delivered
5. Damage ladder supervision. Foremen
bruises, to all workforce engaged.
and tools.
fracture, 4. Remove all the materials (lights,
6. No area
4. Heat stress. cable etc.) prior to start the de-
barricading.
5. Property shuttering.
7. Incompetent damage due 5. Ensure adequate supervision and

L - Likelihood S - Severity R – Risk Rating RL – Risk Level

8|Page REF: DWF-RFST-KAB-RR-GE-0006 Rev. 01
Project Name: REHABILITATION OF FIVE SERVICE TUNNELS (0075)

Title: RISK ASSESSMENT FOR SHUTTERING & DE-SHUTTERING

Initial Risk Residual

S. CONSEQUENCES / RL ADDITIONAL CONTROL RL
ACTIVITY HAZARD / ASPECT Rating* Existing Controls Risk Rating* Action By
No. IMPACT H/M/L MEASURES H/M/L
L S (R) L S (R)

Personnel. to shutter experienced carpenters to be

collapse. engage for safe de-shuttering.
6. Area shall be barricaded
properly.
7. Install safety signage at
prominent locations.
8. PPEs, (safety helmet, full body
safety harness with double lanyard,
safety shoes, goggle, high visibility
vest).
9. Ensure to implement sequence
of work to remove and dismantle
the shuttering as per agreed
method statement.
10. Implement proper
Housekeeping.
11. No materials/ Tools to be
thrown from ground to top or vice
versa.
12. When employees doing De-
shuttering >2 meters above any

L - Likelihood S - Severity R – Risk Rating RL – Risk Level

9|Page REF: DWF-RFST-KAB-RR-GE-0006 Rev. 01
Project Name: REHABILITATION OF FIVE SERVICE TUNNELS (0075)

Title: RISK ASSESSMENT FOR SHUTTERING & DE-SHUTTERING

Initial Risk Residual

S. CONSEQUENCES / RL ADDITIONAL CONTROL RL
ACTIVITY HAZARD / ASPECT Rating* Existing Controls Risk Rating* Action By
No. IMPACT H/M/L MEASURES H/M/L
L S (R) L S (R)

adjacent working surfaces standard

railing system shall be erected
around the work area or safety
harnesses or any other means to
protect from fall hazard.
13. Lift any materials in a safe
posture to avoid back injuries.
14. Make sure personnel are aware
of the safe lifting limit (<20 kg).
15. When De-shuttering nails and
other sharp materials shall be clear
and removed from the working
area.
16. All the De-shuttering materials
shall be stack and store at safe and
designated area.
Note:-Below Control measures are mandatory

 First aider should be available at all time

 Rescue team should be available in case of any emergency

 Stand by Vehicle (Emergency)

L - Likelihood S - Severity R – Risk Rating RL – Risk Level

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Project Name: REHABILITATION OF FIVE SERVICE TUNNELS (0075)

Title: RISK ASSESSMENT FOR SHUTTERING & DE-SHUTTERING

INFORMATION TO BE PROVIDED TO EMPLOYEES

The Following Persons Have Received the Information Contained in this Assessment

NAME DATE SIGNATURE NAME DATE SIGNATURE

When completing this Performa, you must take due consideration of local conditions, including adjacent operations and premises.

Person Responsible for Conducting the Risk Assessment.

REV: 01

Assessment Designation Name Signature & Date

Prepared By: HSE Advisor Mr. Sardar Muhammad

Reviewed by: HSE Manager Mr. Mahesh Vairavan

Approved by: Project Manager Mr. Jabra Makdesi

L - Likelihood S - Severity R – Risk Rating RL – Risk Level

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Project Name: REHABILITATION OF FIVE SERVICE TUNNELS (0075)

Title: RISK ASSESSMENT FOR SHUTTERING & DE-SHUTTERING

RISK MATRIX
Risk Rating (RR) = Severity x Likelihood

Rare Unlikely Possible Likely Almost certain

LIKELIHOOD
Remote possibility (once Could happen but rare Could happen occasionally Could happen often (on average Could happen frequently

every 3 years or more) (typically once in a year) (on average quarterly) once a month or more) (once a week or more)
SEVERITY
1 2 3 4 5
(IMPACT)

Low Low Low Low Medium

Insignificant 1
1 2 3 4 5

Low Low Medium Medium Medium

Minor 2
2 4 6 8 10

Low Medium Medium Medium High

Moderate 3
3 6 9 12 15

Low Medium Medium High High

Significant 4
4 8 12 16 20

Medium Medium High High High

Major 5
5 10 15 20 25

RISK BASED CONTROL PLAN

RISK LEVEL ACTION AND TIMESCALE

1-4 Quick, easy controls should be implemented immediately and further action planned for when resources permit. Monitoring required

L - Likelihood S - Severity R – Risk Rating RL – Risk Level

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Project Name: REHABILITATION OF FIVE SERVICE TUNNELS (0075)

Title: RISK ASSESSMENT FOR SHUTTERING & DE-SHUTTERING

ensuring controls are maintained. Manage through routine procedures. Go for economic improvements where possible. Incident
Low
report must be completed.

Aim to reduce risks but costs of prevention may be limited. Undertake a risk assessment of the situation / task and implement the

appropriate actions. Actions should have a timescale and should be monitored. Where the risk involves work in progress undertake

5-12 a risk assessment as soon as possible to ensure the safety of the situation or task. Work should not start until the risk is

Medium reduced to an acceptable level. Considerable resources may have to be allocated. Contact your Manager and Risk Manager by

telephone about the actions that should be taken to reduce the risk/s. incident report must be completed. Incident must be added

to service risk register.

Do not commence the activity until a risk assessment has been completed to ensure the safety of the situation or task. If it is

15-25 not possible to reduce or eliminate the risk even with unlimited resources, work must remain prohibited. Inform your relevant

High Director, your Manager and the Risk Manager immediately by telephone. Incident report must be completed. Incident must be

added to service risk register.

L - Likelihood S - Severity R – Risk Rating RL – Risk Level

13 | P a g e REF: DWF-RFST-KAB-RR-GE-0006 Rev. 01