Project Title: UPGRADING THE EXISTING ROAD FROM UMM AL ZOMOUL TO TAWI ARBAIN RA No.
: 54300-OOSIT-ZZ-AJC-CIV-RA-020-00
Contract No.: PD/CA/BPS/SY/R324/P313-2017-DOT/18/016 Revision: 00
Document Title: RISK ASSESSMENT FOR PLANT AND EQUIPMENT MOVING MACHINERIES Page: Page 1 of 7
RESIDUAL RISK
POTENTIAL RISK RATING Control Measure RATING
RISK
SN ACTIVITY HAZARDS
HARM/DAMAGE Probability Severity Rating (Refer to Hierarchy of Control) Probability Severity Rating
(P) (S) (PxS) (P) (S) (PxS) YES
Project OHS Induction to all new
personnel
Familiarization of traffic and logistics
management plan
Plant and Equipment driver/operator
should have a valid UAE driving license.
Unfamiliar with
Only 3rd party certified driver’s is
the local
allowed to work on site.
situation and the
work related injuries such as Drivers must be briefed on the task and
Personnel site safety rules.
1
Mobilization Unfamiliar to the
cuts, abrasions, foot/toe 4 3 12 duties and responsibilities (Toolbox 1 3 3 √
injuries and eye injuries Talk) prior to start the activity.
nature of work.
Proper training and guidance for all new
Lack of training.
workers.
New personnel may not be allowed to
work alone.
Personal protective equipment must be
worn at all times.
Close supervision by the assigned
foreman
2 Plant and Man-Machine 3 4 Proper routes must be established 2 2 √
Equipment interface Collision 12 Toolbox talks to be conducted daily 4
movement Improper Crushed by Follow the work zone traffic control
Loading & Caught in Between plan.
Unloading Dust Only valid UAE Driving License Holder
Road surprises Poor Visibility and the 3rd certified operators are
Over-speeding allowed to operate the equipment.
Overloading All EMVs shall be with valid registration
Tailgating and third party certified.
Blind spot Daily Operators check-list shall be
Reversing completed prior to start the job by the
Passing operator/driver and to be verified by
Workers on foot Foreman and HSEO.
Valid PTW should be obtained and
available at site (if).
Follow the safe loading procedure
Observe safe working load
Ensure there are no overhead lines &
AL JABER Transport & General Contracting Est. P.O. Box: 2175, Abu Dhabi, UAE. Tel.: +(971 2) 5554300 , Fax.: +(971 2) 5553370
Project Title: UPGRADING THE EXISTING ROAD FROM UMM AL ZOMOUL TO TAWI ARBAIN RA No.: 54300-OOSIT-ZZ-AJC-CIV-RA-020-00
Contract No.: PD/CA/BPS/SY/R324/P313-2017-DOT/18/016 Revision: 00
Document Title: RISK ASSESSMENT FOR PLANT AND EQUIPMENT MOVING MACHINERIES Page: Page 2 of 7
other obstructions
No One Is To Work Under The Load
Driver/Operator to stay inside the
vehicle cabin at all times while loading
is in progress.
Follow the site traffic rules and
regulations (No overtaking, No mobile
use while driving, No Tailgating and
always fasten seatbelt).
Warning lights (headlight, brake lights,
indicators and rotary light) must be in
good working condition.
Only trained, certified and experienced
banks-man should be assigned in the
control area.
Ensure no Man-machine interface or to
be controlled by adequate means of
protection and control.
Regular awareness training for drivers
and operators.
Availability of first aid and first aider
PPE must be worn at all time
Barricade the work area and provide
appropriate safety signs.
Close supervision
AL JABER Transport & General Contracting Est. P.O. Box: 2175, Abu Dhabi, UAE. Tel.: +(971 2) 5554300 , Fax.: +(971 2) 5553370
Project Title: UPGRADING THE EXISTING ROAD FROM UMM AL ZOMOUL TO TAWI ARBAIN RA No.: 54300-OOSIT-ZZ-AJC-CIV-RA-020-00
Contract No.: PD/CA/BPS/SY/R324/P313-2017-DOT/18/016 Revision: 00
Document Title: RISK ASSESSMENT FOR PLANT AND EQUIPMENT MOVING MACHINERIES Page: Page 3 of 7
Drivers to be briefed on the specific
task, haul route and site speed limit
(Toolbox Talk).
Proper training and guidance for all new
drivers.
Follow the work zone traffic control
plan.
Avoid reversing, Otherwise in the
presence of certified banks man
Driver and Truck must be 3rd party
certified prior to enter in the job site.
Improper Personal protective equipment must be
Loading & worn at all times
Unloading Continuous supervision
Road surprises Only skilled / competent personnel
Over-speeding must operate the machine.
Overloading 4 4 16 All vehicles to be fitted with reversing 1 4 4 √
Tailgating alarms.
Blind spot Stay away from the equipment working
3 Man-Machine
Reversing area at least 15 meters radius.
interface
Passing Carefully controlled people /
Workers on foot vehicle/plant separation regime to be in
place.
Equipment must be in full stopped prior
to work near the equipment.
Praying, resting, and sleeping beside or
underneath of any vehicles or
equipment is strictly prohibited.
All lights must be turned on while
working.
Close supervision by the assigned
foreman.
PPE must be worn at all times.
Drivers are not allowed to climb in the
trailer truck dump box to de-tarp the
Physical injuries, Fracture, tarpaulin.
Fall from height
abrasion, cuts
3 3 9 Un-tarp in a designated De-tarp station
1 3 3 √
only.
No tail gating safe distance must be
AL JABER Transport & General Contracting Est. P.O. Box: 2175, Abu Dhabi, UAE. Tel.: +(971 2) 5554300 , Fax.: +(971 2) 5553370
Project Title: UPGRADING THE EXISTING ROAD FROM UMM AL ZOMOUL TO TAWI ARBAIN RA No.: 54300-OOSIT-ZZ-AJC-CIV-RA-020-00
Contract No.: PD/CA/BPS/SY/R324/P313-2017-DOT/18/016 Revision: 00
Document Title: RISK ASSESSMENT FOR PLANT AND EQUIPMENT MOVING MACHINERIES Page: Page 4 of 7
observed.
Slow down while approaching the tarp
station and maintain eye to eye contact
with the banks man
Probation of resting area, enough
supply of cool drinking water and
hydrolytes.
Probation of suitable PPE’s
Probation of First Aiders
Emergency Contact numbers must be
posted in all working area.
Close supervision
PPE must be worn at all times.
All plant to be services as per
Could result on hearing loss, manufacturer's recommendations.
Noise Emissions
from vehicles
deafness, CEMP violation 3 2 6 Noise monitoring to be undertaken to
observe 80dBa action levels.
2 2 4 √
PPE must be worn at all times.
Dust suppression by wetting as
necessary for the haul roads.
Observed posted speed limit on site
20kph
Locate stockpiles away from sensitive
receptors where practical.
Dust/ Emission Upper respiratory infections / Avoid dust generating activities during
(Air pollution) Poor visibility /
2 3 6 excessively windy periods.
1 3 3 √
Limit the heights of the materials stock
to reduce dust generations during high
wind.
Close monitoring and supervision by the
foreman
Wear appropriate PPE
4 Working Improper Obtained No Objection Certificate from
Adjacent to Loading & concerned SRA.
road Unloading Secure and Follow approved Traffic
Road surprises Detour Plan.
Over-speeding Movement of plant and equipment near
Tailgating the live road without approve barricade
Blind spot or TDP is not allowed.
Reversing Survey team must accurately identify
AL JABER Transport & General Contracting Est. P.O. Box: 2175, Abu Dhabi, UAE. Tel.: +(971 2) 5554300 , Fax.: +(971 2) 5553370
Project Title: UPGRADING THE EXISTING ROAD FROM UMM AL ZOMOUL TO TAWI ARBAIN RA No.: 54300-OOSIT-ZZ-AJC-CIV-RA-020-00
Contract No.: PD/CA/BPS/SY/R324/P313-2017-DOT/18/016 Revision: 00
Document Title: RISK ASSESSMENT FOR PLANT AND EQUIPMENT MOVING MACHINERIES Page: Page 5 of 7
and marked the location and route of
the existing cables.
Heavy Vehicles crossing shall be
controlled by competent banksman
All existing underground utilities if any
shall be dealt with accordingly.
Passing Close supervision by the competent
supervisor.
Provide barricading and signage’s
around the Underground services
Equipment movement shall be
controlled by a competent banks man.
PPE must be worn at all time
Obtained No Objection Certificate from
concerned SRA.
Secure and Follow approved Traffic
Detour Plan
Survey team must accurately identify
and marked the location and route of
the existing cables.
Heavy Vehicles are not allowed to cross
Working in any buried or underground services
Buried existing Electrocution , Explosion,
Adjacent to All existing underground utilities if any
5
Underground
underground Flooding, Damage to property 4 4 16 shall be dealt with accordingly.
1 4 4 √
services and Fatality
services Follow the work zone traffic control
plan.
Close supervision by the competent
supervisor.
Provide barricading and signage’s
around the Underground services
Equipment movement shall be
controlled by a competent banks man.
PPE must be worn at all time
6 Inclement Sandstorm and Eye injuries/ Vehicular 3 4 Heat Stress Awareness Training. 1 5 √
Weather Heat/Hot accident, collision, overturn, 12
No Equipment movement during bad 5
Condition environment Heat Stress weather condition (poor visibility).
Allowing workers to self pace where
applicable and take rests in the shaded
area when they can to cool down.
Observed mid day breaks or Ramadan
AL JABER Transport & General Contracting Est. P.O. Box: 2175, Abu Dhabi, UAE. Tel.: +(971 2) 5554300 , Fax.: +(971 2) 5553370
Project Title: UPGRADING THE EXISTING ROAD FROM UMM AL ZOMOUL TO TAWI ARBAIN RA No.: 54300-OOSIT-ZZ-AJC-CIV-RA-020-00
Contract No.: PD/CA/BPS/SY/R324/P313-2017-DOT/18/016 Revision: 00
Document Title: RISK ASSESSMENT FOR PLANT AND EQUIPMENT MOVING MACHINERIES Page: Page 6 of 7
timing.
Probation of shaded area for resting,
enough supply of cool drinking water
and hydrolytes.
Probation of suitable PPE’s
Probation of First Aiders
Emergency Contact numbers must be
posted in all working area.
Close supervision
Maintain housekeeping to avoid
attracting snake/rats and other
insects/vermin
Waste segregation
Inadequate
Regular waste disposal
Site welfare maintenance of
Bad Odours Provision of well maintained Portable
7 facilities and Welfare Facilities
Health Effects
2 3 6 toilets
1 3 3 √
Maintenance Environmental
Provision of well maintained rest areas
Pollution
and water stations
Provision of First aid boxes and certified
first aider
Close supervision
CEMP Induction and Trainings
Environmental Pollution
Minimize and segregate waste and
Bad Odours
Inadequate empty regularly
Waste Health Effects
8
Management
waste
Epidemic outbreak Food and
2 3 6 Provision of Waste segregation 1 3 3 √
management Regular waste disposal
Construction waste
Reduce, Reuse Recycle
accumulation
Close supervision
AL JABER Transport & General Contracting Est. P.O. Box: 2175, Abu Dhabi, UAE. Tel.: +(971 2) 5554300 , Fax.: +(971 2) 5553370
Project Title: UPGRADING THE EXISTING ROAD FROM UMM AL ZOMOUL TO TAWI ARBAIN RA No.: 54300-OOSIT-ZZ-AJC-CIV-RA-020-00
Contract No.: PD/CA/BPS/SY/R324/P313-2017-DOT/18/016 Revision: 00
Document Title: RISK ASSESSMENT FOR PLANT AND EQUIPMENT MOVING MACHINERIES Page: Page 7 of 7
Risk Rating Matrix
SEVERITY
PROBABILITY
Insignificant (1) Minor (2) Moderate (3) Major (4) Catastropic (5)
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
Frequent Almost Certain (5) 5 10 15 20 25
Absolutely Unacceptable High
15 - 25 Extreme Risk Activity should not proceed in current form
Unacceptable High
8 - 12 High Risk Activity should be modified to include remedial planning and action and be subject to detailed HSE assessment
Acceptable but must be managed at ALARP
4 -6 Moderate Risk Activity can operate subject to management and / or modification
Acceptable without required further action
1-3 Low Risk No action required unless escalation of risk is possible
Hierarchy of Control ( Controls identified maybe 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.
Administartive Controls
Develop policies,procedures practices and guidelines, in consultation with employees,to metigate the risk.Provide training, instruction and supervision about the hazard.
Personal Protective Equipment Personal Equipment designed to protect the individual from the hazard.
(Refer to AD EHSMS CoP 05 - Risk Management) www.ead.ae
Conducted by: Reviewed by: Approved by:
Engr. Fadi Al Bitar , Project Engineer Bonie Ceralvo, HSE Coordinator Engr. Khalifa Nasser, Project Manager
Signature: Signature:
Signature:
Date Prepared: 22nd November, 2018 Date: 22nd November, 2018 Date: 22nd November, 2018
AL JABER Transport & General Contracting Est. P.O. Box: 2175, Abu Dhabi, UAE. Tel.: +(971 2) 5554300 , Fax.: +(971 2) 5553370
