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OHS Risk Assessment Form 03 For

1) The document is an OHS risk assessment form for excavation work over 132 cables during construction of sewer connections and related works in Abu Dhabi. 2) One of the identified hazards during surveying works is falls of people or materials, trips and traps, and live traffic on roads. Existing controls to mitigate these risks include conducting inductions, clearing the work area, using competent supervisors and flaggers, placing survey equipment on level ground, exposing and protecting underground services, and preferring times with less traffic. 3) Additional proposed controls to further reduce risks include ensuring clear vision and continuous monitoring and close supervision.

Uploaded by

Sohail khan
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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0% found this document useful (0 votes)
1K views32 pages

OHS Risk Assessment Form 03 For

1) The document is an OHS risk assessment form for excavation work over 132 cables during construction of sewer connections and related works in Abu Dhabi. 2) One of the identified hazards during surveying works is falls of people or materials, trips and traps, and live traffic on roads. Existing controls to mitigate these risks include conducting inductions, clearing the work area, using competent supervisors and flaggers, placing survey equipment on level ground, exposing and protecting underground services, and preferring times with less traffic. 3) Additional proposed controls to further reduce risks include ensuring clear vision and continuous monitoring and close supervision.

Uploaded by

Sohail khan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
You are on page 1/ 32

Form.

OHS Risk Assessment Form No.


F-005-A

Title for Job Task Version


(Work Activity)
Excavation Over 132 cable Consultant: AECOM Date :01-07-2019 Project No: 003
O-11944 No.
Construction of Sewerage
 Routine
Name of ADSSC Connection and Related Contractor: Location: Abu Dhabi
Page No. 29 of 32
Dept/Div/Section Works in Abu Dhabi Island Lindenberg main land □ Non Routine
and Western Region

1 1
1 2 3 4 5 6 7 8 9 12 13
0 1

LIKELIHOOD

LIKELIHOOD
RISK EXISTING CONTROL ADDITIONAL| CLOSE

SEVERITY

FINAL RISK
SEVERITY
MAJOR ACTIVITY IDENTIFIED HAZARD (Description of (Describe all pre-existing or current control IMPROVEMENT OUT DATE

RISK
(Provide description of hazard associated risk from measures If none, state so)
SI. No.

hazard identified in
in CONTROLS
(Each process sub divided into associated with each major (This must consider
activity) column 3)
major activities) practical improvements to
existing controls to
improve effectiveness and
L S R1 reduce risks further) L S R2
 Induction to be conduct to all
manpower.
 Premises to be cleared for surveying.
 Competent supervisor and Flagman to
be available to at site.
 Survey instrument to be placed at
level ground.
 Underground services to be expose
Fall of person/material , and protected.
Surveying Works Injury/Death
Trip & Trap  Prefer the time of surveying when
(OSHAD SF-COP-02,
Live Traffic less public vehicles and traffic on the
01 OSHAD SF- CoP - 44.0 - 2 2 4
Road crossing roads.
Traffic Management and
 Road crossing is not allowed until the
Logistics)
flagman gives you the signal to go.
 TBT to be conducted prior to start the
activity. on daily basis
 Mandatory PPE to be used while
working.
 To be sure vision is clear
 Continuous monitoring and close
supervision

THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A

Title for Job Task Version


(Work Activity)
Excavation Over 132 cable Consultant: AECOM Date :01-07-2019 Project No: 003
O-11944 No.
Construction of Sewerage
 Routine
Name of ADSSC Connection and Related Contractor: Location: Abu Dhabi
Page No. 29 of 32
Dept/Div/Section Works in Abu Dhabi Island Lindenberg main land □ Non Routine
and Western Region

 Use as built drawing.


 Proper documents
 cable detector to be used by
competent person
 Local authorities NOC will be
obtained prior to commencement
of work
 Work Permit must be available at
site.
 Only manual excavation is allowed
during trial trenches
 Mechanical excavation is not
 Unauthorized work  damage of
allowed
 Mechanical undergroun
 No sharp edge tools like pickaxe
excavation d services
shall be allowed to use for pit
02  Unidentified  Collapse
excavation
Trial Pits services  fall
 cave-in  The Area should be barricaded.
 Unsafe
(OSHAD SF - Cop – 29-  Burn/  TBT to be conducted prior to start 2 3 6 .
access/egress
Excavation) Injury/ of works.
 Unsafe excavation
Health ill  Mandatory PPE must be used while
 Exposure to
working at site.
underground
 Risk assessment briefing to be
services
carried out .
 Faulty equipment
 Follow the Approved MS for Trial
Holes.
 Continuous monitoring and close
supervision

THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A

Title for Job Task Version


(Work Activity)
Excavation Over 132 cable Consultant: AECOM Date :01-07-2019 Project No: 003
O-11944 No.
Construction of Sewerage
 Routine
Name of ADSSC Connection and Related Contractor: Location: Abu Dhabi
Page No. 29 of 32
Dept/Div/Section Works in Abu Dhabi Island Lindenberg main land □ Non Routine
and Western Region

 Use as built drawing.


 Proper documents
 All relevant NOC’s/ Permits to be
obtained prior to start of work.
 All known services are to be
located by hand and recorded.
 Use cable avoidance tools such as
Sigma RD7000+ to locate cables.
 Trained person only allowed for
● Property conducting cable detection.
Damage  All unknown identified
●Electrical underground utilities to be
● Striking services shock protected properly as per concern 2 3 6
●Burn authority regulations.
●Injury  Any works in the highways will be
●health ill done as per agreed method laid
out in Abu Dhabi police permit.
 Any slabs, brick pavers, kerb etc.
will be removed by hand and
stored in an agreed safe location
away from the works area.
 Follow the Approved MS for Trial
Holes.
 Continuous monitoring and close
supervision

THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A

Title for Job Task Version


(Work Activity)
Excavation Over 132 cable Consultant: AECOM Date :01-07-2019 Project No: 003
O-11944 No.
Construction of Sewerage
 Routine
Name of ADSSC Connection and Related Contractor: Location: Abu Dhabi
Page No. 29 of 32
Dept/Div/Section Works in Abu Dhabi Island Lindenberg main land □ Non Routine
and Western Region

 Beware of the stand distance


provided on overhead safe limit
50m height working distance.
●Electrical  Authority guidelines should be
shock followed.
●Burn  Provide trained competent banks
●Injury man
● Striking overhead ●fall /death  Stop lifting operation during 2 2 4
services
strong rain, wind or bad weather
condition. (Crane shall not be
erected or ‘used under bad
weather condition).
 Tool box talk
 Special PPE

THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A

Title for Job Task Version


(Work Activity)
Excavation Over 132 cable Consultant: AECOM Date :01-07-2019 Project No: 003
O-11944 No.
Construction of Sewerage
 Routine
Name of ADSSC Connection and Related Contractor: Location: Abu Dhabi
Page No. 29 of 32
Dept/Div/Section Works in Abu Dhabi Island Lindenberg main land □ Non Routine
and Western Region

 Excavations permit to be obtained


for Excavation prior to
commencement of work.
 Width of excavation will be
followed depending on the pipe
diameter and soil condition as per
approved shop drawings.
 The sides of all excavations will
• Pollution of air Property
Excavation by be battered to provide a stable
• damage of damage
jackhammer slope or supported by a suitable
underground services  Injury
03 shoring/shielding system. 2 3 6
•Fall  Death
(OSHAD SF- CoP - 29.0 -  Excavated material will be
•Cave-in
Excavation) stockpiled at least 2m away from
the edge of excavation.
 Slopping, benching, shoring &
shielding to be used base on soil
type
 Follow the Approved MS for Trial
Holes.
 Continuous monitoring and close
supervision

 Provide suitable sheet piles/frame


structure or trench boxes near or
on adjacent to existing structures.
 Competent supervision will be
• Collapse of adjacent deployed.
2 3 6
structures  Follow the Approved MS for Trial
•Property Holes.
damage  Continuous monitoring and close
•Injury supervision
•Death  TBT

THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A

Title for Job Task Version


(Work Activity)
Excavation Over 132 cable Consultant: AECOM Date :01-07-2019 Project No: 003
O-11944 No.
Construction of Sewerage
 Routine
Name of ADSSC Connection and Related Contractor: Location: Abu Dhabi
Page No. 29 of 32
Dept/Div/Section Works in Abu Dhabi Island Lindenberg main land □ Non Routine
and Western Region

 Soil Investigation in line with


client requirements shall be done.
 Based on soil investigation, a
competent engineer shall design
the shoring system.
●Collapse  Any voids/holes formed during
●Property installation of shoring system to
● Un designed shoring
damage be considered and proper 2 2 4
system
●Injury/Death protection to be mentioned in the
design stage to be developed.
 Approved design calculations.
 Follow the Approved MS for Trial
Holes.
 Continuous monitoring and close
supervision

THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A

Title for Job Task Version


(Work Activity)
Excavation Over 132 cable Consultant: AECOM Date :01-07-2019 Project No: 003
O-11944 No.
Construction of Sewerage
 Routine
Name of ADSSC Connection and Related Contractor: Location: Abu Dhabi
Page No. 29 of 32
Dept/Div/Section Works in Abu Dhabi Island Lindenberg main land □ Non Routine
and Western Region

 A Competent excavation
supervisor shall be deployed to
implement the shoring system.
 All vehicle/equipment shall be
away from the excavation.
 Proper access/egress to be
provided based on the shoring
system to be adopted.
 Proper training to be provided to
all workers who are executing the
● Un designed shoring ●Property work to be enhanced.
system damage  Appropriate PPE’s to be followed 2 2 4
●Injury/Death and to be strictly supervised by
●Collapse the Site Foreman’s.
 Approved design calculations
 Follow the Approved MS for Trial
Holes.
 Continuous monitoring and close
supervision .
 Risk Assessment shall be
communicated to all employees
prior to the entry to be enhanced.

THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A

Title for Job Task Version


(Work Activity)
Excavation Over 132 cable Consultant: AECOM Date :01-07-2019 Project No: 003
O-11944 No.
Construction of Sewerage
 Routine
Name of ADSSC Connection and Related Contractor: Location: Abu Dhabi
Page No. 29 of 32
Dept/Div/Section Works in Abu Dhabi Island Lindenberg main land □ Non Routine
and Western Region

 Bracing or shoring of trenches,


benching , shall be carried as long
as the excavated soil is loose
according the type of soil
formation (A,B,C)
 Prestart TBT to be conducted
 Adequate and functional de-
●Injury/Death watering system to be provided to
● Cave in ●Property 2 2 4
avoid cavity formation.
damage  Follow the excavation technic
(sloping, benching, and shoring).
 Follow the Approved MS for Trial
Holes.
 Continuous monitoring and close
supervision

THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A

Title for Job Task Version


(Work Activity)
Excavation Over 132 cable Consultant: AECOM Date :01-07-2019 Project No: 003
O-11944 No.
Construction of Sewerage
 Routine
Name of ADSSC Connection and Related Contractor: Location: Abu Dhabi
Page No. 29 of 32
Dept/Div/Section Works in Abu Dhabi Island Lindenberg main land □ Non Routine
and Western Region

 Excavation Edge protection such


as barriers to be provided.
 All access must be clear without
any obstruction
 Maintained a good housekeeping
 Area to be always tidy
 Warning signs around the
excavation to be provided
●Injury/Death
 Prestart TBT to be conducted
●Property
 Certified Slinger, rigger and the
● Falling of objects damage 2 3 6
operator.
 Certified lifting Tackles.
 Protection net for fall materials.
 Toe board .
 Continuous monitoring and close
supervision.
 Cordon off the working area .
 Sign board(no admit only for
authorized person)

 Provide good housekeeping


 Materials to be kept away from
●Injury Walkways.
●Property
 Provide first aid man & first aid
● Slip, trip and fall damage 2 2 4
kit at site.
 Prestart TBT to be conducted.
 Proper safety footwear to worn at
all times.

THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A

Title for Job Task Version


(Work Activity)
Excavation Over 132 cable Consultant: AECOM Date :01-07-2019 Project No: 003
O-11944 No.
Construction of Sewerage
 Routine
Name of ADSSC Connection and Related Contractor: Location: Abu Dhabi
Page No. 29 of 32
Dept/Div/Section Works in Abu Dhabi Island Lindenberg main land □ Non Routine
and Western Region

 Keep walking on permitted


pedestrian lane only
 Provide full fencing protection
around the perimeter of working
area.
●Injury  Provide security.
●Property  safety notices of “ No entry” shall
● Unauthorized damage be displayed at prominently on
2 2 4
public/pedestrian prime location, including
emergency telephone numbers
 Identify entry and exit point
location.
 Continuous monitoring and close
supervision separate walk way
form the equipment route.
 flag man
 Ladders to be provided for safe
means of access/egress
 Ladder inspection will be done by
competent person.
 Ladders are to be placed at 1 in 4,
Improper Access to the
tied at the top & bottom.
trench
04 • Falling into excavation  Two ladder access points are to be 2 2 4
due to improper ●Injury/Death placed and maintained to ensure
(OSHAD SF - CoP - 37.0 -
access/egress safe egress can be given in any
Ladders)
event.
 Temporary platform to be
provided if required
 Bridges to be provided if required.

THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A

Title for Job Task Version


(Work Activity)
Excavation Over 132 cable Consultant: AECOM Date :01-07-2019 Project No: 003
O-11944 No.
Construction of Sewerage
 Routine
Name of ADSSC Connection and Related Contractor: Location: Abu Dhabi
Page No. 29 of 32
Dept/Div/Section Works in Abu Dhabi Island Lindenberg main land □ Non Routine
and Western Region

●Injury
●Property
 Provide good housekeeping.
damage  Provide first aid man & first Aid
● Slip & trip kit at site. 2 2 4
 Prestart TBT to be conducted.
 Proper PPE to Worn at all times.

THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A

Title for Job Task Version


(Work Activity)
Excavation Over 132 cable Consultant: AECOM Date :01-07-2019 Project No: 003
O-11944 No.
Construction of Sewerage
 Routine
Name of ADSSC Connection and Related Contractor: Location: Abu Dhabi
Page No. 29 of 32
Dept/Div/Section Works in Abu Dhabi Island Lindenberg main land □ Non Routine
and Western Region

 Use the right tools for the job.


 Regular inspection to prevent
worn out and miss use /wrong
usage of hand tools /power tools
that are to be stored or carried.
 Protect the sharp edges of tools.
 IP rated and 110V power tools
should be used at site.
 Injury  Power cables/sockets/fittings
 Electric should be IP rated.
Use of Hand Held
shock  Cable routing should be done
tools/Power Tools
05  Electrical properly. 2 2 4
(OSHAD SF- CoP - 35.0 - Electrical Hand tools
Burn  Renew wooden handles that are
Portable Power Tools)
 Fire/ split
explosion  Keep hammer head tightly wedged
on their shafts.
 Competent operatives to perform
the job.
 First aider to be available to
treat minor injuries.
 All staffs should wear the
necessary PPE.
 Always follow OSHAD SF COP 35.0

THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A

Title for Job Task Version


(Work Activity)
Excavation Over 132 cable Consultant: AECOM Date :01-07-2019 Project No: 003
O-11944 No.
Construction of Sewerage
 Routine
Name of ADSSC Connection and Related Contractor: Location: Abu Dhabi
Page No. 29 of 32
Dept/Div/Section Works in Abu Dhabi Island Lindenberg main land □ Non Routine
and Western Region

• Pressurized lines will be securely


●Failure of dewatering ● slip/trip/fall
tightened in all joints/couplings.
Dewatering system & system
•Monitoring and close supervision to
06 operation ●Rupture of pressurized 2 2 4
the line.
hoses or lines.
•Proper maintenance of dewatering
● collapse .
items

•Machine break down ●Fire/injury/


• Proper maintenance program plan of
Death 2 2 4
equipment’s needs to be performed
/Burn/Health
ill.
 Portable fire extinguisher must be
available.
 Proper housekeeping should be
done.
As Above  No flammable materials shall be 2 2 4
kept near to the system
 Drip trays should be used to avoid
spillages.
 Avoided overheat of the pump

 Equipment must be properly


earthed or grounded.
 Operations instruction manual to
 Over Heating
be strictly followed. Coolant 2 2 4
equipment •Fire/injury/
system to be installed
Death
/Burn/Health  Regularly inspection of water and
ill. oil for the pump
●Electric shock.

THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A

Title for Job Task Version


(Work Activity)
Excavation Over 132 cable Consultant: AECOM Date :01-07-2019 Project No: 003
O-11944 No.
Construction of Sewerage
 Routine
Name of ADSSC Connection and Related Contractor: Location: Abu Dhabi
Page No. 29 of 32
Dept/Div/Section Works in Abu Dhabi Island Lindenberg main land □ Non Routine
and Western Region

 Equipment must be properly


earthed.
 All cables should properly
insulated by pvc pipes.
 All cables should separate from
●Fire /Explosion the working personnel to avoid
/burn contact.
●Electric /Secondary 2 3 6
 Electrical gloves, coverall, helmet
Injury /death
& safety shoes to be worn.
 Proper connection industrial male
–female connections
 Free cables from damage
 Regular inspection
 Safe distance from live cables

THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A

Title for Job Task Version


(Work Activity)
Excavation Over 132 cable Consultant: AECOM Date :01-07-2019 Project No: 003
O-11944 No.
Construction of Sewerage
 Routine
Name of ADSSC Connection and Related Contractor: Location: Abu Dhabi
Page No. 29 of 32
Dept/Div/Section Works in Abu Dhabi Island Lindenberg main land □ Non Routine
and Western Region

 Certified lifting equipment and


accessories
 Certified rigger/slinger and
operator.
 LAP / site engineer will ensure
that correct type of lifting
equipment is selected for the lift.
 Ensure that load does not exceed
the Safe Working Loads of the
equipment.
 Do not lift outside of the cranes
safe working radius
 Ensure that all equipment
certification is in date and
•Serious injury/ available for inspection.
●Failure
of lifting
As Above Fatality  Inspect all equipment before it is 2 3 6
equipment/accessories
Property used to ensure it is free from
damage damage.
 Do not use makeshift or untested
equipment.
 Only allow trained and competent
operatives to carry out lifting
activities.
 Ensure all equipment is stored
correctly when not in use.
 Only use lifting equipment for
what it is designed.
 Do not leave nylon sling exposed
to heat or
 Do not tie nylon or wire lifting
equipment together to extend it.

THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A

Title for Job Task Version


(Work Activity)
Excavation Over 132 cable Consultant: AECOM Date :01-07-2019 Project No: 003
O-11944 No.
Construction of Sewerage
 Routine
Name of ADSSC Connection and Related Contractor: Location: Abu Dhabi
Page No. 29 of 32
Dept/Div/Section Works in Abu Dhabi Island Lindenberg main land □ Non Routine
and Western Region

 All lifting equipment’s and lifting


gears must be certified by third
party.
 Operator must possess the valid
license and competency
certificate.
 Swing area of lifting equipment
must be barricaded.
 Lifting operations shouldn’t start
in adverse environmental
Serious injury/
 conditions like winds, extremely
●Collapse/ breaking of Death
As Above hot and cold weather, rains etc. 2 3 6
boom Property
 Competent supervisor shall be in
damage
place.
 TBT conducted to all workers
before the start of activity.
 Tagline to be used to balance the
load.
 Proper lifting plan should be
prepare by competent person (LS).
 Lifting supervisor to be present.
 Stop the work when the wind
reach 38 KM/H

THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A

Title for Job Task Version


(Work Activity)
Excavation Over 132 cable Consultant: AECOM Date :01-07-2019 Project No: 003
O-11944 No.
Construction of Sewerage
 Routine
Name of ADSSC Connection and Related Contractor: Location: Abu Dhabi
Page No. 29 of 32
Dept/Div/Section Works in Abu Dhabi Island Lindenberg main land □ Non Routine
and Western Region

 Only trained and experienced


people can perform the task
 After completion of work the
machine key shall be returned to
Injury /Death
supervisor or any authorized
•Unauthorized operation Property 2 2 4
personnel .
damage
 Restricted instructor for use the
machine only from operators

 All lifting equipment, lifting gears


and operator must be certified by
third party.
 A competent slinger rigger and
banks-man
 All lifting operation will be done
according to lifting plan
●Fallingof suspended ●Injury /death
 Proper baking of materials 2 2 4
loads and loose particles Property
damage  Regular inspection of the
condition of lifting gears and
packing of materials before start
lifting operations.
 Regular inspection and close
supervision of all steps of the
lifting operations

THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A

Title for Job Task Version


(Work Activity)
Excavation Over 132 cable Consultant: AECOM Date :01-07-2019 Project No: 003
O-11944 No.
Construction of Sewerage
 Routine
Name of ADSSC Connection and Related Contractor: Location: Abu Dhabi
Page No. 29 of 32
Dept/Div/Section Works in Abu Dhabi Island Lindenberg main land □ Non Routine
and Western Region

 All lifting equipment, lifting gears


and operator must be certified by
third party.
 A competent slinger rigger and
banks-man
 All lifting operation will be done
Injury /Death according to lifting plan
● Load striking
Property  Proper baking of materials 2 2 4
damage  Regular inspection of the
condition of lifting gears and
packing of materials before start
lifting operations.
 Regular inspection and close
supervision of all steps of the
lifting operations
 Beware of the stand distance
Above
provided on overhead safe limit
50m height working distance.
 Provide trained competent lifting
supervisor.
●Electrical
•Striking overhead  •Stopped lifting operation during
shock 2 2 4
power lines strong rain, wind or bad weather
●Burn /Fire/Fall
condition. (Crane shall not be
erected or use to under bad
weather condition).
 Continues monitoring and close
supervision
●Lack of  Proper communication tools to be
•Inadequate information and provided
communication instructions  Proper communication channels 2 2 4
 Employees to be trained on proper
communication skills

THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A

Title for Job Task Version


(Work Activity)
Excavation Over 132 cable Consultant: AECOM Date :01-07-2019 Project No: 003
O-11944 No.
Construction of Sewerage
 Routine
Name of ADSSC Connection and Related Contractor: Location: Abu Dhabi
Page No. 29 of 32
Dept/Div/Section Works in Abu Dhabi Island Lindenberg main land □ Non Routine
and Western Region

 Ensure an exclusion zone has been


erected to prevent unauthorized
access to the work area.
●Tripping /
●Lifting operations  Ensure the crane has been set up 2 3 6
Crushing
a safe distance from buildings or
equipment to prevent people
getting trapped whilst slewing
 Provide safety toolbox talks about
lifting and handling of materials.
 Trained personnel in kinetics load
back pain handling or by manual lifting.
Manual handling & injury  Use of lifting machines to lift
Lifting ●Manual handling & 2 3 6
property heavy and large loads.
Lifting
damage  Assess load weight before carry it.
07 (OSHAD SF -
 Technic of manual handling
CoP - 14.0 - Manual
Handling  Wear coverall, safety shoes,
and Ergonomics) gloves & helmet.
 Provide covering caps to all
● sharp edges objects ● Injury pointed and sharpened object
2 2 4
 Wear suitable gloves, coverall,
helmet & safety shoes

THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A

Title for Job Task Version


(Work Activity)
Excavation Over 132 cable Consultant: AECOM Date :01-07-2019 Project No: 003
O-11944 No.
Construction of Sewerage
 Routine
Name of ADSSC Connection and Related Contractor: Location: Abu Dhabi
Page No. 29 of 32
Dept/Div/Section Works in Abu Dhabi Island Lindenberg main land □ Non Routine
and Western Region

 Excavator should stand in safe


distance away from edge of
trench
 Only trained and certified
operators will be allowed to
operate the excavator.
 Experienced & trained supervisor
●Over turning of ●Sever injury or will guide excavation activities.
excavator during death /Property 2 3 6
 Proper barricading will be
excavation damage
provided and stop blocks to be
provided if required
 Banks-man to be deployed
Use of heavy Plants/ and  Prestart TBT to be conducted .
Equipment (OSHAF SF-  Excavator to be mounted on solid
CoP - 34.0 - Safe Use of and level ground.
08 Lifting Equipment and  Close supervision and monitoring.
Lifting Accessories, CoP -
36.0 -
Plant and Equipment)  No operation in case of poor
visibility due to bad weather
condition such as rain, fog etc.
 All drivers must have a proper and
valid UAE driving license.
● Collision of vehicles ●Sever injury or
 Banks-man will be deployed
death /Property 2 3 6
defensive driving training to be
damage
conducted for all drivers.
 To follow the traffic plan for the
site.
 Banks man to be present at the
site

THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A

Title for Job Task Version


(Work Activity)
Excavation Over 132 cable Consultant: AECOM Date :01-07-2019 Project No: 003
O-11944 No.
Construction of Sewerage
 Routine
Name of ADSSC Connection and Related Contractor: Location: Abu Dhabi
Page No. 29 of 32
Dept/Div/Section Works in Abu Dhabi Island Lindenberg main land □ Non Routine
and Western Region

 All flammable materials will be


treated as required in the Material
Safety Data Sheet.
 Fire extinguisher & other
firefighting equipment must be
available on site.
 No open flame near operating
equipment
●Fire/  No smoking is allowed while on
●Plant Equipment
explosion site activities and near operating 2 2 4
machineries
 Prestart TBT to be conducted
 Warning sign board
 Prober escape route.
 Proper housekeeping.
 Proper arrangement of materials.
 Keep the flammable materials far
from the heat

THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A

Title for Job Task Version


(Work Activity)
Excavation Over 132 cable Consultant: AECOM Date :01-07-2019 Project No: 003
O-11944 No.
Construction of Sewerage
 Routine
Name of ADSSC Connection and Related Contractor: Location: Abu Dhabi
Page No. 29 of 32
Dept/Div/Section Works in Abu Dhabi Island Lindenberg main land □ Non Routine
and Western Region

 Regular maintenance of plant


•Plant Equipment • Noise
equipment
 Employees should wear suitable 2 2 4
PPE (Ear Protection
 Engineering control of the noise

THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A

Title for Job Task Version


(Work Activity)
Excavation Over 132 cable Consultant: AECOM Date :01-07-2019 Project No: 003
O-11944 No.
Construction of Sewerage
 Routine
Name of ADSSC Connection and Related Contractor: Location: Abu Dhabi
Page No. 29 of 32
Dept/Div/Section Works in Abu Dhabi Island Lindenberg main land □ Non Routine
and Western Region

 Ensure dewatering is on progress,


when ground water is present.
 No storage of heavy materials and
plant beside trench.
 Excavated materials to be
• Unauthorized ExcavationCollapse  kept far from the edge of 2 2 4

 excavation
 Minimum 1.5 m
 check excavation at start of each
shift.

THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A

Title for Job Task Version


(Work Activity)
Excavation Over 132 cable Consultant: AECOM Date :01-07-2019 Project No: 003
O-11944 No.
Construction of Sewerage
 Routine
Name of ADSSC Connection and Related Contractor: Location: Abu Dhabi
Page No. 29 of 32
Dept/Div/Section Works in Abu Dhabi Island Lindenberg main land □ Non Routine
and Western Region

09 Working nearby traffic  No driving in case of poor visibility 2 2 4


• Collision of vehicles due to bad weather condition such
(OSHAD SF - CoP - 44.0 Injury /death/ as rain, fog etc.
- Traffic Management Property  All drivers must have a proper
and Logistics) damage and valid UAE driving license
 Speed limit to be observed and
followed.
 Particular care is to be taken
when entering or leaving public
road
 Obtain PTW from Police traffic
engineering department.
 Don’t reduce traffic lane width &
avoid swerving
 No sharp turn or detours
 Defensive driving training to be
conducted for all drivers.
 Using proper PPE.
 Separation of the pedestrian from
the traffic lines.
 provide pick up and drop points at
the site.
 not allow to cross the road.

THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A

Title for Job Task Version


(Work Activity)
Excavation Over 132 cable Consultant: AECOM Date :01-07-2019 Project No: 003
O-11944 No.
Construction of Sewerage
 Routine
Name of ADSSC Connection and Related Contractor: Location: Abu Dhabi
Page No. 29 of 32
Dept/Div/Section Works in Abu Dhabi Island Lindenberg main land □ Non Routine
and Western Region

 Trained and competent banks-man


will be deployed
 Minimize destructions of drivers,
clear early warning traffic signs to
Injury /death/
be posted
• moving of equipment Property 2 2 4
 Keep walking on permitted
damage
pedestrian’s lane only.
 plan traffic to be followed.
 flag man to be with the
equipment all the time.

 Provide safety induction to all


employee’s before deployment to
the work site.
 Ministry of labor summer schedule
shall be followed.
 Provide ventilated, shaded rest
Working in hot condition
areas.
10 • Heat stress Health illness 2 2 4
 Provide rotational short breaks
(OSHAD SF- CoP - 11.0 -
with scheduled timings.
Safety in the Heat)
 Heat stress trainings will be
provided to all working personnel.
 Provide electro light/cool
water /enough time of sleeping
/good food

THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A

Title for Job Task Version


(Work Activity)
Excavation Over 132 cable Consultant: AECOM Date :01-07-2019 Project No: 003
O-11944 No.
Construction of Sewerage
 Routine
Name of ADSSC Connection and Related Contractor: Location: Abu Dhabi
Page No. 29 of 32
Dept/Div/Section Works in Abu Dhabi Island Lindenberg main land □ Non Routine
and Western Region

 TBT related to heat hazards to be


provided.
 Advice will be provided to drink 5
to 6 liters per 8 working hours
when temperature exceeds 115F.
 Ventilated shaded rest areas will
be provided.
 Refresher training will be provided
for heat stroke awareness.
 Re-hydrating drinks will be 2 3 6
● Heat stroke provided.
Health illness
 Posters will be circulating to all
the sites
 Provide electro light/cool
water /enough time of sleeping
/good food

THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A

Title for Job Task Version


(Work Activity)
Excavation Over 132 cable Consultant: AECOM Date :01-07-2019 Project No: 003
O-11944 No.
Construction of Sewerage
 Routine
Name of ADSSC Connection and Related Contractor: Location: Abu Dhabi
Page No. 29 of 32
Dept/Div/Section Works in Abu Dhabi Island Lindenberg main land □ Non Routine
and Western Region

 Make sure that cutting and


bending machines have safety
guards.
 Ensure that all workers are
competent to carry out the task.
 Make sure those machines for
cutting and bending are properly
maintained.
 Ensure that only competent
Welding/Cutting/ workers should carry out the
Grinding (Hot Works) cutting and bending operation.
●Injury
 Make sure that all workers are
●Hot Works ●Fire
(OSHAD SF- CoP - 28.0 - given tool box talks about the
11 ●Burn
specific operation. 2 2 4
Hot Work Operations
Electric shock  Ensure that all workers are using
(eg. Welding and
Cutting) suitable PPE (Hand gloves, hard
hats, safety shoes, eye
protection, face protection etc.)
 Proper house keeping
 TBT to be conducted

THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A

Title for Job Task Version


(Work Activity)
Excavation Over 132 cable Consultant: AECOM Date :01-07-2019 Project No: 003
O-11944 No.
Construction of Sewerage
 Routine
Name of ADSSC Connection and Related Contractor: Location: Abu Dhabi
Page No. 29 of 32
Dept/Div/Section Works in Abu Dhabi Island Lindenberg main land □ Non Routine
and Western Region

 Follow site safety mandatory


requirement for PPE
 Check equipment for proper
guarding for moving part
 whip check /arrestor shall be
provided for all pressure hose
 Regular de nailing of shutters and
wood to be done in designated
Form Works work area
(Shuttering/  material storage to be identified
De-shuttering) and stacked on safe manner
(OSHAD SF -Cop- • injury  All equipment shall be inspected
●Shuttering and De- and certified by third party
02.Personal Protective
11 shuttering Re-bar caps shall be used for 2 2 4
Equipment, • fall
OSHAD SF -Cop-36 Plants protruded steel rods waste
and Equipment management procedures shall be
OSHAD SF -Cop-23 Work at followed
height)  Full body harness to be worn
above 1.5 m height
 Mixer to follow strictly the
approved routing and traffic speed
in the working site

THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A

Title for Job Task Version


(Work Activity)
Excavation Over 132 cable Consultant: AECOM Date :01-07-2019 Project No: 003
O-11944 No.
Construction of Sewerage
 Routine
Name of ADSSC Connection and Related Contractor: Location: Abu Dhabi
Page No. 29 of 32
Dept/Div/Section Works in Abu Dhabi Island Lindenberg main land □ Non Routine
and Western Region

 Only skilled workers are to


perform lamination works.
 Close supervision and monitoring
by Engineer or Supervisor.
 Familiarize workers on the use of
toxic/hazardous substance by the
use of their respective MSDS.
 Provision on Health Surveillance
on a regular basis for the
Laminator.
 Ensure that Laminator utilized
chemical masks and rubber hand
Working with •Chemical Burn gloves
Chemical / Lamination •Skin allergy  Laminator PPE must be stored
12 •Chemical Hazards 2 2 4
and storage of materials. •Skin irritation properly.
(OSHAD SF- CoP 01.) •Fire/Explosion  Hot work must be avoided during
lamination works.
 No smoking is allowed while
performing lamination works.
 Continuous ventilation
arrangement to be provided.
 Health and hygiene requirement
must be followed.
 Material shall be store according
to safe work procedure.
 Cool and shaded area shall be
provided to the chemical and GRP
materials.

THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A

Title for Job Task Version


(Work Activity)
Excavation Over 132 cable Consultant: AECOM Date :01-07-2019 Project No: 003
O-11944 No.
Construction of Sewerage
 Routine
Name of ADSSC Connection and Related Contractor: Location: Abu Dhabi
Page No. 29 of 32
Dept/Div/Section Works in Abu Dhabi Island Lindenberg main land □ Non Routine
and Western Region

 Adequate training and awareness


should be provided.
 Stressful and violent situations
should be avoided.
 Operatives behavior should be
monitored
 Healthy work environment to be
maintained at all time.
 Job rotation and work & break
schedule to be incorporated to
minimize the stressful time at
Workplace Violence
work.
(OSHAF SF- Cop 13 –
 Employee assistance and
Violence in the Workplace
13 •Work stress ●health ill counseling services to be 2 2 4
v3.0,
available.
Cop 9.2 - Managing
 Adequate program should be in
Work-Related Stress v2.0
place to handle drug abuse.
 Disciplinary action should be
taken against the violators.
Adequate emergency control
measures to be in place including
security.
 Ref: Cop 13 - Violence in the
Workplace v3.0
 Cop 9.2 - Managing Work-
Related Stress v2.0

THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A

Title for Job Task Version


(Work Activity)
Excavation Over 132 cable Consultant: AECOM Date :01-07-2019 Project No: 003
O-11944 No.
Construction of Sewerage
 Routine
Name of ADSSC Connection and Related Contractor: Location: Abu Dhabi
Page No. 29 of 32
Dept/Div/Section Works in Abu Dhabi Island Lindenberg main land □ Non Routine
and Western Region

 Competent people should be


doing the task,
 proper coordination and
communication should be done by
the supervisor in charge and the
workers doing the task
 Ensure that all workers have been
inducted about the specific job.
 Ensure that all workers are using
PPE
 Ensure that all operations have
been carried out under the
competent supervision
 Ensure all Equipment’s operators
•Injury /death  Ensure all Equipment’s are
●Collision of Equipment
Property certified and competent banks
14 De-mobilization to people and other man, 2 2 4
damage
equipment  Obtain the NOC from the
concerned authority to work at
road.
 Material should not be overloaded
on trailer
 Material should be secured and
covered properly.
 Area shall be clean properly after
demobilization.

Designation
(As req.)
Name Sign. Date Notes For Guidance

THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM
Form.
OHS Risk Assessment Form No.
F-005-A

Title for Job Task Version


(Work Activity)
Excavation Over 132 cable Consultant: AECOM Date :01-07-2019 Project No: 003
O-11944 No.
Construction of Sewerage
 Routine
Name of ADSSC Connection and Related Contractor: Location: Abu Dhabi
Page No. 29 of 32
Dept/Div/Section Works in Abu Dhabi Island Lindenberg main land □ Non Routine
and Western Region

□Team Leader Occupational Health and Safety Risk


□HSE Rep/Manager Assessment is a defined 5 Step process;
Prepare Identify, Estimate, Evaluate, Record and
d By: □IMS Coordinator Review your findings. Risk = Likelihood
□Service Provider
□IMS assistant MR RISK Green Orange
Yellow ≤9 Red ≤25
ZONE ≤4 ≤12
Moderate Very High
Low High
Scale 1 2 3 4 5

□Div/Dept Manager Likelihood Improbable Remote Occasional Probable Highly


Probable
Reviewe □Section Head Severity Negligible Marginal Se ious Catastrophic
d& Critical
Approve □HSE Engineer
d By: □Service Provider * Severity. Evaluation Scale 1- 25:
□IMS assistant MR
Final Risk (R2) must be reduced to a level within the green or
yellow zone ≤ 9 for approval and acceptance of the risk.

THIS FORM IS REFERRED IN RISK AND IMPACT MANAGEMENT PROCEDURE (SP-005) OF ADSSC’S INTEGRATED MANAGEMENT SYSTEM

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