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Interlock Paving

Risk assessment for interlock

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layeeqit57
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0% found this document useful (0 votes)
63 views6 pages

Interlock Paving

Risk assessment for interlock

Uploaded by

layeeqit57
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/ 6

DOC REF. NO.

:
PROJECT: BARARI AIN AL FAYDAH-PHASE-2-INFRASTRUCTURE WORK-SECTOR B Review Date: 1 year
REVISION: 00
DATE: 23 January 2023
DOCUMENT TITLE: Risk Assessment for Interlock Paving PAGE:
Page 1 of 6

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

Accepta
LIKELIH

LIKELIH

LIKELIH
SEVERI

SEVERI

SEVERI
LEVEL

LEVEL

LEVEL
FINAL
TARGET

OOD

OOD

OOD
RISK

RISK

RISK
Risk
IDENTIFIED HAZARDS

TY

TY

TY
DATE
S. No.

ADDITIONAL CONTROLS
ACTIVITY (Give necessary description of IDENTIFIED RISK EXISTING CONTROLS
(Hierarchy of controls to be followed)
Hazard) (Yes/
L S R1 L S R2 DD/MM/YY L S R3
No)

 Setting Out / Surveyors


crew working near to the "• Ensure Permit (PTW) shall be obtained if necessary and it  Any vegetation, rubbish, debris and other
traffic area. shall be displayed at the location objectionable materials will be cleared away
• Protruding nails/ • Ensure all personnel should complete site induction and hauled to designated areas.
pegs and additional appropriate training before starting the  Protect marking pin/steel rods with warning
1. • Sharp edges work tapes and rebar caps.
Setting Out & • Only calibrated Survey instruments shall be used for
• Exposure to  Shadow vehicle should be used if operatives
Survey works 3 4 12 setting out 2 4 8 Immediate 1 2 2 YES
insects are exposed to live traffic.
" • All stake marker (steel/rebar) should be provided with  Area to be surveyed must be free from
wooden cap and apply fluorescent marker on it obstruction.
• Identify and maintain good communication between  Provide safe access for work.
crew members Work will be stop in case of heavy sandstorm or
• Always be very careful and conscious while working on any other adverse weather conditions.
unstable ground condition
• Wear appropriate PPE while at work"

Page 1 of 6
DOC REF. NO.:
PROJECT: BARARI AIN AL FAYDAH-PHASE-2-INFRASTRUCTURE WORK-SECTOR B Review Date: 1 year
REVISION: 00
DATE: 23 January 2023
DOCUMENT TITLE: Risk Assessment for Interlock Paving PAGE:
Page 2 of 6

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

Accepta
LIKELIH

LIKELIH

LIKELIH
SEVERI

SEVERI

SEVERI
LEVEL

LEVEL

LEVEL
FINAL
TARGET

OOD

OOD

OOD
RISK

RISK

RISK
Risk
IDENTIFIED HAZARDS

TY

TY

TY
DATE
S. No.

ADDITIONAL CONTROLS
ACTIVITY (Give necessary description of IDENTIFIED RISK EXISTING CONTROLS
(Hierarchy of controls to be followed)
Hazard) (Yes/
L S R1 L S R2 DD/MM/YY L S R3
No)
 All drivers / operators to be inducted prior to entering
site and operating moving plant and machinery.
 All drivers / work force and the executive team to be
briefed for the Man, Machineries Interference (MMI),
ASGC Strike 360-degree work procedure before starting
the activity.
 All drivers/operators must be trained and possessed the
appropriate license for the vehicle or mobile plant being
driven/ operated.
 Site speed limits must be always observed throughout
the routes.
 Warning devices to be fitted to all plant which requires
reverse movement.
 Competent Banks man to be positioned where there is a
need to reverse and plant shifting operations; the
positioning of the banks man must not be directly behind
the plant which is reversing and establish a position
where there is clear visual contact with the operator.
 Segregation between pedestrians and mobile plant
Death or serious  Traffic cones, warning tapes, caution board etc.
should be observed.
injury from contact shall be placed near to the Traffic area.
Transportation of  Follow designated routes i.e. one way traffic where ever
All operative’s worker staffs, with moving plant,  Shadow vehicle should be used to alert the
2 interlocks 5 4 20 possible. 2 4 8 Immediate 1 3 3 Yes
public vehicles, contact oncoming traffic and protect the task force.
 Ensure before starting the machinery, operator should
with moving or .
carry out a trial run to ensure there is adequate room.
ejected parts
 Ensure that ground condition is suitable for vehicle
maneuvering.
 Inspect and maintain all equipment’s regularly.
 Ensure that no works shall cause damage to O/H and U/G
services.
 Train workforce about maintaining safe distance. Adopt
ANCG Strike posture position.
 Ensure that drivers are correctly briefed on site rules.
 Restrict access of personnel from reversing areas, where
it is avoidable, with exception of a trained flagman to
assist the driver, if required.
 Display traffic sign boards such as speed limits, no
parking.
 Mark separates pedestrian and vehicle route clearly and
separated by hard barriers and cones.
 Ensure 360-degree view of the operator when slewing
rigs/HIABs
 Make sure that all materials are safe and secured while
transportation and offloading.

Page 2 of 6
DOC REF. NO.:
PROJECT: BARARI AIN AL FAYDAH-PHASE-2-INFRASTRUCTURE WORK-SECTOR B Review Date: 1 year
REVISION: 00
DATE: 23 January 2023
DOCUMENT TITLE: Risk Assessment for Interlock Paving PAGE:
Page 3 of 6

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

Accepta
LIKELIH

LIKELIH

LIKELIH
SEVERI

SEVERI

SEVERI
LEVEL

LEVEL

LEVEL
FINAL
TARGET

OOD

OOD

OOD
RISK

RISK

RISK
Risk
IDENTIFIED HAZARDS

TY

TY

TY
DATE
S. No.

ADDITIONAL CONTROLS
ACTIVITY (Give necessary description of IDENTIFIED RISK EXISTING CONTROLS
(Hierarchy of controls to be followed)
Hazard) (Yes/
L S R1 L S R2 DD/MM/YY L S R3
No)
 Workers should rest every 15 minutes every 1 hour
 One worker should be standby as a replacement or to be
a partner during the ongoing activity
 All workforce involved in this activity shall receive MH
Serious or long- awareness training including safe lifting techniques
Manual handling  Supervisor shall be I n attendance throughout the Close Supervision will be provided during the activity
Muscular disorder, term injury from
3 ( During the fixing of 5 3 15 activity to ensures the workforce use safe lifting 2 3 6 Pre Job Training Immediate 1 2 2 YES
Hand injury incorrect manual 
interlocks and paving ) techniques
handling techniques
 Worker rotation shall be deployed if the loads are heavy
or awkward to ensure no problems with frequent and
repetitive lifting

 Coordination with police and relevant authorities’ whore


necessary and obtain all relevant NOC.
 For works next to live traffic concrete barriers should be
used.
 Works carried out adjacent to live traffic should be clearly
 Adequate road diversion to be maintained
signposted including warning signs.
Working adjacent to accordingly to the approved drawings from
 For nighttime works signs and cones using flashing lights
live traffic for fixing the Workers, visitor, Fatal injury due to concerned authorities including information
4 4 5 20 should be used. 2 5 1 0 Immediate 1 3 3 YES
interlocks ( If banksman ,falling load stuck with vehicle warning signs. Where works are being carried
 Ensure that where required a flagman is used to aid site.
Required ) out at night to ensure that the works areas are
No public road crossing by machinery/workmen.
 Ensure that public road surfaces at plant crossing and well lit.
adjacent to site works are clean and free from loose
materials and debris.
 Priority must be given to public.

3 3 9 • Waste management should be carried out as per ADEHS Code of


• Fire hazards Practice 54.0,ADNOC and CWM requirements
• Land contamination • Waste segreation should be implemented and maintained
• Oil/Chemical • Dispose waste through authoriesed waste management Close Supervision will be provided for the good
Waste Management • Waste disposal
5 leakaage contractors only 1 3 3 housekeeping Immediate 1 2 2 Yes
• Smoke from • Regular check up shall be done to all the machineries and
machineries confirm before starting the work
• Good housekeeping will be maintain during the activity.

Page 3 of 6
DOC REF. NO.:
PROJECT: BARARI AIN AL FAYDAH-PHASE-2-INFRASTRUCTURE WORK-SECTOR B Review Date: 1 year
REVISION: 00
DATE: 23 January 2023
DOCUMENT TITLE: Risk Assessment for Interlock Paving PAGE:
Page 4 of 6

• Slightly open the steel cover and frame to release the gases.
•Cover slab to be installed safely by using trained worker, certified
lifting equipment and accessories, under close supervision and
area to be isolate.
•Lifting permit should be taken prior starting activity
•Check soil condition before placing the crane.
•Out riggers of the crane to be extended fully and placed on
wooden pads
•Use tag lines to control load
•Identify and maintain close continuous communication between
the operator and rigger.
•Operator, Rigger and lifting gears including crane should have
valid competency certificate from third party and present color
code
Falling load, •Lifting operation should be stopped temporarily during adverse
Fall from height, weather conditions. Close Supervision will be provided for installation of
Failure of loading and unloading, •All operatives to move to safe location in case of adverse 2 3 6 storm water inlet.
Personal Injury
Lifting Operations for Improper handling and installation, 4 3 12 weather. Training will be providing prior to the activity to the
(Major/Minor)
6 loading and unloading of Lack of temporary support •secure the load correctly before lifting crew. Immediate 1 3 3 YES
Property Damage
interlocks materials •Follow correct lifting technique PTW system will be implement prior to the activity
Failure of equipment, •Crane lifting operation shall be stopped when wind reaches or
Adverse weather condition, gust in excess of 38kph (20.5 knots).
Struck by load. •Daily check of all tools & equipment’s (Check slings are
inspected, color coded and certified) by competent supervisor
•Defective equipment’s/ tools to be replaced and tagged off (Red
color), that clearly reflect damage or defective tools and to avoid
confusion with inspected one of the same color.
•Swing area radius should be barricaded and provided with
signage (Rigging signage)
•Daily equipment operator check list to be filled by operator prior
to start work.
•Wear appropriate PPE
•First aid facility shall be made available and accessible."
•Training and TBT to be provided for workforce.

COP34.0 - Safe Use of Lifting Equipment and Lifting


Accessories v3.0 English
First-aid box and trained first aider onsite.
Emergency response should be in accordance with the project
emergency response plan.
Inadequate emergency response Emergency contact number will be posted at site. Emergency
and arrangements, 3 3 9 contact numbers are available with the HSE Plan. All the client and authorities requirement will be
7 Emergency Response Death / extensive loss 1 3 3 Immediate 1 2 2 Yes
First Aid facility with first Aider available at site followed for emergency arrangements.
Poor communication. Communication by mobile.

OSHAD – SF – COP 4 & 11 – First Aid & Medical


Treatment.
Portable toilet and periodical cleaning.
Site shade, drinking water availability and sealed.
First-aid box and trained First-aider.
COP8.0 - General Workplace Amenities.
Environmental
3 3 9 Yes
Site welfare facilities Inadequate maintenance of welfare pollution, Close supervision will be provided for maintenance of
8 OSHAD–SF–COP 8 - General workplace 1 3 3 Immediate 1 2 2
maintenance facilities. amenities. welfare facilities at site for the workers
Health effects

Page 4 of 6
DOC REF. NO.:
PROJECT: BARARI AIN AL FAYDAH-PHASE-2-INFRASTRUCTURE WORK-SECTOR B Review Date: 1 year
REVISION: 00
DATE: 23 January 2023
DOCUMENT TITLE: Risk Assessment for Interlock Paving PAGE:
Page 5 of 6

3 3 9  Personal to drink sufficient drinking water (from


5-7 liters of water per day).
 Employees to sit under sun shed during the rest.
 Following the rest time break down of local
authorities during July and august.
 Cold water to be available on site and employees
to have their water coolers filled with water on
Personal Fatigue
site.
Serious injuries,
Heat Stress for site worker,  Ensure the availability of plenty of cool drinking
water at worksite.
Respiratory
Working in hot Skin Burn  Provide rest shelters at worksites. Close supervision will be provided during the activity.
9 environment Heat stroke
Disorders
 Intermittent rest under shades.
2 3 6 Immediate 1 3 3 Yes
Pre Job training
Giddiness
Exposure to Sun light.  Eating more vegetables and fruits.
Headache
 Appropriate PPEs to protect body against direct
Unconsciousness.
exposure to heat or hot sun. Rest Breaks.
 Reduced work periods.
 Long sleeved coverall, Balaclava, Sun Glass &
Shade.
 Dedicated rest areas with shelters to be provided
for remote locations.

COP11.0 - Safety in the Heat.

Risk Rating 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
Often (4) 4 8 12 16 20
Frequent/Almost Certain (5) 5 10 15 20 25
15-25 Extreme Risk Absolutely Unacceptably High, Activity should not proceed in current form

8-12 High Risk Unacceptably High, Activity should be modified to include remedial planning and action and be subject to detailed HSE assessment

4-6 Moderate Risk Acceptable but must be managed at ALARP, Activity 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

Designation Name Signature Date

Prepared By: HSE Manager/HSE Engineer

Page 5 of 6
DOC REF. NO.:
PROJECT: BARARI AIN AL FAYDAH-PHASE-2-INFRASTRUCTURE WORK-SECTOR B Review Date: 1 year
REVISION: 00
DATE: 23 January 2023
DOCUMENT TITLE: Risk Assessment for Interlock Paving PAGE:
Page 6 of 6

Approved By: Project Manager

Page 6 of 6

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