Road & Infrastructure Works at Discovery Land in Dubai South

PROJECT RISK REGISTER

CLIENT DUBAI SOUTH

CONSULTANT CDM SMITH

MAIN CONTRACTOR CHINA NATIONAL CHEMICAL ENGINEERING & CONSTRUCTION CORPORATION SEVEN MIDDLE EAST L.L.C

PREPARED BY [Link] / HSE ENGINEER

REGISTER UPDATED ON SEP 02, 2024

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SL. REGISTRY UPDATION INCLUDED REMOVED

NO DATES

1 February, 2023 First submission -

Considered all risks in the scope of work

2 May, 2023 Excavation related activities, Pipe Laying, Ladders, Working in -

summer, COSHH materials, Concreting, Shutting / Deshuttering, Steel
work, Dewatering works, Scaffolding Works, Height works

3 Jan 16, 2024 Working near / with Live traffic & Traffic Diversion Work, Confined -
space work

4 March 01, 2024 No Change -

5 July 03, 2024 No Change -

6 Sep 02, 2024 No Change -

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
1 Survey • Uneven • Damage to 2 2 4 • Ensure the floors of the excavation are kept 1 2 2 Surveyor,
operations ground surfaces, survey clear of loose spoil, debris, tools and timber. Survey Helper
presence of equipment's, slips, Enough and proper lighting should be
reptiles, rodents, trips and injuries, available all the time.
Horseplay, Unsafe sudden • If working near equipment, the equipment
positioning of • breakdow operator must know where you are and
station stand, n, access block, should be informed before leaving the area.
driver fatigue, over incidents • Toolbox talks to be conducted.
speed of vehicle, • Ensure proper PPE'S are worn by all the
chainman resting in workers, working at such places.
excavation when
• Wear heavy duty, long shoes and hand gloves
not working
before working near bushes.
• Ensure first aid facilities are available at site &
Emergency contact nos.
• Safe access and egress must be provided for
all employees at all times.
• Never climb up or down using the timber or
steel supports - always use the ladder,
stairways or ramps.
• Uses approved routes and avoid shortcuts.
• Provision of portable rest area.
• Provide adequate warning sign boards.
2 Trenches • Working in • Crushing 4 3 12 Excavation less than 1.2m: 1 3 3 Site engineer,
and Open or around Drowning • The requirement for a protective system is foreman, All
Excavations excavations/ Excavation/ a judgment call for the competent Person. workers,
trenches, trench collapse Flagman,
Excavation more than 1.2m:
inadequate angle falling into • Safe access and egress must be provided for

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
of trench, excavations/ all employees at all times. Never climb up
inadequate step trenches Slipping/ or down using the timber or steel supports -
height, improper tripping, always use the ladder, stairways or ramps.
access& Egress, Soil • Fatality, • Ensure the floors of the excavation are
heap on edge of Property damage, • Kept clear of loose spoil, debris, tools and
excavation, Person collapsing timber.
collapse, toppling due to unsuitable • Ladders, stairways and ramps should be
of excavator, toxic atmosphere. provided for access to surfaces either lm
fumes. above or below ground level.
• Flooding, • If trenches are more than 1.5m deep
Oxygen deficiency, ladders or stairways must always be
Improper Edge provided.
Protection,
• Ladders used in an excavation must be
Improper
maintained in good order and constructed
illumination, unsafe
of suitable materials.
placement of
machinery for
• Ladder runs of more than 6m high should
be broken up with intermediate landings.
excavation.
Landing platforms should be fitted with
guardrails, mid rails and / or i toe boards.
• When ladders meet a landing, the ladder
below should be offset from the ladder
above by at least 600mm.
• A ladder should extend 1m above the
landing which it serves.
• In deep excavations temporary stairways
should be used as they provide a safer
means of access than ladders.
• Where ramps in lieu of steps are provided
as access the maximum slope should not be

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
greater than 1 in 6 unless traction cleats are
provided. Ramps should never be steeper
than 1 in 4.
• Maintain suitable angle and height to steps.
• Proper illumination should be available in
all working areas.
• Permit system to be followed, PPE To be
issued, TBT.
• Excavations to be protected with
barricading, sign boards and flash lights
• Maintain speed limit of plant and vehicles.
• Proper illumination shall be available in all
working areas
3 Trenches • Presence of • Explosion • Employees must be protected against the Site engineer,
and Open harmful gases Loss of effects of toxic or explosive gases which foreman, All
Excavation consciousness may be encountered when carrying out workers,
s work in trenches, open excavations by Flagman,
wearing approved equipment in relation to
the type of hazard encountered.
• • If there is a likelihood of contamination,
the work site must be examined using the
correct type of detection equipment, and
should be carried out in advance starting
and as a continuing exercise during the
period of work.
• If combustible or explosive gases are
suspected all members of the public
• should be kept away from the area until
there is no longer any danger.

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
• Periodical gas testing to be conducted if
necessary.
• Provide forced ventilation if required.
4 Trenches • Separation • Crushing 3 2 6 • Wherever practicable, the route used to 1 2 2 Site engineer,
and Open of traffic in Drowning bring out excavated material should be foreman, All
Excavation excavations / Excavation / separated from that used by workers. workers,
s trenches Trench Collapse • Where it is not possible to provide separate Flagman,
Falling into routes for the two kinds of traffic, the
excavations /t movement of workers should be forbidden
reaches while excavated material or plant is being
Slipping/trip ping moved and vice versa.
• In shafts of intermediate depth, in which
the workers climb up and down ladders,
there is need for an effective signaling
system.
• TBT, Competent Supervisor and PPE to be
provided.
• Banks man to be provided for managing
traffic.
5 Trenches • Working in • Crushing 3 2 6 • In dry conditions frequent watering may 1 2 2 Site engineer,
and Open or around Drowning need to be applied to haul roads and work foreman, All
Excavation excavations / Excavation / areas to reduce the level of dust. During workers,
s trenches Trench Collapse construction, checks should be made for Flagman,
Falling into inflow from seepage and springs. When
excavations/t found, such inflows should be collected into
reaches, serious a sump and pumped clear of the
injury excavation.
• Such seepage may cause faces to slump and
localized timbering may be needed.

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
• Where practicable, surface water should be
collected in drains and the water led away
from the site.
• Shoring/ sheet piling must be properly
designed, erected and supervised.
• Excavations carried out at any place to
which the public have or might gain access
must be guarded.
• A fence 1m high or a combination of signs,
barriers, lights, markers, flags, or sentries
may be necessary to provided protection
for the public and employees on site.
• These safety devices must be properly
maintained until the excavation is
completed or there is no longer any danger.
• The excavation must be covered or fenced
off during times when employees are not
present.
• Portable petrol or diesel engines should not
be operated within an enclosed area.
• Soil near to excavation should be
compacted.
• Proper access and egress to be provided
towards the excavation pit.
6 Transportat • Being • Cut, 3 2 6 • Adhere to 20 Km/ H speed limits on site, 1 2 2 Equipment in-
ion of struck by a vehicle wound, bruise, under guidance of flagmen. charge,
Materials • People, Fracture, • No passengers on the back of trucks or operators, all
materials & Dislocation, balkiest / or with equipment. workers
equipment falling Abrasion, Sprain, • Equipment and material must be properly

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
off vehicle Strain, Property secured before vehicle departs.
• Reversing, damage, loss of • Drivers and assistants to use Seat Belts at all
Inappropriate site vehicle control times.
access, over speed, material falling • Always while reversing, flag persons to be
overload, poor down, accident available.
visibility, engaging with other • Competent supervision, daily inspection of
unfit / fatigue vehicles vehicle, proper site access.
drivers or extended • Provide reverse alarm for all heavy vehicles.
working hours.
• Speed limit sign to be displayed along the
access road.
• Provide rest areas to workers to avoid taking
rest under parked vehicles.
• Training to be provided for safe
transportation.
7 Cutting to • Collision, • Fatality, 4 5 20 • Construction equipment and 1 3 3 Foremen &
formation dust and noise due serious injuries vehicles will be adequately Site Engineer,
level, to removal of • maintained to minimize excess Operators, All
Grading existing and emissions and potential spillage of Workers
• Serious
And unwanted engine fluids.
respiratory illness,
loading materials and poor visibility may • While removing plants and trees
and movement of cause equipment protect against damage to stems
offloading
equipment collision, serious and branches.
of
materials • Noise from injury to • Get the DACC approval prior to
(Irrigation, heavy goods personnel. remove or relocated the trees.
Storm vehicles. • • Check ties of each tree or shrub to
Water, • Equipment • Noise prevent breakage of branches.
Sewerage and vehicle induced hearing • Regular grading and scraping shall
Network) movement create loss be , carried out to remove fine
dust clouds

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
impairing visibility. dust and to maintain the road
• Exposed surface.
soil surface and • Vehicle speed will be regulated
overburden and monitored.
placement will • Employees/ workers must wear
create dust. dust masks and safety glasses if
• Damage to necessary.
trees and shrubs. • Internal training must be
conducted to the operators.
• Noise monitoring to be done at
key locations and adequate
measures to be adopted to
control the noise.
• Hearing protection (Ear muff /
plugs) must be worn during the
high noise activities.
• In dry conditions frequent
watering may need to be applied
to haul roads and work areas to
reduce the level of dust.
8 Preparatio • Movement • Can cause 4 4 16 • Operator with valid license, relevant 2 2 4 Foremen &
n of of roller trips and falls certificates for the driver, presence of flag Site Engineer,
formation • Personal • man, reverse alarm and light, competent Operators,
and laying Injury While Using • supervision.' All Workers
Cut
of
Compacting roller Wound, Bruise, • Provide barricades around the working
materials
• Movement Fracture, area.
(Irrigation,
Storm of tanker, Dislocation, • Training, instruction, information,
Water, • personal hit Abrasion, Sprain, supervision, toolbox meeting to be
Sewerage by vehicle. and Strain conducted.

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
Network) • • Wear required PPEs properly
• Property • Instruct operators to always wear seatbelts
damage, Fatality. whenever operating the equipment;
• Consider using a warning system such as
barricades, hand or mechanical signals, or
stop logs when the equipment is operated
near sloped edges, such as an embankment
and roadway edges, to alert equipment
operators of their proximity to the hazard;
Conduct pre-shift inspections to make sure
all equipment systems, including the
braking system, the tires, and operator
controls, are in proper working condition.
• Roller/ compactor operators are trained to
use the equipment properly and to
understand how to recognize those
situations and conditions that pose a
rollover hazard.
• Reverse alarm of the roller to be working,
provide banks man, operators trained to
watch out for pedestrians.
9 Preparatio • Flying Eye Injuries '• • Suitable eye protection to be provided and
n of objects. • Face 3 2 6 must be worn whenever there is a risk of 1' 2 2 All worker:
formation injuries flying particles.
and laying • Avoid on lookers at work area.
of
materials
(Irrigation,
Storm
Water,

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
Sewerage
Network)
10 Preparatio • Poorly • • Tools which develop defects while in use
n of maintained tools • Cut should be removed from service, tagged
formation Wound, Bruise, and not used again until they have been
and laying Fracture, 3 2 6 repaired. 1 2 2 All workers
of Foreman
Dislocation, • Impact tools such as chisels, drill hammer
materials
Abrasion, Sprain, and wedge with mushroom heads not be
(Irrigation,
and Strain. used until they been reconditioned.
Storm
Water, • Hammers axes shovels and similar tools
Sewerage should not be used if the handle is loose,
Network) cracked or splintered; defective wrenched
should not be used as they are likely to slip.
• Files or other tools with pointed edges
should be equipped with suitable handles.
11 Preparatio • Storage of • Cut 3 2 6 • All hand tools should be adequately stored 1 2 2 Storekeeper,
n of tools Wound, Bruise, where they will not be a hazard. All Workers
formation Fracture, • Good housekeeping practices should be
and laying Dislocation, part of the daily routine, with a clean up
of Abrasion, Sprain, being a continuous procedure.
materials and Strain.
(Irrigation, • Work areas, particularly around ladders',
Storm ramps, stairs and passageways should be
Water, kept free of waste loose materials and tools
Sewerage not currently in use
Network) • An effective means of preventing hazardous
clutter is to provide easily accessible
storage containers
• Sharp edged or pointed tools should
have the edge or point guarded at all times

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
when not in use.
• Shovels and rakes left lying on the ground
should have the sharp or pointed edges
placed towards the ground.
12 Pipe Laying • Manual • Ergonomic 4 3 12 • Lifting tools and tackles shall have a valid 1 3 3 Site engineer,
handling, lifting s, Slips / trips / test certificate and pre inspected prior to foreman,
equipment failure, falls, Cut Wound, use. Operatives
Falls, over loading, Bruise, Fracture, • Use tag lines to control the load, never use
striking people and Dislocation, bare hand to control the load.
objects, Falling Abrasion, Sprain, • Operators shall not disable/ bypass any
Load, caught by and Strain, death, warning or any safety devises of the
material property damage equipment.
• Barricades around the swing area of a
revolving cab must be used when operating
a crane in areas where pedestrians or traffic
pass close by.
• Keep out from under suspended loads.
• Watch out for materials that could fall on
you if hit by the moving load.
• Appropriate lifting gear.
• Use only relevant hand signals.
• Follow lifting permit.
• Presence of certified rigger.
• Keep the lifting equipment away from the
edge of the excavation.
• Train the workers regarding the activity.
• Loose clothing to be avoided.
13 Stacking / • Fall of • Head 3 3 9 • Palletized loads should not exceed two 1 2 3 Site engineer,

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
Storage of Materials, Spillages Injury, pallets. foreman,
Materials • Collapses / Death, Fractures, • Storage of pipes and cable drums shall be Operatives
Collision, Repetitive Cuts, Bruises, checked or wedged to avoid accidental
motion, Burns, Spillages rolling.
• Personal Burns, skin • Compressed gas to be stored according to
Injury while disease, manufacturer's instructions/ MSDS
Manual Handling, ergonomics, can requirements.
Material with sharp cause trips and • No more than 2m high storage.
edges, long object, falls, Dislocation,
• Drums and containers marked up to
overload , Abrasion, Sprain,
and Strain, back
• identify hazards with proper spill control.
injury. • Work location must be free from any
obstruction.
• Proper housekeeping must be maintained
always.
• Adequate / proper PPE (Safety Gloves) must
be provided and worn by all personnel
involved in the task.
• Follow proper manual handling practices at
all times.
• Vary or rotate jobs. Simple and gentle
exercises to reduce muscle tension
• All personnel must be trained and
competent to do the task.
• Always keep the back straight.
• Proper unobstructed access to be provided
for worker movement.
• COSHH & MSDS to be displayed in the
storage area according to the materials.

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
• Paints and chemicals to be stored
separately.
14 Moving • Personal • Severe 3 4 12 • Nobody should come near the equipment 1 3 3 Site engineer,
vehicles & Injury injuries, Fatality, or the load while moving. foreman, All
plants • by struck Property Damage, • Adequate lighting should be available all the workers,
with • serious time. Flagman,
• Equipment, crush injury, • If working near equipment the equipment
Accidents with, operation by operator must know where you are and
• loading incompetent should be informed before leaving the area.
trucks, trucks roll person. • Toolbox talks to be conducted
over, Collapsing, • Ensure proper PPE'S are worn by all the
• entangleme workers
nt with unguarded • Wear heavy duty, long shoes and hand
machinery, noise, gloves before working near bushes.
operating plant/ • Ensure first aid facilities are available at site
vehicles by & Emergency contact nos.
incompetent • Banks man shall be provided with the
person mobile plant.
• Entry should be restricted to unauthorized
person where mobile plant is working.
• Plant operator should not be distracted by
Mobile phones, music, Food, etc.,
• Noise monitoring to be done periodically.
• No person should stand near to the
operating vehicle/ equipment.
• Trained and experience operators/ drivers
to be used for the activity.
• Guards to be provided for all rotating parts.

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
• Fire extinguishers to be provided.
• Beacons and reverse horn to be provided
for all heavy equipments.
15 Back Filling • Inadequate • Slip, trip 4 3 12 • Operators and equipment must have 3rd 1 3 3 Site engineer,
angle of repose, and fall, Inhalation Party certificate, with valid registration of foreman, All
Fall of person of foreign vehicles and licenses. workers,
during air toppling particles, Trench • Barricading to be available and not to be Flagman,
of vehicle, collapse, Dust, Operator
removed until the back filling finished
Improper use of Vibration, Noise, • Equipment must not be position near the
equipments, Fatality edge of excavation. Operators to ensure
Improper access safe distance of equipment from edge of
and egress, Limited excavations.
work space • All workers to wear appropriate hand
protection when using hand shovel during
backfilling works.
• Display signage and posters, TBT,
Competent Supervision, Flag man
• • Compaction to be done to avoid voids in
backfilling.
16 Compaction • Movement • Cut, 3 2 6 • Instruct operators to always wear seatbelts 1 2 2 Site engineer,
by Machine of roller Personal wound, Bruise, whenever operating the equipment; foreman, All
Injury while using Fracture, • Consider using a warning system such as workers,
compacting roller Dislocation, barricades, hand or mechanical signals, or stop Flagman,
Abrasion, Sprain, Operator
logs when the equipment is operated near
and strain, back sloped edges, such as an embankment and
injury, amputation roadway edges, to alert equipment operators
of their proximity to the hazards
• Conduct pre-shift inspections to make sure all
equipment systems, including the braking

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
system, the tires, and operator controls, are in
proper working condition.
• Roller compactor operators are trained to use
the equipment properly and to understand
how to recognize those situations and
conditions that pose a rollover hazard.
• Reverse alarm of the roller to be working,
provide banks man, operators
17 Water • Water • Can cause 4 2 8 • Operator with valid trade license, 1 2 2 Site engineer,
Spraying Spraying trips and falls relevant experience, presence of flagman, foreman, All
• Movement • Cut, reverse alarm and light, competent workers,
of Tanker Wound, Bruise, supervision Flagman,
• Personal hit Fracture, • Access control
by vehicle Dislocation, • Provide barricades around the working
Abrasion, Sprain area
and strain • Training, instructions and information,
• Property supervision, toolbox meeting to be
damage conducted
• Fatality • PPE
• Dust suppression to be ensured to for
good visibility
18 Crane/ • Overturns, • Cut 4 3 12 • Only people that have trained are permitted 1 3 3 Site engineer,
Lifting Falls, Mechanical Wound, Bruise, to operate cranes. foreman, All
Operation failures, over Fracture, • Lifting supervisor to manage all lifting workers,
loading, striking Dislocation, activities. Rigger,
people and objects, Abrasion, Sprain, Operator
• Crane with damaged/ non-operational
Falling Load, and Strain, death, alarm/ warning device shall be removed
Incompetent • property from service.
operator usage, damage,

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
non-working or un uncontrolled load • Lifting tools and tackles shall have a valid
maintained alarms hitting structures test certificate and pre inspected prior to
and warning and serious injury, use. to be followed.
devices, excessive risk of tipping • Follow the company Color code system
wind. over, risk of • Use tag lines to control the load, never use
dropped bare hand to control the load.
• load. • Operators shall not disable / bypass any
warning or any safety devices of the
equipment.
• Barricades around the swing area of a
revolving cab must be used when operating
a crane in areas where pedestrians or traffic
pass close by.
• Ground condition to be checked.
• Sling angle not more than 90 deg.
• Safety latches to be available with the hook.
• SWL must be marked
• Ensure limits switches are in operating
conditions.
• Out riggers should be fully extended.
• Adequate illumination if working at night.
• Keep out from under suspended loads.
• Watch out for materials that could fall on
you if hit by the moving load.
• Appropriate lifting gear.
• Protect the load.
• Protect lifting gear as necessary.
• Banks men.

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
• View of banks men.
• Use only relevant hand signals.
• Prevent damaged slings or chains.
• No person shall ride on the hook or load.
• Always use tag lines for heavy, long or
different loads.
• Use only vertical lifting and lowering.
• The crane operator must complete the daily
pre-start-up routine checks that include:
Automatic safe load indicator operation.
- Boom and fly boom lengths.
- Load radius indicator.
Security of the counter weights.
- Oil levels.
- Tires pressure.
- Drain all water from air reservoirs.
- Boom and structure for any damage.
Check hydraulic system.
- Clean and tidy condition.
- Check crane operations including (Brakes
and limit switches or cut outs.)
(Refer the attached Checklist with HSE Plan)
19 Use of • Exposure to • Air &Land • Pre-use checks on generator include 1 3 3 Site engineer,
Generator emission of pollution and checking electrical parts for cracks/defects foreman, All
exhaust smoke, health effects, etc. workers,
overheating, • • Pre-use checks on cables mandatory. Mechanic,
spillage of Diesel, • Electrician
Burns, • Provide shed/Fencing
Contact with Damage Injury, • Generator positioned away from walking

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
cables, Noise, Electrocution route, minimizing risk of slips/trips onto
electric injury hot parts.
• shock, fire • Generator used in open air, away from
work site so noise disperses.
• The GEN should be operated as per
manufacturer instructions.
• Generator shall have proper overhead
protection, drip tray and adequate
earthing.
• Fire extinguishers to be provided
20 Use of Air • Damaged • Impact 2 2 4 • Ensure air compressor is operated and 1 2 2 Site engineer,
Compresso hoses and and cutting maintained in accordance with the foreman, All
rs accessories may • manufacturer's instructions. workers,
cause blow out. • Operator to check for damaged electrical Mechanic,
• Pressurize
Electrician
• Damaged d content cords prior to use.
or frayed electrical Electrocution • Ensure equipment is serviced on a regular
cords pose an • basis, tested and tagged, and appropriate
electrical hazard. • Ergonomic isolation procedures (E.g., lock out tags) are
• Moving or s o Noise in place.
handling the air • • Ensure appropriate manual handling
compressor may techniques are applied when moving or
• Slips/
present a manual handling the air compressor.
trips /falls
handling risk. • Ensure appropriate hearing protection is
•
• The air worn if working in close proximity to the air
• Fire
compressor may compressor.
produce high levels • Ensure whip latch available in compressor.
of noise • Fire extinguisher to be provided.
21 Working • Heat Rash, • Fainting, 3 3 9 • Engineering controls can be implemented 1 3 3 Project
during Hot manager,

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
Summer / Heat Cramps, Heat loss of to reduce the possibility of heat stress. Construction
Adverse Syncope, Heat consciousness and These include: Manager, Site
weather – exhaustion, Heat may lead to  Control the heat source through use of engineer,
High Wind Stroke, heat stress, convulsion insulation and reflective barriers foreman, All
• Loss of exhaust hot air or steam away from workers
Visibility Accident due to the work area
Poor visibility  Use of air-conditioned rest areas
 Use of fans to circulate the air
Eye Injuries due to  Reduce the physical demands of the
flying particles / work by using mechanical equipment
dust / sand • Administrative controls are also effective
to prevent heat stress injuries. These
include:
 Increase the frequency and duration of
rest breaks
 Schedule tasks to avoid heavy physical
activity during the hottest parts of the
day
 Provide cool drinking water or an
electrolyte-replacement drink and
encourage its consumption
 Use additional workers for the job or
slow down the pace of the work
 Make sure everyone understands the
signs and symptoms of heat stress
• Common-sense precautions, such as
dressing properly for the job, include:
 Wear lightweight clothing which allows
moisture to evaporate quickly

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
 Wear reflective clothing or cooling
suits for jobs which require them
 Use extra caution if you are required to
wear clothing on the job which limits
evaporation--you could succumb to
heat stress much more quickly
• Required PPE’s such as safety goggles
(clear) should be provided to avoid eye
injuries during high wind
• Workers should not be allowed to work
under adverse weather condition such as
high wind (causing poor visibility) & sand
storm
• Heavy Machines & equipments should not
be allowed to operate during sand storm &
poor visibility
• Crane operations should be halted if
visibility is poor due to sand storm
• Stop the crane activity if wind speed
exceed the legal limit.
22 Man • Inadequate • Cut 3 3 9 • No work is allowed over the workers in the 1 3 3 Site engineer,
Holes / • access and Wound, manholes. foreman, All
Chambers Egress, Inhalation • Bruise, • Exclusion zones must be implemented / workers,
of chemicals, dust, Fracture, maintained around and underneath the
fumes in toxic Dislocation, work location.
• atmospher Abrasion, Sprain, • Continuous ventilation shall be maintained
e. Strain, at all times.
• Accident on • death, • Emergency access and agrees must be
account of Health effects, maintained and ready for use at all times.

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
improper • accidents, • Other means of access shall be made
operation of Injuries to back, available such as (Man Basket)
chambers and Delay • Adequate / Sufficient lighting must be
manholes. • in reaching provided inside Shaft / Inlet Chamber.
• Improper hospitals, fall of • All personnel must wear the site basic PPE
use of ladders. materials, Damage (Hard hat, gloves, safety glasses, high
• Fire due to of visibility vest, and safety boots or rubber
smoking in • property boots)
prohibited areas, • Hearing protection (Ear muff / plugs) must
sparks from hot be worn during the high noise activities.
work like burning • Respiratory equipment must be used in
and welding. case of dust, fumes, using of chemicals.
• Use of • Test the atmosphere for presence of toxic
unsafe methods gases using multi gas detectors.
during material • Confined space entry permits system and
handling. exit entry record to be maintained if
• Unauthoriz working inside the manhole.
ed entry of • Exit/ Entry record to be maintained.
personnel in work
• Proper communication to be maintained
areas.
with the entrants and the standby person.
• Improper
• Tripod with full body harness to be made
use of
available at site for emergency retrieval.
tools.
• Smoking must be prohibited.
• Accident
• Flammable waste and flammable materials
due to unplanned
should be stored properly.
entry and exit
points. • Lifting operations to be planned properly.
• Unavailabili • Signage's to be provided.
ty of emergency • Ensure the emergency access is clear and

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
vehicles. free from any obstruction.
• Fire extinguisher to be made available.
• Adequate external training to be provided
to make workers competent
23 Manual & • Personal • Cut, 3 2 6 • Work location must be free from any 1 2 2 Site engineer,
material injury while wound, Bruise, obstruction foreman, All
handling Manual Handling, Fracture, • Proper housekeeping must be maintained workers
Material with sharp Dislocation, always.
edges, long objects, Abrasion, Sprain, • Adequate / proper PPE (Safety Gloves) must
overload, lack of and strain, back be provided and worn by all personnel
training, injury, amputation involved in the task.
inadequate • Follow proper manual handling practices at all
workforce. times.
• Vary or rotate jobs. Simple and gentle
exercises to reduce muscle tension
• All personnel must be trained and competent
to do the task.
• Always keep the back straight.
• The size of the material or object shall not
block the person's sight.
• Always seek assistance / help if the load is
more than 25kg or cannot be carried by one
person due to the shape or the length.
• Provide proper cushioning to the edge as far
as possible.
• Carry long loads on the same side of body by
all the lifters.
24 Use of • Electrical, • Electrical 3 2 6 • Power connection should be routed properly. 1 2 2 Site engineer,

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
Power ejected Shock, Back injury, • Cables and sockets must be free from foreman, All
Tools components, sharp Hand Injury damages. workers
edges, No PPE, • Ensure work piece properly fixed and locked.
falling of material, • Ensure proper PPE in use.
Flying particles, • Ensure handling of material in proper way.
• Ensure cables are laid properly.
• Job rotation to be done to avoid vibration
white finger.
• Proper electrical connection to be given for
the power tools.
• Proper training to be ensured.
• Electrical works to be carried out by approved
electrician only.
• Damaged and defected tools to be marked
and stored separately.
• Power tools to be removed from power
supply while not in use.
25 Use of • Personal • Cut 3 2 6 • Tool to be suitable for the purpose 1 2 2 Site engineer,
Hand Tools Injury while using Wound, Bruise, intended and maintained in good working foreman, All
the hand tools, Fracture, order. workers,
fabricated or • Abrasion • Tools to be inspected regularly in
handmade tools. Sprain, and Strain. accordance with manufacturer's
instructions.
• Open blade knives must be kept in
protective sheaths unless in use.
• Screwdrivers and other sharp tools are to
be used in the correct manner so as not to
cause injury.

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
• All operatives to be given instructions i the
safe use of hand tools as part of
training.
• Tools which may deteriorate are to be
checked on a regular basis and maintained
or replaced as necessary.
• Provide workers with information about
safe working practices and the correct
methods, postures and the use of tools,
machinery and other equipment.
• Regular maintenance or replacement of
tool if damaged.
• If purchasing new tools consider such things
as anti-vibration handles.
• Organize the work so that you can mix
• repetitive and non-repetitive
• Vary or rotate jobs. Simple and gentle
exercises to reduce muscle tension.
• Review work rates to ensure they are
realistic and within your physical and
psychological capabilities.
• Try to arrange work materials or equipment
to avoid over reaching or twisting, which
can further stress muscles.
• Hand tools for repetitive tasks should be|
comfortable size, shape and weight, be
well-balanced with a comfortable grip.
26 Testing • Poor • Slip, trip, 2 2 4 • Safe access and egress must be provided for 1 2 2 Construction,
Work (as Housekeeping, and property all employees at all times. Manager, QA
per QAQC • Unsafe damage • Ensure the floors of the excavation are kept QC Engineer,
Testing Lab technician

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
Plan) Access & egress clear of loose spoil, debris, tools and timber / Helper
• Manual • Follow proper manual handling practices at all
Handling times.
• Proper PPE to be used
• Provide TBT
• Safe work methods to be adopted.
27 Refueling of • Spillage of • Ground 3 3 9 • Fire Extinguisher to be available all the 1 3 3 Site engineer,
Plants & fuel/oil, Fire and pollution. Fire time. foreman, All
Equipments Explosion, Explosion, • Be sure no diesel spill will occur while workers,
environment. property damage, refueling procedure.
injury/death • Nylon or polythene sheet to be used under
refueling points.
• In case of any spillages, it should be
removed and cleaned in the proper way.
• Proper training for the involved personnel.
• Drip tray to be provided.
• Labeling of stored material.
• First aid box to be available.
• Adequate training to be provided.
• No smoking policy to be followed.
28 Working in • Falling • Suffocatio 3 3 9 • No overhead work is allowed. Area 1 3 3 Site engineer,
Confined objects n, underneath work location must be isolated. foreman,
Space • Lack of • Personal • Exclusion zones must be implemented / Confined
Ventilation Injury, maintained around and underneath the space entrant
• Failure to • Cardiac work location.
monitor gas traces arrest • Adequate / Proper (Continuous) ventilation
• Increase in • Unconscio must be maintained at all times.
ambient air usness • Emergency access must be maintained and

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
concentration of • Brain ready for use at all times.
CO2, H2S damage • Other means of access shall be made
available such as Man Basket.
• Ensure that emergency access is clear / free
from any obstruction.
• Adequate / Sufficient lighting must be
provided inside Shaft / Inlet Chamber.
• All Personnel shall wear clear safety glasses
• All personnel must wear the site basic PPE.
• Hearing protection (Ear muff / plugs) must
be worn during the high noise activities.
• Respiratory equipment must be used in
case of emergency.
• Gas testing to be carried out.
• Register of people working inside the
confined space to be maintained.
• Proper supervision to be ensured.
• Only trained workers shall attempt to
rescue others from the space
• Adequate blowers/ fan required to be
provided.
• Training to be provided for the involved
persons.
• Fire extinguisher and first aid arrangements
should be in place.
29 Use of • Inhalation, • Fatigue, 3 3 9 • Caution should always be exercised. 1 2 2 Site engineer,
Bitumen Ingestion, Skin weakness, in Protective clothing such as gloves and foreman,
Contact, Eye coordination, goggles should be worn. Operatives

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
Contact headache and • Treat any splashes to the skin or eyes with
dizziness. fresh water immediately. Should any of the
• Eye products be accidentally swallowed, do not
irritant, nose induce vomiting, follow MSDS
irritant, throat recommendation.
irritant, dizziness • Ingestion: Do not induce vomiting unless
and dermatitis. directed by a physician. Give two glasses of
water. Seek medical attention immediately
• Skin Contact: Remove Contaminated
clothing (including shoes) and washes
before reuse. Flush with large amounts of
soap and water. If irritation persists, seek
medical attention.
• Eye Contact: Flush eyes with large amounts
of lukewarm water for 20 minutes, while
holding eyelids open or until irritation
subsides. If irritation persists, get medical
attention.
• Always follow MSDS recommendation.
• Always use adequate PPEs for the work.
30 Scaffolding Not followed Collapsing of 4 4 16  Engineer & Supervisor should only allow the 2 2 4 PM / Project
Platform proper erection & loading platform trained workers to work at height (Usually Engineer /
Erection dismantling workers receive sticker from HSE Dept after the Supervisor /
and methods training) Foreman /
Dismantling Incompetent Injury / death or  Competent persons only allowed to erect / Scaffolding
workers damage dismantle the scaffolding under the competent Inspector
No Supervision • to any supervision
Soil not compacted objects in  Sufficient supervision should be ensured during
Negligence / surrounding area the erection / dismantling
violation of  The foreman scaffolder is responsible for

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
workers ensuring that all the operatives under his
NO Access control act safely and work within according to
Inadequate the safe working procedure / safe system of
materials work
Inadequate Bracing  Engineer and Supervisor should ensure that
/ unsuitable scaffolding is erected in compliance with
bracing appropriate standards
Unsecured  Cross bracings should be erected
ladders / planks  Competent person should supervise the
Fall from height installation process for whole time.
 Compact the soil adequately
Falls of materials
 Do not fix the ladders outside the scaffolding
Full or partial (allowed only for small height scaffolding)
 Secure the ladders properly
collapse/structural
 No gap between the planks / toe board
failure  Secure the planks with BRC clamp
 Do not use the damaged materials
• Adverse  Ties should not be removed unauthorizedly
weather conditions  Ledger / alteration should not be done
 DO not remove the toe boards
 Scaffolding should be erected progressively
along with the Ladder, Bracing, Toe board, Ties,
Guard rails
 All operatives should be provided with Fall
Arrest Equipment (Double lanyard - Full Body
Safety harness), if height is more than 1.8 meter
 All operatives should check their harnesses daily
and use PPE correctly.
 Hook properly with hard structure without fail
 Supervisor should provide Pre-start briefing prior
to start the work

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
• Scaffolding should be taken out of use if
struck by moving plant/cranes/vehicles, or
undermined, until rectifying reinspection &
approval by 3rd party
31 Working on Overloading of Injury to persons / 4 4 16  Scaffolding inspector should inspect the 2 2 4 PM / Project
Scaffolding death scaffolding weekly by checklist & update the Engineer /
platform
/ Use of scaffolding Tags. Supervisor /
Scaffolding Over-height damage to  Aside from the weekly scaffold inspections, Foreman /
plant/materials operatives should report any possible abuses Scaffolding
stacking
& directly to supervisor. Inspector
Toe-board missing  Do not overload the platforms
Material  Do not stack the materials permanently on the
Stacking on
Stacking / platform; Remove as soon as is practicable.
Load incomplete  Do not stack materials in the incomplete
handling at platforms
platform
working  Do not stack the loose loads higher than the toe
platforms Gaps between the board height
 Stack materials without causing obstructions
planks / toe board
 Do not place the loads in one area (Do not
Fall from height overload)
 Scaffolds shall not be loaded in excess of the
Falls of materials
working load they are intended, and this load
Manual handling shall be evenly distributed on the scaffold
platform
Full or partial
 Scaffolds are not overloaded, especially tube and
collapse/structural fittings, during erections or dismantling
operations
failure
 Materials or loads shall be moved or deposited
Overloading of without imposing any violent shock
 Material shall not be kept upon a scaffold unless
scaffold
needed for work within a reasonable time

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
Adverse weather  These loads shall not exceed the designed load
limit of the scaffold
conditions
 Load should not protrude outside the platform
Vehicles on site  Loose loads should be placed inside the bucket
 Keep clean and tidy, e.g.) do not allow debris to
build up on platforms;
 Area under the scaffolding erection should be
barricaded.
 No body allowed in the area of scaffolding
erection.
 Loading Platform to be taken out of use if struck
by moving plant/cranes/vehicles, or
undermined, until remedial
 works are affected.
 Aside from the periodical loading platform
inspections, operatives will be briefed to report
any possible abuses directly to supervisor / site
engineer in-charge.
 Slowly keep materials; do not give sudden load
to the platform.
 Ensure safe & proper access, egress, work area &
sufficient lay down area.
 Ensure all personnel (involve) are competent
 Do not use scaffolding in adverse / inclement
weather condition
 Strict supervision should be provided to ensure
the safe use of scaffolding
32 Use of • Falling • Cut 3 3 9 • Damaged ladders must be marked and 1 2 2
ladders people or objects Wound, Bruise, either repaired or removed from site.
from the ladder, • Fracture, • Store ladder on its side or hang it on hooks
Ladder Dislocation, in a horizontal position

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
• Collapse, Abrasion, Sprain, • Place the ladder so that the horizontal
Improper angle. Strain distance of the base is 1/4 the length of
the ladder.
• The ladder must only be used in a Vertical
position.
• Never place a ladder in front of a door
unless it is locked, blocked or guarded.
• Ensure that ladder footing is secure and
fitted with non-slip footing.
• Place ladder feet on a substantial and level
base.
• Ensure that when placing a ladder, the
backing is secure.
• Fasten ladder to prevent it from slipping.
• Always face ladder when ascending or
descending.
• Do not slide down a ladder or climb higher
than the 3rd rung from top of a ladder.
• Do not place ladder near live electrical
systems.
• Face the ladder while climbing by always
following 3-point contact in ladder.
33 Shuttering • Fire, • Cut, 3 3 9 • Ensure no smoking and proper fire control 1 3 3 Site engineer,
and Inhalation of Dust, Wound, Bruise, measures. foreman, All
De- • Machinery • Fracture, • Ensure all machines are properly guarded workers,
shuttering Risks, Dislocation, and operators are trained in their Flagman,
Works
• Electrocutio Abrasion, Sprain, operations.
n, Slips /Trips, eye/ Strain, damage to • Ensure proper housekeeping always.

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
Face risks (Flying property. • Ensure proper electrical insulations. Ensure
particles), Local Exhaust ventilation where practicable.
shuttering failure, • Ensure operatives are using adequate PPE
falls or accidents all the times.
while shifting • Adequate supervision to be ensured.
shutter • Ensure right tool for the job.
• Ensure peoples are removed from the I
below portion while de-shattering of joints.
• Ensure proper cables and sockets for
electrical connections.
34 Rebar / • Electrocutio • Cut, 3 3 9 • All equipments used for steel works must 1 3 3 Site engineer,
Steelwork n, Injury to Wound, Bruise, be grounded to earth foreman,
operatives, Eye/ • Fracture, • Never bypass engineering control devices. Steel fixers,
Face Risks, Hand Dislocation, Crane
• Proper PPE must be worn all the time
/arm risks, Manual Abrasion, Sprain, Operator
during work.
handling risks, slip, Strain, damage to • Train Workers on Manual handling and
trip, fall, sharp property. Strain, follow lifting posters.
edges. • • Major • Provide adequate lighting arrangements in
injury and case of night works.
puncture wound, • Provide tool pouch.
piercing.
• Make sure edge protection before starting
the reinforcement laying.
• Ensure proper tighten of loose rebars.
• Competent supervision and training to be
provided.
• Protruding rebars to be protected with
rebar caps
35 Concrete • Contact • Eye, Skin 3 2 6 • Ensure adequate and suitable formwork and 1 2 2 Site engineer,

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
Casting with concrete Exposure, Falls, load-bearing capacity. foreman,
Works materials, concrete Collapse of • Outriggers must be fully extended with Mason
mixers, buckets & formwork/ adequate pads.
vibrators • Structures, • Safe temporary working platform shall be
• Damage to erected with proper guardrails and toe
Equipment, boards.
• toppling of • Proper PPE must be worn by all operatives
mixers, bucket during work.
falling down, • Training and Education.
shock from • Warning signs, flagman, proper lifting
vibrators. equipment, uses proper electric sockets for
Vibrators, competent supervision.
36 Dewaterin • Manual • Ergonomic 3 2 6 • Ensure dewatering pump is operated and 1 2 2 Site engineer,
g Works handling s, Slips/trips/ falls, maintained in accordance with the foreman,
• Inhalation Fire, Air &Land manufacturer's instructions. Electrician,
of smoke from the pollution and • Ensure appropriate manual handling Technician
diesel engine, fire, health effects, techniques are applied when moving or
noise, oil leak, burns, damage, handling the dewatering equipment and
collapse, falling Injury, ear accessories.
from heights, deafness, • Ensure appropriate hearing protection is
electrical hazards. • Electrocuti worn if working in close proximity to the
on dewatering pump.
• Fire extinguisher to be kept near the
dewatering pump.
• Competent person shall carryout the work
with PPEs.
• Dewatering pump shall be positioned away
from walking route, minimizing risk of
slips/trips onto hot parts.

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
• Avoid loose clothing.
• Drip tray to be provided for avoiding any
soil contamination.
• Electrical connections and cable laying to be
done properly.
37 Pipe Laying • Manual • Ergonomic 4 3 12 • Lifting tools and tackles shall have a valid 1 3 3 Site engineer,
handling, lifting s, Slips / trips / test certificate and pre inspected prior to foreman,
equipment failure, falls, Cut Wound, use. Operatives
Falls, over loading, Bruise, Fracture, • Use tag lines to control the load, never use
striking people and Dislocation, bare hand to control the load.
objects, Falling Abrasion, Sprain, • Operators shall not disable/ bypass any
Load, caught by and Strain, death, warning or any safety devises of the
material property damage equipment.
• Barricades around the swing area of a
revolving cab must be used when operating
a crane in areas where pedestrians or traffic
pass close by.
• Keep out from under suspended loads.
• Watch out for materials that could fall on
you if hit by the moving load.
• Appropriate lifting gear.
• Use only relevant hand signals.
• Follow lifting permit.
• Presence of certified rigger.
• Keep the lifting equipment away from the
edge of the excavation.
• Train the workers regarding the activity.
• Loose clothing to be avoided.

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
38 Working • Moving • Being 4 4 16 • Required Permit should be obtained from 1 2 2 Project
near / with traffic struck by authorities (DACC, RTA) Manager,
live traffic • Incompeten moving vehicle • Visual checks on the location of traffic and Construction
t workers • Severe Manager, Site
volume.
Engineer,
• Members personal injury • Wear complete PPEs while working near Foreman, HSE
of public live traffic (especially hi-visibility vest)
• Flagman should be appointed for traffic
diversions
• Keeping employees visible and in well-lit
areas.
• Making sure employees can communicate
with each other and call for help.
• Conduct training on all dangers and the
corresponding safety measures prior to
working in traffic
• Conduct pre-start briefing prior to start the
work
• Clearly identify the work zone with signage
as required.
• Keep the work zone in such a way that the
workers will be visible to all drivers (e.g.,
vehicles passing through, work vehicles,
etc.).
• Use barriers, barricades, markers, cones,
etc. to guide traffic and to protect workers.
• Ensure that any signs, devices, or barriers
are visible in all varying conditions of light
and weather.

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
• Drivers must be given clear guidance on
how to proceed through the work zone.
• Cover the permanent traffic signs and
markings if temporary markings and signs
are used.
• Do not work on the edge or outside of the
work zone.
• Do not unload or load a vehicle from the
live side of the traffic.
• Work facing oncoming traffic.
• Do not work on the edge or outside of the
work zone.
• Do not unload or load a vehicle from the
live side of the traffic.
• Work facing oncoming traffic.
39 Working • Using • Fatality, 4 5 20 • Electrical equipment shall be fit for the 1 3 3 Electrician,
with wrong equipment injury due to purpose. Site Engineer,
electricity for the job electric shock, fire. • Electrical equipment, cables and Foreman,
• Placing or Construction
accessories shall be periodically checked for
Manager
using, any damages.
• electrical • Water panels shall be covered and
• installation protected from any adverse weather.
or appliances in • All electrical materials must be of weather
wet area. proof is using on moist area.
• Current • Electrical cables shall be either overhead or
leakage due to underground routed and trailing on water
damaged cables. logged area shall be totally prevented.
• Short circuit • Inspect the cable prior to use.

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
due to overloading • Electrical cables to be protected from
of electrical mechanical impact damages.
installation and • Avoid cable joints at site.
cable damages • Use ELCBs / RCDs with proper trip settings.
• Electrical works to be carried out by
competent electricians only.
• Use industrial plug and sockets at site.
• Electrical panel and cables shall be selected
based on the expected load requirement.
• Overload protection to be installed on
distribution panels like MCBs.
• All the electrical works to be carried out by
competent electricians only
40 Asphalt • Struck by • Severe 4 4 16 • Start the work only when you are certain 1 2 2 Site engineer,
Paving moving machines injuries, Fatality, that you understand the work, the hazards foreman, All
• Incompete Property Damage, and you have implemented the appropriate workers,
nt operatives • serious controls Flagman,
• Hot crush injury, • All personnel involved with paving
Summer operation by equipment and asphalt handling must wear
• Blindspot incompetent long pants and shirts with sleeves
• Environme person. • Wear appropriate PPE (i.e., gloves) when
ntal impact • Burns, Ill- risk of burns
health due to • Be aware of the sequence of operation and
chemical hazard stay out of the Path of Travel of moving
vehicles and equipment
• Do not walk between the Asphalt Paver or
Buggy and reversing trucks
• Exercise caution when trucks are delivering

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
asphalt, the truck driver may not be familiar
or experience with paving operations
• Unsafe conditions and situations must be
reported to Foreman/Superintendents
immediately (and stop work until the
hazard is controlled)
• Products such as diesel will be stored in
appropriate containers and labelled
indicating the contents
• A pre-operational safety inspection is to be
completed prior to using equipment
• Do not use defective equipment or
machinery, inform your foreman /
superintendent - they will arrange for the
equipment to be serviced
• Before starting machines or equipment,
ensure guards and safety devices are in
place, adjusted and functioning properly
• The most experienced asphalt rake person
should work adjacent to traffic, the less
experienced person should work in the
protected area
• Use the ‘buddy system’ and watch out for
co-workers who may be unaware of a
hazard
• Unauthorized personnel are not permitted
on the screed or platform of the paver
• Employees must not ride on mobile
equipment if there is no passenger seat

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
• Do not leave the paving machine
unattended while the screed is heating
• Paving machine operators must signal any
time they intend to resume travel from a
stationary position
• Never operate a paving machine at
excessive speeds that may cause ground
personnel to work carelessly
• Workers and equipment operators will
follow the Safe Limit of Approach – not
entering within 10 meters of mobile
equipment. Operators to slow to walking
speed when approaching workers on foot
within 10 meters.
• Ensure lighting is adequate for visibility of
the workers and for the workers to
complete the task at hand
• Lighting used to illuminate the worksite
shall not be aimed at drivers (making it
more difficult for them to see their
intended path)
• Workers on construction projects must
wear, at a minimum, head, foot, and high
visibility PPE. Eye protection as necessary
• Wear the appropriate personal protective
equipment for the job at hand (i.e. hearing
protection, respirator, etc...)
41 Night • Serious Personal injury 4 3 12  Comply with DM Code of CSP, DACC 1 3 3 Project
works incident, Encounter Asset Damages regulations, RTA regulations Manager /

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
with fauna, Noise Loss of Reputation  Ensure the night works are planned as the Engineer In-
and Vibration Accidents & last option of work scheduling charge /
Related Personal  Lone work is prohibited during night shift Foreman /
Injuries, Noise Workers /
 The Night shift works shall start only upon
pollution Safety Officer
receiving the necessary Night works permits
•
& NOCs from the relevant authorities
 All necessary arrangements, i.e. required
number of lights, tower lights, Mobile tower
lights shall be provided for the enough,
illumination for the execution of works
 Night Shift Site Engineer shall ensure the
required arrangements and issue the Night
works permit prior to start the works.
 Night Shift Safety Engineer/Safety Officer
shall verify that necessary arrangements are
made available on site.
 Noisy operation near sensitive receptors shall
be avoided/ minimized. Appropriate
engineering and administrative controls shall
be in place.
 All equipment and plant shall have noise
mufflers to prevent noisy operation.
 The Site in charge shall ensure the provision
of enough labors, competent banks
man/flagman, security and helpers as
necessary for the safe execution of the works.
 Strict compliance with NOC and work permit

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
requirements.
 First Aid/ Emergency Requirements shall be in
placed.
 No approach policy shall be implemented to
prevent any encounter with fauna including
snakes.
 Toolbox talks to be conducted prior to
commencement of works.
 As part of STARRT briefing, all actual and
potential hazards shall be identified &
commutated to workforce and appropriate
control measures shall be ensured prior to
commencement of work activity.
 All necessary barriers, signage lighting etc. to
be provided and maintained.
 Dark corners shall not leave while illuminating
the area.
 Lux meters should be available with the
project team to measure the lightings at
night.
 All access and exit ways must be illuminated
adequately.
 Appropriate PPE to be worn / used.
 Close supervision on safety requirement shall
be provided at all times as required.
 Adequate temporary crossing shall be
provided across trenches etc. during the

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
work.
 All plant, equipment and construction
vehicles to be in good condition with all
relevant safeguards and valid certifications.
 Ensure all vehicle/ equipment are having
good high visibility alert illumination system
and head lights.
 All drivers and operators should maintain safe
driving speeds at nights.
 Sufficient appropriate safe access/egress shall
be provided.
 All training /inspections/competency
certificates and area drawing to be available
with the permit on site at work front.
 Exclusion zones must be established and
maintained around operating earth moving
machines to prevent workers being struck by
either the machine or any tool due to the
failure.
 All personnel should wear high visibility
jackets during night works.
 All traffic diversions should be fitted with
nighttime flickering lights, deviation arrow
boards and revolving lights.
 A competent flagman with illuminated
signaling stick should be assigned to control
the local traffic during the rush hours at night.

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RESPONSIBLE
SL CONSEQUENCE / RISK RATING RISK RESIDUAL RISK RISK
ACTIVITY HAZARD / ASPECT CONTROL MEASURE PERSON
NO. IMPACT LEVEL LEVEL
P S P S
 All personnel working at night shift must be
provided with daytime rest.
 All personnel should be trained in procedures
to avoid hazards associated with reduced
visibility.
• Night work safety measures & Risk
assessment training should be conducted to
the workforce

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 PROJECT RISK REGISTER

RISK SCORING TABLE

CONSEQUENCE
PROBABILITY
INSIGNIFICANT (1) MINOR (2) MODERATE (3) MAJOR (4) CATASTROPHIC (5)
RARE (1) 1 2 3 4 5
POSSIBLE (2) 2 2 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 (E) Activity or industry should not proceed in current form

Activity or industry should not modify to include remedial planning and action and to be subject to
8-12 HIGH RISKS (H)
detailed EHS assessment

4-6 MODERATE RISK (M) Activity or industry can operate subject to management and/ or modification

1-3 LOW RISK (L) No action required unless escalation of risk is possible

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