Doc No: ENGSOL/OSH/3.

004

Rev. No. 00

PROJECT: SUPPLY & INSTALLATION OF 33/11KV BRICK BUILT PRIMARY SUBSTATION WITH ACCESSORIES INCLUDING CABLING WORKS IN AL AIN -AL SANAYA-1
Issue Date:26/02/2017
RISK ASSESSMENT
JOB TITLE: Duct Bank
DATE OF ASSESSMENT 09.01.2020 Rev.00
Risk Factor Matrix Residual Risk

Rating Risk
Probability

Probability

Risk Rating
Severity

Severity
Sl No.

Activity Potential Hazards Responsible person

Control Measures Additional control measures

Choose person who is capable of manually handling

the pipes, accessories, tools and equipment, do the
proper technique, (stable foot position shoulder width

9 (Medium Risk)
apart, bend knee, get a good grip of the load, lift it Limit the weight of load that is
Lifting of materials

1 (Low Risk)
closer to trunk/body, lift it with leg, and move lifted;Avoid execessive reaches;Avoid
(Pipes,Accessories,
Body Injury, Property moderately, never twist body once load is lifted), carrying out tasks above shoulder Site engineer,
1 tools,equipment) 3 3 2 1
damage always ask for help. level;Avoid bending forward while Foremen,HSE.
Movement in external
carrying the materials;Take frequent
and internal area
rest.
Use of Proper PPE--Safety Shoes,
safety helmet,Safety Mask,Safety gloves,
safety goggles

*Traffic management plan should be in accordance

Abu Dhabi Traffic Department.
*Correct signing/coning/barriers should be in place for
all roadwork’s and path
works; including site entrance signage.
*Competent Person and supervision.
*Employees operating stop/go batten or maintaining
the system to have
safety at roadwork’s training .
*Adequate PPE's should be worn.
*Safe access and egress for vehicles, plant and
persons.
*Safe crossing of traffic lanes..
Collision with plant or * Traffic management equipment maintained clean Appropriate Permits should be
traffic. obtained from all concerned
Traffic Accidents. authorities.
16 (Major Risk)

Inadequate Traffic Barricade or enclose the work area.

Management Arrangements. Restrict work area entry to authorized
Working on or 4(Low Site engineer,
2 Misleading signs. 4 4 personnel only during construction 2 2
near roads, Risk) Foremen,HSE.
Close proximity of the activities.
public. *Traffic control supervisor appointed who inspects Toolbox talks to be provided.
Collision with plant or traffic management All Safety precuations as per Abu
traffic. arrangements twice daily Dhabi Traffic dept should be followed.
*All delivery drivers to adhere to the rules of the road.
*Safe access for vehicles, plant and persons
*Where there is two way traffic, repeat the procedure
for traffic going in
the opposite direction

*Site or works entrance signs installed 100m before

entrance
*Continual monitoring of work in progress and traffic
control

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 Doc No: ENGSOL/OSH/3.004

Rev. No. 00

PROJECT: SUPPLY & INSTALLATION OF 33/11KV BRICK BUILT PRIMARY SUBSTATION WITH ACCESSORIES INCLUDING CABLING WORKS IN AL AIN -AL SANAYA-1
Issue Date:26/02/2017
RISK ASSESSMENT
JOB TITLE: Duct Bank
DATE OF ASSESSMENT 09.01.2020 Rev.00
Risk Factor Matrix Residual Risk

Rating Risk
Probability

Probability

Risk Rating
Severity

Severity
Sl No.

Activity Potential Hazards Responsible person

Control Measures Additional control measures

Adequate supervision.
Area should be througlhy checked before excavation
Impact with plant and for any unerground services (with Asbuilt drawings,
underground cable detectors, warning signs etc.)
services. Excavation safety clearance checklist & PTW must be
Vehicles and traffic obtained from HSE dept.
collisions. Proper Barrication (1mtr from the edge) and Warning
Reduced stability of signs should be provided.
nearby structures and Excavated materials should be kept atleast 1mtr away
buildings. from the edge of the excavation. Do only manual excavation in the
Safe access egress vicinity of any underground utilities.
Hazardous substances Daily tool box talk to be conducted.

9 (High Risk)

2 (Low Risk)
in ground Any hazards found before or after work
Site Engineer,
3 Excavation 3 3 has started should be registered in the 2 1
Excavations in close proximity to buildings or Foremen,HSE.
inspection report and remedial
structures must be assessed by measures taken by contractors.
competent person before work commences. Moving equipments should be
Slope protection - Shoring, / trench box should be accompinied with a banksman
done to prevent any collapse of the excavation.
NO mechanical excavation should done in the vicinity
of existing underground services.

Vehicles should be kept away as far as possible using

warning signs & barriers forming pedestrian routes.
Area should be illuminated at night.

Clear walkways, work areas of equipment,

tools,construction debris and other materials.
Slips, Trips, Falls Mark, identify, or barricade other obstructions.
9 (High Risk)

4 (Minor)
Struck by/ Against Heavy Wear reflective hi-vis vests when exposed to vehicular
Equipment, Flying Debris, 3 3 traffic. 2 2
Protruding Objects. Isolate equipment swing areas
Make eye contact with operators before approaching
equipment.
Barricade or enclose the work area.
Understand and review hand signals
Restrict work area entry to authorized
Site engineer,
4 Backfilling personnel only during construction
Foremen,Technician,HSE
activities.
Toolbox talks to be provided

Page2of4
 Doc No: ENGSOL/OSH/3.004

Rev. No. 00

PROJECT: SUPPLY & INSTALLATION OF 33/11KV BRICK BUILT PRIMARY SUBSTATION WITH ACCESSORIES INCLUDING CABLING WORKS IN AL AIN -AL SANAYA-1
Issue Date:26/02/2017
RISK ASSESSMENT
JOB TITLE: Duct Bank
DATE OF ASSESSMENT 09.01.2020 Rev.00
Risk Factor Matrix Residual Risk

Rating Risk
Probability

Probability

Risk Rating
Severity

Severity
Barricade or enclose the work area.
Sl No.

Activity Potential Hazards Responsible person

Control Measures Restrict work area
Additional entry to
control authorized
measures
Site engineer,
4 Backfilling personnel only during construction
Foremen,Technician,HSE
activities.
Toolbox talks to be provided

Rotate compaction tasks to minimize worker exposure

to equipment vibration.

9 (High Risk)

4 (Minor)
Use compactors with vibration dampening devices.
Vibration. High Noise
3 3 Use hearing protection when exposed to excessive 2 2
Levels
noise levels (greater than 85 dBA over an 8-hour work
period.
Assess noise level with sound level meter.

If the temperature is more workers should take rest

for 10minutes in every one hour.

6(Medium RisK)

2(Low Risk)
Working during summer May cause dizeness,sun Cotton cover all should be used. Labourers should be made to work in Site engineer,
5 3 2 2 1
period stroke,heat stress groups Foremen,Technician,HSE
Use black Goggles

Drink more water

Pipes should be stored in a flat dry surface

Pipes of different sizes should be stacked seperatly

Fittings should be stored in a shaded area

3(Low Risk)

Proper Stoppers to be

2(Low Risk)
Tripping, Slipping, Fire, provided.Frequent monitoring by house Store
6 Housekeeping 3 1 Do not store or consume food in stored ares 2 1
Hazard, Personnel Injury keeping team.Remove the combustive Keeper,HSE,Technician
materials from the place of work.
Proper tagging should be given for stored materials
Material waste will be deposited in dedicated
waste bins(for PVC) and to be disposed at dedicated
areas as per estidama regulations
Working areas,walkways,yards should be kept clean
and tidy

Page3of4
 Doc No: ENGSOL/OSH/3.004

Rev. No. 00

PROJECT: SUPPLY & INSTALLATION OF 33/11KV BRICK BUILT PRIMARY SUBSTATION WITH ACCESSORIES INCLUDING CABLING WORKS IN AL AIN -AL SANAYA-1
Issue Date:26/02/2017
RISK ASSESSMENT
JOB TITLE: Duct Bank
DATE OF ASSESSMENT 09.01.2020 Rev.00
Risk Factor Matrix Residual Risk

Rating Risk
Probability

Probability

Risk Rating
Severity

Severity
Sl No.

Activity Potential Hazards Responsible person

Control Measures Additional control measures

Severity
PROBABILITY
Insignificant (1) Minor (2) Moderate (3) Major (4) Catastrophic (5) ASSESSMENT METHOD
• DENTIFY THE HAZARD
Rare (1) 1 2 3 4 5 • ASSESS THE PROBABILITY
• ASSESS THE CONSEQUENCE
• USE THE CHART TO ESTABLISH RATING
Possible (2) 2 4 6 8 10
• INTRODUCE MITIGATING ACTIONS
• ESTABLISH RESIDUAL RISK
Likely (3) 3 6 9 12 15 • IDENTIFY RESPONSIBLE PERSON
PROBABILITY OF OCCURRENCE

• MONITOR AND REVIEW

Often (4) 4 8 12 16 20

Frequent/Almost
5 10 15 20 25
Certain (5)

15 - 25 Extreme Risk Absolutely Unacceptably High Activity or industry should not proceed in current form

Unacceptably High Activity or industry should be modified to include remedial planning and action and be subject to detailed HSE
8 – 12 High Risk
assessment

Acceptable but must be managed at “As Low As Reasonably Practicable” (ALARP) Activity or industry can operate subject to
4–6 Moderate Risk
management and / or modification

1–3 Low Risk Acceptable without required further action No action required unless escalation of risk is possible

CONSEQUENCE OF OCCURRENCE

Assessed By
Name Designation Signature
1 Umair Ejaz Engineer
2 Alexander G. Varghese HSEE
3 Vinoth Kumar CM

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