LOYAL BUILDING CONTRACTING LLC

HAZARD IDENTIFICATION AND RISK ASSESSMENT

Task/Job/Operation: CONCRETE WORKS Project: PROPOSED CONSTRUCTION OF G Ref No: RA-LBC-007 REV-0
Main Contractor: LOYAL BUILDING CONTRACTING LLC. ONLY WAREHOUSES AND G+M OFFICE ON Risk Assessor:
Consultant: DESIGN HOUSE ENGINEERING Mr. ALDO JOSEPH (SO)
PLOT No. 5330289 at DIC, DUBAI – UAE.
Client: FIBERCHEMIE GENERAL TRADING L.L.C.
Date : 1/4/2018 Date Next Review: 1/10/2018 Approved By: Reviewed By:
Mr SUNEESH MATHEW(PM) Mr. JOSHUA PRAVIN (SR.SO)

Equipment Required: Shovel, Telescopic handler, bobcat , Recommended PPE: Hard Hat, Safety shoes, Safety Harness, overalls, dust mask,
Scaffolds, Block Cutting Machine, Power tools goggles, gloves

Legal compliance
Harm/ Consequences

Remarks
Risk
Risks / Who might be
Job steps/ Activities

Residual
/Potential Hazards
Hazard identified

Rating/
Risk

E/I/R Control
Risk level
Sl no

Mitigation action to be taken/ L S R

Hazard/Risk Control Method
L S R

1 Delivery of Collision with other Supervisor ,driver, yes 3 4 H R  Compliance to protect speed limit 1 4 L
concrete ready vehicle or pedestrian and other traffic regulations on
masons ,labour
mix and arrival site.
of mobile  Equipment operator shall have
pump concrete the competency certificate to
equipment. operate the equipment.
 All equipment shall have the
flashing beacons and reverse
horn.
 Signal must be provided to
1-Improbable 1-Negligible Likelihood X E-Eliminate Review by Approved by
Severity

Severity
Control

2-Remote 2-Minor
Likely

Risk

3-Occassional 3-Reportable High 15-25 I-Isolate

4-Probable 4-Serious Medium 7-12
5-Frequent 5-Catastrophic Low 1-6 R-Reduce
 LOYAL BUILDING CONTRACTING LLC
HAZARD IDENTIFICATION AND RISK ASSESSMENT

complianceLegal

Remarks
Risks / Who

E/I/R Control
Risk
Job steps/

/Potential
identified
Residual

might be
Activities

Hazards
Hazard
Rating/

Harm/
Sl no

Mitigation action to be taken/ Risk

Risk level Hazard/Risk Control Method
L S R L S R

Consequenc
coordinate to operator.

es
 Tool box talk shall be done prior
to the start of the activity.
 Proper personal protective
equipment shall be used .
Personal injury during  Manual handling if possible to be 1 4 L
unloading process Yes 4 4 H R
limited .

2 Set up of Overturning of Overturning of Yes 4 4 H R  Natural ground shall be cleared 1 4 L

mobile equipment or vehicle equipment /vehicle from any obstruction, level and
pumpcrete compacted.
equipment.  Prior to set up, pumpcrete
operator must inspect the area
where the equipment is to set up.
 Area should be clear from

1-Improbable 1-Negligible Likelihood X E-Eliminate Review by Approved by

Severity

Severity
Control

2-Remote 2-Minor
Likely

Risk

3-Occassional 3-Reportable High 15-25 I-Isolate

4-Probable 4-Serious Medium 7-12
5-Frequent 5-Catastrophic Low 1-6 R-Reduce
 LOYAL BUILDING CONTRACTING LLC
HAZARD IDENTIFICATION AND RISK ASSESSMENT

complianceLegal

Remarks
Risks / Who

E/I/R Control
Risk
Job steps/

/Potential
identified
Residual

might be
Activities

Hazards
Hazard
Rating/

Harm/
Sl no

Mitigation action to be taken/ Risk

Risk level Hazard/Risk Control Method
L S R L S R

Consequenc
obstruction
 Plastic sheet shall be provided

es
under the pump to collect the
spillage.
3 Placing of Personal injury ie Supervisor ,masons, Yes 4 5 H R  Tool box talk shall be done prior 2 5 M
fresh concrete hand/skin/eye/head carpenters ,steel fixers to start of the work .
due to direct contact and labours  Wear personal protective
with concrete equipment ie hand
gloves,helmet,coverall, safety
shoes and eye protection
 Person involved in concrete
work must wear all mandatory
ppe gum boots and rubber
gloves.
 Maintenance of good
housekeeping at working area.
 All other personal not involved
in concreting works must be
evacuated during poring.

Supervisor ,masons,
No 2 3 M R  Rotation of workers on
Exposure to vibrating carpenters ,steel fixers
handling/operating the
equipment which and labours
concrete vibrator machine.
could cause tingling
1-Improbable 1-Negligible Likelihood X E-Eliminate Review by Approved by
Severity

Severity
Control

2-Remote 2-Minor
Likely

Risk

3-Occassional 3-Reportable High 15-25 I-Isolate

4-Probable 4-Serious Medium 7-12
5-Frequent 5-Catastrophic Low 1-6 R-Reduce
 LOYAL BUILDING CONTRACTING LLC
HAZARD IDENTIFICATION AND RISK ASSESSMENT

complianceLegal

Remarks
Risks / Who

E/I/R Control
Risk
Job steps/

/Potential
identified
Residual

might be
Activities

Hazards
Hazard
Rating/

Harm/
Sl no

Mitigation action to be taken/ Risk

Risk level Hazard/Risk Control Method
L S R L S R

Consequenc
 Wear hand protection apart

es
from the mandatory PPE i.e.
sensation and safety shoes, helmet, cover all.
numbness

 Wear personnel protective

equipment i.e., hand gloves,
Concrete Personnel Injury helmet, coverall, safety shoes
Supervisor, Masons,
4 Finishing: i.e.,hand/skin/eye/he No 3 4 H R and eye protection 2 4 M
Labours
ad/foot
 Maintenance of good
housekeeping at working area.

1-Improbable 1-Negligible Likelihood X E-Eliminate Review by Approved by

Severity

Severity
Control

2-Remote 2-Minor
Likely

Risk

3-Occassional 3-Reportable High 15-25 I-Isolate

4-Probable 4-Serious Medium 7-12
5-Frequent 5-Catastrophic Low 1-6 R-Reduce
 LOYAL BUILDING CONTRACTING LLC
HAZARD IDENTIFICATION AND RISK ASSESSMENT

complianceLegal

Remarks
Risks / Who

E/I/R Control
Risk
Job steps/

/Potential
identified
Residual

might be
Activities

Hazards
Hazard
Rating/

Harm/
Sl no

Mitigation action to be taken/ Risk

Risk level Hazard/Risk Control Method
L S R L S R

Consequenc
5 Concrete Operator, Driver, Environmental No 3 4 H R 1 4 M
Disposal Labours, Contamination  Waste concrete shall be

es
Supervisor disposed in an identified and
approved waste dumping area.

 Concrete transport vehicle shall

be washed at the batch plant

 Provide polyethylene sheets

under the pumpcrete area to
cater spoiled concrete from the
pumpcrete.

Personnel
6 injury/Health hazard  Material Safety Data Sheet &
Concrete due to contact on Method Statement shall be
Curing curing compound. Supervisor, Masons, 2 2 L
NO 2 3 M made available on site.
Labour  First Aid kit shall be made
available on site & accessible
easily.
 Aside from mandatory PPE like
Helmet, Coverall, safety shoes,
the person involve for the work
shall wear eye protection, dust
1-Improbable 1-Negligible Likelihood X E-Eliminate Review by Approved by
Severity

Severity
Control

2-Remote 2-Minor
Likely

Risk

3-Occassional 3-Reportable High 15-25 I-Isolate

4-Probable 4-Serious Medium 7-12
5-Frequent 5-Catastrophic Low 1-6 R-Reduce
 LOYAL BUILDING CONTRACTING LLC
HAZARD IDENTIFICATION AND RISK ASSESSMENT

complianceLegal

Remarks
Risks / Who

E/I/R Control
Risk
Job steps/

/Potential
identified
Residual

might be
Activities

Hazards
Hazard
Rating/

Harm/
Sl no

Mitigation action to be taken/ Risk

Risk level Hazard/Risk Control Method
L S R L S R

Consequenc
mask, hand gloves.
 Site shall be kept clear, free

es
from obstruction and tidy.

Health and Safety

1. In case of Near Miss, Accidents or Emergencies call – (HSE Incharge-0551099321)
2. This Standard Risk Assessment may be revised to suit the site condition.
3. All persons will familiarize themselves and conform to project HSE rules and requirements and wear Basic PPE (Hard Hat, High-Viz Vest and Steel Toe Safety
Shoes) at all times – use additional PPE required by the job.
4. Only trained and certified operators shall operate vehicles and mobile construction machinery. Proof of competence will be available with the operator at all
times for site verification
5. Use of mobile phones during working hours is prohibited, except for emergency reporting only.
6. No eating, smoking and sleeping at the construction worksite. Use the facilities provided on site
7. Do not use defective PPE, tools, machinery, or equipment – get them replaced before you start your work
8. Report all near misses and accidents immediately to HSE Incharge and your work leader
9. Work leaders are accountable for the behavior of their operatives
10. Conduct a Tool Box Talk, Risk Assessment Review or issue safety instructions before the start of the day’s work.
11. Copy of this Risk Assessment available on site
Environmental
1-Improbable 1-Negligible Likelihood X E-Eliminate Review by Approved by
Severity

Severity
Control

2-Remote 2-Minor
Likely

Risk

3-Occassional 3-Reportable High 15-25 I-Isolate

4-Probable 4-Serious Medium 7-12
5-Frequent 5-Catastrophic Low 1-6 R-Reduce
 LOYAL BUILDING CONTRACTING LLC
HAZARD IDENTIFICATION AND RISK ASSESSMENT

1. All waste materials will removed daily from the wok area and transferred to the designated waste skip
2. All Hazardous waste shall be immediately removed as per UAE regulation and dispatched slip maintained.
Risk Assessment Methodology

1. Identify Hazards

2. List Hazard Event

3. Calculate Risk Factor with Initial Risk Rating. I.E. Probability x Severity

4. Detail Controls

5. Calculate Residual Risk Rating with Final Risk Rating

6. Enter Risk Priority

7. Evaluate Acceptability of Risk

Risk Factor Matrix

Probability RISK PRIORITY

4 3 2 1 8-16 High Risk

Severity

4 16 12 8 4 6 Medium Risk

3 12 9 6 3 1-4 Low Risk

1-Improbable 1-Negligible Likelihood X E-Eliminate Review by Approved by

Severity

Severity
Control

2-Remote 2-Minor
Likely

Risk

3-Occassional 3-Reportable High 15-25 I-Isolate

4-Probable 4-Serious Medium 7-12
5-Frequent 5-Catastrophic Low 1-6 R-Reduce
 LOYAL BUILDING CONTRACTING LLC
HAZARD IDENTIFICATION AND RISK ASSESSMENT

2 8 6 4 2

Severity

4. Catastrophic – Imminent danger exists, hazard capable of causing death or illness on a wide scale

3. Critical – Hazard can result in serious illness, severe injury, property and equipment damage

2. Marginal – Hazard can cause illness, injury or equipment damage, but the results would not be expected to be serious

1. Negligible – Hazard will not result in serious injury or illness, remote possibility of damage beyond minor first aid case

Probability

4. Probable – Likely to occur immediately or shortly

3. Reasonably Probable – Probably will occur in time

2. Remote – May occur in time

1. Extremely Remote – Unlikely to occur

1-Improbable 1-Negligible Likelihood X E-Eliminate Review by Approved by

Severity

Severity
Control

2-Remote 2-Minor
Likely

Risk

3-Occassional 3-Reportable High 15-25 I-Isolate

4-Probable 4-Serious Medium 7-12
5-Frequent 5-Catastrophic Low 1-6 R-Reduce