RA - 5 - For Backfilling & Compaction

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Document Risk Assessment

Abu Dhabi Future School Program - Phase 8,


Ref: No AEGC-KG-RA - 005
Package 1, Al  Falah KG Sector 1C plot P3
Rev. 00

Project Abu Dhabi Future School Program - Phase 8, Package 1, Al  Falah KG

Employer MUSANADA Contract No. PD/CA/BPS/DJ/R618/P301-2017-ADCE/17/181

Consultant: Al Suweidi Engineering Consultant LLC Date:

Contractor Al Eslah General Contracting Est Document No.

RISKASSESSMENT TEAM SITE REPRESENTATIVES

NAME DESIGNATION SIGNATURE NAME DESIGNATION SIGNATURE

Eng. Ayham Sabouni Project Manager Ahmed Hajeer Project Engineer

Eng.Zafeer Arif OSH Coordinator

Subject RISK ASSESSMENT for Backfilling & Compaction

NOTE:- This Risk Assessment is prepared in line with the METHOD STATEMENT for Backfilling & Compaction Rev. 00; and it covers all activities
described in this Method Statement.

1
RISK ASSESSMENT
Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 005
Package 1, Al  Falah KG Sector 1C plot P3
Rev. 00

RISK LEVEL RESIDUAL RISK LEVEL


S.No Activity HAZARD & RISK Groups Exposed Control Measures Action By Legal Reference
P S R RL P S R RL

 Site OSH induction course for every


Parking at live worker working in this project.
road to drop or  Bus should be park at safe area with
carry workers. double indicators and gate should OSHAD-SF– Codes
not open until bust fully stop. Construction of Practice CoP
Unfamiliar with the
local situation and  Worker should not cross the road manager, 44.0 Traffic
the Safety rules until bus is move from road to clear Management and
OSH In Logistics – Version
1 sight for upcoming traffic.
Unfamiliar to the charge, 3.0
Mobilization of  Proper training and guidance for all
nature of work and Employees 3 2 6 M 1 1 1 L
Employees new workers HR staff,
weather condition OSHAD-SF –
 Minimum PPE must be worn at all Supervisor Codes of Practice
Lack of training times CoP 08.0 – General
&
 Follow site safety rules Workplace
Younger workers  Follow the traffic safety regulations Individuals Amenities – Version
Medically not fit  Medical Check up to be done 3.0
 Special care for young people and
should not be involved in high risky
work

2 Setting Survey Slips, Trips, Falls Surveyors, 3 2 6 M  Pedestrian access to be provided AEGC 1 1 1 L OSHAD-SF– Codes
Points Helpers  Access ways to be kept clear at all of Practice CoP
Construction 44.0 Traffic
times.
manager, Management and
 Signage to be displayed near the
access ways OSH In Logistics – Version
 Mandatory PPE ( Safety Shoes, charge, 3.0
Helmet, HV vest) to be worn at all Supervisor OSHAD-SF –
times. Codes of Practice

2
RISK ASSESSMENT
Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 005
Package 1, Al  Falah KG Sector 1C plot P3
Rev. 00

RISK LEVEL RESIDUAL RISK LEVEL


S.No Activity HAZARD & RISK Groups Exposed Control Measures Action By Legal Reference
P S R RL P S R RL

& CoP 08.0 – General


Workplace
Individuals
Amenities – Version
3.0

3 Plant and heavy Injuries due to Supervisor, 3 4 12 H  Ensure that Internal Traffic AEGC 1 3 OSHAD-SF –
equipment plant and operators, management plan is implemented Codes of Practice
movement equipment’s workers, 3 L COP 44.0 Traffic
 Provide pedestrian ways for workers
( Shovel, Mobile movements & Management and
to avoid any Collision with moving
Crane, Skid Mechanical, Individuals Logistics – Version
hydraulic system, equipment’s.
Steer Loader) 3.0
Poor maintenance  All equipment & Operators to have
or improperly 3rd party certifications. OSHAD-SF –
handled vehicles  Keep the work area clean, proper Codes of Practice
Exposure to housekeeping and area should be COP 36.0 – Plant
increased noise free from obstructive material and Equipment –
(levels that may
prevent incidents. Version 3.0
cause hearing
damage)  Ensure that operators obey site
OSHAD-SF –
speed limits (10 kmph).Signage to
Codes of Practice
Contact with be displayed at strategic locations
CoP 29.0 –
vibrating  Trained & Competent Banksman to Excavation Work –
plant/vehicles/tools be present with equipment’s at all Version 3.0
/objects times.
Collision (men &
 Work should be stopped in bad
materials )
Roll over wheatear because of poor visibility,
Over speeding/ high vent, sand storm etc.
Over loading  Defective equipment should NOT be
Bad Weather allowed to enter the site.
Defective  Daily operator/driver checklist must

3
RISK ASSESSMENT
Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 005
Package 1, Al  Falah KG Sector 1C plot P3
Rev. 00

RISK LEVEL RESIDUAL RISK LEVEL


S.No Activity HAZARD & RISK Groups Exposed Control Measures Action By Legal Reference
P S R RL P S R RL

follow by operator to detect any


Equipment Defects and rectified immediately.
Mechanical Failure  In case of any machine failure
immediately inform supervisor and
stop activity.

4 Grading Works Contact with live Workers, 4 4 16 H  Toolbox talks to be given prior to the AEGC 1 3 3 L OSHAD-SF - Codes
utilities Engineers, start of the grading works. of Practice COP
Collision with Inspectors,  Permit to work system to be 22.0 – Barricading
objects Property of Hazards –
implemented prior to the start of
Contact with men Damage Version 3.0
and materials. grading works.
 Safe access and egress to be OSHAD-SF –
Dust ,
provided. Codes of Practice
Physical Injuries
COP 8.0 – General
Eye Injuries  Ensure that Hard barrication is
Death Workplace
provided around to prevent
Amenities Version
unauthorized access.
3.0
 Signage to be displayed in the OSHAD-SF –
vicinity (, Danger Keep Away etc). Codes of Practice
 Ensure that pedestrians and mobile CoP 29.0 –
equipment have separate access Excavation Work –
routes. Version 3.0
 All Equipment to have banksman OSHAD-SF –
(with flags) who will give signals. Codes of Practice
 Banks man to be present at all time. COP 36.0 – Plant
 All equipment to have 3rd party and Equipment –
certifications. Version 3.0
 Work to be properly barricaded with

4
RISK ASSESSMENT
Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 005
Package 1, Al  Falah KG Sector 1C plot P3
Rev. 00

RISK LEVEL RESIDUAL RISK LEVEL


S.No Activity HAZARD & RISK Groups Exposed Control Measures Action By Legal Reference
P S R RL P S R RL

appropriate signage / warnings


 All heavy equipment should have
automatic reverse alarm, Beacon
light.
 Daily Inspection to be carried out by
competent person before work
commences.
 Ensure Dust mitigation measures
are taken like wetting exposed soil,
stockpiles shall be covered and
managed when not in use, Vehicles
carrying supplies shall be covered
to prevent loose materials from
getting airborne , PPE ( Safety
glasses ) to be worn by workers
working nearby etc.

5 Material Overturning / Public, 3 4 12 H  Ensure safe access and egress is AEGC 1 3


OSHAD-SF– Codes of
vehicle carrying provided at all times. Practice COP 44.0
Delivery on site Workers, 3 L
materials. Traffic Management
– (Loading and Supervisors&  Ensure housekeeping is done and
and Logistics – V-3.0
unloading) Inspectors, unwanted materials are not kept in
Unsafe Access
the work zone. Aisle and walkways OSHAD-SF – Codes
& egress,
to be kept clear. of Practice COP 17.0
Overloading – Safety Signage and
 Ensure that workers carrying out the
Signals – Version 3.0
works are training in manual
Collision
handling. OSHAD-SF - Codes of
Slips Trips and  Ensure that all workers unloading Practice COP 22.0 –
Barricading of

5
RISK ASSESSMENT
Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 005
Package 1, Al  Falah KG Sector 1C plot P3
Rev. 00

RISK LEVEL RESIDUAL RISK LEVEL


S.No Activity HAZARD & RISK Groups Exposed Control Measures Action By Legal Reference
P S R RL P S R RL

fall materials comply with appropriate Hazards – Version 3.0


PPE requirements.
Falling of OSHAD-SF – Codes
 Ensure that certified and inspected of Practice COP 36.0
materials
mobile crane is used on site. – Plant and Equipment
Adverse weather  Ensure that the operator and the – Version 3.0
conditions. signalman (banksman), lifting gears OSHAD-SF – Codes
are certified by an ADM approved of Practice COP 2.0 –
Human error
3rd party. Personal Protective
Unauthorized  Ensure that mobile crane is Equipment - Version
access. inspected and checklist is prepared 3.0
by competent operator. OSHAD-SF – Codes
Property
 Ensure that Internal Traffic of Practice COP 08.0
damage.
management plan is implemented – General Workplace
 Provide pedestrian ways for workers Amenities – Version
3.0
to avoid any Collision with moving
pick up. OSHAD-SF – Codes
 Work should be stopped in bad of Practice COP 34.0
weather because of poor visibility, – Safe use of lifting
Equipment and Lifting
high wind, sand storm etc.
accesories – Version
 In case of any machine failure 3.0
immediately inform supervisor and
stop activity. OSHAD-SF – Codes
of Practice COP 53.0 -
 Ensure that the whole lifting
OHS Management
operation is monitored by competent During Construction
supervisor. Work – Version 3.0
 Tool box talks are given to the
OSHAD-SF – Codes
workers prior to the start of works. of Practice COP 14.0

6
RISK ASSESSMENT
Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 005
Package 1, Al  Falah KG Sector 1C plot P3
Rev. 00

RISK LEVEL RESIDUAL RISK LEVEL


S.No Activity HAZARD & RISK Groups Exposed Control Measures Action By Legal Reference
P S R RL P S R RL

– Manual Handling
and Ergonomics –
Version 3.0

OSHAD-SF –
Element 6 -
 Ensure that the method statement Emergency
and risk assessment is Management
communicated with the personnel
involved. OSHAD-SF –
Element 2 - Risk
 Ensure that emergency services are Management
available in case of an emergency
( F. ex., Emergency vehicle, OSHAD SF- Element-
5 – Training and
Emergency Team, First Aider, First
awareness and
Aid Facilities ). competency
 Only trained workers carry out the
lifting activities. OSHAD-SF – Codes
of Practice CoP 21.0
– Permit to Work
Systems - Version 3.0

Musanada Key HSE


requirements

6 Back-filling
Unprotected Workers,
3 4 12 H
 Toolbox talks to be given prior to Construction 1 3 3 OSHAD-SF -
excavation Engineers, the start of the Backfilling works. manager,
works Codes of Practice
edges/ Inspectors,  Safe access and egress to be
COP 22.0 –
Excavation Property provided.
Cave- In  Ensure that Hard barrication is
OSH In Barricading of
charge, Hazards – Version
Heavy rain provided around the edges of
3.0
Inadequate the excavation
, Supervisor OSHAD-SF –
emergency  Signage to be displayed in the
Codes of Practice
access out of vicinity ( Deep Excavation,

7
RISK ASSESSMENT
Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 005
Package 1, Al  Falah KG Sector 1C plot P3
Rev. 00

RISK LEVEL RESIDUAL RISK LEVEL


S.No Activity HAZARD & RISK Groups Exposed Control Measures Action By Legal Reference
P S R RL P S R RL

Danger Keep Away etc) .


 Ensure that pedestrians and
mobile equipment have separate
access routes.
 All Equipment to have banksman
( with flags ) who will give
signals.
 Excavated earth will be located
at least 1m away from the edge
of excavation.
 Backfilling works only to be
carried out by certified
operators. Banks man to be
present at all times.
 All equipment to have 3rd party
excavation
certifications.
Congested work
 Work area to be properly COP 8.0 – General
site
Personnel
barricaded with appropriate & Workplace
signage / warnings Amenities Version
working at
edge / above
 All heavy equipment should have Individuals 3.0
automatic reverse alarm, Beacon
excavation
light.
Dust
 Daily Inspection to be carried
out by competent person before
work commences.
 Backfilling works not to be
carried out during rains.
 Ensure Dust mitigation measures
are taken like wetting exposed
soil, stockpiles shall be covered
and managed when not in use,
Vehicles carrying supplies shall
be covered to prevent loose
materials from getting airborne
, PPE ( Safety glasses ) to be
worn by workers working nearby
etc.

8
RISK ASSESSMENT
Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 005
Package 1, Al  Falah KG Sector 1C plot P3
Rev. 00

RISK LEVEL RESIDUAL RISK LEVEL


S.No Activity HAZARD & RISK Groups Exposed Control Measures Action By Legal Reference
P S R RL P S R RL

Tripping
Presence of
obstruction
WURLD ( Work  All Workers to be trained regarding
Related upper limb safe manual handling techniques.
disorder ) due to  Proper housekeeping to be done to OSHAD-SF –
manual handling ensure the area is free from Codes of Practice
Falls of materials - obstructed materials. CoP 14.0 – Manual
Bruising, cuts & Handling and
7 Manual Handling  Proper Lifting posture, avoid
sprains, puncturing Workers 2 3 6 M AEGC Ergonomics –
repetitive task and do not use 1 2 2 L
Heavy, frequent, or Version 3.0
awkward lifting excessive force.
Repetitive tasks  Avoid hand intensive work and
Awkward grips, proper rest should be provided to
postures workers
Using excessive
force, overexertion
Hand-intensive
work
8 Use of Hand Striking hand or Workers, 3 3 9  Proper body position and safety AEGC 1 2 OSHAD-SF– Codes
Tools arms when using Personnel glass with side shields. of Practice CoP
Hand shawel 2 L 47.0 – Machine
walking nearby  Tool to be suitable for the purpose
intended and maintained in good Guarding Version
Struck by flying 3.0
object metals chips working order. Tools to be inspected
etc. regularly in accordance with OSHAD-SF –
manufacturer’s instructions. Codes of Practice
Eye injuries  Open blade knives must be kept in CoP 35.0 – Portable
protective sheaths unless in use. Power Tools –
Laceration when
using sharp tools Screwdrivers and other sharp tools Version 3.0
are to be used in the correct manner

9
RISK ASSESSMENT
Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 005
Package 1, Al  Falah KG Sector 1C plot P3
Rev. 00

RISK LEVEL RESIDUAL RISK LEVEL


S.No Activity HAZARD & RISK Groups Exposed Control Measures Action By Legal Reference
P S R RL P S R RL

so as not to cause injury.


 Hand gloves should be used when
using hand tools.
 All operatives to be given
instructions in the safe use of hand
tools as part of their skill training.
Tools which may deteriorate are to
be checked on a regular basis and
Defective tools maintained or replaced as
necessary.
 Supervisor to monitor the use of all
hand tools and to make specific
checks for chisels with mushroom
heads, hammer heads for security,
files for loose handles and exposed
tangs, open ended spanners for
splayed jaws, and all other tool box
talks on specific operation shall be
conducted to reduce all risk
indications of wear and tear.

9 Compaction
Noise
Workers, 3 4 12 H
 Ensure that Noise and vibration Construction 1 3 3 L
Dust is reduced to lowest possible manager,
Works Personnel
Vibrations level.
Crush injury walking nearby  Ensure Workers doing
( while using compaction using plate
OSH In
walk behind compactor, Walk Behind roller charge,
roller compactor, compactor to wear Ear muffs at
Plate compactor, all times. , Supervisor
Road Roller  Regular breaks to be given to

10
RISK ASSESSMENT
Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 005
Package 1, Al  Falah KG Sector 1C plot P3
Rev. 00

RISK LEVEL RESIDUAL RISK LEVEL


S.No Activity HAZARD & RISK Groups Exposed Control Measures Action By Legal Reference
P S R RL P S R RL

workers who are using the


manual roller compactors to
prevent hand-arm vibration
syndrome, circulatory disorders
in fingers.
 Ensure all workers are wearing
Safety Shoes while working near
and with compactors.
 Ensure banksman are there with
Road roller compactors.
Compactor  All equipment and operators to
Contact with be 3rd party certified. &
moving  Ensure Dust mitigation
machinery measures are taken like wetting Individuals
exposed soil, stockpiles shall be
covered and managed when not
in use, Vehicles carrying
supplies shall be covered to
prevent loose materials from
getting airborne , PPE ( Safety
glasses ) to be worn by workers
working nearby etc.

10 Emergency Fire All personnel 3 4 12 H  All personnel to be safety inducted. AEGC 1 3 OSHAD-SF –
situations Collision  Train and inform all employees 3 Codes of Practice
Electrocution regarding fire Emergency CoP 17.0 – Safety
Failure to Evacuation Plan. Signage and
Evacuation  Initiate and maintain good Signals – Version
housekeeping 3.0
 Ensure that all materials used in OSHAD-SF –
Codes of Practice
porta cabin construction are fire
CoP 43.0 –
rated.
Temporary

11
RISK ASSESSMENT
Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 005
Package 1, Al  Falah KG Sector 1C plot P3
Rev. 00

RISK LEVEL RESIDUAL RISK LEVEL


S.No Activity HAZARD & RISK Groups Exposed Control Measures Action By Legal Reference
P S R RL P S R RL

 Ensure that enough firefighting


equipment are made available on
site. ( Fire Ex., Fire Hose Reel)
 Ensure that fire alarm and Fire siren
Structures - Version
are available on site and are fully
3.0
functional. OSHAD-SF –
 No smoking in non-designated Codes of Practice
areas. CoP 08.0 – General
 Ensurre that smoke detectors are Workplace
installed inside all offices. Amenities – Version
 Ensure that workers are trained- 3.0
how to fight fire, what to do in case OSHAD SF-
of an emergency Element- 5 –
 Ensure that enough assembly points Training and
are made available on site and awareness and
access to them is kept clear at all competency
times. OSHAD-SF –
Element 6 -
 Ensure emergency numbers are
Emergency
posted at strategic locations.
Management
 Ensure that Evacuation plan is
posted on notice boards and all are
informed about it during inductions.

12
RISK ASSESSMENT
Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 005
Package 1, Al  Falah KG Sector 1C plot P3
Rev. 00

RISK LEVEL RESIDUAL RISK LEVEL


S.No Activity HAZARD & RISK Groups Exposed Control Measures Action By Legal Reference
P S R RL P S R RL

Method Statement & Risk Assessment handover


Date: _ _ / _ _ /_ _ _

I have read, understood and accept the conditions of this method statement & Risk Assessment.
Name of Job Supervisor/Foremen/Site Engineer: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Signature: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
All operatives involved with this job must sign below
I have read, understood and accept the conditions of this method statement and Risk Assessment.

Sr. Emirates ID
Name Emp. No. Designation Date Signature Remarks
No. No
1
2
3

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RISK ASSESSMENT
Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 005
Package 1, Al  Falah KG Sector 1C plot P3
Rev. 00

RISK LEVEL RESIDUAL RISK LEVEL


S.No Activity HAZARD & RISK Groups Exposed Control Measures Action By Legal Reference
P S R RL P S R RL

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RISK ASSESSMENT

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