Risk Rating Initial
Item Activity
1 General survey works
2 General Site Activities
Hazards
Incompetent driver
Unknown terrain
Lost
Fuel consumption
Spillage of fuel/ lube oil
Vehicle accident
Rollover of vehicle
Serious injuries
Fatalities
Exhaust emission
Land contamination
Noise generation
Natural resource depletion
Air/ Noise pollution
• The operator or the worker itself
is considered as a hazard if not
inducted with the H&S standards.
• Workers performing the tasks
without appropriate PPE
• Working in partial or full
absence of light (or working in
night).
• Working in hot environment
causing heat stress/dehydration
of site personnel.
• Inadequate training.
• Contact with dust.
• Presence of other activities.
• Non-availability of toilets and
washing facilities in working
areas.
• Noise.
Risk Rating Final Monitoring
Precaution/Control Measures Responsibility
L S R L S R Responsibility
Vehicle used by survey team shall be roadworthy and maintained in good condition.
Vehicle must be fitted with seatbelts and occupants riding in vehicle must wear
seatbelts.
Driver must hold a valid driving license.
Daily vehicle inspection shall be conducted by the driver.
Experienced drivers shall be assigned with the survey team.
Follow site traffic safety rules and drive within safe speed limits.
Driver must not use mobile phone while driving. SIT JV
Chief surveyor will conduct regular toolbox talks SIT JV Site Construction
3 4 12 1 3 3
Seat belts shall be worn by all passengers (including rear passengers). Supervisor Manager / HSE
Instruction to all drivers to avoid engine idle and shutdown the engine when not in Manager
use to save fuel and avoid emission of carbon dioxide to atmosphere.
Routine preventative maintenance such as changing engine oil, cleaning filters etc.,
to improve fuel efficiency and to prevent the emission of dark smoke into
environment.
Exhaust emission monitoring on bi-yearly basis.
Occupational noise monitoring shall be conducted on quarterly basis by the HSE
team.
• Safety induction prior to commencement. Ensure everyone should attend the
training and is competent to perform the job.
• Inexperienced workers shall work under the direct supervision of a competent
person.
• Trained and competent operators, staff and supervision/management will be
deployed in the activity to be performed.
• Daily pre-task briefing and tool box talk to be carried out prior to start work.
• Task specific PPE must be used by personnel
• Allow for appropriate lighting facility when natural light is not available.
• Provide adequate site water and isotonic drinks supplies and carry out regular
health checks on site personnel etc.
• Allow for a site emergency vehicle.
Site Supervisor
• Personnel to know/keep emergency contact no.
Site Engineer
• Safety and work-related training to personnel.
Project Engineer HSS Officer
• Workers to wear safety glasses and dust mask in order to avoid contact with dust.
3 3 9 1 3 3 Construction HSS Manager
• Heat stress acclimatization program for new employ.
Manager
• Assess environmental condition, follow TWL.
Project Manager
• Ensure extreme environmental condition are communicated to all.
• Work program should be given to the site responsible.
• All activities will be coordinated in order to avoid interferences.
• Personnel to be made aware of the facilities at site.
• All workers shall have personal drinking thermos.
• Heat stress training for all workers.
• No lone working.
• Provide site vehicles (if necessary) to allow movement of personnel to the closest
toilet / washing facility available.
• Arrange rest shelter nearby.
• Personnel to wear appropriate Ear Protection (Ear Plugs etc.) whenever deemed
necessary
1

Item Activity Hazards
Improper access, poor lighting.
3 Access & Egress
Tripping hazard.
Movement of plant/vehicles in
proximity to public roads causing
accidents and injury to site
personnel and third parties.
Simultaneous activity causing
mutual interferences
Movement of Injury/fatality to personnel hit by
4 3
Plant/vehicles moving machinery
Collision between moving
equipment
Loose clothing becoming
entangled in moving parts.
Fall of Plant into Excavation
Manual handling/lifting causing
back injury.
Injury, cut, abrasions while
5 Manual Handling handling materials (handled
elements may have sharp
edges).
Eye injuries.
6 Use of hand tools Injuries to hands, feet and body.
Risk Rating Initial Risk Rating Final Monitoring
Precaution/Control Measures Responsibility
L S R L S R Responsibility
Provide appropriate and safe access for personnel to and from the work area.
Pedestrian walkway shall be segregated from plant movement.
Provide adequate illumination.
Install signage and proper barricading with warning signs.
SIT JV
Good housekeeping at site, no materials or other hindrances in the access for SIT JV Site
3 3 9 1 3 3 Construction
personnel. Supervisor
Manager
Install signage and proper barricading with warning signs.
Good housekeeping at site, no material or other hindrances in the walkway for
personnel.
Proper cable management. Run either overhead or underground
All machinery will operate inside the fenced site area (where applicable)
Simultaneous work activities and site logistics to be planned in advance.
Only qualified plant operators to be deployed with TPC
Equipment on site to reverse under the control of a trained and designated
banksmen/flagman.
Ensure the reverse alarm properly working on all plant/vehicle.
Signal / Eye contact with the operator while passing near the mobile plant. SIT JV
Enforce speed limit (20km/hr.) on site. SIT JV Site Construction
Personnel to wear high visible vest at all times when working on site. Supervisor / Manager / Site
4 12 1 3 3
Provide safety path/access. Foreman / Site Manager
Loose clothing to be kept clear of moving parts of power tools. Engineer HSE Officer
Plant and equipment that may cause excessive pressure on unsupported
excavations will not be permitted within a distance from the edge that is equal to
1.5 times the depth of the excavation.
All the Excavation to be barricaded with safety barriers.
Signage will be in place for operator to identify.
Flashing Warning Light to be placed along with safety barriers for high visibility and
identification
Supervisor to conduct toolbox talk before start of work.
Personnel to have adequate experience in manual handling.
Restrict lifting weight by hands to maximum 20kg.
Follow safe procedure for manual lifting of objects to prevent injuries.
If the load is beyond the capacity of single person to lift, provide additional team
3 2 6 0
member to lift.
When lifting load with more than two people, a communication team member will
be employed for controlling the movement of load.
In case of heavy loads to be filled ensure mechanical lifting is used.
Workers to wear appropriate PPE (Gloves and steel toe safety boots) at all times.
Tools provided will be assessed to ensure they are fit for the purpose and the
environment in which they are to be used. Tools will be used only for the purpose
for which they are intended. The user must ensure that the tools are in good SIT JV
condition and safe to use before commencing work. SIT JV Site Construction
The appropriate PPE will be used i.e. eye protection, protective gloves, overall and Supervisor / Manager / Site
3 3 9 1 3 3
protective footwear. Foreman / Site Manager
All persons using hand tools will be suitably trained in the correct method of use. Engineer HSE Officer
Sharp instruments such as knives and screwdrivers are to be carried and used so
as not to cause injury to others.
Hand power tools will be inspected prior to use
2
 Risk Rating Initial Risk Rating Final Monitoring
Item Activity Hazards Precaution/Control Measures Responsibility
L S R L S R Responsibility

• Presence of UG/AG facilities &

Identifying UG/AG facilities • Contact with live cables
7 3
& services
8 Manual Excavation
• Obtain PTW prior to start the excavation activity.
services
• All personnel shall complete EHS induction from Project Management.
• Lack of As-Built drawings
• Approved method statement and risk assessment shall be communicated to all Site Supervisor
Accidental breakage of cables/
team members via toolbox talks. Site Engineer
services
• Daily toolbox talk shall be completed by Site Supervisor. Project Engineer
HSE Officer
4 12 • NOC shall be obtained from local authorities. 1 4 4 Construction
Electrocution HSE Manager
• Excavation training shall be completed by the Project Key team. Manager
• Burns/ Personal Injuries
• Site supervisor shall obtain the combined drawing of trial trench route from the Project Manager
• Fatality
Technical Engineering Dept.
• Spillage caused by UG
• Adequate site supervision shall be maintained.
drainage, oil/ gas pipelines
• All personnel shall wear site mandatory PPE.
• Obtain excavation work permit from the local authority prior to start performing the
activity at site.Refer the combined trial trench route drawing from the technical
engineering dept.
• Perform only manual trial pit in the area to identify and expose UG services.Use
only blunt shovel and do not use pick-axe for trial pit operation.
• Protect all identified UG serviced with plywood, rope and warning tapes.Incase of
any cable cut/ insulation breakage, immediately inform the Construction Manager &
• Use of pick-axe Project Manager.
Inadequate shoring • Do not make any physical contact with the damaged cable until further
Sink holes/ natural cavity in the instructions.Plastic barriers (water filled) shall be installed around the
ground excavation.Install 'DEEP EXCAVATION' warning signages.
• Stack excavated materials at least 60 cm away from the edge of excavation.
• Breakage of UG services • Adequate access/ egress shall be provided for the excavation (minimum of 2 Site Supervisor
Collapse of excavation/ Cave-in secured ladders). Site Engineer
Personal Injury • Water sprinkling in the excavation work area to reduce dust generation.Suitable Project Engineer
HSE Officer
• Dust generation. 3 3 9 and sufficient welfare facilities (rest shelter, chilled drinking water and portable 1 3 3 Construction
HSE Manager
• Movement of vehicles near the toilets) shall be provided for workforce. Manager
excavation • Foreman shall check & record the excavation on daily basis with Excavation Project Manager
• Collapse of edges checklist.Adequate site supervision shall be maintained.
• Cave-in • Plastic barriers (water filled) shall be installed around the excavation, at least 2
• Fatality meters away from the edge of excavation.
• Fuel consumption • Install beacon lights on the barricading to warn at night.Vehicle parking area shall
• Oil leakage be allotted in the worksite.Never park vehicles near the excavation.
• Land contamination • Ensuring appropriate crossing point shall be provided for machineries/ equipment
movements.Proper traffic management shall be implemented and followed in the
worksite.
• Never idle the vehicle when not in use.
• Preventative maintenance of vehicles.All personnel shall wear site mandatory
PPE.

• Restrict personnel entry to workforce and other authorized staff only.

9 Backfilling
• Esence of UG services • Appropriate sand bed shall be prepared to protect the UG services. Site Supervisor
• Loose sand • Reinstate all services warning tapes prior to backfill. All drivers
• Condition of plate compactor • Nobody allowed to stand at the edge of the excavation. Banksman
• Personal injuries • Plate compactor shall be in good condition. Site Engineer HSE Officer
• Dust 2 3 6 • Preventative maintenances shall be performed for the compactor. 1 3 3 Project Engineer HSE Manager
• Damage to UG services • Plate compactor shall be operated by competent personnel. Construction
• Noise generation • Shutdown the plate compactor when not in use. Manager
• Exhaust emission • Adequate site supervision shall be maintained. Project Manager
• All personnel shall wear site mandatory PPE.
Personnel shall use dark goggles and dust masks.

3
 Risk Rating Initial Risk Rating Final Monitoring
Item Activity Hazards Precaution/Control Measures Responsibility
L S R L S R Responsibility

• possession of the site Site Supervisor

• Hoarding shall be at least 6 ‘ in height and shall be sufficient to prevent All drivers
unauthorized access Banksman
• Injury to 3rd party
• Site access points shall include a boom gate (or similar) and security station that Site Engineer
Unauthorized person and • Arson HSE Officer
10 3 3 9 is manned 24/7 for the duration of the project 1 3 3 Project Engineer
vehicle entry to site • Theft HSE Manager
• Security signage shall be erected Construction
• Site set up shall be in accordance with the requirements set out in The Engineer Manager
General HSE Requirements for Contractors Project Manager

Site Supervisor
• Study route and site features before mobilization to access potential hazards.
All drivers
• Use construction access road for entry and exit.
Banksman
• Prepare plan for delivery of plant and equipment on site.
Proximity to public roads causing Site Engineer HSE Officer
Mobilization/Demobilizatio • Access impacts on local traffic.
11 accidents and injury to site 3 3 9 1 3 3 Project Engineer HSE Manager
n of plant and equipment • Induction to machine operator and mobilization team.
personnel and third parties. Construction
• Follow road safe procedure when occupying public roads.
Manager
• Workers to wear appropriate PPE at all times.
Project Manager

• Traffic management shall be in line with the requirements of site traffic

• Accident – vehicle collision /
personal injury
Plant and equipment/
12 • Damage to plant, materials and
traffic movement on site
equipment
management plan (54470-00SIT-GE-SIT-HSE- SOP-0012)
• The site logistics plan shall be prepared which shall detail the site boundary,
pedestrian and vehicle access, site roads, parking, lay down areas and temporary Site Supervisor
structures All drivers
• Traffic management signage and lighting shall be installed as necessary Banksman
• Traffic management arrangements for labor drop off / collection shall be Site Engineer HSE Officer
4 3 12 implemented. Labor shall not be put at risk from moving vehicles and machinery 1 3 3 Project Engineer HSE Manager
• Only operators permitted inside plant /equipment during movement. Construction
• Traffic Marshalls or ‘Flag’ men shall control heavy traffic routes and crossing Manager
points. Flag men shall be suitably trained Project Manager
• Barriers shall be installed to separate pedestrians from vehicle traffic
• Pedestrian routes shall be clearly marked and illuminated where necessary.
Caution Signage should be posted

4
 Risk Rating Initial Risk Rating Final Monitoring
Item Activity Hazards Precaution/Control Measures Responsibility
L S R L S R Responsibility

• All plant to be operated by suitably licensed and competent operators

• All plant to have 3rd Party Inspection
• All plant inspected prior to mobilization
• All plant to have project ID stickers affixed.
• Exclusion zones created around working plant-note this relates to such things as
• Hit or Struck by moving loads or excavators/loading shovels
Site Supervisor
equipment • Pedestrian walkways to be established to segregate plant from pedestrians
All drivers
• Entanglement • All mobile plant to have audible reversing alarm
Banksman
• Entrapment • Blind spots to be mitigated by appropriate mirrors.
Site Engineer HSE Officer
• Failure of Equipment • Only operators permitted inside plant /equipment during movement.
13 Earth moving Equipment 4 3 12 1 3 3 Project Engineer HSE Manager
• Run over • Availability of fire points
Construction
• Equipment tilting and sinking. • Availability of First Aiders
Manager
• Stuck in loose soil • All rotating parts to be suitably guarded where applicable
Project Manager
• Noise • All trained operatives allowed within exclusion zone when equipment is operating
• Dust • Complete supervision via Banksman/flagman to ensure safety is maintained
between working equipment’s in the vicinity.
• Daily operator checklist for equipment
• Provision of adequate signage.
• Selection and use of appropriate PPE in accordance with project minimum
requirement including ear protection.

• Welding, gas cutting, etc.
causing fire, explosion, burns.
• Electrocuted during welding.
• Accident caused by
14 Hot works
unauthorized personnel with
invalid or expired certificates.
• Damage hose / cables.
• Hot works shall only be carried out under a hot works permit system.
• Check certificates of all personnel involved in the welding & cutting works.
• All hot works and electrical equipment shall conform to the project safety plan.
• Ensure that proper earthing is provided prior to work commencement.
• Additional PPE including flame retardant apron, gloves and welding head
shield/goggles shall be worn according to work being carried out.
• Welding masks and welding screens to be provided for the welding activities if
required. Site Supervisor
• Exclusion zones to be barricaded especially if required when welding at height. All drivers
• Protection to vulnerable equipment (gas bottles etc.) shall be provided as Banksman
required. Fire blankets etc. Site Engineer HSE Officer
3 4 12 • Gas bottles shall be placed in an adequate metallic storage cage. 1 4 4 Project Engineer HSE Manager
• Employ competent fire watchman during cutting & welding work. Construction
• Cutting sets to be provided with flash back arrester and non-return valve. Manager
• Gas bottles will be stored/kept (empty and full separately) in a designated area. Project Manager
• Segregation between Oxygen and Fuel bottles will be strictly followed.
• Inspection of gas bottles, hoses, gauges and flashback arrestor to be carried out
before usage.
• Adequate means of extinguishing fire should be at site (fire extinguishers, fire
blankets and buckets etc.).
• Prior inspection of cables and hose.
• Ensure electrical equipment’s are earthed properly.

5
 Risk Rating Initial Risk Rating Final Monitoring
Item Activity Hazards Precaution/Control Measures Responsibility
L S R L S R Responsibility

• Working at height permit shall be mandatory and strictly complied.

• Scaffolding should be correctly assembled, fully boarded, provided with handrail,
• Slipping, tripping, fall from mid rail, toe guard and proper out rigger and anchoring. It will be inspected and
Site Supervisor
height leading to body injuries, tagged by a competent inspector.
All drivers
cuts or death. • Ensure weekly inspection of scaffolds by competent person.
Banksman
• Scaffold collapse and fall, • Appropriate edge protection for personnel to be in place.
Site Engineer HSE Officer
scaffold toppling • No forklift, excavator, back loader etc. to be used for working at height.
15 Working at height 3 4 12 1 4 4 Project Engineer HSE Manager
• Unsafe use of ladder causing • Leaning or climbing over scaffold guardrails should be avoided.
Construction
injury/death. • Scaffold platform should be clean and tidy to avoid any tripping hazard.
Manager
• Objects / material fall from • Safety harness system will be utilized as a last option to work at height.
Project Manager
height. • Ladders shall be at the correct angle and be secured from the top and bottom.
• All objects / material to be kept away from the edge. Toe boards shall be
provided.

• Provide firm and levelled ground for crane placing.

• The crane must be adequate for the load.
• Lift plan to be completed by the appointed person on site prior to any lifting
activity.
• The lifting permit to be completed by the lifting supervisor prior to any lift.
• Monitor the SLI (Safe Load Indicator) to avoid overloading.
• Unstable ground.
• Use multiple tag lines to control the load to be lifted.
• Failure of lifting gears or crane
• The safe working load and maximum working radius shall never be exceeded.
and/or tilting.
• Never use bypass key for lifting operations. Use only for lowering in emergency.
• Overloading of the crane.
• Ensure TPC trained operator/riggers for lifting works.
• Crane overturning.
• Ensure crane outriggers are fully extended.
• Spin of load / load colliding with Site Supervisor
• Use competent lift supervisor and one assistant for feedback.
existing structure. All drivers
• Follow PTW.
• Moving crane hitting personnel Banksman
• Banksmen to be used at all times.
during loading/unloading. Site Engineer HSE Officer
• Test radio communication between signalman, supervisor and crane.
16 Lifting Operations • Fall of load causing injury/death 0 0 Project Engineer HSE Manager
• Use examined / tested / inspected lifting equipment.
of personnel. Construction
• Ensure all loose items are removed or securely fixed to the material to be lifted.
• Injury, cuts, abrasions while Manager
• Area at risk should be cleared and cordoned off prior to lift.
lifting materials. Project Manager
• Do not allow personnel to stand / walk / work under suspended loads.
• Adverse weather conditions.
• Workers to wear appropriate PPE at all times.
• Miscommunication between
• Avoid carrying out lifting operations during adverse weather conditions (i.e. High
rigger and crane operator.
wind speed, dust storm, rain etc.).
• Fire hazard
• Monitor wind speed.
• Start-up accidental movement
• Eye/radio contact between rigger and operator to be guaranteed during the lifting
operations.
• Inspect lifting tackles before use.
• Ensure valid 3rd party inspection certificate for lifting tackles and gears.
• Inspect and test equipment monitoring systems
• Provide RA training for all cranes involved.
• Check warning light and siren system are operational during the lift.

6
 Risk Rating Initial Risk Rating Final Monitoring
Item Activity Hazards Precaution/Control Measures Responsibility
L S R L S R Responsibility

• Damage to the UG existing • Acquire current utility drawings

Utility • Carry out survey to confirm depth and line of existing utilities (utilize suitable
• collapse due to inadequate / survey equipment relevant to the scope and scale of the work. Survey equipment
Site Supervisor
inappropriate excavation may include ground radar, cable avoidance tools and accessories (CAT & Genny)
All drivers
techniques or excavation support • As necessary, dig trial pits to locate underground services
Banksman
installation. • Method statement to be prepare by site engineer as per geo technical survey
Site Engineer HSE Officer
• Snake/scorpion/crawling • Provide proper access/egress for excavations.
17 Excavations 3 4 12 1 3 3 Project Engineer HSE Manager
creatures. • Excavation design shall include the method of shoring / supporting the excavation
Construction
• collapse due to equipment • Timely maintenance of equipment’s to be done and record to be maintain
Manager
failure • Area should be barricaded prior to start the excavation and warning signages to
Project Manager
• Flooding be installed
• Personal injury • Follow PTW system.
• Personal or material fall • Third party training for operators.

• Competent concrete pump operator with valid 3rd party certificate.

• Flying concrete due to pipe • Inspection of concrete pump and pipe line prior to use . Site Supervisor
burst or leakage. • Valid 3rd party certificate for concrete pump. All drivers
• Hit by moving pipe. • Use of safety glasses for eye protection. Banksman
• Personal injury. • Safety gum boots and chemical/latex gloves to use during concreting. Site Engineer HSE Officer
18 Concreting • Eye injury. 3 3 9 • Competent workers to handle flexible hose. 1 3 3 Project Engineer HSE Manager
• Concrete pump failure. • Make sure installation of safety pin with clamp and whip check arrestor. Construction
• Rupture from joint / bent. • Avoid excessive filling of concrete mixer. Manager
• Overturning of concrete mixer. • Concrete mixer driver with valid HD UAE driving license. Project Manager
• Follow site speed limit (20 km/hr.)

• Proximity to public roads
Mobilization/Demobilizatio
19 causing accidents and injury to
n of plant and equipment
site personnel and third parties.
• Dust generation.
• Working at height.
• Collision between vehicles and
personnel causing injury/death of
workers.
• Material falling onto workers
causing injuries/death of
personnel.
Transportation of Backfill • Presence of UG services
20
Material • Loose sand
• Condition of plate compactor
• Personal injuries
• Toppling or overturn of
equipment during loading/un
loading
• Dust
• Vibration
• Damage to UG services
Site Supervisor
• Study route and site features before mobilization to access potential hazards.
Site Engineer
• Prepare plan for delivery of plant and equipment on site.
Project Engineer HSS Officer
• Access impacts on local traffic.
3 3 9 1 3 3 Construction HSS Manager
• Induction to machine operator and mobilization team.
Manager
• Follow road safe procedure when occupying public roads.
Project Manager
• Workers to wear appropriate PPE at all times.
• Restrict personnel entry to workforce and other authorized staff only.
• Appropriate sand bed shall be prepared to protect the UG services.
• Reinstate all services warning tapes prior to backfill.
Site Supervisor
• Equipment shall be park at safe distance from edge during loading/unloading
All drivers
• Nobody allowed to stand at the edge of the excavation.
Banksman
• Plate compactor shall be in good condition.
Site Engineer HSS Officer
• Preventative maintenances shall be performed for the compactor.
2 3 6 1 3 3 Project Engineer HSS Manager
• Plate compactor shall be operated by competent personnel.
Construction
• Shutdown the plate compactor when not in use.
Manager
• Adequate site supervision shall be maintained.
Project Manager
• Controlled personal movement during compaction activity by roller compactor.
• Banksman/flagman to control vehicle movement.
• All personnel shall wear site mandatory PPE.
• Personnel shall use dark goggles and dust masks.