Document Risk Assessment

Abu Dhabi Future School Program - Phase 8,

Ref: No AEGC-KG-RA - 008
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 Waterproofing

NOTE:- This Risk Assessment is prepared in line with the METHOD STATEMENT for Waterproofing 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 - 008
Package 1, Al  Falah KG Sector 1C plot P3
Rev. 00
Date.

RISK LEVEL Control Measures Action By RESIDUAL RISK LEVEL Legal Reference
S.No Activity HAZARD & RISK Groups Exposed
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 not OSHAD-SF– Codes
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 M 1 1 1 L
Employees 3 2 6 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

Material Delivery Falling of materials Workers, 3 4 12 H  Ensure that all the pickup driver AEGC 1 3 3 L OSHAD-SF–COP
on Site Drivers, company/suppliers are informed 1.0 – Hazardous
Collision of Property Materials - V 3.0
about the project safety requirements
delivery truck/pick damage, prior to the delivery of the materials.
up with men and flagman, public OSHAD-SF–COP
materials.  Ensure that all drivers and vehicle 2.0 – Personal
comply with the safety requirements. Protective
Slips, Trips & falls,  Ensure that the delivery truck is Equipment - V 3.0
inspected at the project gate by the

2
RISK ASSESSMENT
 Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 008
Package 1, Al  Falah KG Sector 1C plot P3
Rev. 00
Date.

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

security and safety personnel to OSHAD-SF – COP

check if the load/material is secured 4.0 – First Aid and
properly, the vehicle doesn’t have any Medical Emergency
defects ( leaks, damages) Treatment - V 3.0
 Ensure that the drivers have OSHAD-SF –COP
adequate PPE 08.0 – General
Pickup trucks  Ensure that the drivers are provided Workplace
toppling over with a visitor induction at the site Amenities – V 3.0
entrance ( they are instructed/
Damaging exiting OSHAD-SF –COP
informed about the site rules, driving
utilities ( Street 14.0 – Manual
light poles, etc ) speed limit, storage areas,
Handling and
emergency procedures etc)
Unsafe storage of Ergonomics – V 3.0
 Ensure that they are guided by
materials. trained banksman towards the safe OSHAD-SF –
Unsafe unloading storage zone. COP 17.0 – Safety
of materials  Ensure that AEGC provides a safe Signage and
and clear vehicle access for the Signals – V 3.0
Delivery during delivery trucks/pick ups.
night time. OSHAD-SF- COP
 Separate pedestrian access to be
22.0 – Barricading
used by pedestrians. of Hazards – V 3.0
 Ensure that there is adequate lighting
is provided if the delivery is done at OSHAD-SF –COP
night. 36.0 – Plant and
 Ensure that the access ways are Equipment – V 3.0
demarked with cones and warning OSHAD-SF–COP
tape to prevent them from going too 44.0 Traffic
close to the edges of the access

3
RISK ASSESSMENT
 Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 008
Package 1, Al  Falah KG Sector 1C plot P3
Rev. 00
Date.

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

ways. Management and

 Ensure that the pick up truck have Logistics – V 3.0
reverse alarm and beacon light.
OSHAD-Sf–
 Ensure that there is enough distance
Element 2 - Risk
maintained between the delivery Management
access way and the pedestrian way.
 No unauthorized personnel to enter OSHAD-SF –
the storage area while the material is Element 3 –
being unloaded. Management of
 Adequate signage is displayed Contractors
around the access ways and the OSHAD SF-
storage areas. Element- 5 –
 Ensure that the public property/ Training &
materials which are near the storage awareness and
area are protected and barricaded competency
with hard PVC barriers.
OSHAD-SF–
 Ensure that the materials is stored
Element 6 -
safely on the project and storage is in
Emergency
location as approved in the logistic
Management
plan.
 Ensure that hazardous material if any Musanada Key HSE
is stored in safe area and proper Requirements
precaution is taken as per the MSDS
or supplier’s recommendation.
 Ensure that mechanical aid is being
used for unloading materials of
heavy materials

4
RISK ASSESSMENT
 Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 008
Package 1, Al  Falah KG Sector 1C plot P3
Rev. 00
Date.

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

 Ensure that workers wear adequate

ppe while handling/unloading
materials.
 Ensure that there is a certified First
Aider and adequate first aid facility
available on site.

Use of Hand Striking hand or Workers, 3 3 9 H  Proper body position and safety glass AEGC 1 2 2 L OSHAD-SF –COP
Tools arms when using Personnel with side shields. 08.0 – General
hammer walking nearby  Tool to be suitable for the purpose Workplace
intended and maintained in good Amenities – V 3.0
Struck by flying
object metals chips working order. Tools to be inspected OSHAD-SF –COP
etc. regularly in accordance with 14.0 – Manual
manufacturer’s instructions. Handling and
Eye injuries  Hand gloves should be used when Ergonomics – V 3.0
using hand tools.
Laceration when OSHAD-SF– COP
using sharp tools  All operatives to be given instructions
in the safe use of hand tools as part 47.0 – Machine
Defective tools Guarding Version
of their skill training. Tools which may
deteriorate are to be checked on a OSHAD-SF – CoP
regular basis and maintained or 36.0 – Plant and
replaced as necessary. Equipment – V 3.0
 First Aider and First Aid items to be 3.0
made available on site.
OSHAD-SF –
 Ensure that cables are routed safely
COP 35.0 –
and don’t pose a tripping hazard for
Portable Power
the workers/engineers etc

5
RISK ASSESSMENT
 Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 008
Package 1, Al  Falah KG Sector 1C plot P3
Rev. 00
Date.

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

Tools – Version 3.0

OSHAD-SF –
Element 6 -
Emergency
Management

OSHAD-SF –
COP 4.0 – First Aid
and Medical
Emergency
Treatment - V 3.0

Musanada Key HSE

Requirements

 MSDS for Waterproofing Membrane OSHAD-SF –

Application, to be made available and CoP 1.0 –
Hazardous
the workers to be trained regarding
Handling of Materials - Version
the safe usage ( PPE, emergency
chemicals 3.0.
Contact with Workers, Staff, preparedness )
Waterproofing H  Ensure that PPE( Respirators, Hand AEGC 1 3 3 L OSHAD-SF – CoP
chemicals Visitors 3 3 9
membrane 2.0 – Personal
Gloves, Safety glasses etc) is worn
sheets ) Protective
as mentioned in the MSDS while
handling the chemicals. Equipment - Version
 Ensure that Chemicals are stored in a 3.0
safe storage area as recommended in OSHAD-SF – COP

6
RISK ASSESSMENT
 Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 008
Package 1, Al  Falah KG Sector 1C plot P3
Rev. 00
Date.

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

4.0 – First Aid and

Medical Emergency
Treatment - V 3.0

OSHAD-SF –
the MSDS (Material Safety Data Element 2 - Risk
Sheet). Management
 Ensure that the area is barricaded OSHAD SF-
while carrying out waterproofing Element- 5 –
works. Training and
 Ensure that certified first Aider and awareness and
First Aid items and Eye Wash stations competency
are available on site. Emergency
OSHAD-SF –
arrangements to be made available.
Element 6 -
Emergency
Management

Musanada Key HSE

Requirements

 Ensure all materials are stored safely OSHAD-SF – CoP

 Access and egress to be kept clear at 8.0 – General
Tripping hazards Workers, Staff H all times. AEGC 1 2 2 L Workplace
2 4 8
 Regular housekeeping to be carried Amenities Version
out. 3.0

Unauthorized Workers, H  Ensure the area is barricaded and AEGC 1 2 L OSHAD-SF - CoP
access Public, Staff 2 4 8 Suitable Signage is displayed to 22.0 – Barricading

7
RISK ASSESSMENT
 Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 008
Package 1, Al  Falah KG Sector 1C plot P3
Rev. 00
Date.

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

of Hazards –
Version 3.0
prevent unauthorized access is 2
OSHAD-SF –
prohibited. CoP 17.0 – Safety
Signage and
Signals – V 3.0

 Competent Person only to carry out OSHAD-SF–COP

Fire the works 1.0 – Hazardous
 Ensured that adequate Level of Materials - V 3.0
Explosion Supervision is available
OSHAD-SF–COP
Falling on  Only ADNOC Approved gas cylinders 2.0 – Personal
cylinders & Regulators, hoses are used Protective
Workers  Cylinders must be secured and stored Equipment - V 3.0
Entanglement to protect against collision or falling
Torch Staff Near by and not tampered with OSHAD-SF – COP
Application Slips Trips Falls 4.0 – First Aid and
H  Cylinder valves to be free of dirt or AEGC 1 3 3 L
( Using LPG Property 4 5 20 Medical Emergency
Lpg Hose grease and fully protected from
Cylinders ) damage Treatment - V 3.0
discharge failure accidental or deliberate damage
 Cylinders to be protected from direct OSHAD-SF –COP
Gas Leakage
sunlight 08.0 – General
Manual Handling  Hot work permit to be issued for the Workplace
torch application. Amenities – V 3.0
 Fire Extinguishers to be displayed in
OSHAD-SF –COP
the area
14.0 – Manual
 No smoking in vicinity
Handling and
 Connectors and valves and flexible

8
RISK ASSESSMENT
 Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 008
Package 1, Al  Falah KG Sector 1C plot P3
Rev. 00
Date.

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

tubing to be affixed so as not to cause Ergonomics – V 3.0

harm
OSHAD-SF –
 Visual inspection of cylinders before,
COP 17.0 – Safety
during and after use
Signage and
 Do not use if connectors or flexible Signals – V 3.0
pipelines are damaged
 Ensured that empty cylinders are OSHAD-SF- COP
stored safely in the designated 22.0 – Barricading
cylinder storage area. of Hazards – V 3.0
 General ventilation OSHAD-SF –COP
 Don’t use cylinder inside a marquee ( 36.0 – Plant and
closed areas or tent/canopy area) Equipment – V 3.0
 Keep combustibles and rubbish away
from the LPG cylinders OSHAD-SF–COP
 Segregation and separation 44.0 Traffic
 Use away from the public and vehicle Management and
Logistics – V 3.0
access
 Evacuate if a leak develops and call OSHAD-Sf–
emergency number Element 2 - Risk
 If a leak develops and it is safe to do Management
so then turn off valve
OSHAD-SF –

Element 3 –
Management of
Contractors

OSHAD SF-
Element- 5 –

9
RISK ASSESSMENT
 Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 008
Package 1, Al  Falah KG Sector 1C plot P3
Rev. 00
Date.

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

Training &
awareness and
competency

OSHAD-SF–
Element 6 -
Emergency
Management

Musanada Key HSE

Requirements

OSAHD COP 49.0 -

Compressed Gases
and Air v3.0 English

 All chemicals must be received, OSHAD-SF – CoP

stored and handled according to 54.0 – Waste
prescribed procedures in the MSDS. Management –
Environment  All workers will be trained how to Version – 3.0
Concerns.
Disposal of segregate hazardous waste and its OSHAD-SF– CoP
waterproofing Noncompliance to proper disposal as per the Main 1.0 – Hazardous
Estidama , Centre Environment H Contractors and Abu Dhabi AEGC 1 3 3 L
membrane in 3 3 9 Materials - V 3.0
normal trash of waste Municipality guidelines.
management  TBT to be conducted and instructions OSHAD SF-
guidelines to be given to workers regarding the Element- 5 –
safe disposal of waste as mentioned Training and
awareness and
in the MSDS.
competency

10
RISK ASSESSMENT
 Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 008
Package 1, Al  Falah KG Sector 1C plot P3
Rev. 00
Date.

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

OSHAD-SF –
Element 6 -
Emergency
Management

Musanada Key HSE

Requirements

11 Emergency Fire All personnel 3 4 12 H  All personnel to be safety inducted. AEGC 1 3 3 L OSHAD-SF –
situations  Train and inform all employees Codes of Practice
Collision CoP 17.0 – Safety
regarding fire Emergency Evacuation
Electrocution Plan. Signage and
 Initiate and maintain good Signals – Version
Failure to housekeeping 3.0
Evacuation
 Ensure that all materials used in porta OSHAD-SF –
cabin construction are fire rated. Codes of Practice
 Ensure that enough firefighting CoP 43.0 –
equipment are made available on Temporary
site. ( Fire Ex., Fire Hose Reel) Structures - Version
 Ensure that fire alarm and Fire siren 3.0
are available on site and are fully
OSHAD-SF –
functional.
Codes of Practice
 No smoking in non-designated areas. CoP 08.0 – General
 Ensurre that smoke detectors are Workplace
installed inside all offices. Amenities – Version
 Ensure that workers are trained- how 3.0
to fight fire, what to do in case of an
emergency OSHAD SF-

11
RISK ASSESSMENT
 Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 008
Package 1, Al  Falah KG Sector 1C plot P3
Rev. 00
Date.

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

 Ensure that enough assembly points

Element- 5 –
are made available on site and
Training and
access to them is kept clear at all
awareness and
times.
competency
 Ensure emergency numbers are
posted at strategic locations. OSHAD-SF –
 Ensure that Evacuation plan is posted Element 6 -
on notice boards and all are informed Emergency
about it during inductions. Management

12
RISK ASSESSMENT
 Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 008
Package 1, Al  Falah KG Sector 1C plot P3
Rev. 00
Date.

RISK LEVEL Control Measures Action By RESIDUAL RISK LEVEL Legal Reference
S.No Activity HAZARD & RISK Groups Exposed
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
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RISK ASSESSMENT