CLIENT: CLIENT REPRESENTATIVE & ENGINEER: MAIN CONTRACTOR:

REHABILITATION OF FIVE SERVICE

Project Location: DUBAI WATERFRONT Project Name:
TUNNELS
Title: RISK ASSESSMENT FOR DEWATERING Date: 2-Aug-2018

Consequence/ Risk Assessment Risk Assessment

Hazard/ Aspect (No Control) (With Controls)
Item Task Impact Controls
P S R P S R
• Inform concern authorities of client prior to
start work.
After obtaining all • Carry out safety induction before entering
required permits the site.
and NOCs, Access • After entering and before starting of any
to the working site, Tools, equipment’s activity carryout toolbox talk and inform all
Injury to
1 Offloading the may fall while 2 2 4 dangers to the workers. 1 2 2
personnel
tools and offloading. • Personnel to wear PPE’s (safety shoes,
equipment’s on hard hat, safety jacket, safety UV protected
site. goggles and safety gloves (ear plug and
safety mask when required )
• PTW will be issued for every activity
separately.
2 Unloading of Objects falling from Injury to 3 3 9 • Ensure that lifting equipment and gears are 1 3 3
Equipment on Crane, personnel in good working condition and lifting
Site (Generators, Crane over turning/ Property operation is managed safely (3rd party test
Pumps, Tanks) crush injuries, damage & thorough examination).
Serious injury to • PPE (Hi-Vis clothing, Hard Hat, Gloves,
personnel & Goggles, Safety Footwear) rule must be
property damage, enforced.
Sudden failure of • Full time supervision is necessary by
wire rope /chain & competent supervisor/personnel.
hydraulic / • Lifting operation assessment forms / permit
mechanical work system implemented.
system, • Provide suitable outrigger pads (1M x 1M).
• Trained operatives (slinger and signaler).
• Crew Task Briefing before start the work.

REF: DWF-RFST-KAB-RR-GE-0007 Rev. 02 P a g e 1 | 16

 CLIENT: CLIENT REPRESENTATIVE & ENGINEER: MAIN CONTRACTOR:

REHABILITATION OF FIVE SERVICE

Project Location: DUBAI WATERFRONT Project Name:
TUNNELS
Title: RISK ASSESSMENT FOR DEWATERING Date: 2-Aug-2018

Consequence/ Risk Assessment Risk Assessment

Hazard/ Aspect (No Control) (With Controls)
Item Task Impact Controls
P S R P S R
• Operator valid license.
• Valid 3rd party certificate for lifting
equipment.
• Valid 3rd party certificate for operator,
riggers & Banks man.
• Visual inspection required for overhead
electric power lines / underground utilities.
• Barricading the work areas.
• Warning sign boards need to be placed.
• Tool Box talks to be conducted prior to the
every activity.
• No body allowed to stay the suspended
load.
• Clear area to place the materials with
proper access and egress.
• Under any circumstance the fire /
emergency exit should not be blocked by
equipment and others during the operation.
3 Pump erection Injury to 3 3 9 • Shower facilities/ fresh water for proper 1 3 3
Smelly water
Power, personnel cleansing shall be available on site.
related disease,
connection from Property • Dry coveralls available on site at all times.
distribution Eye Irritation, damage • Medical eye wash to be on site at all times.
board / control • Ensure that lifting equipment and gears are
Fall into Tunnels
panels, in good working condition and lifting.
shaft,
Electric shock • Operator with valid license, trained
pump falling from operatives (slinger and signaler).
lifting equipment, • Warning sign boards need to be placed.

REF: DWF-RFST-KAB-RR-GE-0007 Rev. 02 P a g e 2 | 16

 CLIENT: CLIENT REPRESENTATIVE & ENGINEER: MAIN CONTRACTOR:

REHABILITATION OF FIVE SERVICE

Project Location: DUBAI WATERFRONT Project Name:
TUNNELS
Title: RISK ASSESSMENT FOR DEWATERING Date: 2-Aug-2018

Consequence/ Risk Assessment Risk Assessment

Hazard/ Aspect (No Control) (With Controls)
Item Task Impact Controls
P S R P S R
• Valid 3rd party certificate for lifting
equipment, operator, riggers & Banks man.
• Operation is managed safely (3rd party test
& thorough examination).
• PPE (Hi-Vis clothing, Hard Hat, Rubber
Gloves, Goggles, Safety Footwear) rule
must be enforced.
• Lifting operation assessment forms / permit
work system implemented.
• Provide suitable outrigger pads (1Mx1M).
• Crew Task Briefing before start the work &
Tool Box Training.
• Full time supervision is necessary by
competent supervisor/ personnel.
• Hard barricade around the shaft area.
• Warning sign boards should be installed.
• Barricading the work areas.
• Clear area to place the Pump with proper
access and egress.
• Under any circumstance the fire /
emergency exit should not be blocked by
equipment and others.
• Trained electricians with appropriate ppe
will be made connections.
• ELCB and protection devices for the power
supply will be installed.
• TBT will be conducted prior to start the
every activity.

REF: DWF-RFST-KAB-RR-GE-0007 Rev. 02 P a g e 3 | 16

 CLIENT: CLIENT REPRESENTATIVE & ENGINEER: MAIN CONTRACTOR:

REHABILITATION OF FIVE SERVICE

Project Location: DUBAI WATERFRONT Project Name:
TUNNELS
Title: RISK ASSESSMENT FOR DEWATERING Date: 2-Aug-2018

Consequence/ Risk Assessment Risk Assessment

Hazard/ Aspect (No Control) (With Controls)
Item Task Impact Controls
P S R P S R
• Close supervision.

4 Operation and Noise Pollution, Injury to 2 3 6 • All non-sound unattended equipment to be 1 3 3

Maintenance Power Failure, personnel fixed with warning signs.
Pump Failure, Property • Standby diesel powered generator sets will
Spillage of Diesel / damage be provided on site to avoid power
Engine oil Contaminations interruptions.
of soil • Standby pump unit(s) to be available on
site.
• Drip tray will be provided for all diesel
engine driven equipment.
• PPE (Hi-Vis clothing, Hard Hat, Rubber
Gloves, Goggles, Safety Footwear) rule
must be enforced.
• Crew Task Briefing before start the work. of
lifting.
• Full time monitoring and supervision by
competent personnel for dewatering system
operations and maintenance shall be strictly
implemented and reported to enabling
contractor/consultant.
• Tool Box Training.
• Under any circumstance the fire /
emergency exit should not be blocked by
equipment and others.
• Suitable and sufficient fire extinguisher

REF: DWF-RFST-KAB-RR-GE-0007 Rev. 02 P a g e 4 | 16

 CLIENT: CLIENT REPRESENTATIVE & ENGINEER: MAIN CONTRACTOR:

REHABILITATION OF FIVE SERVICE

Project Location: DUBAI WATERFRONT Project Name:
TUNNELS
Title: RISK ASSESSMENT FOR DEWATERING Date: 2-Aug-2018

Consequence/ Risk Assessment Risk Assessment

Hazard/ Aspect (No Control) (With Controls)
Item Task Impact Controls
P S R P S R
should be provided.
•
5 Objects falling from crush injuries, 3 3 9 • Ensure that lifting equipment and gears are 1 3 3
Discharge Tank Crane, Serious injury to in good working condition and lifting
Installation Crane over turning/ personnel & operation is managed safely (3rd party test
Discharge Sudden failure of property & thorough examination).
flexible / lay flat wire rope / chain & damage, • PPE (Hi-Vis clothing, Hard Hat, Gloves,
hose connection hydraulic / Goggles, Safety Footwear) rule must be
mechanical enforced.
system, • Lifting operation assessment forms / permit
Seepage of water work system implemented.
on site • Provide suitable outrigger pads (1M x 1M).
Overflow of water • Trained operatives (slinger and signaler).
from tank • Heavy duty discharge flexible / lay flat pipe
shall be laid to reduce the risk of leaks &
damage.
• Sufficient and suitable size of water tank to
be provided.
• underground utilities.
• Full time supervision is necessary by
competent personnel.
• Barricading the work areas.
• Warning sign boards need to be placed.
• Tool Box Training.
• Clear area to place the materials with
proper access and egress.
• Under any circumstance the fire /

REF: DWF-RFST-KAB-RR-GE-0007 Rev. 02 P a g e 5 | 16

 CLIENT: CLIENT REPRESENTATIVE & ENGINEER: MAIN CONTRACTOR:

REHABILITATION OF FIVE SERVICE

Project Location: DUBAI WATERFRONT Project Name:
TUNNELS
Title: RISK ASSESSMENT FOR DEWATERING Date: 2-Aug-2018

Consequence/ Risk Assessment Risk Assessment

Hazard/ Aspect (No Control) (With Controls)
Item Task Impact Controls
P S R P S R
• Emergency exit should not be blocked by
equipment and others during the operation.
• Flexible hose will be used for the correct
pressure rated and whip check on all the
joint and couplings.
• Suitable and sufficient fire extinguishers
placed.
• PPE (Hi-Vis clothing, Hard Hat, Rubber
Gloves, Goggles, Safety Footwear) rule
must be enforced.
• Combustible material should be removed at
General all times.
Activities: Chance of fire Injury to
• Material should be arranged properly and
hazard personnel
6 3 3 9 segregated accordingly. 1 3 3
Improper Damage Property
• Warning sign boards need to be placed.
storage of equipment damage
• Toolbox training.
materials and machinery
• Full time supervision is necessary during
the storage operations.
• Barricade the storage area with hard / soft
barriers.
• Good housekeeping to be maintained at all
the times.
7 Working in Hot Potentiality to Ill health, 3 3 9 • Ensure cold drinking water should be made 1 3 3
Weather / causing Injury to available.
extreme weather heat stress, personnel • Workers encouraged increasing their fluid
conditions dehydration, intake during hot weather.
sunburn • Workers instructed to avoid heavy and oily

REF: DWF-RFST-KAB-RR-GE-0007 Rev. 02 P a g e 6 | 16

 CLIENT: CLIENT REPRESENTATIVE & ENGINEER: MAIN CONTRACTOR:

REHABILITATION OF FIVE SERVICE

Project Location: DUBAI WATERFRONT Project Name:
TUNNELS
Title: RISK ASSESSMENT FOR DEWATERING Date: 2-Aug-2018

Consequence/ Risk Assessment Risk Assessment

Hazard/ Aspect (No Control) (With Controls)
Item Task Impact Controls
P S R P S R
foods and acid contented drinks.
• Dehydration fluid provided.
• Rest area provided with air conditioning
system.
• Information posters shall be displayed for
awareness.
• Workers instructed to work under shaded
area in case of emergency work under
taken.
and heat stroke, • PPE rule must be enforced.
etc. • The operation deemed to be postponed in
case of extreme weather condition.
• Mid day break will be followed, No work
under the sun from 12:30pm to 03:00pm.
• Job rotation
• Properly monitor the thermal and ensure
proper rest, job rotation and increase the
frequency of water intake.
• Electrolyte, lemon and salt will be provided
to site staff in hot weather.
• Continuously heat stress training.
8 Out of Hours Poor lighting and Injury to 3 3 9 • Minimum 2 persons to attend. 1 3 3
Maintenance difficult access personnel • PPE (Hi-Vis clothing, Hard Hat, Rubber
Property Gloves, Goggles, Safety Footwear) rule
damage must be enforced.
• Tool Box Training.
• Ensure adequate lighting.

REF: DWF-RFST-KAB-RR-GE-0007 Rev. 02 P a g e 7 | 16

 CLIENT: CLIENT REPRESENTATIVE & ENGINEER: MAIN CONTRACTOR:

REHABILITATION OF FIVE SERVICE

Project Location: DUBAI WATERFRONT Project Name:
TUNNELS
Title: RISK ASSESSMENT FOR DEWATERING Date: 2-Aug-2018

Consequence/ Risk Assessment Risk Assessment

Hazard/ Aspect (No Control) (With Controls)
Item Task Impact Controls
P S R P S R
• Provide safe access and egress.
• PTW system will be followed for all
activities.
9 Watch Man Inadequate Lighting Injury to 3 3 9 • Crew Task Briefing before start the work. 1 3 3
Working at Night personnel • Sufficient lighting facility to be provided.
Injury to the Property • Designed and placed artificial lifting facility
personnel / damage should always be suitable and sufficient to
Property match the task being undertaken.
• PPE (Hi-Vis clothing, Hard Hat, Rubber
damage while Gloves, Goggles, Safety Footwear) rule
working must be enforced.
at night • Emergency exit should be marked at site.
• During heavy humidity / cold weather rest
area provided.
• Awareness of excavation, gas, drainage /
sewage manhole, electrical equipment and
cable highlighted by safety posters.
• Full time supervision is necessary by
competent personnel.
• Provides access and egress.
• Barricading the work areas.
• Warning sign boards need to be placed.
• Tool Box Training.
• Under any circumstances the fire /
emergency exit should not be blocked by
equipment and others.
• No lone working is allowed minimum 2

REF: DWF-RFST-KAB-RR-GE-0007 Rev. 02 P a g e 8 | 16

 CLIENT: CLIENT REPRESENTATIVE & ENGINEER: MAIN CONTRACTOR:

REHABILITATION OF FIVE SERVICE

Project Location: DUBAI WATERFRONT Project Name:
TUNNELS
Title: RISK ASSESSMENT FOR DEWATERING Date: 2-Aug-2018

Consequence/ Risk Assessment Risk Assessment

Hazard/ Aspect (No Control) (With Controls)
Item Task Impact Controls
P S R P S R
trained and competent persons should be
deployed.
• Permission/ Permit for night work to be
obtained from Trakhees and client.

Unauthorized • Provide hard / soft barriers (hazard tape –

entry to Unfamiliar the Injury to not permitted) and safety sign boards.
10 2 3 6 1 3 3
dewatering work working area personnel • Accompany authorized visitors and maintain
activity area exclusion zone discipline.
• Drip tray will be provided for all diesel
engine driven equipment.
• Unnecessary stockpile shall be removed
from site and taken to an approved area or
for disposal.
• Site periodic inspection of equipment
Equipment Spillage of diesel or maintenance and safe refueling.
maintenance / oil / contamination • Repair and Maintenance of plant
11 Contamination 3 3 9 1 3 3
Environmental of soil, /equipment on site shall be strictly
impact Fire monitored.
• Full time and competent supervision to be
ensured.
• Conduct additional tool box meeting for
environmental issues.
• Make sure fire extinguishers are placed
nearby.
12 Hand Tools Injury to personnel/ Injury to 3 3 9 • Hand tools should be inspected prior to start 1 3 3
personnel of work.
property damage

REF: DWF-RFST-KAB-RR-GE-0007 Rev. 02 P a g e 9 | 16

 CLIENT: CLIENT REPRESENTATIVE & ENGINEER: MAIN CONTRACTOR:

REHABILITATION OF FIVE SERVICE

Project Location: DUBAI WATERFRONT Project Name:
TUNNELS
Title: RISK ASSESSMENT FOR DEWATERING Date: 2-Aug-2018

Consequence/ Risk Assessment Risk Assessment

Hazard/ Aspect (No Control) (With Controls)
Item Task Impact Controls
P S R P S R
• Hand tools should be used properly.
• PPE (Hi-Vis clothing, Hard Hat, Rubber
Gloves, Goggles, Safety Footwear) rule
must be enforced.
Cuts, burns and • Ensure damaged tools must be removed.
eye • Crew Task Briefing before start the work
• Training should be given to workers
• Use correct hand tools for the job
• Full time supervision is necessary during
maintenance
• Tool box training.
13 MEP work Inappropriate tools. Injury to 3 3 9 • All tools and equipment’s should be in very 1 3 3
Untrained personnel good working condition.
operatives. • Ensure regular maintenance of damage
Slip, trip and fall. tools.
Electric shock. • Electrical cords should not be obstructed
Sharp edges the walk ways.
Extreme • All electrical tools and cords should be fixed
temperature and with industrial plugs.
humidity, high wind • Insulated tools should be provided
or sand storm. • Protect existing services with approved
Dust /flying materials if find any.
particles • Adopt proper manual handling technique.
Eye injury air • Conduct Tool Box Talk (TBT) before
pollution starting job and make workmen aware of
hazards involved in the activity.
• Personnel to wear appropriate PPE’s.

REF: DWF-RFST-KAB-RR-GE-0007 Rev. 02 P a g e 10 | 16

 CLIENT: CLIENT REPRESENTATIVE & ENGINEER: MAIN CONTRACTOR:

REHABILITATION OF FIVE SERVICE

Project Location: DUBAI WATERFRONT Project Name:
TUNNELS
Title: RISK ASSESSMENT FOR DEWATERING Date: 2-Aug-2018

Consequence/ Risk Assessment Risk Assessment

Hazard/ Aspect (No Control) (With Controls)
Item Task Impact Controls
P S R P S R
• Job rotation should be followed.
• Proper warning signs should be pleased for
the traffic and pedestrians.
• Ensure proper supervision should be on
working site throughout the task
• Emergency numbers should be posted at
working site.
• Dust mask, goggles shall be worn.
• Dust control shall be done by spraying
water on access road.
• Importance of dust mask shall be
communicated to all employees.
14 Fuel Storage Fire and explosion Injury to 3 3 9 • Ensure suitable & sufficient fire 1 3 3
Partial / total power personnel extinguisher is in place.
loss Property • Fuel storage area should be barricaded.
damage • Topping up the fuel tanks when the tanks
are 75% empty and ensure the minimum
stock of fuel can run the equipment at 100%
load for 48 hours.
• Warning sign (No smoking, No naked
flame, Flammable liquid, should be placed.
• Smoking strictly prohibited.
• Emergency contact numbers displayed
near the fuel storage area.
• Flammable and oxygen storage should be
6 meters away from the fuel storage area.
• Proper bund/dip tray will be provided for the

REF: DWF-RFST-KAB-RR-GE-0007 Rev. 02 P a g e 11 | 16

 CLIENT: CLIENT REPRESENTATIVE & ENGINEER: MAIN CONTRACTOR:

REHABILITATION OF FIVE SERVICE

Project Location: DUBAI WATERFRONT Project Name:
TUNNELS
Title: RISK ASSESSMENT FOR DEWATERING Date: 2-Aug-2018

Consequence/ Risk Assessment Risk Assessment

Hazard/ Aspect (No Control) (With Controls)
Item Task Impact Controls
P S R P S R
fuel storage tank.
• Surface diesel tank to be > 30 meters (>100
feet) from the access opening of the
tunnels.
• Ensure appropriate discharge lines are used
Accumulation of to reduce the risk of damage / leakage.
seepage & • Ensure discharge pipes are sealed with
System
pumping water, Environmental suitable plugs.
15 Discharge Line 3 3 9 1 3 3
impacts • Ensure sufficient and suitable discharge
Leak Environmental lines are available at site.
impacts • Adequate provision available to bypass the
discharge line.
• Good housekeeping required on daily basis.
Poor House Slip, trip and fall, • Strict supervision required around the site to
Keeping from Injury to
16 Walk way 3 3 9 clear walk way. 1 3 3
the surrounding personnel
obstructed • Tool box conducted on regular basis.
areas
• Emergency exit should be clear at all times.
17 Environmental 3 4 12 • Provide drinking water for all work locations 1 4 4
 Dehydration • Provide oral rehydrating solution/electrolyte
Extreme hot &  Fatigue to compensate the loss due to sweating.
humid environment  Heat Stress • Provide shaded rest areas for all work
Excessive noise  Heat Stroke locations
Spillage  Contaminati • Heat stress awareness training to be
Smoke on soil conducted during induction
air pollutions  Inhalation • Displaying awareness posters during
 Hearing loss summer
• Follow the midday break rule.

REF: DWF-RFST-KAB-RR-GE-0007 Rev. 02 P a g e 12 | 16

 CLIENT: CLIENT REPRESENTATIVE & ENGINEER: MAIN CONTRACTOR:

REHABILITATION OF FIVE SERVICE

Project Location: DUBAI WATERFRONT Project Name:
TUNNELS
Title: RISK ASSESSMENT FOR DEWATERING Date: 2-Aug-2018

Consequence/ Risk Assessment Risk Assessment

Hazard/ Aspect (No Control) (With Controls)
Item Task Impact Controls
P S R P S R
• Regular Tool box talks on heat stress
• Supervisors shall ensure workers maintain
adequate intake of fluids.
• Toilets to have urine colour charts posted
to aid self-assessment of dehydration
levels
• Planning of critical tasks in cooler
conditions.
• Drip tray will be used
• Appropriate PPE must be worn
• Effective supervision will be provided.
• Safe environment training will be provided.
• Regular and Adequate maintenance for the
equipment’s & machineries must be done.

When completing this Performa, you must take due consideration of local conditions, including adjacent operations and premises.

Person Responsible for Conducting the Risk Register:

REV: 02

Assessment Designation Name Signature & Date

REF: DWF-RFST-KAB-RR-GE-0007 Rev. 02 P a g e 13 | 16

 CLIENT: CLIENT REPRESENTATIVE & ENGINEER: MAIN CONTRACTOR:

REHABILITATION OF FIVE SERVICE

Project Location: DUBAI WATERFRONT Project Name:
TUNNELS
Title: RISK ASSESSMENT FOR DEWATERING Date: 2-Aug-2018

Consequence/ Risk Assessment Risk Assessment

Hazard/ Aspect (No Control) (With Controls)
Item Task Impact Controls
P S R P S R

Prepared By: HSE Advisor Mr. Sardar Muhammad

Reviewed by: HSE Manager Mr. Mahesh Vairavan

Approved by: Project Manager Mr. Jabra Makdesi

RISK MATRIX
Risk Rating (RR) = Severity x Likelihood

Almost certain
Rare Unlikely Possible Likely
Could happen
LIKELIHOOD Remote possibility (once Could happen but rare Could happen occasionally Could happen often (on average
frequently (once a week
every 3 years or more) (typically once in a year) (on average quarterly) once a month or more)
or more)
SEVERITY 1 2 3 4
5
(IMPACT)
Low Low Low Low Medium
Insignificant 1
1 2 3 4 5

REF: DWF-RFST-KAB-RR-GE-0007 Rev. 02 P a g e 14 | 16

 CLIENT: CLIENT REPRESENTATIVE & ENGINEER: MAIN CONTRACTOR:

REHABILITATION OF FIVE SERVICE

Project Location: DUBAI WATERFRONT Project Name:
TUNNELS
Title: RISK ASSESSMENT FOR DEWATERING Date: 2-Aug-2018

Consequence/ Risk Assessment Risk Assessment

Hazard/ Aspect (No Control) (With Controls)
Item Task Impact Controls
P S R P S R
Low Low Medium Medium Medium
Minor 2
2 4 6 8 10

Low Medium Medium Medium High

Moderate 3
3 6 9 12 15

Low Medium Medium High High

Significant 4
4 8 12 16 20

Medium Medium High High High

Major 5
5 10 15 20 25

RISK BASED CONTROL PLAN

RISK LEVEL ACTION AND TIMESCALE
Quick, easy controls should be implemented immediately and further action planned for when resources permit. Monitoring required
1-4
ensuring controls are maintained. Manage through routine procedures. Go for economic improvements where possible. Incident report
Low
must be completed.
Aim to reduce risks but costs of prevention may be limited. Undertake a risk assessment of the situation / task and implement the
5-12
appropriate actions. Actions should have a timescale and should be monitored. Where the risk involves work in progress undertake a
Medium
risk assessment as soon as possible to ensure the safety of the situation or task. Work should not start until the risk is reduced

REF: DWF-RFST-KAB-RR-GE-0007 Rev. 02 P a g e 15 | 16

 CLIENT: CLIENT REPRESENTATIVE & ENGINEER: MAIN CONTRACTOR:

REHABILITATION OF FIVE SERVICE

Project Location: DUBAI WATERFRONT Project Name:
TUNNELS
Title: RISK ASSESSMENT FOR DEWATERING Date: 2-Aug-2018

Consequence/ Risk Assessment Risk Assessment

Hazard/ Aspect (No Control) (With Controls)
Item Task Impact Controls
P S R P S R
to an acceptable level. Considerable resources may have to be allocated. Contact your Manager and Risk Manager by telephone
about the actions that should be taken to reduce the risk/s. incident report must be completed. Incident must be added to service risk
register.
Do not commence the activity until a risk assessment has been completed to ensure the safety of the situation or task. If it is not
15-25 possible to reduce or eliminate the risk even with unlimited resources, work must remain prohibited. Inform your relevant Director,
High your Manager and the Risk Manager immediately by telephone. Incident report must be completed. Incident must be added to service
risk register.

REF: DWF-RFST-KAB-RR-GE-0007 Rev. 02 P a g e 16 | 16