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RA - 14 - For Waterproofing Membrane Application

This risk assessment document analyzes hazards and risks associated with the waterproofing membrane application at the Abu Dhabi Future School Program - Phase 8, Package 1, Al Falah KG project site. It identifies activities like mobilizing employees, material delivery, and applying the waterproofing membrane. Control measures are outlined to reduce the probability and severity of risks, such as conducting safety inductions, ensuring safe parking, using PPE, and inspecting delivery vehicles. The residual risk level is low after implementing the controls. Site representatives and contractors are responsible for enforcing the safety measures.

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Ibrahim Esmat
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100% found this document useful (1 vote)
557 views13 pages

RA - 14 - For Waterproofing Membrane Application

This risk assessment document analyzes hazards and risks associated with the waterproofing membrane application at the Abu Dhabi Future School Program - Phase 8, Package 1, Al Falah KG project site. It identifies activities like mobilizing employees, material delivery, and applying the waterproofing membrane. Control measures are outlined to reduce the probability and severity of risks, such as conducting safety inductions, ensuring safe parking, using PPE, and inspecting delivery vehicles. The residual risk level is low after implementing the controls. Site representatives and contractors are responsible for enforcing the safety measures.

Uploaded by

Ibrahim Esmat
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 13

Document Risk Assessment

Abu Dhabi Future School Program - Phase 8,


Ref: No AEGC-KG-RA - 014
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.

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 Membrane Application

NOTE:- This Risk Assessment is prepared in line with the METHOD STATEMENT for Waterproofing Membrane Application 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 - 014
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 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 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 Material Delivery Falling of Workers, 3 4 12 H  Ensure that all the pickup driver AEGC 1 3 3 L OSHAD-SF–COP
on Site materials Drivers, company/suppliers are informed 1.0 – Hazardous
Collision of Property about the project safety requirements Materials - V 3.0
delivery damage, prior to the delivery of the materials.
flagman, public OSHAD-SF–COP
truck/pick up  Ensure that all drivers and vehicle 2.0 – Personal
with men and comply with the safety requirements. Protective
materials.  Ensure that the delivery truck is Equipment - V 3.0
Slips, Trips & inspected at the project gate by the
OSHAD-SF – COP

Page 1 of 2
RISK ASSESSMENT
Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 014
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

falls, security and safety personnel to 4.0 – First Aid and


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

Page 1 of 3
RISK ASSESSMENT
Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 014
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

ways. Logistics – V 3.0


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

Page 1 of 4
RISK ASSESSMENT
Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 014
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

heavy materials
 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.

3 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
Struck by flying intended and maintained in good Amenities – V 3.0
object metals working order. Tools to be inspected OSHAD-SF –COP
chips etc. regularly in accordance with 14.0 – Manual
Eye injuries manufacturer’s instructions. Handling and
Laceration when  Hand gloves should be used when Ergonomics – V 3.0
using sharp tools using hand tools.
Defective tools  All operatives to be given instructions OSHAD-SF– COP
in the safe use of hand tools as part 47.0 – Machine
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

Page 1 of 5
RISK ASSESSMENT
Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 014
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

Tools – Version 3.0

OSHAD-SF –
Element 6 -
Emergency
Management

OSHAD-SF –
the workers/engineers etc COP 4.0 – First Aid
and Medical
Emergency
Treatment - V 3.0

Musanada Key HSE


Requirements

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

Page 1 of 6
RISK ASSESSMENT
Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 014
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

4.0 – First Aid and


Medical Emergency
Treatment - V 3.0

OSHAD-SF –
Element 2 - Risk
Sheet). Management
 Ensure that the area is barricaded
while carrying out waterproofing OSHAD SF-
works. Element- 5 –
Training and
 Ensure that certified first Aider and
awareness and
First Aid items and Eye Wash stations
competency
are available on site. Emergency
arrangements to be made available. OSHAD-SF –
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
Workers, Staff all times. 1 2 2 L Workplace
Tripping hazards 2 4 8 H AEGC
 Regular housekeeping to be carried Amenities Version
out. 3.0

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

Page 1 of 7
RISK ASSESSMENT
Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 014
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

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

5 Torch Fire Workers 4 5 20 E  Competent Person only to carry out AEGC 1 3 L OSHAD-SF–COP
Application Explosion the works 1.0 – Hazardous
( Using LPG Staff Near by H 3 Materials - V 3.0
Falling on  Ensured that adequate Level of
Cylinders ) cylinders Property Supervision is available
OSHAD-SF–COP
Entanglement damage  Only ADNOC Approved gas cylinders 2.0 – Personal
Slips Trips Falls & Regulators, hoses are used Protective
Lpg Hose  Cylinders must be secured and stored Equipment - V 3.0
discharge failure to protect against collision or falling
Gas Leakage and not tampered with OSHAD-SF – COP
Manual Handling  Cylinder valves to be free of dirt or 4.0 – First Aid and
grease and fully protected from Medical Emergency
Treatment - V 3.0
accidental or deliberate damage
 Cylinders to be protected from direct OSHAD-SF –COP
sunlight 08.0 – General
 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

Page 1 of 8
RISK ASSESSMENT
Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 014
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

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 –

Page 1 of 9
RISK ASSESSMENT
Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 014
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

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

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

Page 1 of 10
RISK ASSESSMENT
Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 014
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

OSHAD-SF –
Element 6 -
Emergency
Management

Musanada Key HSE


Requirements

7 Emergency Fire All personnel 3 4 12 H  All personnel to be safety inducted. AEGC 1 3 3 OSHAD-SF –
situations Collision  Train and inform all employees Codes of Practice
Electrocution regarding fire Emergency Evacuation CoP 17.0 – Safety
Failure to Plan. Signage and
Evacuation  Initiate and maintain good Signals – Version
housekeeping 3.0
 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-
Element- 5 –

Page 1 of 11
RISK ASSESSMENT
Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 014
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 assembly points


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

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.

Page 1 of 12
RISK ASSESSMENT
Document Risk Assessment
Abu Dhabi Future School Program - Phase 8,
Ref: No AEGC-KG-RA - 014
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

Sr. Emirates ID
Name Emp. No. Designation Date Signature Remarks
No. No
1
2
3
4
5
6
7
8
9
10
11
12
13

Page 1 of 13
RISK ASSESSMENT

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