RISK ASSESSMENT FOR WET AREA WATER PROOFING

RISK RATING MATRIX

 RISK ASSESSMENT FOR WET AREA WATER PROOFING

Project Name: Cavalli Tower Al Sufouh Second, Dubai UAE Project /Package No.: (Plot No. 382-7585)
RA Ref No.: P100 – RA-01 RA Rev Status.: 00
RA Date: 07/12/2024 Review Period /Date of Next Review 6 Month Period from resume
the work
Contractor Arco Turnkey Solutions Contracting L.L.C Sub-Contractor

Initial Residual
Additional Control
Sl Consequence/Ris Risk Risk Action by
Task Step Hazard Details Current Control Measures Measures
No k Rating Rating
P S RR P S RR
• Adequate Information, Training, • All work shall be
Instructions, and supervision for the task. executed as per site
• PTW must be obtain from concern ARCO & CSCEC HSE
departments. Plan and procedure.
• Prior to starting follow requirements as • Safety Officer must
mentioned in Method Statement and Risk inspect the area
Assessment. rottenly.
• Ensure all drawings are checked and actual • Do not allow
• Workers without • Major / minor location to be communicated to all unauthorized
Induction injury due to concerned by Project Manager / Project people to enter the • Project
Training lack of Engineer. work area. Manager
General Work • Engineering Hazard knowledge • Permit to work system must be followed • Pre-task briefing • Construction
Planning & • Carelessness, about the • All required permits must be obtained for shall be conducted Manager.
1
Preparation • Work carried site condition the work. prior to the start of • Project
4 4 16 1 4 4 the task.
out without • Fatality, Serious • Supervisors must conduct TBT and pre-task Engineer.
assessing the injuries Plant / safety briefings prior to starting the work. • Ensure area has • Supervisor
risk. Equipment • Ensuring no other work shall be executed been cordoned off • HSEO
• Work damages near to the area. and banks men to
commences • Time loses • Smoking, drinking, and eating shall be be provided for the
without approval • Fines from allowed only in designated areas. vehicle movement
authority • Ensure adequate numbers of fire ceasing control.
equipment available at the work location. • Provided all warning
• Drinking water shall be provided at a sign boards.
reasonable distance from the work • Smoking only
location. designated area
• All fire equipment
 RISK ASSESSMENT FOR WET AREA WATER PROOFING

• Drug and alcohol policy should be must be in place.

communicated to the workers. • All sites every 15
• All workers should be needing awareness m provided fire
for the Assembly point. extinguishers to
• First aid equipment available at work control the fire.
location. • Close supervision
• Timekeepers should send all new workers always during the
to the HSE Department for induction. work.
• All personnel must be trained for
emergency procedures
• Survey of location & mark the area for
• Work commenced
works.
without a work
• All access to the site shall be properly
permit.
identified and marked.
• Unauthorized
• All relevant authority requirements shall be
entry of people
met for commencing work on all sites
and vehicles.
surrounding premises.
• Absence of third-
party certification. • Obtain all necessary work permits prior to
• Allowing commencement of the work.
• Provided toolbox
unauthorized Hard barriers shall be provided, and talk all operatives
entry and below • Personal injury. adequate signage shall be provided for all prior to start the • Project
work areas • Property damage. public and inside works awareness. work. Manager
1 3 3
Work area enhances the risk • Unexpected • Unauthorized entry to premises shall be • Construction
4 3 12 • Provided adequate
preparation of injuries to fines from the restricted to the security gate itself and Manager.
2 PPE for all work
/ Site survey works. authorities. shall not be allowed without safety • Project
forces.
• Disturbance of induction and without PPE inside of site. Engineer.
• Work holds from • Close supervision
public and near client and • Training for the personnel engaged in the to control safety • Supervisor
tenants consultant. survey and application of GRP work. negligence. • HSEO
• Poor illumination. • Fatality. • Close supervision shall be provided
• Improper access throughout the task.
and egress. • Provided prestart briefing for all works
• Poor supervision. through the ENG and supervisor prior to
• Improper start the work.
emergency • Adequate illumination shall be provided, if
arrangemen lacking.
ts. • First aid facilities shall be in place.
• Lack of first aid • Fire protection Equipment shall be in place.
materials. • Emergency rescue arrangements shall be in
 RISK ASSESSMENT FOR WET AREA WATER PROOFING

• Lack of fire place.

protection. • All delivery vehicles must be reported to
equipment the security gate.
• Dangerous vehicle
movements
Without flag man

• poor lighting
• trailing cables • Specific precautions to be taken by the
• unsuitable main contractor, such as fall arresting
floor equipment, guard or handrails, barriers • Necessary
coverings (net if required). Wire rope can be used as protection
• uneven or lifeline, and it must have third-party test system to be in
damaged floor certificate. place. • Project
surfaces • Fatalities • Pre-job safety check should be prepared • Provided toolbox Manager
• contaminated • Injuries and signed off before commencing the job. talk all • Construction
floor surfaces, • Property • The work area to be isolated to avoid any operatives prior Manager.
3
Slip Trips & Falls for example damages unauthorized entry. to start the work. • Project
liquid or grease 4 4 16 1 4 4 Engineer.
• Temporary or • Ensure adequate supervision of all • Provided
• Poor permanent activities. adequate PPE for • Supervisor
housekeeping, disability • Warning signage to be provided around all work forces. • HSEO
for example work area. • Close supervision
tripping or • Always Access way should be free from to control safety
falling over materials, tools, uneven surface & liquids negligence.
something left in • Adequate Housekeeping has to be provided
a walkway.

• Prevent manual handling if possible and • Project

• Improper • Cut and stack the materials near the working area. • Competent Manager
4 manual puncture • Using equipment like Backhoe loader or foreman and • Construction
Manual
handling. injuries Crane to transfer heavy materials. Engineer have to Manager.
Handling 4 4 16
• Slip, trip, fall. • Back strain and • Separate the light to heavy materials 1
4 4 supervise/monitor • Project
 RISK ASSESSMENT FOR WET AREA WATER PROOFING

(Lifting and • Unsafe handling pain. (Assess the load) and transfer the light one the work and give Engineer.
Shifting of of materials / load • Slip, trip and falls. manually. guidelines. • Supervisor
Materials) and unsafe • Property damage. • Provision of enough manpower for manual • Ensure all lifting and • HSEO
postures. handling work. shifting shall be
• Falling of material. • Train the workers for manual handling. with Third Party
• Poor supervision. • The weight of the load shall be understood Certified lifting
• Injury. before lifting it. equipment.
• Fatality • Decide to involve the number of person by • Necessary training
assessing the task. and safe working
• Lack of illumination
• Suitable lifting techniques shall be followed. procedure.
• Position in front of the load with legs • Provide all necessary
balanced and spread equal to the shoulder PPE.
width. • Toolbox talks prior to
• Bend the knees to reach the bottom of the start the task.
load to get a grip; do not bend the spine. • Method statement
• Lift the load slowly by gradually and Risk assessment
straightening the legs. to be brief to all
• Do not twist your spine if you need to workers prior to
change direction; turn your whole body starting any activity.
instead.
• Carry the load as close as to your body and
as high as your waist.
• Ensure the shifting area is free of
obstructions and well illuminated.
• No employee shall be asked to carry a load
above his capacity and in any case no
load shall exceed 32kgs.
• Proper coordination among the team to be
maintained.
• Manual Handling training shall be arranged
for workers.
• Use of fit workers for manual handling.
• Assess the workers before sending for
transferring the materials.
• Work only in acceptable weather
conditions.
• Close Supervision required.
• PPE to be provided for the workers &
ensure usage i.e. Hand gloves, safety
 RISK ASSESSMENT FOR WET AREA WATER PROOFING

shoes. Safety helmet and cover all.

• Age factor shall be considered while
manual handling as per Dubai
Municipality code of
construction safety.
• Defective tools shall not be issued or used • Only Trained
to perform a task. person involved
• Monthly inspections should be carried out work activities.
by the electrician and record to be kept at • The supervisor and
• Use of the store. Safety officer must
drilling • Live electrical cables shall be routed safely. monitor the
equipmen • Industrial distribution board and socket activity.
t. only shall be used at site. • Provide toolbox
• Injury to person. • No joints shall be made in electrical cable. talk about fire
• Electrocution. • Electrical connection shall be routed hazard.
• Sprain. through avoiding pedestrian access. • Operators must be
• Eye Injury. • Warning signs and boards shall be provided wearing ear plug &
• Defecti and area to be well barricaded. Dust musk along
• Personnel • Project
ve • Ensure that the appropriate quality drill bit with mandatory
injuries & Manager
equipm is used for machine PPE.
Working with fractures. • Construction
ent. • Ensure that ON /OFF switch is in working • All power tools
Hand Tools & • Major injury,
should be Manager.
5 • Electricity. multiple condition
Power Tools 4 4 16 1 4 4 inspected and kept • Project
• Improper injuries. • Ensure that operator is using hand grip while
color coded as per Engineer.
use of performing job to avoid materials
• Cut and puncture standard/ project • Supervisor
equipment. accidentally release from hand.
injuries. HSE Rules. • HSEO
• Poor maintenance. • Ensure that the technician is trained and
• Fatality. • Electrical cables
• Untrained experienced for the job.
• Falls. must be routed
workers. • Ensure that PPE is provided and worn by
• Flying object • Electrocution technician. properly, and it will
Noise and • Ensure that Hazards and risk is briefed by not be put nearby
vibration. supervisor and recorded before starting operation area.
• Fire. the job. • Good housekeeping
• Dust. • Ensure all hand tools with sharp edges to be maintained.
• Damaged warn out needs to be secured inside the toolbox • Regular inspection
hand tools. after use. should be
• Ensure the chisel and hammer are in good conducted all
condition and secured to avoid falling from electrical cables and
hand. sockets if any
damage the cable
 RISK ASSESSMENT FOR WET AREA WATER PROOFING

• Ensure the makeshift hammers and chisel should be remove.

should not be used. Cracked handles and
damaged cutting edges should be inspected
prior to use.
• The weight, size and type of tool should be
selected to suit the job being carried out.
• Tools should never be thrown up or down.
• Tools should be secured with lanyard while
working at critical locations to avoid any
accidental slippage of tools from the users’
hands.
• All Power tools shall be routed through 30
milliamps RCCB.
• It is recommended to use the 110 Volt
machine as portable power tools.
• It is recommended to conduct the
• Work permit to be obtained prior to
starting any cutting and grinding activity.
• Operator to be experienced to use the
grinding machine.
• Grinders shall Be equipped with the ‘dead • Close supervision
man switch’. all the time.
• flying particles • Major injury,
• Self-modification of the toggle Switch to • Toolbox talk to be
• dust and sparks multiple
function as a ‘dead man switch’ is strictly conducted.
• shattering injuries. • Project
prohibited. • Work methods to
abrasive wheel • Cut and Manager
• All handheld grinding machines shall be be briefed.
• fire puncture 4 4 16 1 4 4 • Construction
complete with handle or commonly known • Ensure barricading
• lighting injuries Manager.
6 Grinding and as the ‘T’ bar. Removal of the handle of the work area.
• vibration • Fatality. • Project
cutting (Surface during use is strictly prohibited. • Only authorized
• dust • Falls. Engineer.
preparation) • Each grinding machine shall be fitted with employees
• fumes • Electrocution. • Supervisor
its correct guard as supplied by the allowed at work
• noise • HSEO
manufacturer. location.
• moving parts • The guard shall cover a minimum of 70% of
the circumference of the rotating disc.
• All operators must wear goggles / face
shields while operating grinding machine
to protect against flying particles.
• Grinding machines must have an efficient
starting and stopping device, which is
RISK ASSESSMENT FOR WET AREA WATER PROOFING

easily accessible.
• Grinding machines shall be inspected
regularly before use, and color coded.
• Abrasive wheels, grinding or cutting discs
without the manufacturer’s maximum
RPM
• marked shall not be used.
• Grinding and cutting discs are different in
the manufacture and shall therefore only
be used for their intended purpose. Cutting
wheel is only allowed for cutting do not do
grinding using cutting wheel, chances of
breaking. They shall be stored separately
and physically identified to avoid selection
error.
• Proper PPE, including double eye
protection such as the use of goggles
underneath of a shatter- resistant face
shield and an inhalation mask such as dust
mask, Leather gloves shall be worn by all
personnel operating grinding machines.
• Work areas around pedestal / static
abrasive wheels equipment shall be kept
clear of obstructions to reduce the risk of
tripping hazards.
• Screens shall be erected by fire blanked
around grinding/ cutting works to prevent
flying sparks showering nearby
personnel/equipment.
• Cables shall be run neatly in a manner and
shall hang on insulated hangers that do not
cause tripping hazards.
• When changing the grinding disc of the
grinder, the power source shall be isolated,
and the plug physically removed.
• Worn out / damaged, grinding, or cutting
disc shall be replaced.
• The power source shall be isolated, and
the plug physically removed while not in
 RISK ASSESSMENT FOR WET AREA WATER PROOFING

operation.
• Fire extinguishers of the correct type are
readily available in all

• Only Trained
person involved
work activities.
• The supervisor and
Safety officer must
• All electrical cables must be inspected by a be monitoring the
competent person before using them on activity.
site.
• Provide toolbox
• Only competent electricians should check talk about
the Electrical DB board on site. Electrical hazard.
• Toolbox talk and awareness training on • All power tools
electrical hazards should be addressed to • Project
should be Manager
all operatives who are involved in the inspected and kept
activity. • Construction
• electrical burn color coded as per Manager.
7 Working with • Medical • Use of Proper PPE for the task. standard/ project
• body injury • Project
Electricity treatment case 4 4 16 • Placement of electrical warning signs. 1 4 4 HSE Rules.
• trauma Engineer.
• Electrical Shock • All electrical systems to be inspected and • Electrical cables
• electric shock monitored by a competent person.
• Supervisor
• electrocution • Fatality must be routed • HSEO
• Every electrical source to be clearly marked properly, and it will
• fires & Explosions. with safety information. not be put near the
• Location of electrical source to be carefully operation area.
planned. • Good housekeeping
to be maintained.
• Regular inspection
should be
conducted all
electrical cables and
sockets if any
damage the cable
should be remove.
• Prolong exposure • Ensure not to leave open chemicals • Ensure Job Safety • Project
or inhalation of unattended overnight Analysis (JSA) is Manager
Use of chemical • Headache
8 hazardous odor 3 3 9 • Ensure to clean up and return unused 1 3 3 discussed with • Construction
• Unconscious
emitting from the chemicals to their original container the workgroup Manager.
applied chemical. • Project
 RISK ASSESSMENT FOR WET AREA WATER PROOFING

• Skin and Eye • Chemical storage must have a concrete prior to works Engineer.
Contact base with impervious coating that will be commencing • Supervisor
• Contact with applied to the base and walls. The • COSHH and MSDS • HSEO
Naked Flame containment area will have the capacity sheets to be
• Environmental to contain 110%of the total volume of the discussed with all
hazards (spillage) stored materials personnel involved
• Only enough a m o u n t must be in the task prior to
mobilized at the work site. Also, works commencing
containers must be provided with drip • No smoking or
pan naked flames near
• Flammable chemicals will be stored as per chemical storage
the manufacturer and regulatory area
requirement “No storage inside the • Trained,
building premises” Competent and
• All chemical containers must be properly authorized
labeled Supervision
• Regular medical checks for workers present always to
involved in the work activity good hygiene ensure employees
standards in are adhering to
safe working
procedures
• Toolbox must be conducted prior to
• Contamination. commence the job.
• COSHH assessment briefing to be done • MSRA Briefing to
• Environmental
before starting the activity and be conducted prior • Construction
impact. to proceeding with
communicated to the operatives. Manager.
Application of • Chemical spill. • Dermatitis the task.
• All the Silicone materials must be stored in • Project
9 • Personal • Eye skin • Close supervision
cementitious a closed room under the temperature level Engineer.
waterproofing hygiene issues. irritation. 4 4 16 specified as per MSDS. 1 4 4 is always to be • Supervisor
• Toxicity of chemical. • Inhalation • Train the workers for personal hygiene, provided. • HSEO
(MAPEI)
• Skin Contact. difficulty. chemical use, and handling method.
• All involved workers must maintain
personal hygiene.
• Trapped in Fire Minor or major • Induction & Toolbox carried and explain • Project
and other injuries about the emergency management. Display adequate Manager
emergencies, • Display of Emergency Contact numbers advisory signage at • Construction
10 Emergency site.
personal injury. 3 3 9 at work activity area. 1 3 3 Manager.
Management
• Slip, trip and fall • Fire protection equipment must be in • Project
on the same place. Engineer.
 RISK ASSESSMENT FOR WET AREA WATER PROOFING

level. • All employees must be trained to handle • Supervisor

• Environmental emergency situations. • HSEO
issues. • Employees assigned to the activity shall
• Access & Egress be aware of the hazards associated with
blocked. the activity.
• Lack of • Sufficient no. of resources (e.g.,
emergency equipment, trained personnel etc.) shall
contact be available.
numbers. • Sufficient no. emergency rescue
• Lack of first aid equipment (e.g., rescue stretcher etc.)
Provision.re shall be available.
hazard. • Sufficient no. of trained first aiders and
first aid boxes should be available.
• Emergency vehicles shall be available on
site.
• The housekeeping crew must be
competent.
• Ensure safe access and egress to the
• Slip trip & fall
work area.
due to
• Materials to be stored in location
unwanted
approved by main contractor and/or
materials.
• Slip & Trip client.
• Environme
hazard can • Tools/equipment to be stored in • Project
ntal
cause serious lockable toolbox. Manager
Hazards.
injury. • Wet/damp sweeping techniques to be
• Unattend • Construction
• Fine from used for general cleaning to control dust
ed • Close Manager.
11 Housekeeping authorities levels.
materials monitoring by • Project
• Medical 3 3 9 • Waste materials shall be kept in 1 3 3
/ competent Engineer.
treatment designated bins.
obstructi supervisor. • Supervisor
cases. • All the scrap materials shall be separated
ons. • HSEO
• First aid properly and stacked safely.
• Dust exposure
• Waste management procedure shall be
• Improper storage
followed as per the site HSE Plan.
• Contact with
• Regular cleaning (throughout the work
sharp objects.
and before and after each shift) and
removal of waste and scrap materials
from the work area to the designated
collection
 RISK ASSESSMENT FOR WET AREA WATER PROOFING

• Adequate task lighting must be provided

at all work areas.
• Obtain NOC/Permits to work at night
activities from the authorities
• Regular inspection of work areas to
ensure proper lighting arrangements. • Close supervision
• Ensure all access and walkways are must be required.
provided by proper lighting. • The maintenance • Project
• Only standard light fittings and electrical team must be Manager
materials must be used at site available for
• Poor Supervision, • Construction
• All light fittings must be secured & fixed emergency work.
Night work • Poor Illumination Slip & Trip hazard Manager.
12 can cause serious 3 4 12 with proper stands. 1 4 4 • First aid and
activities • Electrical Shock • Project
injury. • Ensure proper cable management. emergency
Engineer.
• Close supervision must always be vehicles should be
• Supervisor
available. made available.
• HSEO
• 50 Lux should be maintained during • Only Trained
night work. person involved
• Appropriate PPEs such as clear goggles, work activities.
reflective jackets etc. must be worn.
• Night shift work shall be carried- out
after getting approval from DDA.
• Night shift shall be controlled by Safety
supervisor.

Risk Assessor Name Mr. Nikhil Position HSE Officer Signature

Reviewed By Mr. Balu Sornam Position HSE Manager Signature

Approved By Mr. V Murugavel Position Project Manager Signature

Task Organized By Mr. Gopi Position Project Engineer Signature

RISK ASSESSMENT FOR WET AREA WATER PROOFING