China Harbour Engineering Co.L.L.C.

RISK ASSESSMENT SHEET FOR ROOF WATERPROOFING WORKS

RISK LEVEL ESTIMATOR

SEVERITY

SLIGHTLY HARMFUL HARMFUL EXTREMELY HARMFUL

(1) (2) (3)
HIGHLY UNLIKELY TRIVIAL RISK *ACCEPTABLE RISK MODERATE RISK
LIKELIHOOD
(1) (1) (2) (3)
UNLIKELY * ACCEPTABLE RISK MODERATE RISK SUBSTANTIAL RISK
(2) (2) (4) (6)
LIKELY MODERATE RISK SUBSTANTIAL RISK UNACCEPTABLE RISK
(3) (3) (6) (9)

MAIN CONTRACTOR : ORIGINATOR: APPROVED BY : SUB-CONTRACTOR :

CHINA HARBOUR ENGINEERING CO LLC PROTECT MIDDLE EAST LLC

(PROJECT HSE ENGINEER ) ( PROJECT MANGER )

1
China Harbour Engineering Co.L.L.C.

RISK ASSESSMENT SHEET FOR ROOF WATERPROOFING WORKS

RISK LEVEL ACTION AND TIMESCALE

TRIVIAL
No action is required and no documentary records need to be kept.
(1)

*ACCEPTABLE No additional controls are required. Consideration may be given to a more cost-effective solution or
(2) Improvement that imposes no additional cost burden. Motoring is required to ensure that the controls are maintained.

Efforts should be made to reduce the risk, but the costs of prevention should be carefully measured and limited, if risk
reduction measures become apparent, they should be implemented within a defined time period.
MODERATE
(3-4)
Where the moderate risk is associated with extremely harmful consequences, further assessment may be necessary to
establish more precisely the likelihood of harm as a basis for determining the need to improve control measures.

SUBSTANTIAL Work should not be started until the risk has been reduced considerable. Resources may have to be allocated to reduce
(6) the risk. Where risk resolves and work in progress general care, should be taken.

UNACCEPTABLE Work should not be started or continued until the risk has been reduced. If it is not possible to reduce risk even with
(9) unlimited resources, work has to remain prohibited.

* Acceptable here means that risk has been reduced to the lowest level that is reasonably practicable.

**** Use of basic PPE such as Safety Shoes, Hard Hat and High Visibility Vest are always mandatory.
LEGEND : PM- PROJECT MANGER , CM-CONSTRUCTION MANGER , PE- PROJECT ENGINEER , SK -STORE KEEPER, SO- SAFETY OFFICER ,F/S-FOREMAN/SUPERVISOR, AC-ALL CONCERNED, ES-EQUIPMENT SUPV

2
China Harbour Engineering Co.L.L.C.

RISK ASSESSMENT SHEET FOR ROOF WATERPROOFING WORKS

RISK LEVEL RISK LEVEL

WHO BEFORE AFTER
ACTIVITY MIGHT BE HAZARDS CONTROL CONTROLS CONTROL ACTION BY
HARMED
L Sv R L Sv R
Surface Workers Dust inhalation 2 2 4 Dust mask shall be used 1 1 1 F/S
preparation involve
(Cleaning) Tripping hazards 2 1 1 Material arrangement and segregation, keep the working 1 1 1 F/S
area and walkway free from any obstruction and loose
materials
Installation of Workers Struck by concrete 2 3 6 Experienced / trained personnel shall hold concrete pump 1 2 2 F/S, PE
lightweight involve, truck / pump, and pipe during concreting. Concrete pump operator should
foam other group rubber hose of see the area where the concrete is being poured.
concrete within the pump during
swing radius pouring of When positioning the concrete truck and concrete pump,
(Concrete of crane concrete flag man should assist the driver.
Pump /
Concrete Inside the plot, speed limit of 20km/h must be followed.
bucket lifted Failure of concrete 1 3 3 Ensure that the concrete bucket has 3rd party Training 1 1 1 SO, Rigger, F/S
by crane ) bucket Certificate.

Visual inspection of concrete bucket for possible defects,

damages especially on the connection between the bucket
and the V-shape lifting point.

SWL on the bucket must be followed

No lifting shall be carried out if the weather condition is

bad (high wind / Sandstorm)

“Worker is not required to ride on the bucket”

LEGEND : PM- PROJECT MANGER , CM-CONSTRUCTION MANGER , PE- PROJECT ENGINEER , SK -STORE KEEPER, SO- SAFETY OFFICER ,F/S-FOREMAN/SUPERVISOR, AC-ALL CONCERNED, ES-EQUIPMENT SUPV

3
China Harbour Engineering Co.L.L.C.

RISK ASSESSMENT SHEET FOR ROOF WATERPROOFING WORKS

RISK LEVEL RISK LEVEL

WHO BEFORE AFTER
ACTIVITY MIGHT BE HAZARDS CONTROL CONTROLS CONTROL ACTION BY
HARMED
L Sv R L Sv R
Installation Workers Skin / eye irritation Wear safety glass, chemical resistant gloves
AC, F/S
of involved , 1 2 2 (rubber gloves) and rubber boots. Wash 1 1 1
lightweight Other group immediately with clean water to avoid irritation.
within the Tripping hazards from Remove unnecessary tools and materials on the
foam
swing radius shuttering and scattered tools 2 2 4 working areas. 1 1 1 F/S
concrete. of crane and materials
Protruding nails and steel bars Remove / bend nails and provide warning tapes
(Concrete
2 2 4 and safety signs. Provide steel caps or isolate the 1 1 1 F/S
Pump / area.
Concrete Crane may capsize due to 2 3 6 Ensure all weights to be lifted is known as per the 1 2 2
bucket lifted PE
unstable ground condition. manufacturer.
by crane) Crane operator must counter check on crane’s
Operator
computer the actual load to ensure safe lifting
Crane operator and rigger must be licensed by
PE, SO
third party
All lifting tackles must have valid third party
certificates and visual inspection shall be carried F/S, SO
out prior start of work.
Ensure that outriggers are resting on a solid / level
F/S, Rigger
ground and outrigger pads are always in use
LEGEND : PM- PROJECT MANGER , CM-CONSTRUCTION MANGER , PE- PROJECT ENGINEER , SK -STORE KEEPER, SO- SAFETY OFFICER ,F/S-FOREMAN/SUPERVISOR, AC-ALL CONCERNED, ES-EQUIPMENT SUPV

4
China Harbour Engineering Co.L.L.C.

RISK ASSESSMENT SHEET FOR ROOF WATERPROOFING WORKS

WHO RISK LEVEL RISK LEVEL

MIGHT BEFORE AFTER
ACTIVITY HAZARDS CONTROL CONTROLS CONTROL ACTION BY
BE
HARMED L Sv R L Sv R
Curing Workers Possible electrocution when 2 3 6 Ensure that electrical wires are lifted to avoid 1 2 2 F/S
(Watering of involved water contacted with contact with water and must be visually inspected
Concrete) damage wire or DB’s for possible damaged.

Surface Workers Concrete chips may hit 2 2 4 Use of safety glass by the workers 1 1 1 F/S
preparation involve and worker’s eye
(Manual other Dust inhalation 2 2 4 Dust mask shall be used 1 1 1 F/S
chipping, group
cleaning, working Defective tools 2 2 4 Supervisor to monitor the use all hand tools and to 1 1 1 F/S
grinding / near the make specific checks for chisels with mushroom
cutting area heads, hammer heads for security, files for loose
handles and exposed tangs, open ended spanners
for splayed jaws, and all other indications of wear
and tear.
Cut and laceration from 2 2 4 Ensure the worker is trained in using the equipment 1 2 2 F
grinder or tools. Equipment / tool guards must be in place
Application of Workers Primer can spill on the 2 2 4 Provide secondary containment during application. 1 1 1 F/S, SO
primer involve ground / soil Training awareness of workers for hazards and
environmental impact
Primer is flammable 1 3 3 Primer should be stored in well ventilated areas 1 2 2 SK, F/S
and keep containers tightly closed and dry. No
smoking and no naked flames warnings should be
posted

LEGEND : PM- PROJECT MANGER , CM-CONSTRUCTION MANGER , PE- PROJECT ENGINEER , SK -STORE KEEPER, SO- SAFETY OFFICER ,F/S-FOREMAN/SUPERVISOR, AC-ALL CONCERNED, ES-EQUIPMENT SUPV

5
China Harbour Engineering Co.L.L.C.

RISK ASSESSMENT SHEET FOR ROOF WATERPROOFING WORKS

WHO RISK LEVEL RISK LEVEL

MIGHT BEFORE AFTER
ACTIVITY HAZARDS CONTROL CONTROLS CONTROL ACTION BY
BE
HARMED L Sv R L Sv R
Possible risk of irreversible 2 2 4 Wear safety glass, impervious gloves, and wash 1 2 2 AC, F/S
effects in contact with skin hands before breaks and after finishing works
Installation of Workers Combustible materials on 2 2 4 Fire extinguishers (dry powder) should be readily 1 2 2 F/S
waterproofing involved working areas can burn available near the working areas and storage areas.
membrane during heating of Hot Work Permit to be followed.
membrane Combustible materials should be removed on the
working areas
Damaged hose/torch can 2 3 6 Equipment (hose, LPG tank, valves, and torch) 1 2 2 F/S, PE
cause explosion when the should be inspected for defects prior to its use.
flame burns back into the Flashback arrestor should be provided
tank LPG cylinders must be lifted inside an approved
basket / bucket (with crane). Do not lift cylinders
directly hooking to its cap protection ring.
Flame and hot torch can 2 2 4 Use leather gloves 1 2 2 AC, F/S
cause skin burn
Water / Leak Workers Damaged electrical wire / 1 3 3 Electrical wires shall be kept away from watery 1 1 1 F/S
Testing Inspectors Electrocution area. All electrical cables must be checked from
cuts and damages prior to its use.

LEGEND : PM- PROJECT MANGER , CM-CONSTRUCTION MANGER , PE- PROJECT ENGINEER , SK -STORE KEEPER, SO- SAFETY OFFICER ,F/S-FOREMAN/SUPERVISOR, AC-ALL CONCERNED, ES-EQUIPMENT SUPV

6
China Harbour Engineering Co.L.L.C.

RISK ASSESSMENT SHEET FOR ROOF WATERPROOFING WORKS

WHO RISK LEVEL RISK LEVEL

MIGHT BEFORE AFTER
ACTIVITY BE HAZARDS CONTROL CONTROLS CONTROL ACTION BY
HARME
D L Sv R L Sv R
Installation of Geo- Workers Cuts and laceration 2 2 4 Wear hand gloves when using cutters 1 1 1 F/S
Textile separation
layers and
insulation board

Concrete tiles and Workers Fall of materials 2 3 6 Ensure that concrete tiles are properly bundled / 1 1 1 F/S, RIGGER
gravel filling involve, secured on the wooden pallets.
other Gravel to be lifted on certified lifting basket/bucket
group Lifting belts must be properly secured on the
within the materials
swing Lifting areas to be provided with warning tapes,
radius of ensure no one inside the lifting radius.
crane All lifting equipment must have 3rd Party
Certificates and visual inspection to be conducted
by riggers
Hand injury 2 2 4 Use hand gloves while installation of concrete tiles 1 1 1 F/S
Installation of Workers Hand injury 2 2 4 Use hand gloves while installation of aluminum 1 1 1 F/S
aluminum flashing involve flashing

LEGEND : PM- PROJECT MANGER , CM-CONSTRUCTION MANGER , PE- PROJECT ENGINEER , SK -STORE KEEPER, SO- SAFETY OFFICER ,F/S-FOREMAN/SUPERVISOR, AC-ALL CONCERNED, ES-EQUIPMENT SUPV