5.

02- F01 HAZARD IDENTIFICATION & RISK ASSESSMENT

PRE- START CHECKLIST

Date: 20.05.2019
Project Name: EXPO 2020 MOBILITY PAVILION
Time: 11.00 AM

Description of Task / Activity: INSTALLATION OF HOLLOW BLOCKS

Risk Assessment No: Rev No. 02
Emp No. Name
Risk Assessor: Shahnawaz Parkar & Anbarasan
Construction Manager: Mohammad Ameen
Engineer: Anbarasan
Safety Department: Gerrie Prinsloo
Logistics Manager:
SUBJECT MATTER EXPERT:
1 Manpower Required for Task: 100
2 Work Notification Status: N/A
3 Estimated / Planned Start Date: As per Approved Program
4 Duration of Activity: AS per Approved Program
5 Night work and Equipment:
6 Equipment and Materials: Backhoe loader, Telehandler, Wheel Mounted Crane, Angular grinder,
Hollow blocks, mortar mixer, transit concrete mixer, Sprit level, Right
angle, Masonary tools (trowels), Rubber hammer, Wheel Barrow,
Aluminium straight edge, Cleaning brush, Measuring tape, Grinder, Skid
Steer Loader & Electrical Drilling Machine
7 Overhead Services / Underground: Removal of existing Soil
Sequence of Works Activity:
8 Subcontractors to be Used: Yes, Proscape LLC
9 Interface with Public: No (Security controlled by ALEC)
10 Adjacent Activities & Interface with
Yes (Movement of machinery and employee, people working overhead)
other Sub Contractors:
11 Logistics, Loading, Delivery: Yes (Coordinate with ALEC logistic team for material storage)
12 Specific PPE Required: Safety helmet, safety shoes, hand gloves, Hi-Visibility vest, safety glass, ear
plug, dust mask,
13 Environmental: Contamination of Air with dust while cutting PCC paver, Packaging waste,
Concrete waste (follow project CEMP)
14 Elevated Positions: No
15 Confined Space Entry: No
16 Hoarding / Fencing / Barricading/ Work Area to be barricaded
Demarcation:
17 Access / Egress: Yes (Closure / Diversion of access for paving)
18 Security Requirements: Project Security
19 Traffic: Follow ALEC Traffic Management plan as per site condition
20 Permit to Work Required Details: AAR

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 5.02- F01 HAZARD IDENTIFICATION & RISK ASSESSMENT

Description of Task / Activity: INSTALLATION OF HOLLOW BLOCKS

Risk Assessment No: Rev No. 02
21 Work Near Water: No
22 Hazardous Substances: Grout
23 Excavations: No
24 Lifting Equipment / Machinery: Yes (Truck Mounted crane / Telehandler)
25 Special Emergency Arrangements: Project EMP shall be followed

26 Additional Comments: MSRA to be communicated to all operatives working over this activity.

Page 2 of 16 Rev. 4 [18-Apr-2019] CRM Controlled Document

 ` 5.02 - F01 RISK ASSESSMENT
Project Name: EXPO 2020 MOBILITY PAVILION Project Code: CBC270
Description of Task / Activity: Hard Landscaping Works
Risk Assessment No. RA Rev No. 03
Task Site Location: Project Wide

RISK/LOSS POTENTIAL ASSESSMENT MATRIX

PROBABILITY of recurrence?
SEVERITY of occurrence Severity Almost Certain Very Likely Likely Unlikely Very Unlikely
1 or more times a Once every 10 Once in a lifetime/ 100
Rating week
Once per month Once per year
years years
Catastrophic
Multiple Fatalities / High High High Med Low
5
Environmental release with detrimental effects requiring external emergency services/ 25 20 15 10 5
>10m AED
Major
High High High Med Low
Single Fatality/Multiple LTI’s/ Major Illness or Injury, disability/ 4
Environmental release with minimal off site impact/ 1-10m AED
20 16 12 8 4
Moderate
Single LTI/ Serious but non-permanent injury or ill health High High Med Med Low
3
Work days lost/ Restricted Workday 15 12 9 6 3
On site release requiring environmental emergency plan to be activated/ 100k-1m AED
Minor
Corrective Medical Treatment. Med Med Med Low Low
2
No work restrictions/ 10 8 6 4 2
Local on-site environmental release treated locally/ 10-100k AED
Negligible
First Aid Case/ Minor cuts & bruises or sickness/Preventive OR Diagnostic Medical Low Low Low Low Low
1
Treatment. 5 4 3 2 1
Nuisance release with no adverse impact/ 1-10k AED
Probability Rating 5 4 3 2 1

Description of Task / Activity: Hard Landscaping Works

Risk Assessment No: RA Rev No. 03

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 ` 5.02 - F01 RISK ASSESSMENT
Legal
Risk Additional Control Measures &
SI No. Task Step Hazard Details Consequence Details P S Risk Rank Current Control Measures Req. P S
Rank Responsible Parties
Y/N
1. Task Briefing to be provided before
starting the work.
2. Adequate warning sign and
1. Follow Expo 2020 & ALEC
exclusions zones provided on every
logistics plan & Road traffic
work place.
management plan.
3. Follow site speed limit and traffic
2. One-way system if
signage.
Collision with other possible, if not provision of
4. Avoid reversing vehicle on site.
vehicles, manpower flagman.
5. Vehicle with reverse alarm and
and other 3. Segregation of moving
Fatality or serious injury 4 4 16 beacon light. Y 1 4 4
structures equipment and pedestrian.
6. Ensure banks man gives signal while
4. Sufficient illumination
reversing vehicle.
during night delivery.
7. Using mobile phone while driving is
5. Vehicle should be
strictly prohibited.
equipped with the entire
8. Site safety induction.
mandatory requirement as
Project Logistic Plan to be
per EXPO 2020 standards.
communicated with driver.
9. Only UAE Valid driving license holder
to drive vehicle.
Delivery Of 1. Ensure job-oriented
1
Materials training to the workforce and
mandatory HSE induction for
entire crew.
1. Ensure the permit to work system in
2. Enforce the use of
place.
Personal Protective
2. All the equipment are inspected /
Equipment as per
certified and maintained prior to the
requirements of task like
commencement of operation
Safety Helmet, Reflecting
3. Ensured the availability of competent
Jacket and Safety Shoes,
Major injuries 3rd party certified operators for all
Falling Materials. 3 5 15 Y 1 5 5 hand gloves, goggles must
Property damage. equipment.
be worn all times at site
4. Colour coding system in place.
3. Tool Box talk meeting prior
5. Daily inspection system
to start the activity.
implemented.
Specific work enhancement
6. All the work crews are adequately
training.
trained through induction, awareness
4. Ensure pre-inspection and
and tool box trainings.
color coding of the
equipment and lifting
auxiliaries.
5. Ensure the equipment is

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 ` 5.02 - F01 RISK ASSESSMENT
Description of Task / Activity:
Risk Assessment No:
SI No. Task Step Hazard Details
Incompetent operator
and riggers.
Use of skid loader
Fatality/major injuries
Use of hydraluc trolley
Falling Materials.
Shifting Material to
2 3. Exclusion zones provided with
work site
Failure of lifting
equipment Fatality/major injuries
Minor injury
Improper Manual
Back injury
handling.
Page 5 of 16
Hard Landscaping Works
RA Rev No. 03
Legal
Risk Additional Control Measures &
Consequence Details P S Risk Rank Current Control Measures Req. P S
Rank Responsible Parties
Y/N
on good condition and
certified.
1. Ensure the operators and
1. Ensured the availability of competent
riggers are trained and
DM certified operators for all
certified by the third party
equipment. Colour coding system in
recognized by the Dubai
place. Monthly inspection system to be
municipality.
implemented.
4 4 16 2. Ensure the equipment is
2. All the work crews are adequately Y 1 4 4
on good condition and
trained through induction, awareness
certified. Follow the DM
and tool box trainings
Code of Construction Safety
3. Rigger to be 3rd party certified and
Practice and Expo 2020
competent enough to communicate
Minimum Assurance
appropriately with the operator.
Standard
1. Never swing the load
1. Appointed competent DM certified toward to the
riggers. personnel/labors
2. Ensured the availability of tag lines to Avoid suspended load.
Major injuries Y 1 3 3
3 3 9 control all suspended load. 2. Ensure guide ropes are
available during the lifting.
appropriate warning sign board. Barricade the area and
provide watch man.
1. Ensure all lifting auxiliaries
are maintained by a
competent person with
1. All lifting equipment are certified by inspection record.
DAC approved 3rd party. 2. Ensure all lifting auxiliaries
4 5 20 2. Colour coding system in place. Y 1 5 5 are inspected and certified
Monthly inspection system before use.
implemented. 3. Follow the DM Code of
Construction Safety Practice
and Expo 2020 Minimum
Assurance Standard
3 4 12 1.Manual handling procedure 1. Proper work posture
developed during manual handling /Use
Y 1 4 4
2. All the work crews are adequately of appropriate PPE (like hand
Sprain / Strain
trained through induction, awareness gloves) suitable for the job.
Rev. 4 [18-Apr-2019] CRM Controlled Document
 ` 5.02 - F01 RISK ASSESSMENT
Description of Task / Activity: Hard Landscaping Works
Risk Assessment No: RA Rev No. 03
Legal
Risk Additional Control Measures &
SI No. Task Step Hazard Details Consequence Details P S Risk Rank Current Control Measures Req. P S
Rank Responsible Parties
Y/N
and tool box trainings. 2. Use of mechanical aid if
3. Use mechanical aid to offload possible.
material rather than offloading
manually.
4. Use 5 steps of manual handling:
• Move load close,
• Keep back straight.
• Bend your knees.
• Lift with your legs.
• Get help if needed
5. Wear PPE (Safety shoes, High
Visibility vest, Safety Glass, coverall,
Hand gloves and hard hat).
4 4 16 1. All the work crews are adequately
trained through induction, awareness
and tool box trainings. 1. Pre-task briefing/toolbox
2. Use ladder to access and egress the talk before commencing the
Fall from heights. Major injuries vehicle. Y 1 4 4 work.
3. Avoid jumping from the vehicle. 2. Ensure competent person
4. Use mechanical aid to offload and trained for the task.
material rather than offloading
manually.
1. Stacked the materials properly in
safe place.
2. Conduct pre- task briefing / toolbox
talk before commencement of work.
3. Material shall be stacked properly for
easy access.
1. Maintaining proper
4. Only trained personal will perform
Lack of access due to Material arrangement .
3 4 12 the job. Follow the application Y 1 4 4
wrong Stacking Major minor injuries 2. Safe access and aggress
procedure as per the manufacturer’s
are provided
recommendation.
5. Follow the DM Code of Construction
Safety Practice and Expo 2020
Minimum Assurance Standard.
6. Conduct pre- task briefing / toolbox
talk before commencement of work.

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 ` 5.02 - F01 RISK ASSESSMENT
Description of Task / Activity:
Risk Assessment No:
SI No. Task Step Hazard Details
Collision with other
vehicles, manpower
and other structures
while laying and
spreading Sub-base
03 Surface formation
Failure of equipment
Page 7 of 16
Hard Landscaping Works
Consequence Details
Fatality or serious injury
Major injuries
Property damage.
RA Rev No. 03
Legal
Risk Additional Control Measures &
P S Risk Rank Current Control Measures Req. P S
Rank Responsible Parties
Y/N
7. Safe access and aggress need to be
maintained.
1. Task Briefing to be provided
before starting the work.
2. Adequate warning sign and
exclusions zones provided on 1. Follow Expo 2020 &
every work place. ALEC logistics plan & Road
3. Follow site speed limit and traffic traffic management plan.
signage. 2. One-way system if
4. Avoid reversing vehicle on site. possible, if not provision
5. Vehicle with reverse alarm and of flagman.
beacon light. 3. Segregation of moving
4 4 06 6. Ensure banks man gives signal Y 1 4 4 equipment and
while reversing vehicle. pedestrian.
7. Using mobile phone while driving 4. Sufficient illumination
is strictly prohibited. during night delivery.
8. Site safety induction. 5. Vehicle should be
Project Logistic Plan to be equipped with the entire
communicated with driver. mandatory requirement as
per EXPO 2020 standards.
9. Only UAE Valid driving license
holder to drive vehicle.
1. Ensure the permit to work system in 1. Ensure job-oriented
place. training to the workforce
2. All the equipment are inspected / and mandatory HSE
certified and maintained prior to the induction for entire crew.
commencement of operation 2. Enforce the use of
3. Ensured the availability of competent Personal Protective
3rd party certified operators for all Equipment as per
Y 1 5 5
3 5 15 equipment. requirements of task like
4. Colour coding system in place. Safety Helmet, Reflecting
5. Monthly inspection system Jacket and Safety Shoes,
implemented. hand gloves, goggles
6. All the work crews are adequately must be worn all times at
trained through induction, awareness site
and tool box trainings 3. Tool Box talk meeting
Rev. 4 [18-Apr-2019] CRM Controlled Document
 ` 5.02 - F01 RISK ASSESSMENT
Description of Task / Activity: Hard Landscaping Works
Risk Assessment No: RA Rev No. 03
Legal
Risk Additional Control Measures &
SI No. Task Step Hazard Details Consequence Details P S Risk Rank Current Control Measures Req. P S
Rank Responsible Parties
Y/N
prior to start the activity.
Specific work
enhancement training.
4. Ensure the equipment is
on good condition and
certified.
1. Ensure job-oriented
training to the workforce and
mandatory HSE induction for
entire crew.
1. Ensure the availability of competent 2. Enforce the use of
3rd party certified operators for all Personal Protective
equipment. Equipment as per
Compaction of 2. Colour coding system in place. requirements of task like
surface using Plate 3. Monthly inspection system Safety Helmet, Reflecting
compactor/Hand Incompetent operators Hit by moving object 4 4 16 implemented. Y 1 4 4 Jacket and Safety Shoes,
04 operated roller causing injuries 4. All the work crews are adequately hand gloves, goggles must
compactor trained through induction, awareness be worn all times at site
and tool box trainings. 3. Tool Box talk meeting prior
5. Unauthorized operatives should not to start the activity.
operate the equipment. Specific work enhancement
training.
4. Ensure the equipment is
on good condition and
certified.
Failure of equipment Follow the same control measures
mentioned in Task Step no 1.
1. Conduct daily activity task briefing &
four steps to safety confirmation prior
to start the activity.
1. Pre-task briefing/toolbox
Injury due to 2. Inspect machine on daily basis
talk before commencing the
Preparing Mortar / Entanglement Hazard. entanglement, 3 4 12 3. Only certified operator will run
05 Y 1 4 4 work.
Concreting machine. (Display name with Photo
2. Ensure competent person
with machine).
and trained for the task.
4. Cover all rotating parts of machine /
Keep guard intact.
5. Do not insert hand while machine in

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 ` 5.02 - F01 RISK ASSESSMENT
Description of Task / Activity: Hard Landscaping Works
Risk Assessment No: RA Rev No. 03
Legal
Risk Additional Control Measures &
SI No. Task Step Hazard Details Consequence Details P S Risk Rank Current Control Measures Req. P S
Rank Responsible Parties
Y/N
operation.
6. Avoid wearing loose clothing.
7. Remove all loose jewellery.
8. Do not try to step in, over, or around
moving parts. Simply avoid the machine
or stop it before nearing it.
9. Emergency stop mechanism to be
available in the machine.
10. Cordon off the area of operation
and prohibit unauthorized entry.
11. Complete supervision to be
maintained.
12. Emergency shutdown switch must
be installed and serviceable.
13. Mortar mixing machine to be 3rd
party certfified.
1. Inspect machine on daily basis.
2. Inspect cable and industrial socket
prior to start the activity
3. Cable route must be over head if 1. Permit from ALEC for 410V
passing from access. block
Injury due to electrical 4 5 20 4. All electrical Panel and switch board wet cutting machine
shock/Fatality Y 1 5 5
Electrocution will equip with GFCB/ELCB. 2. Pre Task Briefing before
5. Test emergency switch on daily basis. start of work
6. Keep access and egress clear from mandatory PPE for the site
obstruction.
7. Repair work should be carried out by
competent electrician.
1. Conduct daily activity task briefing &
four
1. Irritation to skin steps to safety confirmation prior to
Emission of cement 2. Respiratory disease due 4 4 16 start the activity. 1. Eye protection BS EN 166F
dust in air Inhalation of cement dust 2. Keep cement bag covered with Y 1 4 4 2. Disposable Half mask REP
polythene once it is open. BS EN 149
3. Wear Respiratory protection and Ear
plug along with project minimum PPE.
4. Ensure damage cement bag kept in

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 ` 5.02 - F01 RISK ASSESSMENT
Description of Task / Activity: Hard Landscaping Works
Risk Assessment No: RA Rev No. 03
Legal
Risk Additional Control Measures &
SI No. Task Step Hazard Details Consequence Details P S Risk Rank Current Control Measures Req. P S
Rank Responsible Parties
Y/N
plastic bag and shall be use before
debagging other packet.
5. Adequate housekeeping to be done.
1. Low noise equipment will
1. Noise monitoring survey conducting
be preferred in the site.
on weekly basis to identify the noise
2. Nose reduction training
generating areas are complying with
shall be implemented in
DM recommended standard
Excessive noise Hearing impairment. 3 3 9 regular basis
2. All the work crews who were
Y 1 3 3 3. Regular servicing of the
engaged in direct inference with such
equipment and maintenance
equipment and location are strictly
as per operational manual.
instructed and trained to use the
4. Appropriate PPE suitable
recommended PPE(ear plugs, ear
for the job will be provided
muffs) to reduce the exposure.
and used.
1. Daily visual dust monitoring system
developed.
1. Dust mask shall be
2. Dust suppression control measures
provided to all workers
implemented (water spraying method).
involve in the task.
Dust Discomfort, Respiratory 3 3 9 3. Dust suppuration awareness training
Y 1 3 3 2. Provide exhaust fan if
distress conduction for all work crews.
required.
4. Appropriate PPE (dust mask, eye
3. Provide eye protection and
protection) provided for all the work
dust mask.
crew exposed on highly dust generated
areas.
1.Manual handling procedure
developed
2. All the work crews are adequately
trained through induction, awareness
1. Proper work posture
and tool box trainings.
during manual handling /Use
Minor injury 3 4 12 3. Use mechanical aid to offload
PCC Kerb/PCC paver Improper Manual of appropriate PPE (like hand
06 Back injury material rather than offloading Y 1 4 4
Installation handling. gloves) suitable for the job.
Sprain / Strain manually.
2. Use of mechanical aid if
4. Use 5 steps of manual handling:
possible.
• Move load close,
• Keep back straight.
• Bend your knees.
• Lift with your legs.

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 ` 5.02 - F01 RISK ASSESSMENT
Description of Task / Activity: Hard Landscaping Works
Risk Assessment No: RA Rev No. 03
Legal
Risk Additional Control Measures &
SI No. Task Step Hazard Details Consequence Details P S Risk Rank Current Control Measures Req. P S
Rank Responsible Parties
Y/N
• Get help if needed
5. Wear PPE (Safety shoes, High
Visibility vest, Safety Glass, coverall,
Hand gloves and hard hat).
6. Use Side gripping kerb lifters to
install kerb.
7. Access and egress to be clear from
obstruction.
8. Job rotation procedures to be
followed.
9. Kerb/PCC bundles to be offloaded
near to work place.
10. Avoid over-stacking of kerb/PCC
paver bundles.
11. Avoid over-stacking of excess PCC
pavers which are not installed and to be
removed from workplace.
Use cutter to cut the buddle strips.
2. Remove Block from the top with help 1. Pre-task briefing/toolbox
of Scissor Grab (Lifting aid) talk before commencing the
3. Inspect Scissor Grab on daily basis work.
4. Manual Handling Training to all 2. Ensure competent person
Mason and Helper. and trained for the task.
5. Keep access and egress clear from
obstruction
Injury due to fall of Block 6. Barricade work area to prevent un
from bundle. 4 4 16 authorized entry
Fall of material. Y 1 4 4
Property damage. 7. Bring material on site on daily basis
as per site requirement
8. Leather hand gloves for handling
Kerb stone
9. Remove waste from sit eon daily
basis and ensure it is segregated prior
to keep in skip provided by ALEC.
10. Conduct daily activity task briefing
& four steps to safety confirmation
prior to start the activity.

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 ` 5.02 - F01 RISK ASSESSMENT
Description of Task / Activity: Hard Landscaping Works
Risk Assessment No: RA Rev No. 03
Legal
Risk Additional Control Measures &
SI No. Task Step Hazard Details Consequence Details P S Risk Rank Current Control Measures Req. P S
Rank Responsible Parties
Y/N
11. Job rotation method to be implied
to reduce work stress.
12. Use mechanical Aid (Scissors lift) to
lift and place blocks.
1. Inspect machine on daily basis.
2. Inspect cable and industrial socket
prior to start the activity
3. Cable route must be over head if 1. Permit from ALEC for 410V
Electrocution while
passing from access. block
Using Kerb stone wet
4. All electrical Panel and switch board wet cutting machine
cutting Y 1 5 5
Injury due to electrical 4 5 20 will equip with GFCB/ELCB. 2. Pre Task Briefing before
machine/Angular
shock/Fatality 5. Test emergency switch on daily basis. start of work
grinder
6. Keep access and egress clear from mandatory PPE for the site
obstruction.
7. Repair work should be carried out by
competent electrician.
1. Conduct daily activity task briefing &
four steps to safety confirmation prior
to start the activity.
2. Inspect machine on daily basis
3. Only certified operator will run
machine. (Display name with Photo
with machine). 1. Operator to be trained
4. Cover all rotating parts of machine / 2. Block cutting station to be
Keep guard intact. prepared to avoid
5. Do not insert hand while machine in unauthorized entry.
Trap/draw-in Hazard. Injury due to draw in 4 4 16 operation. Y 1 4 4 3. Cover block cutting station
6. Avoid wearing loose clothing. from three sides.
7. Remove all loose jewellery. 4. Display all mandatory PPE
8. Do not try to step in, over, or around required for the job.
moving parts. Simply avoid the machine 5. Display operators details
or stop it before nearing it.
9. Emergency stop mechanism to be
available in the machine.
10. Cordon off the area of operation
and prohibit unauthorized entry.
11. Complete supervision to be

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 ` 5.02 - F01 RISK ASSESSMENT
Description of Task / Activity: Hard Landscaping Works
Risk Assessment No: RA Rev No. 03
Legal
Risk Additional Control Measures &
SI No. Task Step Hazard Details Consequence Details P S Risk Rank Current Control Measures Req. P S
Rank Responsible Parties
Y/N
maintained.
12. Emergency shutdown switch must
be installed and serviceable.
13. Use push sticks to push blocks.
1. Complete ear protection to be done
by using ear defenders.
Temporary Hearing Tinnitus 3 3 9 2. Regular intervals to be taken to
Y 1 3 3 Ear Defenders- EN 352
lose. reduce the loud noise timeline.
3. Caution signboards to be displayed
around the station.
1. Inspect machine on daily basis.
2. Inspect cable and industrial socket
prior to start the activity
3. Cable route must be over head if 1. Permit from ALEC for 410V
passing from access. block
Injury due to electrical 4 5 20 4. All electrical Panel and switch board wet cutting machine
Electrocution Y 1 5 5
shock/Fatality will equip with GFCB/ELCB. 2. Pre Task Briefing before
5. Test emergency switch on daily basis. start of work
6. Keep access and egress clear from mandatory PPE for the site
obstruction.
7. Repair work should be carried out by
competent electrician.
1. Conduct daily activity task briefing &
four steps to safety confirmation prior
1. Pre Task Briefing before
to start the activity.
start of work
2 Cutting station to be cordon off with
mandatory PPE for the site
green net with unauthorized restriction
2. Hard Hat BS EN 397
signage.
3. Safety Foot wear –BS EN
3. Sum-pit to be made to collect all the
Slip, trip & Fall hazard. ISO 20345:2011:SB-P
Injury due to slip hazard. 3 4 12 waste water. Y 1 4 4
Flying Object. 4. High visibility clothing – BS
Hit by flying block pieces 4. Test emergency switch on daily basis.
EN 20471 Class 2
5. Keep access and egress clear from
5. EYE Protection BS EN 166 F
obstruction
6. Glove- BS 697: 1986,BS
6. Remove waste on daily basis.
1651: 1986,BS EN 420.
7. Only competent person will operate
7. Ear defenders- EN 352
stone cutting machine (Display photo,
Name and ID)

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 ` 5.02 - F01 RISK ASSESSMENT
Description of Task / Activity: Hard Landscaping Works
Risk Assessment No: RA Rev No. 03
Legal
Risk Additional Control Measures &
SI No. Task Step Hazard Details Consequence Details P S Risk Rank Current Control Measures Req. P S
Rank Responsible Parties
Y/N
8. Wear Face shield, Ear defenders,
Dust mask along with project minimum
PPE.
1. Conduct tool box talk and Heat
stress training to be conducted
2. Ensure enough rest and proper
shelter place for taking rest during
the hot weather conditions.
Adverse weather Dehydration, blurred 3. Shift system to be implemented if
conditions and heat vision, dizziness, headache required during this period.
stress 4. If any person encounters the
persons with weakness, should
4 4 16 stop the work and advise to take Heat stress awareness
rest. training.
5. Ensure adequate amount of ORS
are provided during summer Y 1 4 4
period
6. Supervisor must be available at all
time.
7. Ensure to provide adequate
drinking water

1. COSHH assessment will be prepared

for all grout material used on project
based on MSDS.
2. COSHH training to all mason and
Chemical Contact with helper involved in activity
1.Coordinate with ALEC
Eye / Skin.Inhalation 3 3 9 3. Disposal of empty container as per
07 Grouting Y 1 3 3 environmental team for
and digestion of Irritation to skin and eyes MSDS and local regulation
storage of COSHH Material
chemical 4. Availability and use of PPE as per
MSDS.
5. Conduct daily activity task briefing &
four steps to safety confirmation prior
to start the activity.
Removal of debris Slip trip & fall due Personal Injury (eyes/ 3 3 9 1. . Waste segregation control mashers 1. Adequate area to store the
08 Y 1 3 3
materials from work debris generated from hand) are implemented spoil.

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 ` 5.02 - F01 RISK ASSESSMENT
Description of Task / Activity: Hard Landscaping Works
Risk Assessment No: RA Rev No. 03
Legal
Risk Additional Control Measures &
SI No. Task Step Hazard Details Consequence Details P S Risk Rank Current Control Measures Req. P S
Rank Responsible Parties
Y/N
place cutpieces and damaged Health Illness (skin burns) Contractor appointed for the removal 2. Remove it for disposal at
Housekeeping Paver Minor/Major injury of the waste materials. regular intervals.
3. Concrete spillage should
clean after the concreting
activities
4. All wastage should store
appropriate segregation
yard.
1. Use of safety boots, helmet,
coveralls, googles, hard gloves for the 1. Use of mechanical aid for
job. removal & disposal of sharp
2. Remove unnecessary materials. & pointed objects to be
Hand and foot injuries
Sharp and pointed 3 3 9 3. Protect Sharp edges as far as substituted against manual
Scrapes cuts and Y 1 3 3
object reasonably practicable. handling.
lacerations
4. Display warning signage.
5. Cordon off the area where all the
sharp and pointed objects will be
stored.
1.Manual handling procedure
developed
2. All the work crews are adequately
trained through induction, awareness
and tool box trainings.
3. Use mechanical aid to offload 1. Use of suitable gloves for
material rather than offloading the task
manually. 2. Remove unnecessary
4. Use 5 steps of manual handling: materials.
Improper Manual Minor injury 3 4 12 • Move load close, Y 1 4 4 3. Ensure competent person
handling. Back injury • Keep back straight. and trained for the task
Sprain / Strain • Bend your knees. 4. Pre-task briefing/toolbox
• Lift with your legs. talk before commencing the
• Get help if needed work.
5. Wear PPE (Safety shoes, High
Visibility vest, Safety Glass, coverall,
Hand gloves and hard hat).
6. Use Side gripping kerb lifters to
install kerb.

Page 15 of 16 Rev. 4 [18-Apr-2019] CRM Controlled Document

 ` 5.02 - F01 RISK ASSESSMENT
Description of Task / Activity: Hard Landscaping Works
Risk Assessment No: RA Rev No. 03
Legal
Risk Additional Control Measures &
SI No. Task Step Hazard Details Consequence Details P S Risk Rank Current Control Measures Req. P S
Rank Responsible Parties
Y/N
7. Access and egress to be clear from
obstruction.
8. Job rotation procedures to be
followed.
9. Kerb/PCC bundles to be offloaded
near to work place.
10. Avoid over-stacking of kerb/PCC
paver bundles.
11. Avoid over-stacking of excess PCC
pavers which are not installed and to be
removed from workplace.
Assessor’s Name: Shahnawaz Parkar Position Sr. Safety officer Signature:
Approved By: Mohammad Ameen Position Project Manager Signature:
Reviewed By: Darrel Fletcher Position Construction Risk Advisor Signature:
Risk Assessment Date: 20.5.2019 Review Period: 6 Months Date of Next Review: 19.11.2019

Page 16 of 16 Rev. 4 [18-Apr-2019] CRM Controlled Document