Dubai South Mall
Main Contract Works
Expo 2020, Dubai, United Arab Emirates
Risk Assessment
Project Name:
Dubai South Mall Project @ EXPO 2020 DUBAI
Ref. No.: QC MS 25 rev 3
Operation / Tasks:
Site Re-Mobilization Works
Date :
SN
Task/
Activity and
Location
Potential
Hazards
Potential Harms/
Damages
Risk Rating
(P)
(S)
Rating
(P X S)
Control Measures
(Refer to Hierarchy of Control)
22.12.18
Residual Risk
Responsibility
Action
Date
(P)
(S)
Rating
(P X S)
Risk
Acceptable
(Yes/No)
1
4
4
Yes
Site Engineer /
Supervisor
Daily
basis
1
3
3
Yes
Site Engineer,
Supervisor,
crane operator
Daily
basis
Levelling and compaction work
1
Levelling and
compaction
work
02
Shifting
materials by
mobile crane
Page 1 of 8
Hit with other
vehicle and
Workers
Un-even surface
Road traffic incident
and injury
3
4
12
Injury to operator /
Crane damages
2
4
8
1.Shovel and Bob cat Should have the valid
third party annual examination certificate
from DAC accredited agencies
2. Valid RTA License holder with valid thirdparty training certificate from DAC
accredited agencies are engaged as
operator
3. Shovel and Bob cat are inspected on
daily by driver and monthly by HSE & plant
division.
4. Vehicle should be inspected by the
operators on daily basis by using Daily
prestart briefing check-list and it will be
verified by HSE Department
5. Automatic Reverse horn are placed in
wheel loader and Bobcat
6. Flagman are engaged with wheel loader
to guide the operator
7. Pedestrian access to be made and
workers are not allowed to work Levelling
operated area. This will be supervised by
Site Engineers and HSE officers.
1. Shifting permit will be issued by HSE
Department
2.Area are compacted and crane to be
placed on compacted area only.
Form # HSEQ – HSERA(Rev 3 – Feb 17)
Dubai South Mall
Main Contract Works
Expo 2020, Dubai, United Arab Emirates
Risk Assessment
Cranes are not in
acceptable level/
in competent
operator
Page 2 of 8
Injury to worker and
damage to crane and
cabin
Damaged lifting
tools and Tackles
Fall of material from
crane and Injury to
worker and damage to
cabin
Over loading the
crane / lifting tool
Fall of material from
crane and Injury to
worker and damage to
cabin
2
3
2
4
4
4
8
12
8
3. Ensure that out triggers are extended
fully
3.Outriggers pads are placed in the
underneath of the crane out triggers
1. Crane and operator should have valid
registration and driving license as per RTA
Regulations.
2. Crane should have valid third party
annual examination certificate from DAC
accredited agencies
3. Crane operator should have valid thirdparty training certificate from DAC
accredited agencies.
4. Crane are inspected on daily by operator
and monthly by plant division.
5. Crane more than 25 years are not
allowed to use in the site
6. Vehicle should be inspected by the
operators on daily basis by using Daily
prestart briefing check-list and it will be
verified by HSE Department
1.Lifting tools should have valid thirdparty Bi-annual examination certificate
from DAC accredited agencies.
2.Lifting tools are inspected on monthly
basis and color coding system will be
followed
3.Lifting tools and tackles should be
inspected on daily basis by rigger
1. Trained appointed persons and lifting
supervisor are engaged.
2.Appointed persons do the lifting permit
by considering the operating radius and
boom length
3. SWL Monitor is installed in the crane.
4. Lifting tools and tackles will be selected
as per weight of the load.
1
4
4
Yes
Site Engineer /
Plant Engineer
Daily
basis
1
4
4
Yes
Site Engineer /
Plant Engineer
Daily
basis
Yes
Site Engineer /
Appointed
person / Lifting
Supervisor
Daily
basis
1
4
4
Form # HSEQ – HSERA(Rev 3 – Feb 17)
Dubai South Mall
Main Contract Works
Expo 2020, Dubai, United Arab Emirates
Risk Assessment
03
shifting by
trailers
Adverse weather
conditions
Crane collapse. Injury
to operator and
damages in crane
2
4
8
Hit with other
vehicle and
Workers
Road traffic incidents
and injury
3
4
12
Over speeding /
Lack of access
04
Shifting the
materials by
boom loader
Page 3 of 8
Toppling of boom
loader
Collision with other
vehicles/workers, Road
traffic incident and
injury
3
4
12
Serious accidents
3
5
15
5. All lifting activities are carried out after
taking Lifting permit from the appointed
person only
1. Crane works will be stopped if the wind
speeds exceed 38KPH.
2.Wind speed indicator are available in
the Tower crane -02 and 04 to monitor
the same
3. Crane works will be stopped during rain
and dusty weather conditions.
1. All vehicles are having the valid
registration as per RTA Regulations
2. Vehicle inspection are done on daily
basis by the driver
3. Monthly vehicle inspection are done by
HSE Department along with co-ordination
of plant department and approved vehicles
are allowed to deploy in the site with
identification sticker.
1. Follow speed limit of 20km/hr as per
EXPO requirement
2. Valid driving license holders are engaged
as driver per RTA Regulations.
3. Driver are trained on defensive driving
by HSE Department
4. Survey are done for trailer movement
area by HSE officer and Site Engineer
1.Only block work pallet are allowed to lift
by using Boom loader fork and it should be
tied
2. Any shutters and other materials should
be lifted by using the slings.
2. Materials in the boom loader will be tied
to avoid any fall of materials.
3. Trained Riggers will be used to tie slings
incase required.
4. Wall shutters, column shutters will be
shifted by boom loader by using the slings
1
4
4
Yes
Site Engineer /
Appointed
person / Lifting
Supervisor
Site Engineers,
Supervisors
1
4
4
Yes
2
3
6
Yes
Site Engineer,
Supervisor,
2
3
6
Yes
Site Engineer,
Supervisor,
Form # HSEQ – HSERA(Rev 3 – Feb 17)
Daily
basis
On daily
basis
On daily
basis
On daily
basis
Dubai South Mall
Main Contract Works
Expo 2020, Dubai, United Arab Emirates
Risk Assessment
Over speeding
Incompetent
operators
05
Dismantling
and Erection
of Prayer
room
Page 4 of 8
Working in Height
locations.
Serious accidents
Serious accidents
Fall of persons
3
3
3
5
5
5
15
15
15
and shutter materials more than 3 mtr will
not lifted by boom loader
5. Boom loaders are allowed to run only in
the levelled and compacted surface.
6.Emergency preparedness plan will be
implemented in the site.
7.Operator must wear the seat belt while
operating it.
8. Operator cabin must be protected with
cage.
9. Operator cabin must be kept close in all
the times.
1. Follow speed limit of 20km/hr as per
EXPO requirement
2. Valid driving license holders are engaged
as driver per RTA Regulations.
3. Boom loader are trained on defensive
driving
4. Survey are done for boom loader
movement area by HSE officer.
5. Third party test certificate will be
verified for that vehicle.
1.Valid driving license holders are engaged
as driver per RTA Regulations
2.Third party test certificate will be verified
for that vehicle and driver.
3. Drivers will be interviewed and screened
by their competency by plant division and
HSE Department and further evaluation
will be done by Site Engineer
1.Trained scaffolders will be used to
dismantle the scaffold.
2. Mobile scaffold will be used to dismantle
the prayer room with support of outtriggers.
3. Safety harness will be used by
scaffolders while working in the height
2
3
6
Yes
Site Engineer,
Supervisor,
2
3
6
Yes
Site Engineer,
Supervisor,
2
3
6
Yes
Site Engineer,
Supervisor,
Form # HSEQ – HSERA(Rev 3 – Feb 17)
On daily
basis
On daily
basis
On daily
basis
Dubai South Mall
Main Contract Works
Expo 2020, Dubai, United Arab Emirates
Risk Assessment
locations.
4. Casting will be carried-out on the ground
floor.
06
07
Barriers
Erection
Laying of MEP
Services and
commissionin
g
Testing of
Electrical and
Firefighting
line
Page 5 of 8
Loose materials
Flying of materials
2
5
10
Manual handling
Manual handling
hazards
2
3
6
Sharp edges, Hand
tools
Physical Injury
3
2
6
Underground
cable / Utilities
Electrical Shock /
Property damage
3
4
12
Accidental start-up
Electric shock / Release
of water in pressure
3
4
12
1.All loose sheets will be tied to avoid flying
in the materials
1.Shovel or bobcat will be used to shift the
barriers
1. Only inspected and approved hand tools
are allowed to use. (Homemade hand tools
are not allowed to use).
2. Hand tools are to be inspected on
monthly basis.
3. Always use the Hand gloves while
handling pipes.
1. Excavation work-permit is followed.
Excavation permit is used after crosschecking the As-built drawing.
2. Trail pit to be done in the suspicious
areas by using the un-sharp tools with
rubber hand-gloves.
3. No excavator will be placed if the
underground utilities and cable is found.
4. Excavation works will only be carried out
under a ‘Permit to Excavate’ system and it
should be available with excavator
operator.
1. LOTO procedure to be followed while
testing the Electrical and firefighting line.
2. Only Electrical and Mechanical
engineers are authorized to test the
system.
3. Work-permit and LOTO to be followed
to work any commissioned electrical and
fire-fighting line
2
3
6
Yes
Site Engineer,
Supervisor,
2
3
6
Yes
Site Engineer,
Supervisor,
2
2
4
Yes
Site Engineer,
Supervisor,
1
4
4
Yes
Engineer,
Supervisor
On daily
basis
1
4
4
Yes
Electrical /
Mechanical
Engineer
daily
basis
Form # HSEQ – HSERA(Rev 3 – Feb 17)
On daily
basis
On daily
basis
Dubai South Mall
Main Contract Works
Expo 2020, Dubai, United Arab Emirates
Risk Assessment
Usage of
power tools
Usage of Electrical
equipment
Electrical shock & Fire
3
4
12
1.110 volt portable power tools are only
allowed to use.
2. All Electrical appliance will be routed
through residual current and overload
protection device like RCCB and MCB.
3. IP protection (Fire resistant and water
ingress) DBS are used to tape electrical
power.
4. Earthing are ensured for all Electrical
appliances like DG and DB,
5. Monthly inspection are carried-out for
all power tools and identification stickers
will be given with different colors on
monthly basis. Damaged power tools will
not be given with stickers.
6. Power sockets are not allowed to over
load.
7. Industrial type plugs and sockets are
used
8. PAT test are done for all Power driven
tools.
2
3
6
Yes
Site Engineer,
Electrical
Engineer
Notes: (Legal Compliance)
The following legislation must be complied with at all times
1. U.A.E Ministry of Labour and Social Affairs, Federal Law No 8, Year 1980 Ministerial Order No 32 – 1982
2. Federal Law No. 24 of 1999 for the Protection and Development of the Environment, UAE Official Gazette, Issue No. 340, Yr. 8, October 1999.
3. DM Construction code of safety Practice
4. Expo 2020 standards.
Assessed by:
Name
: J.Jayakarthic
Designation: HSE Manager
Sign & Date :
Page 6 of 8
Reviewed by:
Name
: Mohammed Kilani
Designation: .Construction Manager
Sign & Date :
Approved by:
Name
: Hayman Ahmed
Designation: Project Director
Sign & Date :
Date of next review:
Form # HSEQ – HSERA(Rev 3 – Feb 17)
On daily
basis
Dubai South Mall
Main Contract Works
Expo 2020, Dubai, United Arab Emirates
Risk Assessment
Probability (P)
Page 7 of 8
Severity (S)
Form # HSEQ – HSERA(Rev 3 – Feb 17)
Dubai South Mall
Main Contract Works
Expo 2020, Dubai, United Arab Emirates
Risk Assessment
Risk Rating
Hierarchy of Control
Page 8 of 8
Form # HSEQ – HSERA(Rev 3 – Feb 17)