Document Reference

Al Naboodah ANCG-HSE-FRM-013 Client Consultant

Contracting Group LLC Rev. No. Rev. Date
Method Statement for Shoring Works-Sheet Piling 1 13-01-18
for 1000Ø Sewer Gravity Line to Sewage Pump Page EMS 558246
Station & SPS-1 Manhole OHS 558247
1 of 1

Risk Ass no: RA/ACC/MS/0047 Date: 13-1-2018

Project: Dubai Creek Harbour Development Consolidated Utilities Package 1

Person Exposed Employees Public / Visitors Young People

Frequency Qualitative Description Severity Qualitative Description

5 Likely to occur during operation
(frequently recorded)
4 Could occur during operation (recorded
infrequently)
3 Unlikely to occur (isolated recorded
occurrence)
2 Very unlikely (seldom recorded
occurrence)
1 Not likely (no recorded occurrence)
5 Extreme Potential to cause more than 1 death or
serious injury or illness to personnel, or cause major
damage
4 Serious Potential to cause a fatality, or serious
injury/illness
to personnel, or cause serious damage to eqpt. or plant
3 Moderate Potential to cause injury, illness or minor
damage.
2 Minimal Potential to cause injury, illness or damage.
1 Insignificant Potential to cause injury, illness or damage

Dubai Creek Harbour Development Consolidated

Project: 20PEM701 Location: Dubai Creek Harbour Assessors: Andrian Sosa
Utilities Package 1

CONSEQUENCES Residual
HAZARDS Risk Rating
NO ACTIVITY PEOPLE INVOLVED CONTROL MEASURES Risk
IDENTIFIED
L S R L S R
Movement of  Hitting and Workers and  All traffic movements to be
Site collision with the
Surveying plant and surveyor within the adequately identified and
equipment within plants and vicinity 4 3 H managed by banks man. 1 2 L
1 and services vehicles
scanning the area,  No reversing very close to work,
reverse alarm fitted with
 movement within heavy plants and construction
the area. vehicles.
 All Plant and equipment will be
having revolving lights
Accumulated dust  Low visibility Workers and  Dust suppression/watering the
while surveying  vision problem surveyor within the area to ensure dust will not
the area. due to dust vicinity 4 3 H accumulate within the area being 1 2 L
 Respiratory surveyed.
disease Problem  Housekeeping
Sand Storm  Low visibility and Workers and  No work will be commence if sand
vision problem surveyor within the storm occurs which results to low
4 3 H 1 2 L
due to dust/Sand vicinity visibility
Storm.
Exposure to sun.  Heat stress due to Workers and  Cool drinking water supply.
long exposure surveyor within the Shaded area/rest area to be
4 3 H 1 2 L
from the sun while vicinity provided.
surveying
Wrong  Damaged Workers and  Ensure all area are identified
identification of Services Supervisor within the correctly as per approved
area where to vicinity drawings
excavate or trial  Cat Scanning will be made to
trench check if there will be existing
services that will be affected
during excavation
 No work will proceed if services
4 3 H are detected and it will be 1 2 L
recorded.
 Cat scanner device or any device
to be use for detecting live
services or existing services
buried underground will be
calibrated and ensure working
properly. Certificate of calibration
will be on site for record.
Flying objects due  Injury to Workers and  All materials and potential object
to strong wind operatives due to surveyor within the that can be blown by strong wind
flying objects 4 3 H 1 2 L
vicinity will be stored properly
 No work will be commence if
 strong wind occurs
Strong Wind  Unstable lifting Workers and other  All unwanted materials will be
and operation of people working within removed to avoid flying objects
planta and the vicinity during strong wind 2 2
equipment on 4 3 H  No work will be allowed during L
ground high wind exceeds to 20 km/hr
 Flying object may
occur
Encroaching of  Obstructions to  The area which is allotted by the
areas other than other usual authority to be covered with
the approved movements by the screens and protected from other
location for unit’s operating in services.
Shoring Works the area. Workers and other  Suitable control measures to be
Sheet Piling.  Obstructions to people working within sought and approved by the
the services. the vicinity Engineer
 Vehicle collision  All services to be identified and
that may result to protected by approved methods.
damage of  Agencies working in the vicinity to
property and be informed by adequate means.
Site serious injury to
Preparation 4 3 H  All areas to be demarked and 2 2 L
2 the people within signage to be placed for the
and traffic the vicinity
management identification of others moving
around.
 All traffic movements to be
adequately identified and
managed by banks man.
 All the operations to be
supervised thoroughly to avoid the
usual services in the area.
 Workers to be briefed about the
method of the work and means of
risk mitigating measures.
Movements of  Obstructions to Workers and other  All traffic movements to be
heavy equipment other usual people working within adequately identified and
movements by the the vicinity managed by banks man. 2 2 L
unit’s operating in 4 3 H
 All the operations to be
the area. supervised thoroughly to avoid the
usual services in the area.
  Obstructions to  Workers to be briefed about the
the services. method of the work and means of
 Vehicle collision risk mitigating measures.
that may result to  No reversing very close to work,
damage of reverse alarm fitted with
property and heavy plants and construction
serious injury to vehicles.
the people within  All Plant and equipment will be
the vicinity having revolving lights
 Hitting and  Daily TBT and task briefing will be
collision with the given to all operatives involve
plants and
vehicles
movement within
the area.
 Hitting the
operatives within
the area
Coming in to the  Obstructions to Workers and other  All traffic movements to be
area and contact other usual people working within adequately identified and
with containers, movements by the the vicinity managed by banks man.
service vehicles unit’s operating in  All the operations to be
and people within the area. supervised thoroughly to avoid the
the vicinity  Obstructions to usual services in the area.
the services.  Workers to be briefed about the
 Vehicle collision 2 2 L
4 3 H method of the work and means of
that may result to risk mitigating measures.
damage of  No reversing very close to work,
property and reverse alarm fitted with
serious injury to heavy plants and construction
the people within vehicles.
the vicinity  All Plant and equipment will be
having revolving lights
Dust and waste  Poor visibility due Workers and other  Waste collection and disposal to
generated by the to dust and people working within be effectively carried out and 2 2 L
difficulty on lifting. 4 3 H
shoring activities. the vicinity disposed off as per the standard
which is being followed by ANCG
  No proper access
and egress due to
generated waste
Unsafe loading  Injury Workers, operators  All sheet piling materials and other
and unloading or  Fatality and others working materials are to be load and
Loading and storage of  Property damaged within the vicinity unload properly in designated
unloading of materials and area
Sheet piling other materials or  Signage and warning signs will be
3 Materials and objects that can 4 3 H in place during loading and
other fall on workers unloading materials
materials on  No over loading of materials
site  Secure all materials to be unload
using safe and certified lifting
accessories
Unstable ground  Collapse of the Workers and all the  Ensure ground is levelled and
ground people involved in compacted
 Plant and the activity 4 3 H  Task Briefing to all operators will 2 1 L
equipment tipping be given to inform about the
that may result to hazards within the backfilling area
tip over
Uncontrolled lift  Hitting and  Will be using tag lines to ensure
collision with the Workers, supervisor the load being lifted is controlled
plants and and all the people properly
vehicles that may within the vicinity  No lifting activity if the wind speed
result to property exceeds 20 km/hr
damaged  Wil be using a calibrated
 serious injury anemometer to measure accurate
 fatality wind speed
4 Lifting  Breaking of lifting 4 2 H  A competent rigger/banks man to 1 2 L
Operations tackles control the lift of the work.
 Injury to the  Communication to be established
people while lifting  Information will be delivered to all
and moving the site operatives about the lifting
load being lifted. operation every day
 Collision of plant  Inform the completion of each
and equipment days lifting work with crane.
that may result to  Pre lift will be initially performed in
property damage the height of 15-20 cm to ensure
 and serious injury all the lifting accessories are
or even fatality placed safely
 The load to be lifted must be
balance properly before fully
unloading.
 Will ensure the crane is operating
within the radius as per the
drawing and load chart
Damaged and  serious injury  All lifting tackles/accessories such
uncertified lifting  fatality as spreader beam, shackles,
Workers, supervisor
gears  Breaking of lifting slings etc. to be checked and
and all the people
tackles within the vicinity certified by third party
 Injury to the  No local made tools to be used for
people while lifting lifting heavy objects.
and moving the 4 2 H  All lifting equipment, accessories 1 2 L
load being lifted. and gears are inspected and
certified by a 3rd party accredited
by DM.
 Regular Inspection of all lifting
accessories and gears
 Damaged lifting accessories will
not be allowed to use on site.
Other moving  Collision of plant  All traffic movements to be
plants, and equipment adequately identified and
Workers, supervisor
entrapment that may result to managed by banks man.
and all the people
property damage within the vicinity  All the operations to be
and serious injury supervised thoroughly to avoid the
or even fatality of 4 2 H usual services in the area. 1 2 L
an individual  Workers to be briefed about the
involves on the method of the work and means of
activity risk mitigating measures.
 Daily TBT and task briefing will be
given to all operatives involve
Inadequate  Delay of work and  Communication to be established
supervision. uncontrolled  Information will be delivered to all
Workers, supervisor
activity due to and all the people 4 2 H site operatives about the lifting 1 2 L
inadequate within the vicinity operation every day
supervision.  Inform the completion of each
 days lifting work with crane.
 TBT and task Briefing will be
given by the supervisor before
works starts
Strong wind  Unstable lifting  All unwanted materials will be
and operation of Workers, supervisor removed to avoid flying objects
planta and and all the people during strong wind
equipment on within the vicinity 4 2 H  No work will be allowed during 1 2 L
ground high wind exceeds to 20 km/hr
 Flying object may
occur
Sand Storm  Low visibility and  No work will be commence if
vision problem Workers, supervisor strong wind and sand storm
4 2 H 1 2 L
due to dust/Sand and all the people occurs
Storm within the vicinity
Flying object  Serious injury to  All unwanted materials will be
the people within Workers, supervisor removed and stored properly
4 2 H 1 2 L
the vicinity and all the people
within the vicinity
Loose materials  Serious injury to  Inspect the materials being lifted
the people within Workers, supervisor and remove all loose materials
the vicinity and all the people  Fix all loose materials before
within the vicinity 4 2 H lifting 1 2 L
 Pre lift will be initially performed in
the height of 15-20 cm to ensure
all the lifting accessories are
placed safely
Falling materials  Serious injury or  Inspect the materials being lifted
fatality to the Workers, supervisor and remove all loose materials to
people within the and all the people prevent from falling
vicinity within the vicinity  Fix all loose materials before
4 2 H lifting 1 2 L
 Pre lift will be initially performed in
the height of 15-20 cm to ensure
all the lifting accessories are
placed safely and ensure all are
properly fixed
  Exclude the area of lifting activity
 Warning signs and signage will be
in place to notify the people with
the area about the activity
Manual Handling  Back aches and Workers and  Use appropriate lifting equipment
muscular problem supervisors for a specific material or load.
 Remove obstructions from the
route.
 Keep the load close to the waist.
The load should be kept close to
Manual the body while lifting.
5 4 2 H 1 2 L
Handling  Adopt a stable position and make
sure your feet are apart, with one
leg slightly forward to maintain
balance
 For a long lift, plan to rest the load
midway on a table or bench to
change grip
Protruding sharp  Hit by long steel Workers and  No lifting of sharp edged wires
edges bars supervisors single handed
 Injury to 4 2 H  Protruding edges to be removed 1 2 L
operatives and or covered as per the requirement
other people in order to avoid injuries.
within the vicinity
tripping, slip  Injuries due to fall Workers and  All areas to be clear of obstruction
by slip, trips supervisors  All materials are stored properly
4 2 H and should not be blocking access 1 2 L
and egress
 Regular Housekeeping will done
on site
Poor Access and  Injuries due to fall Workers and  All areas to be clear of obstruction
Egress by slip, trips supervisors  All materials are stored properly
4 2 H and should not be blocking access 2 1 L
and egress
 Regular Housekeeping will done
on site
 Encroaching of  Obstructions to  The area which is allotted by the
areas other than other usual authority to be covered with
the approved site movements by the screens and protected from other
office locations. unit’s operating in services.
the area. Workers and other  Suitable control measures to be
 Obstructions to people working in the sought and approved by the
the services. area Engineer
 Vehicle collision  All services to be identified and
that may result to protected by approved methods.
damage of  Agencies working in the vicinity to
property and be informed by adequate means.
Mobilization serious injury to
6 of plant and 4 3 H  All areas to be demarked and 2 2 L
the people within signage to be placed for the
Equipment the vicinity identification of others moving
around.
 All traffic movements to be
adequately identified and
managed by banks man.
 All the operations to be
supervised thoroughly to avoid the
usual services in the area.
 Workers to be briefed about the
method of the work and means of
risk mitigating measures.
Movements of  Obstructions to Workers and other  All traffic movements to be
trailers and heavy other usual people working in the adequately identified and
equipment to area movements by the area managed by banks man.
unit’s operating in  All the operations to be
the area. supervised thoroughly to avoid the
 Obstructions to usual services in the area.
the services.  Workers to be briefed about the 2 2 L
4 3 H
 Vehicle collision method of the work and means of
that may result to risk mitigating measures.
damage of  Daily TBT and task briefing will be
property and given to all operatives involve
serious injury to
the people within
the vicinity
  Hitting and
collision with the
plants and
vehicles
movement within
the area.
 Hitting the
operatives within
the area
Coming in to the  Obstructions to Workers and other  All traffic movements to be
area and contact other usual people working in the adequately identified and
with containers, movements by the area managed by banks man.
service vehicles unit’s operating in  All the operations to be
and people within the area. supervised thoroughly to avoid the
the vicinity  Obstructions to usual services in the area.
the services.  Workers to be briefed about the 2 2 L
4 3 H
 Vehicle collision method of the work and means of
that may result to risk mitigating measures.
damage of
property and
serious injury to
the people within
the vicinity
Untrained drivers  Injury and serious Operators and other  All drivers and operators are
and operators accident people working within licensed, trained and certified.
Use of plant
7 and  Plant and the area 4 3 H  Only licensed, trained and 2 1 L
equipment equipment certified drivers and operators can
damaged operate the plant and equipment
 Property damaged
Movement of  Collision of plant Workers, supervisor  All traffic movements to be
plant and and equipment and all the people adequately identified and
equipment that may result to within the vicinity managed by banks man.
property damage  All the operations to be
and serious injury 4 2 H supervised thoroughly to avoid the 1 2 L
or even fatality of usual services in the area.
an individual  Workers to be briefed about the
involves on the method of the work and means of
activity risk mitigating measures.
  Daily TBT and task briefing will be
given to all operatives involve
Damaged plant  Break Down of the Workers and other  Equipment will be checked before
and equipment equipment people working in the using on site.
 Collapse of the area  Equipment should be inspected
equipment that and certified by a 3rd party
may result to  Maintenance team will be on site
property damaged to ensure the damage is rectified
and serious injury 4 3 H immediately 2 2 L
or even fatality to
those involved in
the activity
 Contact with
underground
utilities
Damaged  Break Down of the Workers and other  Equipment will be checked before
equipment equipment people working in the using on site.
 Collapse of the area  Equipment should be inspected
equipment that and certified by a 3rd party
may result to  Maintenance team will be on site
property damaged to ensure the damage is rectified
Use of Mobile
8 and serious injury 4 3 H immediately 2 2 L
Crane
or even fatality to  Daily plant and equipment
those involved in checklist will be made by the
the activity operator to ensure the equipment
 Contact with is safe to use
underground
utilities
Unstable ground  Collapse of the Workers and other  Firm level ground, for the crane
equipment and people working in the with packing placed under the
property damaged area outriggers.
 Collapse of the  Inspect the ground condition
equipment that before setting up the crane
may result to 4 3 H 2 2 L
property damaged
and serious injury
or even fatality to
those involved in
the activity
 Movement of  Hitting and Workers and other  All traffic movements to be
other equipment collision with the people working in the adequately identified and
within the area plants and area managed by banks man.
vehicles  Traffic signage and cones will be
movement within 4 3 H provided to control the movement 2 2 L
the area. of the plant and equipment
 Hitting the  TBT and task briefing to all
operatives within operatives will be given about the
the area risk of the activity
Untrained  Accident and Workers and other  Only competent operators will be
operatives injury due to lack people working in the allowed to operate the plant and
of training and area equipment
knowledge 4 3 H 2 2 L
 TBT and daily task briefing will be
 Delays of work given to all operatives involve in
the activity
Strong wind  Unstable lifting Workers and other  All unwanted materials will be
and operation of people working in the removed to avoid flying objects
planta and area during strong wind
equipment on 4 3 H  No work will be allowed during 2 2 L
ground high wind exceeds to 20 km/hr
 Flying object may
occur
Use of Untrained  Accident and Operator and  Only competent operators will be
Crawler operatives injury due to lack Workers and other allowed to operate the plant and
Excavator of training and people working in the equipment
9 knowledge 4 3 H 2 2 L
with Vibro area  TBT and daily task briefing will be
Hammer given to all operatives involve in
Attachment the activity
Assembly of vibro  Accident and Operator and  Only competent person will do the
hammer injury due to lack Workers and other assembly of the equipment
of training and people working in the  Barricade and adequate signage
knowledge for area will be in the area while the
assembly of the 4 3 H assembly of the equipment is on 2 1 L
vibro hammer progress.
 Equipment  Will use adequate tools, inspect
damage and all tools and equipment for the
malfunction assembly.
  Provide safe access and egress
and working platform if necessary
for the assembly of the equipment
Damaged  Break Down of the Operator and  Equipment will be checked before
equipment equipment Workers and other using on site.
 Collapse of the people working in the  Daily plant and equipment
equipment that area checklist will be made by the
may result to operator to ensure the equipment
property damaged 4 3 H is safe to use 2 2 L
and serious injury  Equipment should be inspected
or even fatality to and certified by a 3rd party
those involved in  Maintenance team will be on site
the activity to ensure the damage is rectified
immediately
Uncertified  Breakdown of the Operator and  All attachments to any equipment
Attachments equipment that Workers and other will be having a valid inspection
may result to 4 3 H 2 1 L
people working in the certificate from 3rd party
property damaged area
Movement of  Hitting and Workers and other  All traffic movements to be
other equipment collision with the people working in the adequately identified and
within the area plants and area managed by banks man.
vehicles  Traffic signage and cones will be
movement within 4 3 H provided to control the movement 2 2 L
the area. of the plant and equipment
 Hitting the  TBT and task briefing to all
operatives within operatives will be given about the
the area risk of the activity
Damaged tools  Injury to Workers  All tools will be inspected before
10 Use of Hand 4 3 H 2 1 L
operatives use and record of inspection will
Tools
be on site
Homemade Tools  Injury to Workers  Homemade tools will not be
operatives accepted to use on site
 Poor performance  Immediately confiscate the tool
of the tool 4 3 H  Anyone who brings homemade 2 1 L
 Can easily be tools will be given necessary
damage or safety violation
malfunction
 Using of tools  Injury to Workers and other  All hand tools will be having
while working at operatives working people within the lanyard to avoid fall from the
heights without below vicinity ground while working at heights
4 3 H 2 1 L
lanyard

Incompetent  Serious injury to Workers and other  All welders are trained and
person such as the operative and people within the certified by a 3rd party
11 Hot Works welder etc. 4 3 H 2 1 L
other working vicinity  Task briefing and training will be
within the area given to all before works starts
Damaged tools  Serious injury to Workers and other  All equipment such as welding
and equipment the operative and people within the machines, grinders and other
other working vicinity power tools use for hot works will
within the area be inspected and checked before
use.
 Valid Certificates of inspection of
all equipment will be checked and
kept on site for record
 All damaged tools and equipment
will not be use on site
 Regular inspection of all tools and
equipment
 Oxy Acetylene cylinders and
4 3 H compressed gas cylinders utilised 2 1 L
for cutting/flame torch will have
Flash back arrestors.
 Fire extinguishers must be readily
available must be kept in a
convenient place without
obstruction.
 Trained fire marshal should be
available.
 Fire blankets and fire retardant
clothings should be utilised.
 Always wear the right gear –
mandatory P.P.E’s in accordance
with work must be worn.
 Poor  Fire Workers and other  Housekeeping will be done before
housekeeping and  Injury and serious people working within works starts
presence of accident the area  All combustible materials will be
combustible  Property remove before works starts
materials during 4 3 H 2 1 L
Damaged  PTW for Hot Works will be issued
hot works upon all necessary safety
precautions and requirements are
in place.
Storage of LPG,  Fire Workers and other  A separate storage area for all
Gas Acetylene,  Injury and serious people working within gas cylinder will be provided on
compressed accident the area site
cylinders  Property  All cylinders will be secured
Damaged upright position
 All cylinders are labelled if full and
empty
4 3 H  Signage for hazardous gases will 2 1 L
be in place
 Will be kept away from traffic
areas
 Will kept away from sparks and
flames
 Will be having cover caps when
not in use
Workers, supervisors  Vibro hammer should have 3rd
and other people party certificate with certified
working within the operator.
vicinity
 Daily and monthly inspection
 Major injury, of gears and equipment.
Pitching and Failure of Vibro Serious injury  Workers should keep safe
driving of hammer and hydraulic to the work 4 3 H 1 2 L
12 distance from the hammering
sheet piles hose force, property
damage machine.
 Hydraulic hose should be
inspected for any
leaks/damages on daily basis.
 Workers, supervisors  Workers to wear hearing
and other people protection with attenuation
 Permanent working within the  Properties to reduce exposure
disability for vicinity
Noise levels below 80dba over on
the personals 4 3 H 1 2 L
eight hour working period

Workers, supervisors  CAT scanning should be done

 Fatality, and other people in all areas prior to
personal injury working within the hammering the sheet piles to
 Property vicinity
ensure the underground
damage, services. As built drawing
Striking underground  delay in should be verified.
services production, 4 3 H 1 2 L
 Permit to dig must be raised
 serious injury. any services located in the
line of the trench must be
found and exposed by hand
digging.

Workers, supervisors  Plant with oil leakage not

and other people allowed
working within the  Plant must be checked before
vicinity
starting the work
 Damage to
 Existing pavement must be
existing
Oil Spillage from plant protected with suitable
pavement / 4 3 H 1 2 L
protection
Environment
 Regular maintenance of
plants.
 Spill kits and drip tray needs
to be available on site.

Dewatering Dewatering near to  Risk of Workers, supervisors

13 electric service. and other people 4 3 H  TBT to be provided. 1 2 L
electrocution.
  Damage to the working within the  Forman / supervisor to ensure
services, vicinity & comply strictly.
 collision with  Service drawing shall be
workers, provided to the construction
 heavy fines team, proper monitoring
from authority,
 personal
injury

Noise from the Pump  Fines being Workers,supervisors

imposed from and other people  Plant check list will be
the respective working within the completed for each plant.
vicinity Colour coding should be done.
authorities.
 Noise 4 3 H Forman or supervisor to 1 2 L
Exposure. ensure. proper maintenance to
the machines.

Hose with high water  It will hit the Workers,supervisors

pressure. employees and other people
standing working within the  All joints will be secured with
vicinity whip checks Discharge hoses
nearby.
 Entanglement must be routed safely without
of body parts. 4 3 H obstructing the walkways and 1 2 L
 Site being roads to avoid slips, strips, falls
flooded with and traffic obstruction
water

Inadequate  Property damage Workers and  Ensure all dewatering system is

dewatering  Environmental supervisors as per the approved drawing and
system 4 3 H 2 1 L
Pollution methods of system
 Site engineers will inspect all
  Injury to aspect for the system is working
operatives within as per the plan
the vicinity  Daily inspection will be conducted
by safety to ensure all safety
measures are being followed as
per the approved MSRA by the
Dewatering Contractor
Fire Hazard  Property Damage Workers and  Daily inspection will be conducted
 Injury to supervisors by safety to ensure all safety
operatives within measures are being followed as
the vicinity 4 3 H per the approved MSRA by the 2 1 L
Dewatering Contractor
 Equipment for dewatering will be
checked and maintained by the
contractor to avoid any faulty
Cut in discharge  Property Damage Workers and  Daily inspection will be conducted
lines  Environmental supervisors by safety to ensure all safety
pollution measures are being followed as
per the approved MSRA by the
Dewatering Contractor
 Dewatering lines will be checked
4 3 H and maintained by the contractor 2 1 L
to avoid any faulty.
 Maintenance team from the
dewatering contractor will be full
time on site to ensure all are
working properly and any damage
will be rectified immediately
Sediments  Over flowing of Workers and  Daily inspection will be conducted
accumulation at water supervisors by safety to ensure all safety
the sedimentation  Property damage measures are being followed as
tanks per the approved MSRA by the
4 3 H Dewatering Contractor 2 1 L
 Dewatering sediments will be
checked and maintained by the
contractor to avoid any
accumulation.
 Maintenance team from the
 dewatering contractor will be full
time on site to ensure all are
working properly and any damage
will be rectified immediately
Dewatering pump  Property damage Workers and  Maintenance team from the
breakdown  Delays of work supervisors dewatering contractor will be full
4 3 H time on site to ensure all are 2 1 L
working properly and any damage
will be rectified immediately
Damage of  Property damage Workers and  Maintenance team from the
header pipe supervisors dewatering contractor will be full
during excavation 4 3 H time on site to ensure all are 2 1 L
working properly and any damage
will be rectified immediately
Diesel Spillage  Environmental Workers and  Equipment wil be having
pollution supervisors emergency spill kit
 Maintenance team from the
4 3 H dewatering contractor will be full 2 1 L
time on site to ensure all are
working properly and any damage
will be rectified immediately
Electrical Hazards  Injury to operative Workers and  TBT and training will be given to
within the vicinity, supervisors all about all hazards associated
fatality on the activity
4 3 H  Maintenance team from the 2 1 L
dewatering contractor will be full
time on site to ensure all are
working properly and any damage
will be rectified immediately
Hitting the  Serious Workers, supervisors  NOC’s & PTW to be obtained
personnel/Other injury/fatality and other people
vehicle with JCB, working within the prior to start of work.
14 Excavation excavator bucket vicinity 4 3 H  Plant slewing area shall be 1 2 L
while slewing. barricaded to prevent un
authorized entry.
  Helper/guide to the operator
should stay in a safe distance.
 If need to go to the work area
for anything, operator should
be asked to stop the
operation.
 Ensure operator understood
that you or someone is
entering the work area.
Operator should start the
operation only after ensuring
the slewing area is clear.
 No personnel should be
sitting/ resting near/under the
tier of the excavator.
 Operator should be careful
about his surroundings.
 Nearby traffic shall be
diverted as necessary to a
safe distance from boom
radius of excavator.

Hitting any  Explosion, Workers,supervisors

underground services  burns, and other people  Drawings to be referred to
 electrocution, working within the identify any underground
vicinity services.
 flooding,
 property 4 3 H  Team should be cautious as 1 2 L
damage there can be services which
are not shown/ identified in
the drawing in land/air side.
  Trial trench to be completed
before doing the excavation.
 Cable detectors shall be used
frequently during excavation
to ensure no live electrical
cable is buried under ground
and this shall be recorded.
 Additional safety measures
required as per the NOC shall
be strictly followed. Extreme
care to be taken while working
close to the identified

Collapse of excavated Workers, supervisors  Proper trench support to be

trench  Causing and other people done for excavation depth
serious injury/ working within the exceeding 1.2m
workers being vicinity
 Excavated trenches to be
buried, inspected on daily basis and
 Damage to 4 3 H in case of unexpected rain. 1 2 L
services  Daily excavation check list to
be maintained at work place.
 Excavated materials to be
kept a minimum of 1.00m
away from the excavation
Fall in to excavation  Serious injury Workers,supervisors  Excavated area shall be
and other people adequately barricaded.
working within the  Signage should be posted to
vicinity
alert and prevent
4 3 H 1 2 L
unauthorized entry.
 Barrier should be placed at
least one meter distance from
the edge of excavation.
 Proper access to the
excavation shall be provided

Oil Spillage from plant  Damage to Workers, supervisors  Plant with oil leakage not
existing and other people allowed
pavement / working within the  Plant must be checked before
vicinity
Environment. starting the work Existing
pavement must be protected
4 3 H with suitable protection 1 2 L
Regular maintenance of
plants.
 Spill kits and drip tray needs
to be available on site

Welding H Incorrect connection  Poor welding Workers,  Operator and supervisor must
beams to welding machine. operation. supervisors and ensure only approved
Machine unearthed Burns, injury other people working connections are used.
within the vicinity
to employees.  Operator / Supervisor to
Cutting of H -beams
With flame torch electrical ensure.
shock.  Maintain routine and regular
 Ignition, fire housekeeping.
and explosion  Signs of slips,
 Personal  trips and falls should be
15 injury 4 3 H avoided. 1 2 L
 fire  Fire retardant clothing
 Fire blankets must be provided
and fire extinguisher must be
easily available.
 Trained fire fighter must be
available.
 Flames, sparks shatter must
be controlled.
 Workers, supervisors  Operator must be certified as
Incompetent operator  Poor welding and other people competent. foreman to have
and machine operation, working within the copy of operator certificate of
 Personal vicinity 4 3 H 1 2 L
competency
injury  . Daily inspection checklist

Absence of fire  Fire, Workers, supervisors

extinguisher and fire  Explosion, and other people  Fire extinguisher and fire
watcher  Injury to working within the watcher must be on hot work
vicinity area, Proper monitoring,
people, 4 3 H 1 2 L
 Damage to permit to work system, daily
property. inspection checklist

Work carried out  Delay of work, Workers, supervisors  Hot work permits to be
without permits  Fine from and other people obtained on each day.
authorities, working within the Supervisor/ Engineer/ safety
vicinity 4 3 H 1 2 L
 personal/serio officer to ensure that the permit
us injuries to work system is followed.

Extraction of Failure of Vibro  Major injury, Workers,  Vibro hammer should have 3rd
sheet piles hammer,  Serious injury supervisors and
party certificate with certified
hydraulic hose and to the work other people working
other lifting gears, within the vicinity operator.
force,  Daily and monthly inspection
load failure
Striking underground  property of gears and equipment.
utilities. damage Workers should keep safe
16 Plant hiting, striking  fatality 4 3 H distance from the hammering 1 2 L
operatives in the  loss of machine.
vicinity. reputation  Hydraulic hose should be
 delay in inspected for any
project. leaks/damages on daily basis.
 All lifting gears need to be
certified by 3rd party. Daily and
 monthly inspection of gears
and equipment. Workers
should keep safe distance
from the sheet piles. Only
serviceable and certified lifting
gears of appropriate capacity
will only be used for lifting
loads.
 Foreman/ supervisor to
ensure strict compliance.
Third party certified rigger
should be there to control the
lifting activity.
 Trained banksman/flagman
should be available.
 Follow plant 3 meter rule.
 360 degree checks prior to
start of operation by the plant
operator.
 NOC’s from the concerned
authorities.
 Refer drawings/general
layouts of the area, scanning
to obtain utilities route.
 Communicate with workforce
regarding hazards all
mitigation measures.
 Close monitoring and
supervision.

Noise/vibration  Permanent Workers,

 Workers to wear hearing
disability for 4 3 H 1 2 L
protection with attenuation.
the personals
  Damage to the supervisors and  Properties to reduce exposure
adjacent other people working levels below 80dba over on
property, soil within the vicinity eight hour working period.
collapse  The Peak Particle Velocity
(ppv) should be limited to 15
mm/sec for continuous
vibration and 30 mm/sec for
intermittent vibration.
 Trenches should be backfilled
and compacted immediately
after completion of
underground works such as
laying of utilities or pipes

 Lifted loads Workers,  Crane / operator/ lifting gears

will fall, Crane supervisors and to be certified. Plant check list
can turn over. other people working to be completed and signed
Crane operator /  Damage to within the vicinity
Drilling & by yard manager.
crane / lifting gears property
17 anchoring 4 3 H 1 2 L
not certified and
operations serious of fatal  Foreman/ supervisor to strictly
competent.
injury to comply.
people.

Workers,
 Under Ground
supervisors and
pipeline and  Obtain NOC and follow re
other people working
electrical  The rigging/ slinging/lifting
within the vicinity
cables. and shifting will be carried out
 Existing under the strict of competent
Drilling structure 4 3 H and certified banksman. 1 2 L
/building
 Noise  Foreman/ supervisor to strictly
 Physical Injury comply. TBT to be [provided
Property to the operators.
Damage, fire
 Workers,
 Permits to be provided at
supervisors and
work area.
other people working
within the vicinity  Toolbox to be given before
starting the job.
 Personnel to wear suitable
gloves/footwear.
 Cable avoidance tools to be
used prior to rock drilling in
order to determine presence
of live cables.
 Services drawing to be used
to determine cable/pipeline
4 3 H routes. 1 2 L
 Trail hand digging to be under
taken in order to verify cable /
pipelines routes.
 Temporary sharing or
supporting of existing
foundations/building will be
carried out prior to
commencement of rock
drilling.
 Personnel carrying out drilling
work will wear safety helmets,
gloves, safety footwear, eye
and hearing protection
Workers,  While lifting and moving wire
Sealed and packed supervisors and bundle taglines will be used to
Banks man not
steel wire bundle other people working control the involuntary
competent/ certified/ 4 3 H 1 2 L
placing in the anchor within the vicinity movement of the lifted steel
not available.
stand. bundle.
  The taglines will be used as
guiding the steel bundle in to
the stand.

 Foreman/ supervisor to strictly

comply.

 TBT to be provided to the

operators.
Workers,  While lifting and moving wire
supervisors and bundle taglines will be used to
 Operative’s
other people working control the involuntary
fingers /
within the vicinity movement of the lifted steel
forearm can
bundle.
be caught in-
Sealed and packed between the
 The taglines will be used as
steel wire bundle stand and the
4 3 H guiding the steel bundle in to 1 2 L
placing in the anchor wire bundle.
the stand.
stand.  Serious injury
to forearm/
 Foreman/ supervisor to strictly
fingers.
comply.
Permanent
disability.
 TBT to be provided to the
operators.
Workers,  All operatives will stay away
supervisors and at a safe distance from the
other people working stand and the operative using
 The steel strip
within the vicinity the cutter will not stand allied
binding under
to the strip binding however
tension
Cutting of iron strip he will stand in front of the
 When cut, can
binding for removing 4 3 H diameter of the bundle and 1 2 L
recoil and hit
the packing cut the strip.
the operatives.
 Foreman/ supervisor to strictly
 Serious full
comply.
body injury
 TBT to be provided to the
operators.
Manual handling of  Poor Workers,  Good housekeeping will
4 3 H 1 2 L
steel strands. i.e housekeeping. always be maintained. The
pulling, lifting and Operatives not supervisors and operatives will be briefed the
shifting. aware of the other people working area through which the rope
area to be within the vicinity to pulled, lifted and shifted.
pulled lift and
shift.  Foreman/ supervisor to strictly
Operatives comply.
can fall
leading to  TBT to be [provided to the
serious injury operators.

 The whipping Workers,
 No operatives other than the
rope can hit supervisors and
employee holding the steel
the operative other people working
rope will stand near the point
holding the within the vicinity
of cutting the steel rope.
Whipping of steel rope steel rope and
4 3 H 1 2 L
while cutting. the operatives
 Foreman/ supervisor to strictly
standing
comply.
nearby.
 TBT to be provided to the
Serious injury
operators.
to people.
Workers,  Hot work permit will be
 Fire and supervisors and obtained before
explosion other people working commencement of cutting
No hot work permit leading to within the vicinity activities.
4 3 H 1 2 L
system followed. serious injury  Foreman/ supervisor to strictly
and damage comply.
to property.  TBT to be [provided to the
operators
Workers,  Only steel cutting disk will be
 The cutting supervisors and used for cutting the steel rope.
disk running other people working Operatives will wear full face
Using inappropriate within the vicinity shield to protect themselves
under high
cutting disk (using from the projectiles emitted.
RPM will 4 3 H 1 2 L
concrete cutting disk
break and  Foreman/ supervisor to strictly
for steel cutting)
injure the comply.
operatives.  TBT to be [provided to the
operators

 Can injure
Faulty tools. No safety
guards, Faulty cables,
Grinder handle faulty.
In competent
operator.
Poor housekeeping in
the area where
Cutting of PVC Pipe is  Tipping and
carried out. Not using
hand protection while
Inserting of anchor
strand in PVC pipe,
handling of steel rope
etc. Not using eye
protection.
 The recoiling
Folding the fabricated
anchor strand.
 Serious injury
 Active and
De-stressing Backfilling and cutting
18
of sheet piles. whaler beam/bracket
Workers,  Serviceable tools will only be
supervisors and used; Electric cables will be of
other people working good condition. Safety guards
within the vicinity will in place. Only trained and
operatives, competent operatives will be
risk of deployed to use the electrical
4 3 H 1 2 L
electrocution. tools.
Serious injury
 Foreman/ supervisor to strictly
to people.
comply.
 TBT to be provided to the
operators
Workers,
supervisors and
 All PPE i.e. cover all, hard
other people working
hat, eye protection, hand
falling, Injury within the vicinity
protection, safety shoes will
to fore arm
4 3 H always be worn during the 1 2 L
and fingers.
activity and face shield will be
Injury to eyes,
worn while using electrical/
full body etc.
hand operated cutting tools.
Workers,  Five people will be deployed
supervisors and to lift the steel strand from one
effect of the other people working end and bend it from the
bent stand can within the vicinity middle then join with the other
hit the end and tie with steel wire.
operatives and Steel fixer trained and
peoples 4 .3 H competent will be deployed to 1 2 L
standing perform the activity.
nearby.
 Area will be barricaded to
restrict unauthorized entry.
Sufficient signage will be
to people.
displayed for awareness.
Workers,  Backfilling must be completed
passive supervisors and up to each anchoring level
4 .3 H 1 2 L
pressure on other people working prior to whaler beam cutting.
sheet pile due within the vicinity
 to soil in front
 Structural design of should be
and behind
carried out by professional
sheet pile
engineer.
 Structural
 Design should fulfil the
Collapse
specifications requirement;
resulting in
the structure should carry the
Fatalities,
load for which it is designed
Serious
for.
injuries.
 Extreme care must be taken
 High
during cutting / hot work
deformations
operations – Hot Work Permit
 Sparks,
must be acquired.
flames, metal
 competent labours
slag.
 Safe system of work.
 PPE
 TBT.
 Proper supervision
Workers,  No lifting if the wind speed
supervisors and exceeds 42km/hr.
other people working  Crane to be stationed on firm
within the vicinity ground
 Care to be taken to prevent
load hitting personal during
lifting/slewing/placing of loads.
 finger cut  Certified lifting equipment and
gears
 serious injury
Lifting Operations  Competent operator & riggers
(Fixing & handling)
 cuts from 4 3 H
 Mobile/ crawler crane should
1 2 L
sharp edges be positioned in a firm and
 Load Drop level ground.
 Positioned at least 1 meter
away from the edge of
excavation.
 Position at least 5m away
from dyke edges
 Swing area to be barricaded
for mobile/crawler crane.
  Softeners to be used when
lifting sharp objects.
 No one should stand under
the load.
 competent labours
 Safe system of work.
 PPE
 TBT.
 Proper supervision
Workers,  Proper, safe and stabilized
supervisors and platform.
other people working  Destressing must only be
within the vicinity started after
lowering/backfilling with
 Fatality And proper compaction to
serious injury anchoring level.
working in lower
if work  Access and egress to be safe
levels.
methodology and clean
not followed.  Access ladder to low level
platforms if required.
 Man lift baskets for
emergency. (Only certified
bucket can be used as per
approved Standards).
Working direct to  Heat Stress and Workers and  Shaded area to be provided in the
the sun/open area dehydration supervisor working area
 Unconsciousness  Sufficient water supply/cool
drinking water to be given
 Hydralyte or water hydrating
Weather solution to be given to all
18 Condition 4 3 H operatives during summer or hot 2 1 L
Humid/Hot weather condition
Weather  Adequate ventilation on the rest
area for all operatives will be
provided
 Rotation of work will be arranged
if necessary to avoid excessive
work or continuous work under the
 humid or hot weather
 TBT and training will be given to
all operative for awareness with
regards to heat stress and other
related case due to weather
condition
 Adequate supervision at all times
to ensure all the workers are in
good condition whilst working
direct to the sun or humid weather
condition
Sound/Noise  Poor Workers and  Use of appropriate PPE will be
communication supervisor given to all operatives such as ear
due to high sound plugs
 Workers cannot  Monitor the sound within the area
focus on the task of work if exceeds to the required
19 due to high sound 4 2 M decibels will stop the activity 2 1 L
Environment
within the area of  Use of adequate equipment and
work tools which has low volume of
sound
 All plant and equipment are to be
maintained regularly and record
will be in place
Dust/Sand Storm  Poor visibility Workers and  No work will be commence if sand
 Dust generation supervisor storm occurs
 Ill 4 2 M  Use of Dust mask will be provided 2 1 L
health/respiratory to all operatives
trouble to workers
Strong wind  Uncontrolled lifting Workers and  All unwanted materials will be
 Flying Objects and supervisor removed to avoid flying objects
materials 4 2 M during strong wind 2 1 L
 Collapse of  No work will be allowed during
Structure high wind exceeds to 20 km/hr
General Waste  Environmental Workers and  All waste will be properly
and other type of Damage and supervisor segregated as per classification
waste 4 2 M 2 1 L
contamination and will be dispose accordingly as
per DM approved waste collection
 company
Inadequate  Death / Workers and other  First-aid box and trained first
emergency extensive loss people within the abider onsite.
response vicinity  Emergency response should be in
and arrangements accordance with the project
Poor emergency response plan.
communication  Emergency contact number will be
posted at site.
 Emergency contact numbers are
20 Emergency 4 3 H available with the HSE Plan. 2 1 L
 Medical facilities (clinic, nurse,
ambulance)
 Communication by mobile Project
emergency contact help number
 Proper exclusion ones should be
maintained at all times of work to
avoid pedestrian, public, kids
hindrance.

Approved By : Project Manager

Reviewed By : HSE Dept

Next Review Date :
Reviewed By : Engineering Manager 28-6-2018

Prepared By : Project HSE Lead