Risk Assessment

RISKS ASSESSMENTS MATRIX (RAM)
LIKELIHOOD
RISKS RATING
1 2 3
Very
PEOPLE ASSETS ENVIRONMENT Unlikely/Nev Possible Likely
er
Slight Damage-Can
First Aid Case Injury-
1 No stoppage of work
Minor Damage be rectified with own 1 2 3
SEVERITY
resources
Minor Injury-Medical
Treatment Case- Moderate Damage-
2 Restricted Work Case, Moderate Damage Can be rectified with 2 4 6
Temporary Stop work own Resources
case
Major Injury/Fatality-
Long Term
Life Threatening
3 Ilness, Permanent
Major Damage Damage/Major-With 3 6 9
Legal Implications
Dissability
Risk Rating Severity (S) x Likelihood (L)
Risk Level Low (1-2), Medium (3-4), High (6-9)

Client CONSULTANT Main Contractor
LEVEL TWENTYONE FOUNDATION NA MDO Pools and Contracting LLC DATE: 13/06/2023
PROJCET : Landscaping Works MDO/POOL/JP RISK ASSESSMENT

Work Activity: Location: Assessment Team:
Ref. No.: 01
FIRE IN OFFICE & WORK SITE Jumeirah Golf Estates, Hillside Villa-
20(Plot No: JGE-WF-A-HS20) Rev. 0
TASK HAZARD INITIAL RISK CONTROLS RESIDUAL RISK
Who or What Low (1-2), Medium (3-4),

Low (1-2), Medium (3-4), High (6-9)
High (6-9)
Step No. Activity Hazard Description might be Controls Measures and/or Recovery Measures
Harmed L S RR L S RR
* Hot work permit system to be implemented

1 Fire in Office & work site * Fire in Offices.
Personnel Injury. effectively.
* No flammable material to be stored in inside
* Electrical fire store room.
* Industrial electrical sockets & cable to be used
Property for electrical installations and also proper earthing
* Fire in stores areas. damage. to be done.
* Adequate fire fighting arrangements & fire
* Fire in work site Marshels are available at site.
* Fire in flammable storage & Use * Personals to be aware of fire hazards.
* No cooking or any electrical appliances
producing heat shall be used.
3 3 9 * Electrical generator to be maintained regularly to 1 3 3
make sure it is working in normal sound condition
and not be overloaded.
* Flammable material to be stored separately and
controlled.
* People to be gathered at Assembly PointDuring
Emergency
* Smoking to be permitted in designated areas
only.
* Emergency contact numbers (controll room -
8833111) to be posted in several locations and
communicated to all workforce.
* Workers are aware of emergency procedure.
Prepared By: Safety Engineer Approved By: Project Manager
Page 1 of 1
Client Consultant Main contractor
MDO/POOL/JP RISK ASSESSMENT

Ref. No.: 02
ENVIRONMENTAL ACTIVITIES Jumeirah Golf Estates, Hillside Villa-
20(Plot No: JGE-WF-A-HS20) Rev. : 0
Low (1-2), Medium (3-4), High Low (1-2), Medium (3-4),

Who or What (6-9) High (6-9)
Step No. Description of Task Step Hazard Description might be Controls Measures and/or Recovery Measures
1 Land contamination Oil spills during the equipment / Vehicle All equipments/ Vehicles maintenance to be done
maintenances Personnel Injury. on regular basis by a competent person.
Drip trays shall be used during maintenance of
Concrete washouts. equipment to prevent any soil contamination.
Concrete cars to be washed out in designated
Property area and ensure that provided plastic sheet are
Overflow of septic tanks. cotamination. not damaged.
All septic tanks to be cleared regularly and
disposed as per JAFZA EHS regulations.
Chemical spillage while handling & MSDS of materials shall be reviewed for usage
storage. and storage of material.
Any oil/chemical contaminated soil to be disposed

separately as an hazardous waste material.
2 Noise Generation
deffness due to operating of heavy noise
Personnel Injury Use Ear defenders/ Ear muffs and person should
equipments like compactors/ rollers etc.
not expose >85dbs over 8 hrs period.
Food waste detoriation & causing Remove food waste on regular basis as per the
3 Air contamination Personnel Injury
unhygenic condition. 3 2 6 EHS waste management procedure. 1 2 2
Dust generation while excavation & sprinkle the water while excavation & backfilling.
backfilling and cleaning of surfaces/ Use of PPE's like dust mask while excavation &
machines. backfilling.
Adequate fire fighting equipments & Fire marshels

smoke due to fire.
should available in site to attack fire incase of
emergency.
Page 1 of 2

Ref. No.: 02
ENVIRONMENTAL ACTIVITIES Jumeirah Golf Estates, Hillside Villa-
Low (1-2), Medium (3-4), High Low (1-2), Medium (3-4),

Who or What (6-9) High (6-9)
Heavy smoke generation in vehicles/ All vehicles & equipments proper maintanance to
machines. be done on periodical basis.
4 Water contamination Improper cleaning of water tanks &

Personnel Injury Cleaning programe to be made for water tanks
formation of algee.
No scheduled replacement of water filters. Changing of filters to be done on regular basis.
All water tanks to be coverd with suitable means

Open water storage tanks .
to prevent dust entering.
Page 2 of 2

Ref. No.: 03
LIFTING OF MATERIALS Jumeirah Golf Estates, Hillside Villa-
TASK HAZARD INITIAL RISK CONTROLS INITIAL RISK
Low (1-2), Medium (3-4), Low (1-2), Medium (3-4),

High (6-9) High (6-9)
Who or What
1
Lifting activities Falling of Objects. Personnel injury Secure the load properly before lifting.
EHS approved Third party Certified operator &
lifting gears only to be used for crane & Frok lift
Failure of lifting gears etc.
Property Do not lift beyond the safe working load (SWL)
damage
Collapse of crane Warning signs near-by.
Keep personnel away & barricade the area.
Hitting of over head lines & other
Trained rigger to be engaged.
structures
Proper illumination to be provided.
people never walk below the suspended load.
Tag lines to be used for both ends of the load.

use appropriate PPE's at all times.
3 3 9 3 1 3
Out riggers to be fully extended.
out riggers pads to be used were required.

Lifting plan to be submitted where weight is grater
than 10 tons.
Crane to be inspected as per the check list prior
to start work.
Consider the wind speed if grater than 20 nots
stop the lifting activities.
All personnel Safety Induction to be done prior to
enter in site activities
Page 1 of 2

Ref. No.: 03
LIFTING OF MATERIALS Jumeirah Golf Estates, Hillside Villa-
Low (1-2), Medium (3-4), Low (1-2), Medium (3-4),

High (6-9) High (6-9)
Who or What
Tool box talk to be given all workforce prior to

start work.
competent operator to be engaged for the job.
Damaged lifting gears never be used in the site.
Page 2 of 2
Client CONSULTANT Main contractor

Ref. No.: 04
WORKING AT HEIGHT Jumeirah Golf Estates, Hillside
Villa-20(Plot No: JGE-WF-A-HS20) Rev. : 0
Low (1-2), Medium (3- Low (1-2), Medium (3-4),

4), High (6-9) High (6-9)
Who or What
1 Erection/dismantling a) Ensure Certifies Scaffolders doing the erection works

Persons Falling from height. Personnel Injury.
of scaffolding b) Proper materials to be used [wooden
boards, clamps, etc.].
c) Safety harness to be used while working in
scaffolding above 1.8 Mts height
Falling of tools & materials and swinging Personnel Injury. a) Warning signs must be placed below.
of pipes/wooden boards. b) Barricade area below.
c) Secure tools properly to avoid falling.
d) Use buckets to lift clamps & fittings.
e) Safe handling of scaffolding pipes &
3 3 9 wooden boards. 1 3 3
f) Use pulley arrangement if necessary
Collapse of Scaffolding Personnel Injury a) Qualified scaffolders.

Scaffolding base should be leveled & rigid.
b) Proper materials to be used [wooden
boards, clamps, etc.].
Equipment
Brassing to be done properly.
Damage
- Anchor the scaffold on the wall.
- Tightening of fittings.
- Verticality of scaffold.
Page 1 of 3

Ref. No.: 04

4), High (6-9) High (6-9)
Who or What
a)Person not to work on scaffolding when it is Red

2 Person working on scaffold slips,trips & falls Personnel Injury
tag.
Person fall from height b)Person only allowed to work when it is Green tag.
c)Don’t shift the scaffold when Person working on it.
d)Person should not carry any materials while
climbing on the ladder and use buckets for lifting
of light materials.
e)Don’t throw any materials up & down.
f)Don’t store any material on working platform.
g)Once the green tag available don’t not remove
any of the scffolding materials if required inform
safety & General formen.
h)Weekly inspection to be done & any altration

done inspect prior to start work.
i)Safety Harnes to be worn by all work force.

3 Working Near Excavations Person falling from height Personnel injury a)All excavations & openings must be hard
or any openings barricated
b)Safety Harness must be worn & used whenever
Required & Anchored to a anchorage point
c)Sign Boards & warning signs to be in place
4 Working on Roofs & Erection a)working at height above two meters should be
Personnel falling from height Personnel Injury
of steel done only after hooking safety harness
b)Wheels of the mobile Scaffold should be locked
Hazard due to falling objects Property Damage
Before starting work
c)Separate tool box talk should be conducted
before starting work.
Page 2 of 3

Ref. No.: 04

4), High (6-9) High (6-9)
Who or What
before starting work.

d) Personnel Working on MEWP's Should hook
Safety Harness during work & also during driving
e) Personnel Working over roof cladding should
hook safety harness either to life line or to hard
Barrication
f) Roof work area to be barricaded in the ground
in order to prevent people from falling objects
d)Safety Nets to be used wherever required
Page 3 of 3

Ref. No.: 05
Jumeirah Golf Estates, Hillside
Rev. : 0
Villa-20(Plot No: JGE-WF-A-HS20)

Who or What 4), High (6-9) High (6-9)
1 Forms works Dust generation in cutting machine. Personnel Injury Use of PPE's like Helmet, shoe,Goggles,Dust mask
& jackets while using the cutting machine.
Electrouction in cutting machine. Proper Earthing to be done for cutting machine
Cut injuries in hand while exposing to Use of wood stick when pushing plywood near to
wheel cutter . the cutter wheel
Wheel cutter guard should not remove from the
Keeping nails in the pocket. palce.
Emergency bush button to be used for stopping the
cut injuries while using handsaw wheel in case of emergency.
slipping of Hand tools from the hand Use plastic buckets for keeping the Nails.
Tool box talk to be conducted before start work for
Throughing of hand tools safe use of hand tools.
using of damaged hand tools Throwing of hand tools are not permited in the site
Damaged hand tools are not to used in the site &
immediately return to stores.
Trained person only to be use cutter machine.
2 Steel works Electrouction in bending machine. Personnel injury Proper Earthing to be done for bending machine.
Fingers caught between the steel & Trained person only to be used for steel bending
machine machine.
1 3 3
All steel handlers must use PPE's while handling of
Hitting of steel while handling
steel.
Caps/ warning signs to be provided where steel
exposing to danger.
3 Concreting works Hitting & damaging of personnel/ Personnel Injury Concrete vehicle shall be escorted from site
Equipments by Heavy vehicles movement entrance to exact location.
like Concrete machine, Pumps, showel,
JCB & Bob cat etc.
Property damage Concrete vehicles to be mobilized on rigid and flat
surface.
Page 1 of 4

Ref. No.: 05
Rev. : 0

All vehicles shall be mobilized away from the edge

of excavations.
Proper lighting arrangement shall be available
during dark hours.
Pouring of concrete shall be carried out under
competent supervision.
Proper signboards shall be installed.
Concrete hose to be hold by two person
Driver & Pump operator with proper license and
experienced shall be allowed to enter in site.
Banksman to be provided for controlling the
vehicles movement
Vehicle shall be in possession of valid Registration
and Insurance.
Site safety instruction to be provided for operatives

Lifting / handling of concrete Trained workforce to be used for pouring of
Personnel Injury concrete.
Concrete Spillage Environmental Ensure MSDS for cement and Admixtures are
pollution available and explained to workforce.
Oil leak from Concrete mixer / vibrator All lifting operation to be done as per lifting Risk
assessment
Drip trays to be provided for equipments where the
oil leakages.
PPE – as required.
Concrete vibrators to be checked by Mechanic on
daily basis and defects should be rectified
immediately.
Adequate access to be provided for movement of
wheel barrows.
3 3 9 Adequate warning signs must be provided. Also
TBT must be carried out prior to start the work.
Page 2 of 4

Ref. No.: 05
Rev. : 0

Ensure EHS waste disposal system imlemented in

site.
Protective coating/ Painting Tool box talk shall be carried out prior to application
4 Chronic effects on health Personnel injury
works of coating work.
Environmental Ensure MSDS of all chemicals should be available

Skin irritation
damage at site and explain to work force
Use proper P.P.E as per MSDS requirement of that
eye irritation
chemical like rubber gloves,canister mask,etc.
chemical spillages Plastic covers to be used close to the wall & to avoid
the spillages of protective coatings on land surface.
Property Properly stack the used paint canes and dispose off
Fire
damage as per EHS Waste Management Procedure
In case of personnel injury medical treatment to be
given
Avoid to direct contact with hand and body
Incase of spillage wash with plenty of water.

Certified first aider should be present during
working hours.
Adequate Fire fighting equipments & Fire marshels
availabe at site.
Bund wall to be constructed to avoid chemical
spillage.
Storage should be propely done as per chemicals
nature & based on manufacturers instruction.
5 General Trips, slips & falls. Personnel Injury Storing and placing material in proper place not to
obstruct any one.
All waste materials must be cleared from the site as
Improper Electrical cable management per waste management procedure
Page 3 of 4

Ref. No.: 05
Rev. : 0

All cables must be routed properly and not to

obstruct walkways/ vehicle movements.
Electrouction 110 volts Electrical equipments only to be used.
Proper Earthing & ELCB to be fixed for temporary
electrical DB's.
All activities shall be stopped in case of emergency
Improper waste management and made safe.
All persons to be briefed on what action to take in
case of emergency.
Nearest Assembly point to be noted in advance
Heat Stress and workers instructed at tool box meeting.
Tool box talk to be given to the workforce prior to
start of new work.
Noise All Personnel to be attended AMANA Induction
course from safety dept. before entering in to the
site.
Heat stress awareness campaign/Tool box talk
Dust should be carried out prior to start the work.
Provide sufficient quantity of drinking water, juice
and shed.
Allow the work force to have rest on frequent basis

those who are working direct exposure to sun.
Use Ear muff or ear Plugs.
Working hours to be followed as per the UAE miday
break.
sprinkle the water ware required & use dust mask.
Page 4 of 4
LEVEL TWENTYONE FOUNDATION

NA MDO Pools and Contracting LLC DATE: 13/06/2023

CHEMICAL HANDLING Jumeirah Golf Estates, Hillside Ref. No.: 06

Villa-20(Plot No: JGE-WF-A-
HS20) Rev. : 0

High High
Medium
Who or What Low Medium
Step No. Description of Task Step Hazard Description might be (With no Controls Measures and/or Recovery Measures Low
Harmed controls in (With controls in
place) place)
Tool box talk shall be carried out prior to application
Protective coating/ Painting
1 Chronic/ acute effects on health Personnel Injury High of coating work & ensure everyone aware of Low
works
emergency.
Environmental Ensure MSDS of all chemicals should be available
Skin irritation
impact at site and explain to work force.
eye irritation Use proper P.P.E as per MSDS requirement of that
chemical like rubber gloves,canister mask,etc.
chemical spillages Plastic covers to be used close to the wall & to avoid
the spillages of protective coatings on land surface.
Property Properly stack the used paint canes and dispose off
Fire
damage as per EHS Waste Management Procedure.
In case of personnel injury medical treatment to be
given.
Avoid to direct contact with hand and body & where
required use disposable coveralls
Incase of spillage wash with plenty of water.
Certified first aider should be present during
working hours.
Adequate Fire fighting equipments & Fire marshels
availabe at site.
Bund wall shall be constructed to avoid chemical
spillages.
Storage should be propely done as per chemicals
nature & based on manufacturers instruction.
Page 1 of 1

HOT WORK & HANDLING OF GAS CYLINDERS Jumeirah Golf Estates, Hillside Ref. No.: 07
HS20) Rev. : 0

High High
Medium
place) place)
Tool box talk shall be carried out prior start of

Performing hot work by using
1 Flying of Spatters Personnel Injury High welding work & ensure that everyone aware of Low
Electric/ Gas cutting & welding
emergency procedure.
Environmental Use of PPE's like faceshield,Leather Gloves & Shoe
Faulty cable & machine
impact etc.
Shock
Cover with Fire blanket to avoid flying of spatters
Fire Earthing shall be provided for welding machine &

job.
Property Welding machine & cable to be inspected by a
Backfire
damage
competent person prior to the start job.
Poor Housekeeping Chek Flashback arrester available for cylinder outlet

& gun inlet to avoid backfire.
Near by combustable materials Housekeeping to be done on daily basis.
Ensure to remove all combustable materials before
start welding work.
Gas test to be conducted where flammable mixture
available in air.
Damaged hoses not to use & tighten the clips to
avoid leakages.
All hoses should be rolled over when not in use.
Trained Fire watcher & Fire Extinguisher to be

provided at welding area.
Page 1 of 2

HOT WORK & HANDLING OF GAS CYLINDERS Jumeirah Golf Estates, Hillside Ref. No.: 07
HS20) Rev. : 0

High High
Medium
place) place)
2 Cylinder storage & handling Fire & Explosion Personnel Injury High Store all cylinders in shaded area. Low
Cylinders should be keep in up right position.

Property
Lock with chains to avoid falling.
damage
Cylinder key to be hanged with the cylinders.
Trolly to be used for shifting of cylinders.

Don’t store oxygen cylinders with other cylinders
and Keep minimum of 5m away.
Separate Empty & full cylinders.
Use trolly for shifting the cylinders & never be rolled
over for shifting.
Proper lablling to be placed.
No smoking signs to be posted.
Page 2 of 2

NA MDO Pools and Contracting LLC 6/13/2023
FCST/POOL/C15/SEPTEMBER-2013 RISK ASSESSMENT

BLOCK WORK & PLASTERING Jumeirah Golf Estates, Hillside Ref. No.: 08
HS20) Rev. : 0

High High
Medium
place) place)
Bangs man should be provided for the shifting

1 Shifting of materials a)people hit by vehicle movement Personnel Medium
vehicle
Low
materials should be shifted only on pallets or it
b)material damage during shifting Material low
should be secured before shifting
2 scaffold works a)Personnel Injury Person/Material Medium
a)only trained personnel should erect the scaffold
b)proper PPE should be used during the erection of
i) Erection of Scaffold
scaffold
c)Adequate warning signs should be provided

Low
Medium a)working at height above two meters should be
ii)Working at height b)Personnel Injury Person/Material
done only after hooking safety harness
b)Separate tool box talk should be conducted before

starting work.
3 a) Personnel injury Person/Material Medium

working with blocks & mixing a)Only trained masons should be involved in
of concrete concrete & block works
b)MSDS for cement used should be available Low
c)Concrete mixer should be checked by mechanic

before using
b)Lifting & handling Person/Material Adequate access should be done both for
movement of people & also for shifting of material
Medium Low
Medium MSDS for cement & admixtures should be available Low

4 Handling of chemicals a)personnel injury(Eye& Skin Irritation) Person
& explained to all people
Page 1 of 2

NA MDO Pools and Contracting LLC 6/13/2023
FCST/POOL/C15/SEPTEMBER-2013 RISK ASSESSMENT

BLOCK WORK & PLASTERING Jumeirah Golf Estates, Hillside Ref. No.: 08
HS20) Rev. : 0

High High
Medium
place) place)
Medium
5 House Keeping a) Personnel injury Person Proper PPE should be used during House keeping
Low
House keeping should be done as soon as the work
activity is completed
Page 2 of 2


MEP WORK &FALSE CEILING Ref. No.: 09
HS20) Rev. : 0
High High
Medium
Step No. Activity Hazard Description might be (With no Controls Measures and/or Recovery Measures Low
place) place)

1 Shifting of materials a)people hit by vehicle movement Personnel Medium
vehicle
Low
b)material damage during shifting Material low
Medium
2 scaffold works a)Personnel Injury Person/Material
a)only trained personnel should erect the scaffold
b)proper PPE should be used during the erection of
i) Erection of Scaffold
scaffold
c)Adequate warning signs should be provided Low
Medium a)working at height above two meters should be

ii)Working at height b)Personnel Injury Person/Material
b)Separate tool box talk should be conducted before
starting work.
3 a) Personnel injury Person/Material Medium
a)Only trained personnel should be involved & tool
Usage of tools & Equipment
box talk should be conducted before start of work
b)MSDS for chemicals & sealants used should be Low
available
c)Only tools of 110v should be used & regularly
inspected
b)Lifting & handling Person/Material Adequate access should be done both for
Medium Low
movement of people & also for shifting of material
Medium Low
MSDS for Chemicals should be available & explained
4 Handling of chemicals a)personnel injury(Eye& Skin Irritation) Person
to all people & Proper PPE should be used
Medium
5 House Keeping a) Personnel injury Person Proper PPE should be used during House keeping
Low
House keeping should be done as soon as the work
activity is completed
Page 1 of 1


PAINTING WORKS Jumeirah Golf Estates, Ref. No.: 10

Hillside Villa-20(Plot No: JGE-
Rev. : 0
WF-A-HS20)

High High
Medium
place) place)

a) People hit by vehicle movement Personnel Medium
vehicle
b) Material damage during Shifting Material Medium
1 Shifting & Storing of materials Low
c) Vehicle hitting on stored materials Material/Personnel Medium Stored material should be barricated
Stored material should be provided with appropriate
d) Fire Hazard Material/Personnel Medium
Fire Extinguishers
a) Eye & Skin Irritation Personnel Medium a)Ensure MSDS of painting material is available &
2 Painting Works
conveyed to personnels involved in the work
Low
b) Ensure proper PPE is issued as per the
requirements for mixing & applying of paint
a) All tools & Equipments should be checked for its
3 Use of tools & Equipments a) Personnel Injury Personnel Medium
good working condition
b) weekly inspection of all mechanical & electrical

equipments should be done & maintained
c) Adequate sign boards should be displayed @ the
area of operation Low
Air compressor should be provided with a DCP type

b) Fire Hazard Personnel/material Medium
Fire Extinguisher
Drip tray or plastic sheet should be provided below

c) Slipping or Tripping Hazard Personnel Medium
the Air compressor to prevent oil spillage
4 scaffold works Personnel Injury Person/Material Medium a)only trained personnel should erect the scaffold
b)proper PPE should be used during the erection of Low
Erection of Scaffold
scaffold
Page 1 of 2


PAINTING WORKS Jumeirah Golf Estates, Ref. No.: 10

Hillside Villa-20(Plot No: JGE-
Rev. : 0
WF-A-HS20)

High High
Medium
place) place)
5 Working at height Personnel Injury Person/Material Medium a)working at height above two meters should be
Low
c)Separate tool box talk should be conducted before
starting work.
6 Waste Disposal Improper waste disposal & Environmental Environment/Person Medium EHS Waste management for chemical waste should
Low
Hazard be adhered to
Page 2 of 2


: Jumeirah Golf Estates, Hillside
TILE WORKS & MARBLE/GRANITE WORKS Villa-20(Plot No: JGE-WF-A- Ref. No.: 11
HS20) Rev. : 0
High High
Medium
place) place)

a) People hit by vehicle movement Personnel Medium
vehicle
b) Material damage during Shifting Material Medium
1 Shifting & Storing of materials should be secured before shifting Low
c) Vehicle hitting on stored materials Material/Personnel Medium Stored material should be barricated
Stored material should be provided with appropriate
d) Fire Hazard Material/Personnel Medium
Fire Extinguishers
a) Eye & Skin Irritation Personnel Medium a)Ensure MSDS of painting material is available &
2 Adhesive Works
conveyed to personnels involved in the work
b) Ensure proper PPE is issued as per the
Low
requirements for mixing & applying of glue
plastic sheet should be provided in the Cement
b) Slipping or Tripping Hazard Personnel Medium
mixture area or glue applying area
a) All tools & Equipments should be checked for its
3 Use of tools & Equipments a) Personnel Injury Personnel Medium
good working condition
Low
b) weekly inspection of all mechanical & electrical
equipments should be done & maintained
4 scaffold works Personnel Injury Person/Material Medium a)only trained personnel should erect the scaffold
b)proper PPE should be used during the erection of Low
Erection of Scaffold
scaffold
5 Working at height Personnel Injury Person/Material Medium a)working at height above two meters should be
Low
c)Separate tool box talk should be conducted before
starting work.
6 Waste Disposal Improper waste disposal & Environmental Environment/Person Medium EHS Waste management for chemical waste should
Low
Hazard be adhered to
Page 1 of 1

Risk Assessment

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RISKS ASSESSMENTS MATRIX (RAM)

Risk Rating Severity (S) x Likelihood (L)

Risk Level Low (1-2), Medium (3-4), High (6-9)

PROJCET : Landscaping Works MDO/POOL/JP RISK ASSESSMENT

TASK HAZARD INITIAL RISK CONTROLS RESIDUAL RISK

Who or What Low (1-2), Medium (3-4),

* Hot work permit system to be implemented

Prepared By: Safety Engineer Approved By: Project Manager

MDO/POOL/JP RISK ASSESSMENT

TASK HAZARD INITIAL RISK CONTROLS RESIDUAL RISK

Low (1-2), Medium (3-4), High Low (1-2), Medium (3-4),

Any oil/chemical contaminated soil to be disposed

Adequate fire fighting equipments & Fire marshels

MDO/POOL/JP RISK ASSESSMENT

TASK HAZARD INITIAL RISK CONTROLS RESIDUAL RISK

Low (1-2), Medium (3-4), High Low (1-2), Medium (3-4),

4 Water contamination Improper cleaning of water tanks &

No scheduled replacement of water filters. Changing of filters to be done on regular basis.

All water tanks to be coverd with suitable means

Prepared By: Safety Engineer Approved By: Project Manager

MDO/POOL/JP RISK ASSESSMENT

TASK HAZARD INITIAL RISK CONTROLS INITIAL RISK

Low (1-2), Medium (3-4), Low (1-2), Medium (3-4),

people never walk below the suspended load.

Tag lines to be used for both ends of the load.

out riggers pads to be used were required.

MDO/POOL/JP RISK ASSESSMENT

TASK HAZARD INITIAL RISK CONTROLS INITIAL RISK

Low (1-2), Medium (3-4), Low (1-2), Medium (3-4),

Tool box talk to be given all workforce prior to

Prepared By: Safety Engineer Approved By: Project Manager

MDO/POOL/JP RISK ASSESSMENT

TASK HAZARD INITIAL RISK CONTROLS INITIAL RISK

Low (1-2), Medium (3- Low (1-2), Medium (3-4),

1 Erection/dismantling a) Ensure Certifies Scaffolders doing the erection works

Collapse of Scaffolding Personnel Injury a) Qualified scaffolders.

MDO/POOL/JP RISK ASSESSMENT

TASK HAZARD INITIAL RISK CONTROLS INITIAL RISK

Low (1-2), Medium (3- Low (1-2), Medium (3-4),

a)Person not to work on scaffolding when it is Red

h)Weekly inspection to be done & any altration

i)Safety Harnes to be worn by all work force.

MDO/POOL/JP RISK ASSESSMENT

TASK HAZARD INITIAL RISK CONTROLS INITIAL RISK

Low (1-2), Medium (3- Low (1-2), Medium (3-4),

before starting work.

Prepared By: Safety Engineer Approved By: Project Manager

MDO/POOL/JP RISK ASSESSMENT

TASK HAZARD INITIAL RISK CONTROLS INITIAL RISK

Low (1-2), Medium (3- Low (1-2), Medium (3-4),

Electrouction in cutting machine. Proper Earthing to be done for cutting machine

MDO/POOL/JP RISK ASSESSMENT

TASK HAZARD INITIAL RISK CONTROLS INITIAL RISK

Low (1-2), Medium (3- Low (1-2), Medium (3-4),

All vehicles shall be mobilized away from the edge

Site safety instruction to be provided for operatives

MDO/POOL/JP RISK ASSESSMENT

TASK HAZARD INITIAL RISK CONTROLS INITIAL RISK

Low (1-2), Medium (3- Low (1-2), Medium (3-4),