HAZARD CAUSES OF Risks Compliance RISK EVALUATION RISK IMPLEMENTED CONTROL MEASURES RESIDUAL RISK Person In

HAZARD LEVEL charge

L

S
N

S E/H/M/L L S E/H/M/L

1 Pre- use Equipment Failure, Injury from Yes 4 3 12 Pre use inspection protocol based on 1 3 3 Forman / site
inspection of the moving manufacturer guidelines and best practices engineer
Operational
concrete pump parts or compliant with Dubai Municipality safety
Hazard/
hydraulic standards.
environmental
failure
hazard, risk to Ensure all operators are trained and 3rd party
workers/operator Spillage or certificate.
nearby the pump. leakage Conduct inspection prior to each uses.
Equipment Provide personal protective equipment (PPE) such
malfunctiio as gloves, goggles and masks
n due to
undetecte Maintain good housekeeping to prevent slips and
d faults trips.
Ensure proper lighting and ventilation.
Record inspection results and address identified
issues promptly.

2 Concrete Pouring Unauthorized Employee yes 4 3 12 Concrete pump truck properly checked at 2 3 6 Foreman
personnel at work and others batching plant before use.
location, resulting in Use steel toe rubber boots for operatives pouring
inadequate traffic injury concrete
managemnet, Soil
concrete burns Banks man guiding movement of concrete trucks
contaminat and concrete pump trucks
Spilled or leaked ion from
concrete may concrete Only authorized personnel to be allowed near the
contaminate the spillage working area
soil, impacting Supervisor to manage the concrete truck
environmental movements and alignment to concrete pump
Environme
compliance truck
ntal
Potential pollution pollution Full PPE compliance whilst working with concrete,
of surrounding supervisor to ensure that if concrete spills occur
land and water onto the worker that the operatives change their

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 sources clothes immediately to prevent unnecessary
exposure
Failure to control
soil contamination A durable, leak-proof plastic sheet must be placed
may breach Dubai beneath the concrete chute during transfer
Municipality and operation
DDA The sheet should be sufficiently large to cover the
environmental entire area where spillage might occur
standards
Regularly inspect the plastic sheet for tears or
Soil and Water damage and replace as needed
Contamination
Establish and clearly mark designated washout
Environmental zones with containment systems such as bunds or
Impact specially designed washout pits to contain wash
Slip and Fall water
Hazards: Use minimal water and employ recycling or
Equipment settling tanks to treat and reuse wash water
Damage where possible
Collect and dispose of wash water in accordance
with Dubai Municipality and DDA environmental
regulations
Monitor washout areas for leaks, overflows, or
blockages; clean and maintain regularly
Train workers on proper washing procedures, spill
prevention, and environmental compliance
Use appropriate PPE during washing activities
and ensure surfaces are dried to prevent slips.

3 Chemical Exposure to Skin Yes 4 3 12 Provide personal protective equipment (PPE) such 1 3 3 Supervisor
Exposure concrete mix irritation, as gloves and masks
components respiratory PPE should comply with Dubai Municipality and
(cement, issues DDA safety standards, such as ISO 374.
aggregate, etc.).
Chemical-resistant and puncture-proof gloves,
such as Latex gloves
Contact with Masks should meet the requirements specified by
curing compounds Dubai Municipality and DDA guidelines, such as
and release EN 149
agents
Implement proper ventilation in enclosed areas.
Train workers on safe handling procedures

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4
Limited visibility Implement traffic control measures and warning
during night signs
operations

5 Noise and Noise pollution Disturbanc Yes 3 4 12 Use noise barriers and acoustic shields during
Disturbance from concrete e to night operations.
pump operations residents,
potential 1 4 4 Site Engineer
complaints Communicate with local residents about the
(Night) schedule and potential noise.

6 Unsafe Concrete Potential for Minor to Yes 4 4 16 Regular maintenance and inspections of concrete
Pump Operation equipment Serious pump equipment
malfunctions and injuries
hydraulic failures 1 4 4 Foreman
Provide training for pump operators on safety
procedures.
Risk of Ensure third-party inspection is completed and
entanglement and documented before commencing concrete-
crush injuries pumping
during pump
operation. Verify that all pump operators hold current third-
party certification before assignment
Failure to conduct
and document Keep copies of certifications on-site for inspection
third-party and record-keeping

7 Moving Plant and Struck by moving Employee Yes 3 3 9 Banks-man to be fin full attendance when vehicle
equipment plant and & others and equipment is being moved around site.
equipment resulting in Pump operator will remain in visual contact with
resulting injury serious the concrete placers at all times.
and or death injury or 2 3 6 Site Engineer
fatality Segregation of pedestrian and vehicular traffic by
barricading and sign posts.
Audible reversing alarams/ sirens

8 Mobile concrete Struck by Employee Yes 4 3 12 The pump operator briefed requirements for the
pump overturning plant and others pour and suitable set up position agreed in order
overturning. resulting in injury resulting in to allow safe operation of the pump and safe
and or death injury or access ? egress for the servicing concrete trucks.
fatality 2 3 6 Site Engineer
Pump operator to rig the pump in strict
accordance with the manufacturers instruction
ensuring also that the outriggers are fully
extended and locked into position outriggers
bearing on suitable spreader pads/plates on firm
level ground.
All operators must have the relevant certificates
and be fully competent to operator the equipment

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 they are using.

9 Direct concrete Concrete burns to Employee Yes 4 3 12 Correct PPE to be worn at all times, minimum 2 3 6 Site Engineer
exposure to skin skin and eyes and others requirement: Hard Hat, safety shoes, safety vest,
and eyes resulting in safety goggles, rubber gloves.
injury Specify and ensure the use of latex, rubber gloves
that are resistant to alkaline substances and
abrasives
Train workers on the importance of wearing
gloves and inspecting them for damage before
use
Toolbox talks required.
Trained First Aider at site.

1 The uses of high Hand Arm Vibrator Employee Yes 3 3 9 Operatives must wear gloves and continuous 2 3 3 Site Engineer
0 frequency syndrome and others vibration is not allowed by individual.
pokers resulting in Tool box talk on vibration to be given.
injury
Operatives to be aware of vibration emitted from
equipment and the allowable period of use for
equipment.

1 Concrete works Inadequate or Workers 4 4 16 Ensure proper lighting provided for the work area. 1 4 4 Site engineer/
1 at night Poor lighting's. fell down Ensure all electrical connection are free from HSE Officer
and
Electrical shock damage.
possibility Yes
due to poor or
of minor/ Worker must be using proper PPE in the night
loose connection
major shift.
Damage cable accident or Safety officer & first aider to be available at site.
Poor supervision injuries
Competent electrician , security and emergency
Worker get vehicle should be available at site for night shift.
electrical
shock Ensure safety inducted to all the employees.
Adequate fire extinguishers provided.
Conduct LUX measurements at designated points
during night work to verify compliance with Dubai
Municipality lighting requirements
Maintain records of LUX readings on-site for
inspection and validation

1 Pre-Planning and Incorrect Pump Interferen yes 4 3 12 Conduct thorough pre-activity planning involving 2 3 6 Construction
2 Preparatory Placement ce with relevant project engineer. manager/ site
Measures for other site engineer
Uncontrolled Identify and mark specific areas for pump
Concrete Pouring activities.
Concrete Washout positioning, ensuring stability and safety
Operations environme clearance.
Parking and Traffic
ntal
Management Designate and clearly mark concrete washing
hazards, zones with appropriate containment measures.
Permit-to-Work slips, or
Non-Compliance contaminat Arrange dedicated parking for mixer trucks,

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 Other Preparatory ion of the ensuring smooth traffic flow and safe access
Hazards site. routes.
impede Obtain all necessary permits and ensure
emergency compliance with permit-to-work procedures prior
access to commencement.
increases Perform site inspections to verify that all
the risk of preparatory measures are in place before starting
unauthoriz operations.
ed or Document all planning activities and
unsafe communicate arrangements to all personnel
activities
trip
hazards,
equipment
mishandlin
g, or
inadequate
access for
emergency
response

1 Environmental Dust Emission air quality Yes 3 3 9 Implement dust suppression techniques, such as 1 3 3 Construction
3 Hazards pose water spraying, dust screens, and covering manager/ site
Water Runoff
health materials. engineer
Waste Concrete risks to Use designated washout zones equipped with
Disposal workers containment systems (e.g., sediment traps, silt
environme curtains) to prevent runoff contamination.
ntal
pollution Collect and treat wash water in accordance with
Dubai Municipality guidelines before disposal.
-Ensure waste concrete is disposed of at approved
facilities or recycled on-site where possible.
Regularly inspect and maintain equipment to
minimize dust and runoff.
Provide training to personnel on environmental
best practices and waste management procedures

1 Emergency Delayed the risk of Yes 3 3 9 Develop and implement a comprehensive 1 3 3 Construction
4 Response Emergency injury, Emergency Response Plan (ERP) that includes: manager/ site
Response environme engineer
Clear site emergency contact numbers (fire,
ntal
Inadequate Spill medical, police, environmental agencies). Hse officer
damage,
Management
or property Spill response procedures for different types of
Evacuation loss hazardous materials.
Confusion Detailed evacuation routes and assembly points.
Roles and responsibilities of designated
emergency personnel.
Regular emergency drills and training for all site
personnel.
Display emergency contact information and

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 evacuation plans at prominent locations on-site.
Ensure spill response kits are readily available and
personnel are trained in their use.
Coordinate with Dubai Civil Defence and other
relevant authorities to ensure compliance and
preparedness

1 Permit to Work Uncontrolled High- increasing Yes 3 3 9 Implement a comprehensive Permit to Work (PTW) 1 3 3 Projrct
5 (PTW) System Risk Activities the risk of system aligned with Dubai Municipality guidelines manager
accidents, and DDA standards.
Coordination Construction
injuries, or
Failures PTW procedures directly to the project’s permit manger
environme requirements and ensure they cover all high-risk
Non-Compliance ntal Project
activities, including:
incidents.p engineer
otentially Night work Hse officer
resulting in Confined space entry
legal
penalties Working at heights
and project Electrical and mechanical works
delays.insu
Ensure all relevant personnel are trained on PTW
fficient risk
procedures and understand their responsibilities.
control
Maintain a register of issued permits, with clear
measures
authorization, duration, and conditions for each
activity.

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 RISK MATRIX
Risk Rating (RR) – Severity x Likelihood

SEVERITY
PROBABILITY
Insignificant Minor Moderate Major Catastrophic
(1) (2) (3) (4) (5)
Rare (1) 1 2 3 4 5

Possible (2) 2 4 6 8 10

Likely (3) 3 6 9 12 15

Often (4) 4 8 12 16 20
Frequent/Almost
Certain (5) 5 10 15 20 25

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 RISK BASED CONTROL PLAN

Grade Referral Description Action

Activity should not proceed in current

15 - 25 Extreme Risk Absolutely Unacceptably High
form

Activity should be modified to

include remedial planning and
8 - 12 High Risk Unacceptably High
action and be subject to detailed
HSE assessment

Acceptable but must be

Activity can operate subject to
managed at “As Low As
4–6 Moderate Risk management and / or
Reasonably Practicable”
modification
(ALARP)

Acceptable without required further No action required unless escalation

1 -3 Low Risk
action of risk is possible

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 Prepared By Reviewed By Approved By

Name Sabu Thankachan Name

Designation HSE Manager Designation Project Manager

Signature Signature

Date 08/5/2025 Date

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