CONTRACT NO.

EP/SP/77/15 NENTX

Doc. Type: Method Statement

No: NENTX-PYE-MS-C-ZZ-003-I05

Description: Method Statement of Tree Felling (Excluding Portion A)

Document History

Revision Date Status Prepared by Approved by Change

I01 1 Nov 2022 First issue PYE VHK Issue for consent

I02 1 Dec 2022 Second PYE VHK Issue for consent

issue

I03 14 Dec 2022 Third issue PYE VHK Issue for consent

I04 17 Jan 2023 Fourth PYE VHK Issue for consent

issue

I05 23 Feb 2022 Fifth issue PYE VHK Issue for consent

Package No: NENTX-PYE-MS-C-ZZ-003-I05 1

 CONTRACT NO. EP/SP/77/15 NENTX

Package: Follow up & Content

Submitted in
Included in this
Document Name Package Rev Comment
submission
No.:

NENTX-PYE-MS-C-ZZ-003-I05 I05 Soft/Hard Copy

Package No: NENTX-PYE-MS-C-ZZ-003-I05 2

 CONTRACT NO. EP/SP/77/15 NENTX

Drawing List Rev. I01

CERTIFIED CONSENT
Category DRAWING NO. DRAWING TITLE DATE REV COMMENT DATE DATE

Package No: NENTX-PYE-MS-C-ZZ-003-I05 3

 CONTRACT NO. EP/SP/77/15 NENTX

R to C - Comments' Follow up (IC/ER/EPD)

Comment Letter Ref: ER reference: 215523/NENTX/(EP/SP/77/15)/C17/050/0094/O0349, dated 20 Feb 2023

Comment Comment Answered

Date Comment Date Answer
From No. by

Noted, boundary of Portion E3-1 shall be set out

The boundary of Portion E3-1 should be set out prior to
prior to commencement of work based on
commencement of work based on approved TPRP. You
approved TPRP. After site clearance and tree
are required to schedule the site clearance and tree
20/2/ 23/2/ removal, slope surfaces will be protected and
ER 1 removal works for minimising of the areas of exposed PY
2023 2023 temporary drainage will be installed. The detail
slope surface and associated environmental impacts
of the works can be referred to the method
(e.g. landscape and visual, surface water and dust).
statement for temporary working access
construction.

20/2/ Closed 23/2/

ER 2 PY Noted
2023 2023

20/2/ Closed 23/2/

ER 3 PY Noted
2023 2023

20/2/ Section 4.2.4 was not included. Please clarify 23/2/ The method to determine the working space is
ER 4 PY
2023 2023 described in Section 4.5, item 2, 3, 4.

5.1 Referring to comment no. ER 2, max tree height to

5.1 Felled trees will be transported to stockpiling
be removed is 16m. Please elaborate the working
area by bull dozer or excavator and cut into
procedure and work location to prepare cut to 6m for
suitable length with tree cutting device mounted
delivery. Besides, 1.5m cut will be prepared for
excavator. 1.5m shall be the maximum stacking
stockpiling, please elaborate the working procedure and
height of tree trunks at the stockpiling area.
work location for the abovementioned activity.
20/2/ 23/2/ Detail is updated in Section 4.6. The stockpiling
ER 5 PY
2023 2023 area is shown Appendix A.
5.2 ICE design and construction certificate for
stockpiling area should be submitted and consent prior
5.2 Noted, ICE design and construction
to put it in use.
certificate for stockpiling area will be submitted
separately.
5.3 Roughly estimation of temporary storage area to
area of tree felling 1m2 to 37m2 as state in method

Package No: NENTX-PYE-MS-C-ZZ-003-I05 4

 CONTRACT NO. EP/SP/77/15 NENTX

Comment Comment Answered

Date Comment Date Answer
From No. by

statement. Please review if it is realistic estimation. If 5.3 The size of stockpiling area is revised. The
affirmative, please [propose the angle and height of actual size shall suit site condition. Felled trees
stockpiling to be adopted. will be delivered away at an appropriate
frequency to ensure additional capacity is
5.4 1m earth bund will be constructed as barrier of always available. Section 4.6 and Appendix A is
working area. Please provide width of earth bund and updated accordingly.
warning signage required to installation.
5.4 Width of earth bund shall be 1m. Section 4.6
is updated accordingly.

Firstly, tree trunks will be removed and

placed in the stockpiling area separated
Yard waste would be formed by trunks, shrub and root from shrub and root. Then shrub and root
20/2/ 23/2/
ER 6 system. Please explain how to sort out shrub and root PY will be removed and sorted out from the soil
2023 2023
system. and placed separately from tree trunks.
Section 4.5 item 7 is updated accordingly.

20/2/ Protection measures did not mention in Sectoin 4.4. 23/2/ The action regarding existing graves is updated
ER 7 PY
2023 Please clarify. 2023 in Section 4.3

8.1 Cutting of branches/ limbs will be carried out

by tree grabbing machine mounted excavator to
minimize risk of labourer injury. Refer to
Appendix E for detail.
8.1 Hazards for cutting the branches/ limbs should be
included in Risk Assessment.
8.2 RA is updated include relevant items
8.2 Hazards for working at slope edge should be
regarding working at slope edge
20/2/ included in Risk Assessment 23/2/
ER 8 PY
2023 8.3 The maximum trunk diameter and height of trees to 2023
8.3 SWP is updated to warn against cutting of
be fallen in accordance with the captioned MS and
trees larger than the specified size described in
further review would be carried out for other cases shall
the MS. Further review shall be carried out for
be mentioned in safe working procedure.
such scenario.

Risk assessment is updated accordingly

Package No: NENTX-PYE-MS-C-ZZ-003-I05 5

 CONTRACT NO. EP/SP/77/15 NENTX

Comment Comment Answered

Date Comment Date Answer
From No. by

20/2/ Closed 23/2/

ER 9 PY Noted
2023 2023

Package No: NENTX-PYE-MS-C-ZZ-003-I05 6

 CONTRACT NO. EP/SP/77/15 NENTX

R to C - Comments' Follow up (IC/ER/EPD)

Comment Letter Ref: IC reference:SWL/DA/91823/0266-VES, dated 14 Feb 2023, Construction Method Check Certificate is certified

Comment Comment Answered

Date Comment Date Answer
From No. by

Package No: NENTX-PYE-MS-C-ZZ-003-I05 7

 CONTRACT NO. EP/SP/77/15 NENTX

Package No: NENTX-PYE-MS-C-ZZ-003-I05 8

 North East New Territories
Landfill Extension

Ref. : NENTX-PYE-MS-C-ZZ-003 Method Statement for Tree Page : 1 of 14

Felling (Excluding Portion A)
Rev : I05 Date : 23 Feb 2023

METHOD STATEMENT
FOR
TREE FELLING (EXCLUDING PORTION A)

This document contains confidential information of Paul Y. Construction & Engineering Co. Ltd. and
shall not be copied or amended without approval of the Project Manager

Rev Issue Date Status Prepared by Reviewed by Reviewed by

Engineer Safety Manager Project Manager
I05 23 Feb 2023 Fifth
Issue

Name: George Yu Name: Ringo Wong Name: Kenneth Wan

Date: 23/2/2023 Date: 23/2/2023 Date: 23/2/2023
I04 17 Jan 2023 Fourth Name: George Yu Name: Ringo Wong Name: Kenneth Wan
Issue
I03 14 Dec 2022 Thrid Name: George Yu Name: Ringo Wong Name: Kenneth Wan
Issue
I02 1 Dec 2022 Second Name: George Yu Name: Ringo Wong Name: Kenneth Wan
Issue
I01 1 Nov 2022 First Name: George Yu Name: Ringo Wong Name: Kenneth Wan
Issue
 North East New Territories
Landfill Extension

Ref. : NENTX-PYE-MS-C-ZZ-003 Method Statement for Tree Page : 2 of 14

Felling (Excluding Portion A)
Rev : I05 Date : 23 Feb 2023

Content Page
1. INTRODUCTION 3
2. SCOPE OF WORKS 3
3. REFERENCE 3
4. SEQUENCE OF WORKS 4
5. SAFETY 6
6. ENVIRONMENTAL 8

Appendices
APPENDIX A – LAYOUT PLAN
APPENDIX B – EQUIPMENT LIST
APPENDIX C – RISK ASSESSMENT & SAFE WORKING PROCEDURE
APPENDIX D – CONTACT LIST
APPENDIX E – TREE GRABBING MACHINE
 North East New Territories
Landfill Extension

Ref. : NENTX-PYE-MS-C-ZZ-003 Method Statement for Tree Page : 3 of 14

Felling (Excluding Portion A)
Rev : I05 Date : 23 Feb 2023

1. Introduction
This Method Statement of Tree Felling for the entire site area excluding Portion A establishes
and maintains a standard approach to carry out tree felling, transplanting, and retaining for this
project. Details of the procedures contained herein may be reviewed periodically and modified
based on the actual site conditions. A layout plan is provided in Appendix A.

2. Scope of Works
This method statement shall comply with Contract Specification Part A, General Requirement
Clause 2.1.1. Prior to commencement of works, reference shall be made to Underground
Utilities Detection Report and Tree Survey Report to be aware of utility hazards and to identify
the proposed felling, retaining, or transplant of trees on site. Trees to be retained and
transplanted shall be carried out prior to works described in this method statement. This will be
addressed in separate submission according to the approved TPRP report. The disposal of
materials shall be referred to the Yard Waste Management Plan. All works will be performed in
accordance with GS and Contract Specification.

Tree felling for Portion A has been included in separate Method Statement submission: NENTX-
PYE-MS-C-A-004-I05.

Commencement of tree felling shall be subject to the approval status of Tree Preservation and
Reservation Proposal (TPRP).

Detail of haul road, site formation and temporary slope design shall be submitted separately.

3. Reference
Reference shall be made to General Specification and Contract Specification Part A Clause 2.1,
and Clause 3.2. Other related documents related to the work including but not limited to:

● latest construction drawing

● updated existing utility underground report
● tree survey report
● Yard Waste Management Plan

4. Sequence of Works
4.1 Setting Out
Setting out shall be carried out to define the site boundary and the area of trees to be removed
based on approved TPRP. Before commencement usage of plant or machinery Supervisor shall
locate and point out the site boundary to workers on site.
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Felling (Excluding Portion A)
Rev : I05 Date : 23 Feb 2023

Tree Felling at each Portion

storage yard
Portion Portion area m2 tree nos. tonne
size m2
B2 29046 492 272 795
E1 26239 445 246 719
E3-1 106000 1796 993 2902
E3-2 38576 654 361 1055
E2 4639 79 43 126
E4 142105 2408 1331 3889
B1 250106 2119 1171 3423
Table 1

4.2 Equipment
The usage of equipment is subject to the actual site condition. For the typical equipment list
please refer to Appendix B. The equipment not included in the list will seek approval from IC/ER
before using. All equipment should be checked before using. Refer to Appendix B for the
equipment list.

4.3 Existing Grave Removal

Refer to the submission of ‘Conditions of Graves G2, G4, G5, G6, G7, G8, G14, G15,
G25, G26 and G27 within NENTX’, doc. no.: NENTX-VHK-RP-E-ZZ-003. Affected graves at
Landfill Area Portion E1, E2, E3, E4, B1, B2 have been removed in accordance with section
119(1) of the Public Health and Municipal Services Ordinance (Cap132) prior to tree felling
works. No mitigation or preservation measures are necessary for the remaining of the graves.
The remaining of the graves will be removed by excavator and deposed as construction waste.

4.4 Tree Protection and Site Entrance Control

Trees will only be felled upon the TPRP approval by GLTMS.

Trees to be retained and transplanted (if any) will be clearly addressed on site according to
the approved TPRP reports before any tree felling activities to be carried out. A A4 sized
lamination paper with clear indication will be labeled on the tree with strings if the tree(s) are
to be retained or required to be transplanted. Transplant and retaining detail will be updated
separately according to TPRP approval.

All protection works will be carried out prior to tree felling works. The detail and location of
trees with special interest shall be updated
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Felling (Excluding Portion A)
Rev : I05 Date : 23 Feb 2023

separately. Trees adjacent to the area granted tree felling approval shall be protected. These
trees shall be firstly identified by the setting out of the tree removal site boundary and further
located and pointed out by Supervisor to workers.

Before commencement of tree felling, site entrances shall be fenced off with clear labels to
indicate tree felling work in progress.

4.5 Tree Felling Procedure

1. Review the tree survey report to identify the locations, height and size of trees and
communicate the information to Supervisor and / or excavator operator. Identify any trees or
vegetation which requires transplant or retraining. Fence off the area to avoid causing
damage to the other trees, other than the target trees.

2. Before felling of trees, determine whether there is sufficient space for felling of tree
using an excavator and if the impact from the falling of tree will result in collateral damage or
risk to workers/ operator.

3. For tree felling work in proximity of existing vehicle roads or structures, the felling of
trees shall be controlled by the excavator such that it falls in the opposite direction of the
concerned area. Signalman or banksman should direct the traffic at the existing vehicle road
as necessary to ensure no road users are nearby when felling of trees.

4. Site supervisor shall determine the fatal zone and fence off the area, and counter
check by the safety team. The size of the fatal zone or working space shall be a minimum 4
meters’ distance around where the tree will land when it is pushed over by the excavator.

5. The maximum tree trunk diameter at Landfill Area has been identified to be maximum
600mm, and the maximum height to be 16 meters. Further review will be carried out if trees
are found exceeding the identified size under the TPRP reports at different areas. For trees
with max 600mm tree trunk dia. and max. height of 16m, excavator or bulldozers will be used
to push over the tree.

6. Workers will standby outside the working space to watch out for any intrusion from
nearby site users.

7. Tree felled and vegetation removed shall be sorted and placed separately at the
stockpiling area. Firstly, tree trunks will be felled and removed from its roots using the tree
grabbing machine, eliminating any risk from manual cutting by labourers. The detail of tree
grabbing machine is attached in Appendix E. The tree trunks will be placed in the stockpiling
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Felling (Excluding Portion A)
Rev : I05 Date : 23 Feb 2023

area separated from shrub and root. Then tree roots and shrub will be sorted out from the
soil and placed separately from tree trunks. The trunks shall be delivered to Y Park and
shrub and root shall be delivered to landfill under trip ticket system.

8. All branches and limbs will be cut (if necessary) into smaller pieces and to be dumped
off-site by excavator and grab lorry on the same day unless special circumstances.

4.6 Earth Bund Erection and Stockpiling of Felled Trees

Site Supervisor shall determine if flat surface for stockpiling is available, or if the trees to be
felled are located on steep slope, and subsequently form temporary earth bund to prevent felled
trees from rolling or free movement. The earth bund of approximately 1m high and 1m width
would act as a rigid barrier separating the trimmed tree pieces and any site staff or labourers.
Warning signs should be displayed at prominent location to remind site staff and labourers from
staying on the same side with the felled trees.

Stockpiling location shall be situated on a flat surface. Refer to Appendix A for the tentative
location of the temporary storage area. The exact size of the stockpiling area shall be
determined on site. Felled trees will be delivered out of site on a regular basis, and the frequency
of delivery will be adjusted to ensure the stockpiling area always have sufficient capacity to
safely handle additional felled trees. Once felled trees are transported from its original position
to the stockpiling area by bulldozer or excavator, tree cutting device mounted excavator will be
used to trim and cut trees trunks to max. 6m length, or according to further transportation’s
maximum allowable carrying length.

Stockpiling of felled trees shall be limited to 1.5m high and at an angle equal or less than 30
degrees. Stockpiling area should be fenced off. All staff or labourers shall be restricted from
entering the fenced off stockpiling area. The stockpile shall be strictly handled by plants.
Bulldozer and excavator will be used to transport felled trees to the stockpiling location, and
grab lorry will be used to remove stockpiles out of site.

4.7 Surplus Material Disposal

Refer to yard waste management plan, yard waste that is feasible to be reused or recycled will
be stored on site temporarily and delivered to designated areas for composing etc. For materials
not suitable for reused or recycled they will be removed from site to NENT landfill according to
Contract Specification Part A, Cl.3.1 and trip ticket system under Environmental Management
Plan. Burning of grass, tree roots and debris on site is strictly prohibited.

For felled trees to be delivered to Y Park for reused or recycled purpose, trip ticket system will
be used. Cutting of branches will be carried out at the storage area to minimize the C&D material
disposal. Tree trunks will be trimmed to appropriate shape and size according to Y Park
admission requirement, i.e. trunks of <= 6m long. Branches with tree twigs and leaves attached
to tree trunks will also be accepted to Y Park. Diseased trees will be removed and cut into
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Landfill Extension

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Felling (Excluding Portion A)
Rev : I05 Date : 23 Feb 2023

smaller pieces for landfill disposal.

5. Safety
The Risk Assessment and Safe Working Procedure attached in Appendix C has been prepared
for all general activities. Specific safety procedures and precautions have been developed for
all site operatives to follow. The Construction Team leader, Superintendent together with the
Registered Safety Officer(RSO) will oversee the implementation and make adjustments
accordingly to the actual site operations, in order to ensure a safe and amicable working
environment is maintained.

.
5.1 Site Specific Safety Induction Training Course
All workers will attend the Site Specific Safety Induction Course conducted by the Safety Officer.
The Safety Officer will explain all necessary health and safety requirement and the use of PPE
(Personal Protective Equipment).

5.2 Pre-Task Meeting and Pre-Works Risk Assessment

A Pre-task meeting will be arranged before commencement of the works among representatives
of sub-contractors. Team Leader/Superintendent will brief the nature of work, the safety aspects
and the requirements. The Sub-Contractor’s Project Engineer in charge of the works shall
explain the system of works to his supervisors and workers. Furthermore, the pre-work risk
assessment will also be carried out before the commencement of work on a daily basis. This
will primarily provide a daily check and monitor for any changes or deviation to the original
assumption during the initial risk assessment analysis.

5.3 Inspection & Labels

All plants shall have valid test certificates and equipped with all safety accessories. Critical
Parts inspection or special plant inspection shall be conducted by a competent person
before commencement of works.

5.4 Person Protective Equipment

Safety officers shall ensure that all workforces were issued with basic personal protective
equipment (e.g. safety helmet, safety boost, reflective vest, long sleeve dress and protective
clothing) and other personal protective equipment which is suitable to specific tasks such as
safety harness. Sufficient stocks shall be kept available and record of issuing shall be
maintained. All site staff and visitors must equip the mandatory personal equipment such as
safety helmet, safety shoes and reflective vest.

5.5 Plant / Electrical Equipment

Prior to use of excavators or backhoes for plant access road formation works, UU detection
must be carried out by CP. CP shall brief all workers of UU location and potential risk during
formation works. Banksman shall be provided when using excavators. Fatal zone (i.e. swing
 North East New Territories
Landfill Extension

Ref. : NENTX-PYE-MS-C-ZZ-003 Method Statement for Tree Page : 8 of 14

Felling (Excluding Portion A)
Rev : I05 Date : 23 Feb 2023

path) of the excavator needs to be fenced off and restricted from entering. Operators should
strictly follow the plant’s limit of the ground surface angle it is allowed to operate.

All electrical services shall be installed and repaired only by registered electricians. Cables will
be protected and secured out of the way to avoid damage to the cables as well as tripping
hazards. All hand held electrical apparatus will be 110V.

5.6 Protection Measures for Bared Ground

The excavated slope near the access road may be covered by cement water, tarpaulins, or
flatten to prevent landslides as necessary. The temporary drainage trench would be set up to
divert surface water.

6. Environmental
The following environmental measures will be implemented in the aspect of noise control, dust
control, waste and construction refuse, water pollution during the construction phases. The
following environmental mitigation measures, those stated in Particular Specification and
relevant management plans/proposals will also be incorporated and strictly followed.

6.1 Noise Control

General works will be carried out during normal working hours stated in the Contract.
However, should progress demand for the works to be undertaken outside of normal
working hours or on public holidays, a Construction Noise Permit shall be obtained as
necessary.

6.2 Dust Control

Major concern is the quality impact coming from engines equipped on plants. Therefore,
all engines will be closely monitored on its quality of exhaustion before and during the
works. Moreover, all plants will be maintained regularly to ensure they are in good
condition, such that unfavorable exhaust emission will be properly controlled to a low
level.

Dust control shall be implemented for the stockpiled of fallen trees. The stock pile shall
be removed as soon as possible, or otherwise covered by canvas to protect them from
exposure to weather and deterioration.

Haul road shall be monitored regularly and kept wet to prevent buildup of dust. All
vehicles leaving sites shall go through designated wheel wash bay where site staff shall
be stationed to wash off dust with hoses.
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Felling (Excluding Portion A)
Rev : I05 Date : 23 Feb 2023

6.3 Waste/Construction Refuse

Please refer to the Yard Waste Management Plan.

6.4 Water
A Sandbag or earth bund will be applied to divert the surface runoff to site drainage for
treatment before discharge.
Submersible pump will be deployed for wastewater diversion in accordance to the
correspondence temporary drainage plan
Channel would be cleaned regularly to ensure efficiency of U-channel
 North East New Territories
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Felling (Excluding Portion A)
Rev : I05 Date : 23 Feb 2023

Appendix A

Layout Plan
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Felling (Excluding Portion A)
Rev : I05 Date : 23 Feb 2023
 North East New Territories
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Felling (Excluding Portion A)
Rev : I05 Date : 23 Feb 2023
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Felling (Excluding Portion A)
Rev : I05 Date : 23 Feb 2023

Appendix B

Equipment List
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Felling (Excluding Portion A)
Rev : I05 Date : 23 Feb 2023

Equipment list

30 tonne Grab Lorry

30 tonne Excavator
Bulldozer
Safety Harness (where necessary)
Tree Cutting Device Mounted Excavator
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Felling (Excluding Portion A)
Rev : I05 Date : 23 Feb 2023

Appendix C

Risk Assessment & Safe Working Procedure

 工作危害分析報告 Job Hazard Analysis Report
地盤名稱 (Site)： North East New Territories (NENT) Landfill Extension project at Ta Kwu Ling, New Territories, Hong Kong (EPD Contract No. EP/SP/77/15)
工作項目(Work Activities)： Tree Felling
有關風險評估之檔案編號： 修訂版本：
(Refer to Risk Assessment Ref. no): RA_EP/SP/77/15_019 (Revision): 5
報告編寫(Reported by) ： Ringo Wong 王浩康 (Safety Officer) 報告審批(Approved by) ： Kenneth Wan 溫啟樑 (項目經理 Project Manager)
簽署： 簽署：
Signature: Signature:

施工工序(Working Sequences) 危害類別 Risk Identification (在方格內劃上“”號 Put a Tick on the appropriate box) 影響Affect
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 i ii iii iv
人 物 吊 程 埋 超 惡 機 樓 交 扭 壓 跣 絆 夾 割 剌 擊 爆 體 窒 固 遇 釋 磨 噪 吸 眼 異 火 視 觸 中 肺 對鄰 其 工 公 環 資
近活
體 體 具 序 碼 重 劣 械 面 剪 傷 傷 倒 倒 傷 傷 傷 傷 炸 溫 息 體 溺 放 輪 音 入 睛 物 警 野 電 暑 塵 他 人 眾 境 產
動的
下 下 拆 出 失 吊 天 倒 倒 升 上 淹 有 爆 致 有 灼 入 不 或 埃 危害
墮 墮 斷 錯 誤 運 氣 塌 塌 降 升 沒 毒 裂 失 害 傷 眼 清 熱 沉
台 氣 聰 物 衰 着
倒 體 資 竭 病
塌
1 General
       
2 Working on slope edge
     
3 Tree Felling by Excavator
     
4 Removal of tree stump
     
5 Removal of Debris
       
Legend: Risk Identification:(1) Fall of person(2)Falling Object(3)Failure of Lifting gear(4)Wrong working sequence (5)Wrong rigging method(6)Overload(7)Adverse Climate (8)Overturning of machinery (9)Collapse of structural floor(10) Collapse of scissor platform

(11)Sprain & Strain(12)Crushing(13)Slipping(14)Trip(15)Abrasion(16)Laceration(17)Puncturewound (18) Hit Injury(19)Expolsion(20)Increase body temperature(21)Asphyxiation(22)Entrapment by a free flowing of solid(23)Downing(24)Exposure toxic gas(25)Disintegration of abrasive wheel

(26)Loss hearing(27)Breath in harmful substance(28)Eye burn(29)Things get into eyes(30)Fire(31)Poor eye sight(32)Electric shock(33)Heat Stoke(34)Pneumoconiosis(35)Affect works nearby(36)Other; Affect:(i)Workers(ii)Public(iii)Environmental(iv)Asset
 保 華 建 築 工 程 有 限 公 司
PAUL Y. CONSTRUCTION & ENGINEERING CO. LTD.
SITE 地盤: NENTX (Contract No. EP/SP/77/15 ) Subject 工種： Temporary Works Ref. No. 檔案編號: RA_EP/SP/77/15_030 Revision : 1
Works Description 工程敘述： Tree Felling

RISK RATING RECORD for Risk Assessment Record (危機評估紀錄)

Likelihood rating (可能性等級)/ LR Severity rating(嚴重性等級)/ SR Risk Rating (危機等級)/ RR
5. Frequently 頻密 5. Catastrophic 災難 (Death, toxic release, huge financial loss) 引致死亡、釋放毒氣、極大財政損失 20-25. Extreme priority action 緊急優先跟進行動
4. Probable 經常 4. Major 嚴重 (Extensive injury, loss of production cability, major financial loss) 嚴重工傷、失去工作能力、重大財政損失 10-19. High priority action 優先跟進行動
3. Occasional 間中 3. Moderate 重大 (Medical treatment, need outside assistant, high financial loss) 工傷意外、較高財政損失 5-9. Medium priority action 中等優先跟進行動
2. Remote 極微 2. Minor 輕微 (First Aid treatment, medium financial loss) 急救治理、中等財政損失 1-4. Low priority 較低優先跟進行動
1. Improbable 近乎不可能 1. Insignificant 極輕微 (No injury, low financial loss) 沒有人受傷、較低財政損失
Affect RR RESIDUAL RISK

LR 可能性等級
SR 嚴重性等級
Situation 危機等級 RATING ACTION

Priority 次 序
FOLLOW
受影響情況 剩餘危機等級 BY UP
Work Sequence Hazard CONTROL MEASURES 負責人 日常跟進
Worker(W)
施工步驟 危 害 控 制 措 施
Public(P) RR= = LR(Residual) x
Environment(E) LR x SR SR(Residual)
Asset (A)
1. General Adverse weather W, A 3 4 12 1 nd
 Prohibit to work if the weather is bad and unstable e.g. 1x2=2 Foreman
thunderstorm and rainstorm
 Keep contact with the Observatory to receive the most
updated information.
 Evacuate all workers to the designated gathering points
during thunderstorm (within 5km), No.8 signal, or black
rainstorm signal is hoisted

Sprain & Strain (Manual handling) W, A 3 2 6 3 rd

 Assign at least 2 workers to delivery materials over 16kg. 1x2=2 Foreman
 Workers shall lift the loads with legs slowly and keep back
straight during manual handling

Trip and Slip W 4 2 8 2 rd

 Maintain good housekeeping. 1x2=2 Foreman
 Clear up all loose materials to prevent tripping hazards.
 Provide sufficient and safe access.
 Regularly check & maintain access in good condition.

Heat stroke W, A 3 2 6 3r  Maintain sufficient shelters to avoid long hours of 1x2=2 Foreman
d
outdoor work and take rest in a cool place at certain
time.
 Provide sufficient drinking water to worker.

Training requirement ： Induction Training, Method statement & Specific Trade Training (by Safety Officer)
Competence ： Arrange pre-work meeting,
Emergency situation ： Contact emergency coordinator, Mr. Andiry Chan at 6315 5086 for any emergency case.
PPE requirement ： Safety helmet(EN397)、Safety shoes(EN345)、Safety Harness (EN361)
： Disposable Respirators(NIOSH N95)、Reflecting vest and fall arrestor(EN353)。
Others

Revision: 09-2021 P.1 / 9 H5

 保 華 建 築 工 程 有 限 公 司
PAUL Y. CONSTRUCTION & ENGINEERING CO. LTD.
SITE 地盤: NENTX (Contract No. EP/SP/77/15 ) Subject 工種： Temporary Works Ref. No. 檔案編號: RA_EP/SP/77/15_030 Revision : 1
Works Description 工程敘述： Tree Felling

RISK RATING RECORD for Risk Assessment Record (危機評估紀錄)

Likelihood rating (可能性等級)/ LR Severity rating(嚴重性等級)/ SR Risk Rating (危機等級)/ RR
5. Frequently 頻密 5. Catastrophic 災難 (Death, toxic release, huge financial loss) 引致死亡、釋放毒氣、極大財政損失 20-25. Extreme priority action 緊急優先跟進行動
4. Probable 經常 4. Major 嚴重 (Extensive injury, loss of production cability, major financial loss) 嚴重工傷、失去工作能力、重大財政損失 10-19. High priority action 優先跟進行動
3. Occasional 間中 3. Moderate 重大 (Medical treatment, need outside assistant, high financial loss) 工傷意外、較高財政損失 5-9. Medium priority action 中等優先跟進行動
2. Remote 極微 2. Minor 輕微 (First Aid treatment, medium financial loss) 急救治理、中等財政損失 1-4. Low priority 較低優先跟進行動
1. Improbable 近乎不可能 1. Insignificant 極輕微 (No injury, low financial loss) 沒有人受傷、較低財政損失
Affect RR RESIDUAL RISK

LR 可能性等級
SR 嚴重性等級
Situation 危機等級 RATING ACTION

Priority 次 序
FOLLOW
受影響情況 剩餘危機等級 BY UP
Work Sequence Hazard CONTROL MEASURES 負責人 日常跟進
Worker(W)
施工步驟 危 害 控 制 措 施
Public(P) RR= = LR(Residual) x
Environment(E) LR x SR SR(Residual)
Asset (A)
Biological hazard (e.g. bees and W, A 4 2 8 2n  Keep away honeycomb and dense woodland to avoid 1x2=2 Foreman
d
snakes) bitten by a snake / bee.
 Wear long-sleeved shirt and long pants, safety helmet,
gloves, and boots
Fire hazard W, A 2 5 10 1  Designated smoking zone would be set up far from 1x4=4 Foreman
storage area.
 Suitable fire extinguishers should be provided at
storage of branches and limbs.
 Tool box talk training for fire hazard should be
conducted to remind site workers.
 Remove the flammable substances away from
working area.
 Housekeeping should be properly maintained.

Training requirement ： Induction Training, Method statement & Specific Trade Training (by Safety Officer)
Competence ： Arrange pre-work meeting,
Emergency situation ： Contact emergency coordinator, Mr. Andiry Chan at 6315 5086 for any emergency case.
PPE requirement ： Safety helmet(EN397)、Safety shoes(EN345)、Safety Harness (EN361)
： Disposable Respirators(NIOSH N95)、Reflecting vest and fall arrestor(EN353)。
Others

Revision: 09-2021 P.2 / 9 H5

 保 華 建 築 工 程 有 限 公 司
PAUL Y. CONSTRUCTION & ENGINEERING CO. LTD.
SITE 地盤: NENTX (Contract No. EP/SP/77/15 ) Subject 工種： Temporary Works Ref. No. 檔案編號: RA_EP/SP/77/15_030 Revision : 1
Works Description 工程敘述： Tree Felling

RISK RATING RECORD for Risk Assessment Record (危機評估紀錄)

Likelihood rating (可能性等級)/ LR Severity rating(嚴重性等級)/ SR Risk Rating (危機等級)/ RR
5. Frequently 頻密 5. Catastrophic 災難 (Death, toxic release, huge financial loss) 引致死亡、釋放毒氣、極大財政損失 20-25. Extreme priority action 緊急優先跟進行動
4. Probable 經常 4. Major 嚴重 (Extensive injury, loss of production cability, major financial loss) 嚴重工傷、失去工作能力、重大財政損失 10-19. High priority action 優先跟進行動
3. Occasional 間中 3. Moderate 重大 (Medical treatment, need outside assistant, high financial loss) 工傷意外、較高財政損失 5-9. Medium priority action 中等優先跟進行動
2. Remote 極微 2. Minor 輕微 (First Aid treatment, medium financial loss) 急救治理、中等財政損失 1-4. Low priority 較低優先跟進行動
1. Improbable 近乎不可能 1. Insignificant 極輕微 (No injury, low financial loss) 沒有人受傷、較低財政損失
Affect RR RESIDUAL RISK

LR 可能性等級
SR 嚴重性等級
Situation 危機等級 RATING ACTION

Priority 次 序
FOLLOW
受影響情況 剩餘危機等級 BY UP
Work Sequence Hazard CONTROL MEASURES 負責人 日常跟進
Worker(W)
施工步驟 危 害 控 制 措 施
Public(P) RR= = LR(Residual) x
Environment(E) LR x SR SR(Residual)
Asset (A)
1. Excavator working at slope edge Falling person W, A 2 4 8 2n  Provide fencing or barriers at slope edge 1x2=2 Foreman
d
 Display the warning sign to remind workers
 Provide & maintain safe access to the workplaces and
enforce to use

Training requirement ： Induction Training, Method statement & Specific Trade Training (by Safety Officer)
Competence ： Arrange pre-work meeting,
Emergency situation ： Contact emergency coordinator, Mr. Andiry Chan at 6315 5086 for any emergency case.
PPE requirement ： Safety helmet(EN397)、Safety shoes(EN345)、Safety Harness (EN361)
： Disposable Respirators(NIOSH N95)、Reflecting vest and fall arrestor(EN353)。
Others

Revision: 09-2021 P.3 / 9 H5

 保 華 建 築 工 程 有 限 公 司
PAUL Y. CONSTRUCTION & ENGINEERING CO. LTD.
SITE 地盤: NENTX (Contract No. EP/SP/77/15 ) Subject 工種： Temporary Works Ref. No. 檔案編號: RA_EP/SP/77/15_030 Revision : 1
Works Description 工程敘述： Tree Felling

RISK RATING RECORD for Risk Assessment Record (危機評估紀錄)

Likelihood rating (可能性等級)/ LR Severity rating(嚴重性等級)/ SR Risk Rating (危機等級)/ RR
5. Frequently 頻密 5. Catastrophic 災難 (Death, toxic release, huge financial loss) 引致死亡、釋放毒氣、極大財政損失 20-25. Extreme priority action 緊急優先跟進行動
4. Probable 經常 4. Major 嚴重 (Extensive injury, loss of production cability, major financial loss) 嚴重工傷、失去工作能力、重大財政損失 10-19. High priority action 優先跟進行動
3. Occasional 間中 3. Moderate 重大 (Medical treatment, need outside assistant, high financial loss) 工傷意外、較高財政損失 5-9. Medium priority action 中等優先跟進行動
2. Remote 極微 2. Minor 輕微 (First Aid treatment, medium financial loss) 急救治理、中等財政損失 1-4. Low priority 較低優先跟進行動
1. Improbable 近乎不可能 1. Insignificant 極輕微 (No injury, low financial loss) 沒有人受傷、較低財政損失
Affect RR RESIDUAL RISK

LR 可能性等級
SR 嚴重性等級
Situation 危機等級 RATING ACTION

Priority 次 序
FOLLOW
受影響情況 剩餘危機等級 BY UP
Work Sequence Hazard CONTROL MEASURES 負責人 日常跟進
Worker(W)
施工步驟 危 害 控 制 措 施
Public(P) RR= = LR(Residual) x
Environment(E) LR x SR SR(Residual)
Asset (A)
Falling objects W, A 2 4 8 2n  Plastic hoarding / rock catch fence should be provided for 1x2=2 Foreman
d
sensitive area.
 Display the warning sign to remind other workers
 Implementation of “Sentry Clearance Confirmation” to
avoid person(s) and /or vehicles are to enter breaking zone

Collapse of Excavator W, A 2 4 8 2n  Excavator is only allowed to sit completely on ground and 1x2=2 Foreman
d
at an allowable angle. The allowable angle should be
clearly displayed at the side of plant.
 Ensure excavator at least 1m from slope edge. Operator
 Prohibit to lifting operation.

Training requirement ： Induction Training, Method statement & Specific Trade Training (by Safety Officer)
Competence ： Arrange pre-work meeting,
Emergency situation ： Contact emergency coordinator, Mr. Andiry Chan at 6315 5086 for any emergency case.
PPE requirement ： Safety helmet(EN397)、Safety shoes(EN345)、Safety Harness (EN361)
： Disposable Respirators(NIOSH N95)、Reflecting vest and fall arrestor(EN353)。
Others

Revision: 09-2021 P.4 / 9 H5

 保 華 建 築 工 程 有 限 公 司
PAUL Y. CONSTRUCTION & ENGINEERING CO. LTD.
SITE 地盤: NENTX (Contract No. EP/SP/77/15 ) Subject 工種： Temporary Works Ref. No. 檔案編號: RA_EP/SP/77/15_030 Revision : 1
Works Description 工程敘述： Tree Felling

RISK RATING RECORD for Risk Assessment Record (危機評估紀錄)

Likelihood rating (可能性等級)/ LR Severity rating(嚴重性等級)/ SR Risk Rating (危機等級)/ RR
5. Frequently 頻密 5. Catastrophic 災難 (Death, toxic release, huge financial loss) 引致死亡、釋放毒氣、極大財政損失 20-25. Extreme priority action 緊急優先跟進行動
4. Probable 經常 4. Major 嚴重 (Extensive injury, loss of production cability, major financial loss) 嚴重工傷、失去工作能力、重大財政損失 10-19. High priority action 優先跟進行動
3. Occasional 間中 3. Moderate 重大 (Medical treatment, need outside assistant, high financial loss) 工傷意外、較高財政損失 5-9. Medium priority action 中等優先跟進行動
2. Remote 極微 2. Minor 輕微 (First Aid treatment, medium financial loss) 急救治理、中等財政損失 1-4. Low priority 較低優先跟進行動
1. Improbable 近乎不可能 1. Insignificant 極輕微 (No injury, low financial loss) 沒有人受傷、較低財政損失
Affect RR RESIDUAL RISK

LR 可能性等級
SR 嚴重性等級
Situation 危機等級 RATING ACTION

Priority 次 序
FOLLOW
受影響情況 剩餘危機等級 BY UP
Work Sequence Hazard CONTROL MEASURES 負責人 日常跟進
Worker(W)
施工步驟 危 害 控 制 措 施
Public(P) RR= = LR(Residual) x
Environment(E) LR x SR SR(Residual)
Asset (A)
Struck by Excavator W, A 2 4 8 2n  Fatal zone (i.e. swing path) of excavator needs to be fenced 1x2=2 Foreman
d
off and anyone restricted from entering
 Workers should be worn reflective vest at site.
 Banksmen shall be arranged for traffic control.
Struck by plant and vehicle W, A 2 4 8 2n  Limitation of vehicle speed (8 km/hr.) displayed. 1x2=2 Foreman
d
 Separation of access for vehicles and workers
 Workers should be worn reflective vest at site.
 Banksmen shall be arranged for traffic control.
Noise caused by hydraulic breaker W, A 2 2 4 3r  Carry out noise assessment and established noise zone. 1x2=2 Safety Officer
d
 Ear protector must be used by worker. Foreman

Pneumoconiosis W, A 2 2 4 3r  Provision of dust mask for workers. 1x2=2 Foreman/Gang

d
 Water spraying during rock breaking for the dust control. er
 Dust mask shall be properly used by worker.
Temporary slopes shall be covered with canvas if
necessary.

Training requirement ： Induction Training, Method statement & Specific Trade Training (by Safety Officer)
Competence ： Arrange pre-work meeting,
Emergency situation ： Contact emergency coordinator, Mr. Andiry Chan at 6315 5086 for any emergency case.
PPE requirement ： Safety helmet(EN397)、Safety shoes(EN345)、Safety Harness (EN361)
： Disposable Respirators(NIOSH N95)、Reflecting vest and fall arrestor(EN353)。
Others

Revision: 09-2021 P.5 / 9 H5

 保 華 建 築 工 程 有 限 公 司
PAUL Y. CONSTRUCTION & ENGINEERING CO. LTD.
SITE 地盤: NENTX (Contract No. EP/SP/77/15 ) Subject 工種： Temporary Works Ref. No. 檔案編號: RA_EP/SP/77/15_030 Revision : 1
Works Description 工程敘述： Tree Felling

RISK RATING RECORD for Risk Assessment Record (危機評估紀錄)

Likelihood rating (可能性等級)/ LR Severity rating(嚴重性等級)/ SR Risk Rating (危機等級)/ RR
5. Frequently 頻密 5. Catastrophic 災難 (Death, toxic release, huge financial loss) 引致死亡、釋放毒氣、極大財政損失 20-25. Extreme priority action 緊急優先跟進行動
4. Probable 經常 4. Major 嚴重 (Extensive injury, loss of production cability, major financial loss) 嚴重工傷、失去工作能力、重大財政損失 10-19. High priority action 優先跟進行動
3. Occasional 間中 3. Moderate 重大 (Medical treatment, need outside assistant, high financial loss) 工傷意外、較高財政損失 5-9. Medium priority action 中等優先跟進行動
2. Remote 極微 2. Minor 輕微 (First Aid treatment, medium financial loss) 急救治理、中等財政損失 1-4. Low priority 較低優先跟進行動
1. Improbable 近乎不可能 1. Insignificant 極輕微 (No injury, low financial loss) 沒有人受傷、較低財政損失
Affect RR RESIDUAL RISK

LR 可能性等級
SR 嚴重性等級
Situation 危機等級 RATING ACTION

Priority 次 序
FOLLOW
受影響情況 剩餘危機等級 BY UP
Work Sequence Hazard CONTROL MEASURES 負責人 日常跟進
Worker(W)
施工步驟 危 害 控 制 措 施
Public(P) RR= = LR(Residual) x
Environment(E) LR x SR SR(Residual)
Asset (A)
Eye Injury W, A 2 2 4 3r Eye protectors must be used by worker during 1x2=2 Foreman
d
breaking work
Hit by lifting objects W, A 3 2 6 3 r
 Do not stand between fixed objects and the 1x2=2 Foreman
d
suspended load.
 Do not stand under a suspended load.

2. Tree Felling by Excavator Felling objects W, A 4 2 8 2  Fence off the workplace and implement the in/ out system. 1x2=2 Foreman
 Warning sign should be displayed to remind workers.
 No worker is allowed to entry the tree felling area.
 Excavator operator should properly stay in the cab during
tree felling works.
 Tree felling direction should always be away from
working plants and people.
 Supervisor oversee whole tree felling operation and would
ensure no people entering working area.
 Communication between supervisor and plant operator by
walkie talkie.
 Tree material should not be stored higher than 1.5m
stockpiling area.
 Earth bund should be formed to prevent the trimmed tree
rolling away.

Training requirement ： Induction Training, Method statement & Specific Trade Training (by Safety Officer)
Competence ： Arrange pre-work meeting,
Emergency situation ： Contact emergency coordinator, Mr. Andiry Chan at 6315 5086 for any emergency case.
PPE requirement ： Safety helmet(EN397)、Safety shoes(EN345)、Safety Harness (EN361)
： Disposable Respirators(NIOSH N95)、Reflecting vest and fall arrestor(EN353)。
Others

Revision: 09-2021 P.6 / 9 H5

 保 華 建 築 工 程 有 限 公 司
PAUL Y. CONSTRUCTION & ENGINEERING CO. LTD.
SITE 地盤: NENTX (Contract No. EP/SP/77/15 ) Subject 工種： Temporary Works Ref. No. 檔案編號: RA_EP/SP/77/15_030 Revision : 1
Works Description 工程敘述： Tree Felling

RISK RATING RECORD for Risk Assessment Record (危機評估紀錄)

Likelihood rating (可能性等級)/ LR Severity rating(嚴重性等級)/ SR Risk Rating (危機等級)/ RR
5. Frequently 頻密 5. Catastrophic 災難 (Death, toxic release, huge financial loss) 引致死亡、釋放毒氣、極大財政損失 20-25. Extreme priority action 緊急優先跟進行動
4. Probable 經常 4. Major 嚴重 (Extensive injury, loss of production cability, major financial loss) 嚴重工傷、失去工作能力、重大財政損失 10-19. High priority action 優先跟進行動
3. Occasional 間中 3. Moderate 重大 (Medical treatment, need outside assistant, high financial loss) 工傷意外、較高財政損失 5-9. Medium priority action 中等優先跟進行動
2. Remote 極微 2. Minor 輕微 (First Aid treatment, medium financial loss) 急救治理、中等財政損失 1-4. Low priority 較低優先跟進行動
1. Improbable 近乎不可能 1. Insignificant 極輕微 (No injury, low financial loss) 沒有人受傷、較低財政損失
Affect RR RESIDUAL RISK

LR 可能性等級
SR 嚴重性等級
Situation 危機等級 RATING ACTION

Priority 次 序
FOLLOW
受影響情況 剩餘危機等級 BY UP
Work Sequence Hazard CONTROL MEASURES 負責人 日常跟進
Worker(W)
施工步驟 危 害 控 制 措 施
Public(P) RR= = LR(Residual) x
Environment(E) LR x SR SR(Residual)
Asset (A)
Collapse of Excavator/ Bulldozer W, A 4 2 8 2  Excavator is only allowed to sit completely on ground and 1x2=2 Foreman
at an allowable angle. The allowable angle should be
clearly displayed at the side of plant.
 Prohibit to lifting operation.
 Banksman/ signal man should be provided.
 Excavator tracks should be perpendicular to the slope and
positioned at least 1m from the edge.
 Bulldozer shall be used for transporting the tree material
from felling area to the stockpiling area.
Eye injury W, A 4 2 8 2  Wear eye protectors 1x2=2 Foreman
3. Removal of tree stump Collapse of Excavator/ Dozer W, A 4 2 8 2  Excavator is only allowed to sit completely on ground and 1x2=2 Foreman
at an allowable angle. The allowable angle should be
clearly displayed at the side of plant.
 Prohibit to lifting operation.
 Banksman/ signal man should be provided.
 Excavator tracks should be perpendicular to the slope and
positioned at least 1m from the edge.
 Dozer shall be used for transporting the tree material
from felling area to the stockpiling area.

Training requirement ： Induction Training, Method statement & Specific Trade Training (by Safety Officer)
Competence ： Arrange pre-work meeting,
Emergency situation ： Contact emergency coordinator, Mr. Andiry Chan at 6315 5086 for any emergency case.
PPE requirement ： Safety helmet(EN397)、Safety shoes(EN345)、Safety Harness (EN361)
： Disposable Respirators(NIOSH N95)、Reflecting vest and fall arrestor(EN353)。
Others

Revision: 09-2021 P.7 / 9 H5

 保 華 建 築 工 程 有 限 公 司
PAUL Y. CONSTRUCTION & ENGINEERING CO. LTD.
SITE 地盤: NENTX (Contract No. EP/SP/77/15 ) Subject 工種： Temporary Works Ref. No. 檔案編號: RA_EP/SP/77/15_030 Revision : 1
Works Description 工程敘述： Tree Felling

RISK RATING RECORD for Risk Assessment Record (危機評估紀錄)

Likelihood rating (可能性等級)/ LR Severity rating(嚴重性等級)/ SR Risk Rating (危機等級)/ RR
5. Frequently 頻密 5. Catastrophic 災難 (Death, toxic release, huge financial loss) 引致死亡、釋放毒氣、極大財政損失 20-25. Extreme priority action 緊急優先跟進行動
4. Probable 經常 4. Major 嚴重 (Extensive injury, loss of production cability, major financial loss) 嚴重工傷、失去工作能力、重大財政損失 10-19. High priority action 優先跟進行動
3. Occasional 間中 3. Moderate 重大 (Medical treatment, need outside assistant, high financial loss) 工傷意外、較高財政損失 5-9. Medium priority action 中等優先跟進行動
2. Remote 極微 2. Minor 輕微 (First Aid treatment, medium financial loss) 急救治理、中等財政損失 1-4. Low priority 較低優先跟進行動
1. Improbable 近乎不可能 1. Insignificant 極輕微 (No injury, low financial loss) 沒有人受傷、較低財政損失
Affect RR RESIDUAL RISK

LR 可能性等級
SR 嚴重性等級
Situation 危機等級 RATING ACTION

Priority 次 序
FOLLOW
受影響情況 剩餘危機等級 BY UP
Work Sequence Hazard CONTROL MEASURES 負責人 日常跟進
Worker(W)
施工步驟 危 害 控 制 措 施
Public(P) RR= = LR(Residual) x
Environment(E) LR x SR SR(Residual)
Asset (A)
4. Removal of Debris Felling objects W, A 4 2 8 2  Fence off the workplace and implement the in/ out 1x2=2 Foreman
system.
 Warning sign should be displayed to remind workers.
 No worker is allowed to entry the tree felling area.
 Supervisor oversee whole tree felling operation and
would ensure no people entering working area.
 Communication between supervisor and plant operator
by walkie talkie.
Failure of lifting gear W, A 4 2 8 2  All lifting gears shall have valid certificates and 1x3=3 Gray Crane
checked for its condition before use. Operator
 Ensure the safe working load of the lifting gears are
sufficient to lift the loads Foreman/Gang
er
Collapse of lifting appliance W, A 4 2 8 2  The mats (have 3times size of outrigger float) shall be 1x5=5 Crane
used underlying the outriggers. Operator
 All outriggers should be fully extended. The lifting
capacity should be certified if the outrigger could not
be fully extended.
 Ensure the safe working load of the gray lorry, with
reference to the working radius, is sufficient to lift the
loads

Training requirement ： Induction Training, Method statement & Specific Trade Training (by Safety Officer)
Competence ： Arrange pre-work meeting,
Emergency situation ： Contact emergency coordinator, Mr. Andiry Chan at 6315 5086 for any emergency case.
PPE requirement ： Safety helmet(EN397)、Safety shoes(EN345)、Safety Harness (EN361)
： Disposable Respirators(NIOSH N95)、Reflecting vest and fall arrestor(EN353)。
Others

Revision: 09-2021 P.8 / 9 H5

 保 華 建 築 工 程 有 限 公 司
PAUL Y. CONSTRUCTION & ENGINEERING CO. LTD.
SITE 地盤: NENTX (Contract No. EP/SP/77/15 ) Subject 工種： Temporary Works Ref. No. 檔案編號: RA_EP/SP/77/15_030 Revision : 1
Works Description 工程敘述： Tree Felling

RISK RATING RECORD for Risk Assessment Record (危機評估紀錄)

Likelihood rating (可能性等級)/ LR Severity rating(嚴重性等級)/ SR Risk Rating (危機等級)/ RR
5. Frequently 頻密 5. Catastrophic 災難 (Death, toxic release, huge financial loss) 引致死亡、釋放毒氣、極大財政損失 20-25. Extreme priority action 緊急優先跟進行動
4. Probable 經常 4. Major 嚴重 (Extensive injury, loss of production cability, major financial loss) 嚴重工傷、失去工作能力、重大財政損失 10-19. High priority action 優先跟進行動
3. Occasional 間中 3. Moderate 重大 (Medical treatment, need outside assistant, high financial loss) 工傷意外、較高財政損失 5-9. Medium priority action 中等優先跟進行動
2. Remote 極微 2. Minor 輕微 (First Aid treatment, medium financial loss) 急救治理、中等財政損失 1-4. Low priority 較低優先跟進行動
1. Improbable 近乎不可能 1. Insignificant 極輕微 (No injury, low financial loss) 沒有人受傷、較低財政損失
Affect RR RESIDUAL RISK

LR 可能性等級
SR 嚴重性等級
Situation 危機等級 RATING ACTION

Priority 次 序
FOLLOW
受影響情況 剩餘危機等級 BY UP
Work Sequence Hazard CONTROL MEASURES 負責人 日常跟進
Worker(W)
施工步驟 危 害 控 制 措 施
Public(P) RR= = LR(Residual) x
Environment(E) LR x SR SR(Residual)
Asset (A)
Hit by lifting objects W, A 3 2 6 3r  Do not stand between fixed objects and the 1x2=2 Foreman
d
suspended load.
 Do not stand under a suspended load.

Height of tree + 4m

Height of tree + 4m

Training requirement ： Induction Training, Method statement & Specific Trade Training (by Safety Officer)
Competence ： Arrange pre-work meeting,
Emergency situation ： Contact emergency coordinator, Mr. Andiry Chan at 6315 5086 for any emergency case.
PPE requirement ： Safety helmet(EN397)、Safety shoes(EN345)、Safety Harness (EN361)
： Disposable Respirators(NIOSH N95)、Reflecting vest and fall arrestor(EN353)。
Others

Revision: 09-2021 P.9 / 9 H5

 Safe Working Procedure
Revision: 04

Description of Work: Tree Felling

工作描述: 斬樹
Potential Hazards 潛在危險:
Adverse weather (Lightning etc.), Heat stroke, Sprain & Strain, Overturning of
machinery, Falling Hazard, Falling Person and Fire 惡劣天氣（閃電等） 、中暑、生
物危害（例如蜜蜂和蛇）、扭傷和拉傷、機械翻倒、物件下墜、人體下墜及
火警
Personal Protective Equipment (PPE) Required: 個人防護裝備的要求:

Safety Gloves Safety Uniform Goggles

Helmet 手套 Shoes 工作服 護眼罩
安全帽 安全鞋
Nature of Works 工作性質 Control Measures 控制措施
1. General 一般  Evacuate all workers to the designated gathering points during
thunderstorm (within 5km), No.8 signal or black rainstorm signal is
hoisted 雷暴進入 5 公里範圍、8 號颱風或黑色暴雨信號懸掛
時，將所有工人疏散到指定集合點
 Maintain sufficient shelters to avoid long hours of outdoor work
and take rest in a cool place at certain time 保持足夠的避難所，
避免長時間戶外工作，並在一定時間到陰涼處休息
 Keep away honeycomb and dense woodland to avoid bitten by a
snake / bee 遠離蜂巢和茂密的林地，以免被蛇/蜜蜂咬傷
 Wear long-sleeved shirt and long pants, safety helmet, gloves, and
boots 穿長袖衫、長褲、安全帽、手套及安全靴
 Assign at least 2 workers to delivery materials over 16kg 至少安排
2 名工人運送超過 16 公斤的物料
 Use proper posture and gesture to lift up the object 使用正確的姿
勢和姿勢舉起物體
 Maintain accesses in good working conditions 保持通道處於良好
的工作狀態
 Clear up all loose materials to prevent tripping hazards. 清除所有
鬆散的材料，以防止絆倒危險。
 Designated smoking zone would be set up far from storage area.
指定吸煙區將設置在遠離儲藏區的地方。
 Suitable fire extinguishers should be provided at storage of
branches and limbs.樹分枝、樹枝存放處應備有合適的滅火器。
2. Working at slope edge 在斜坡边  Provide fencing or barriers at slope edge 在斜坡邊緣設置圍欄或障
 缘工作 礙物
 Ensure excavator at least 1m from slope edge. 保持挖掘機距離坡
邊至少 1m
 Excavator is only allowed to sit completely on ground and at an
allowable angle. The allowable angle should be clearly displayed at
the side of plant.挖掘機只能以允許的角度完全坐在地面上。允
許的角度應清楚地顯示在機械的側面。
 Fatal zone (i.e. swing path) of excavator needs to be fenced off and
anyone restricted from entering 挖掘機的致命區域（即迴轉路
徑）需要被圍起來，任何人都不能進入
 Limitation of vehicle speed (8 km/hr.) displayed.顯示車速限制（8
公里/小時）
 Banksmen shall be arranged for traffic control as necessary. 安排訊
號員進行交通管制
 Ensure excavator at least 1m from slope edge. 保持挖掘機距離坡
邊至少 1m
 Excavator tracks should be parallel to the face and positioned an
adequate distance from the edge taking into account the stability of
the edge 挖掘機履帶應與工作面平行，並與邊緣保持足夠的距
離，同時考慮邊緣的穩定性
 Roll over frame must be provided for excavator / roller 必須為挖掘
機/壓路機提供防翻架
 Operator must fasten the seat belt 操作員必須扣好安全帶
 Fatal zone (i.e. swing path) of excavator needs to be fenced off and
anyone restricted from entering 挖掘機的致命區域（即迴轉路
徑）需要被圍起來，任何人都不能進入
 Limitation of vehicle speed (8 km/hr.) displayed.顯示車速限制（8
公里/小時）
 Banksmen shall be arranged for traffic control. 安排訊號員進行交
通管制

2. Tree Felling by Excavator 使用  Tree felling is only allowed for maximum tree size of 16m height
挖泥機斬樹
and 600mm in trunk diameter, larger trees shall be further
reviewed before felling 樹木倒下的最大尺寸為 16 米高和 600
毫米樹幹直徑，較大的樹木在倒下前應進一步審查
 Provide fencing or barriers at workplace 在工地設置欄河或水碼
 Fatal zone determined by the site supervisor and counterchecked
by the safety team to avoid any trespass 致命區域需由工地主管
確定，並由安全團隊覆核，以避免任何非法侵入
 Set up stockpiling area on flat surfaces and not more than 1.5m
height 設置儲樹區在平地, 高度不低於 1.5m 的存放區
 Earth bund will be formed temporarily next to the tree felling area
and also the stockpiling area in order to prevent the trimmed tree
pieces rolling away 樹木砍伐區和堆放區旁邊將臨時形成土堤，
以防止被修剪的樹木碎片滾落
  Place excavator on stable flat ground 挖掘機應設置在穩定的平坦
地面上
 Earth bund will be formed temporarily next to the tree felling area,
stockpiling area or slope crest where necessary, as determined by
site supervisor, in order to prevent the trimmed tree pieces rolling
away 現場主管應判斷樹木砍伐區, 堆放區, 和斜坡頂旁邊有沒
有必建築臨時形成土堤，以防止被修剪的樹木碎片滾落
 Grab lorry will not be used for transporting the tree material from
felling area to the stockpiling area, dozer and excavator will be
used instead 將不會使用夾斗貨車將樹木材料從採伐區運輸到
堆放區，而是使用推土機和挖掘機
 When felling tree near existing vehicle road, Site Supervisor shall
instruct excavator operator to fell tree in the direction
perpendicularly away from the road 在車道附近砍伐樹木時，現
場主管應指導挖泥機操作人員向遠離道路的方向把樹木砍伐下
3. Removal of tree stump 移除樹  Excavator is only allowed to sit completely on ground and at an
樁 allowable angle. The allowable angle should be clearly displayed at
the side of plant. Prohibit to lifting operation 挖掘機只能以允許
的角度完全坐在地面上。允許的角度應清楚地顯示在機械的側
面。
 Prohibit to lifting operation 禁止吊運
 Excavator tracks should be perpendicular to the slope and positioned at
least 1m from the edge. 挖掘機履帶應垂直於斜坡，距離邊沿至
少 1m
 Banksman/ signal man should be provided.提供交通督導員/訊號員
 Dozer shall be used for transporting the tree material from felling
area to the stockpiling area. 使用推土機將木材從採伐區運到堆
放區。

4. Removal of Debris 清除雜物  Fence off the workplace and implement the in/ out system. 隔離
工作場所並實施進/出管制
 Warning sign should be displayed to remind workers 應展示警告
標誌以提醒工人
 No worker is allowed to entry the tree felling area. 塌樹區不准任
何人進入
 Supervisor oversee whole tree felling operation and would ensure
no people entering working area. 主管監督整個砍伐作業，並確
保沒有人進入工作區域
 Communication between supervisor and plant operator by walkie
talkie.主管與機械操作員通過對講機進行通訊
 Lifting gears shall have valid certificates and checked before use 起
 重設備應具有有效證書並在使用前進行檢查
 Ensure the safe working load of the lifting gears are sufficient to lift
the loads 確保起重設備的安全工作載荷足以提升負載
 The mats (have 3times size of outrigger float) shall be used underlying the outriggers.
 支腿下方應墊墊子（支腿浮子尺寸的 3 倍）支撐腳下方應墊墊
木（支撐腳與墊木的尺寸為 3 倍）。
 All outriggers should be fully extended. The lifting capacity
should be certified if the outrigger could not be fully extended.
 所有支撐腳應完全展開。如果支撐腳不能完全伸展，則應對起
重能力進行認證。
 Ensure the safe working load of the gray lorry, with reference
to the working radius, is sufficient to lift the loads 確保夾斗貨
車的安全工作載荷，參考工作半徑，足以提升載荷
 Do not stand under a suspended load 不要站在懸吊的負載下

Note: Do not conduct this work unless you have been trained in its safe work
注意：除非您接受過安全工作訓練，否則請勿進行此項工作
 North East New Territories
Landfill Extension

Ref. : NENTX-PYE-MS-C-ZZ-003 Method Statement for Tree Page : 16 of 14

Felling (Excluding Portion A)
Rev : I05 Date : 23 Feb 2023

Appendix D

Contact List
 North East New Territories
Landfill Extension

Ref. : NENTX-PYE-MS-C-ZZ-003 Method Statement for Tree Page : 17 of 14

Felling (Excluding Portion A)
Rev : I05 Date : 23 Feb 2023

Name Phone Number Post Duties

Jimmy Chan 9519 3131 Specialist - Site Supervision
(NCED) Supervision - Site Coordination

Kenneth Wan 62364739 Project Manager - Person In Charge

(PYE)
Ringo Wong 6331 8509 Assistant Safety - Safety Management
(PYE) Manager
Karson Wong 9771 0059 Environmental - Environmental
(PYE) Officer Management
George Yu 96603012 Engineer - Documentation
(PYE) Submissions
- Site Coordination
Wong Kong 96265211 Sub Agent - Site Supervision
Chuen - Site Coordination
(PYE)
Andrew Peng 9203 3723 Construction - Person In Charge
(VHK) Manager
Gary Chow 6587 2022 Site Agent - Site Supervision
(VHK) - Site coordination
William Wan 9259 5326 Environmental - Environmental
(VHK) Manager Management
Kristie Wong 9542 9465 Environmental - Environmental
(VHK) Supervisor Management
Ivan Wong 6180 0972 Safety Manager - Safety Management
(VHK)
Kiko Ng 6257 5647 Safety Officer - Safety Management
(VHK)
Jacky Tam 9635 1555 Senior Engineer - Site supervision
(VHK)
 North East New Territories
Landfill Extension

Ref. : NENTX-PYE-MS-C-ZZ-003 Method Statement for Tree Page : 18 of 14

Felling (Excluding Portion A)
Rev : I05 Date : 23 Feb 2023

Appendix E

Tree Grabbing Machine

New Concepts Engineering Development Ltd

Plant per-check photo record (ZX200-5A)

1a Machine front 1b Machine left

1c Machine righ 1d Machine back

2. Form4&5 placed on plant 3. side mirror

5. Fire extingusher 7. Anti- collision bar

8. no oli leaking