Abf RFW Civ MST 000008 - 01

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CONTRACTOR: CONSULTANT: CLIENT:

DOCUMENT SUBMITTAL FORM


PROJECT HATCHERY STRUCTURAL RETROFIT WORKS
NAME:
SUBMITTAL
ABF-RFW-CIV-MST-000008 REV:01 DATE:20/05/24
REF:
1st Submission PREVIOUS
CATAGORY: 2nd Submission SUBMITTAL REF :
Further Submission
Architectural
Shop Drawing
DISCIPLINE : Civil DOCUMENT
Method Statement
Structural TYPE:
Material Submittal
Mechanical
Pre-Qualification
Electrical
Inspection Test Plan
Plumbing
Others
Others
1 x Hard Copies
Approval
ISSUED FOR: DOCUMENT 1 x AutoCAD Copy
Construction
FORMAT: 1 x DXF Copy
Information Previous review comments form attached.

Approval
DOCUMENT
DOCUMENT TITLE REV Status(for
NUMBER
Consultant use)
ABF-RFW-CIV-MST-000008 Method Statement for Concrete Jacketing 01

CONTRACTOR ISSUED
NAME: POSITION: SIGNED: DATE:

Mr. Imran Khan PROJECT MANAGER 20 May 2024

We certify that the documents contained in this submission are in accordance with the Contract Documents.

CONSULTANT RECEIVAL

STAMP/DATE: Received on 11-06-2024

ANT REVIEWER
NAME: POSITION: SIGNED: DATE:
Ghulam Haider RESIDENT ENGINEER 15-06-2024

REVIEW STATUS
APPROVED WITH REVISE AND
APPROVED REJECTED
COMMENTS RESUMBMIT
CONSULTANT COMMENTS
Method statement for Concrete Jacketing must include-
1.Soil excavation- All arrangement of temporary support to (earth retention and substructure concrete elements) be made prior to
start excavation
2.Initial level of foundation top to be marked, concrete chipping to be done, final level after chipping to be marked.
3.Any deviation of site condition from design drawing/shop drawing must be immediately brought in notice to the Engineer prior to
proceed further.
4.Mark the location of shear studs as per design drawing/shop drawing.
5.Complete procedure for Installation of shear studs shall also be included.
6.Detailed Procedure for bonding agent application to be included.
7.Reinstating Water proofing for substructure concrete, compaction and backfill procedure to be included.
8.Designer’s method statement to be referred to and all steps (whether being part of concrete jacketing or not) to be included in this
method statement.
CLIENT

COMMENTS: SIGNATURE:
METHOD STATEMENT
CONCRETE JACKETING

Project
HATCHERY STRUCTURAL RETROFIT WORKS
14-Outer Region, NOEM, Kingdom of Saudi Arabia

PMC: CONCESSIONNAIRE:
Revision Status of the Document:

REVISION DATE DESCRIPTION PREPARED APPROVED


BY BY

Nafees Ahmed
METHOD STATEMENT FOR CONCRETE
01 20.05.2024 ahmad Hasan Mosad
JACKETING

Submission Details

NO. ITEM DESCRIPTION

1 Reason for Issue / Purpose of issue Issued for Approval

This document has been prepared, checked


and approved in accordance with Management
2 Compliance Statement
System processes and complies with the
Contract, Agreement.

Page 2 of 11
Table of Contents
1 Introduction ......................................................................................... 4
2 Scope of Work ...................................................................................... 4
3 References ........................................................................................... 4
4 Key Personnel....................................................................................... 4
5 Roles and Responsibilities....................................................................... 5
5.1 Project Manager ................................................................................... 5
5.2 Construction Manager ............................................................................ 5
5.3 QAQC Engineer ..................................................................................... 6
5.4 Site Engineer ....................................................................................... 6
5.5 HSE Engineer / Officer ........................................................................... 7
6 Material and equipment ......................................................................... 8
6.1 Material ............................................................................................... 8
6.2 Equipment ........................................................................................... 8
7 Specific Training and Communication Requirements ................................... 8
8 METHODOLOGY .................................................................................... 9
9 Quality control ...................................................................................... 9
10 Safety precautions ...............................................................................10
11 Monitoring and Compliance ....................................................................10
12 Access and Egress................................................................................10
13 Fall Protection Measure .........................................................................10
14 Special Identified Hazards .....................................................................10
15 Safe Work Loads ..................................................................................10
16 Required Personal Protective Equipment (PPE) ..........................................11
17 Emergency Procedures and Arrangements ...............................................11
18 First Aid Facilities .................................................................................11
19 Non-Conformance & Defects Control .......................................................11
20 Attachments: ......................................................................................11

20.1 Risk Assessment: ........................................................................................................................................ 11

Page 3 of 11
1 Introduction
The objective of this Method Statement is to outline the efficient and safe method of
work to follow in order to safely and efficiently conduct the concrete jacketing works at
the project for structural retrofit works. Concrete jacketing will be conducted in
compliance with relevant safety regulations, local codes, and industry best
practices to ensure the protection of personnel, property, and the
environment.

2 Scope of Work
The purpose of this method statement is to describe the detailed procedure for the safe and
efficient methodology of concrete jacketing for structural retrofit works.

3 References
• Project Specification
• Approved Project Health and Safety Plan
• Electrical safety management plan
• Fall prevention plan
• Training plan
• Lifting operations management plan
• Injury/illness management plan
• Approved Project Construction Environmental Management Plan
• Approved Project Emergency Response Plan

4 Key Personnel
Position Number
Project Manager 1

Construction Manager 1

QAQC Engineer 1

Site Engineer 1

HSE Engineer / Officer 1

Page 4 of 11
5 Roles and Responsibilities
5.1 Project Manager
• Ensure and facilitate the effective implementation of the Project Health, Safety and
Environmental Management Plan and approved RAMS.
• Ensure that site activities take place in accordance to Project Health, Safety and
Environmental Management Plan and approved RAMS.
• Ensure that incidents, accidents and near miss incidents are recorded, reported and
investigated and that the necessary corrective actions are taken and implemented.
• Ensure that all incidents and accidents are timeously reported to the Client and HSE
Director.
• Ensure that all HSE Observations and NCR’s are closed out within the specified time
period.

5.2 Construction Manager


• Establish, as far as is reasonably practicable, what hazards are related to any work
undertaken at the workplace and ensuring that Risk Assessments are conducted,
recorded and implemented, this includes the development and review of method
statements;
• Ensure and facilitate the effective implementation of the task Method Statement and
Risk Assessment (RAMS);
• Ensure that daily Safety Task Analysis Risk Reduction Talks (START) are conducted
and recorded prior to the commencement of any task / activity;
• Eliminate or mitigate any hazard or potential hazard to the health and safety of
employees;
• Provide and maintain a work environment that is safe and without risk to the health and
safety of the employees and the environment;
• Provide such information, instructions, training and supervision as may be necessary
to ensure, as far as reasonably practicable, the health and safety of the employees
and environmental is protected;
• Taking the necessary, corrective and preventative actions on all deviations reported
and enforcing such measures and discipline as may be necessary in the interests of
employee health and safety and the environment;
• Maintaining proper written records of all aspects to HSE matters and HSE operational
requirements;
• Ensure that high standards and required levels of housekeeping is maintained;
• Ensure that Permit to Work requirements are complied with and adhered to;
• Ensure that ALL incidents are investigated, recorded and discussed at the HSE
Committee Meetings and corrective action implemented and communicated;
• Identifying areas of potential fire hazards and implement required control measures.

Page 5 of 11
5.3 QAQC Engineer
• QA/QC Engineer will manage and coordinate the Inspection and Testing in accordance
with the requirement of the Inspection & Test Plan and responsible for ensuring all the
activities are carried out as per the approved method statement, project specification
and approved quality control procedures.
• He shall ensure the approved & controlled copies of the drawings only using at site,
which are issued to the site supervising team.
• He is responsible for reviewing IRs for all the related day to day activities at site as per
the approved ITP and attending all the required day to day inspection along with Site
Engineer and the Consultant for approvals.
• Conduct surveillance & monitoring activity from time to time on a daily basis while work
is in progress as per approved drawings and project specification.
• Setting out inspection: Obtain approval from Engineer for setting out prior to commence
with installation
• QC inspector will ensure the material shall conform to project specification and
approved samples.
• Work should be carried out as per latest approved drawings.
• QC inspector will confirm the storage and place of the material on site as per project
requirements.
• Ensure MEP clearance & signed off by concerned site engineer (if any) prior to proceed
with installation.
• Prior to final inspection request for consultant, check and ensure required work is
completed.
• He will keep records of all inspections and testing related to the activities.

5.4 Site Engineer


• Organize the project activities so that work is carried out as required in compliance with
standards, specifications and approved RAMS, with minimal risk to men, existing
facilities, equipment, materials or the environment.
• Ensure subordinates are instructed on the requirements of the Job Hazard Analysis,
Safe Work Procedures / Instructions, HSE Procedures and RAMS.
• Ensure that the identified HSE measures for specific tasks are in place prior to activity
commencement, and that corrective action has been taken to eliminate or control any
potential hazard or environmental impact
• Ensure that personnel are adequately trained and competent to complete their
assigned tasks in a safe and efficient manner.
• Monitor and check that subcontractors are working in accordance with the
requirements and approved RAMS.
• Ensure that daily Pre-Start Meetings and weekly Toolbox Talks, are conducted and
recorded.
• Give specific instructions, in consultation with Project HSE / Engineer / Officer, for safe
and correct work method for critical work areas such as working at elevated positions.

Page 6 of 11
• Ensure that all “No Objection” Certificates and Work Permits are obtained and all
preventive measures mentioned in the permits have been taken prior to
commencement of the work.
• Ensure that required work permits are issued to the Foreman / Site Supervisor before
allowing them to proceed with any related works
• Ensure that all your personnel have received HSE orientation training about site HSE
requirement and other related HSE training before assigning them to work
• Ensure that good housekeeping is maintained at your work site at all times
• Responsible to co-ordinate with sub-contractors (if any) and other contractors in the
work area to avoid any confusion about areas of responsibility.
• Ensure that equipment, both power and hand tools are safe and maintained in good
operating condition and is suitable and safe to do the assigned job;
• Ensure that his Personnel does not leave their work area unless permitted by you in
writing;
• To ensure that all visitors visiting your area of responsibility, comply to the set HSE
requirements and standards as specified in the minimum requirements;
• Assign a competent guide to assist drivers delivering materials to the site and lay down
areas;
• Ensure that NO work requiring permit approval is permitted, unless proper permit
approval is obtained.
• Raising the IR/MIR according to nature of job or specific site requirements

5.5 HSE Engineer / Officer


• Supervise on-site health & safety control and promote the safe conduct of site work
and environmental protection.
• Responsible for overseeing and ensuring the keeping of up-to-date HSE records, forms
and files in accordance to the Project H&S Plan to ensure compliance and to enable
auditing to be carried out.
• To prevent unsafe acts being undertaken by anyone on the site and to stop and prevent
work to continue / commence in prevailing unsafe conditions.
• Ensure that all employees / workers (including subcontractors) are issued with and
properly use the correct PPE and safety devices for the work being performed.
• Report any incidents, accidents or near misses immediately, as per the approved
procedure, (this may include liaison with police and / or authorities) and to secure the
area by preventing that the area be tampered with.
• Investigate incidents, accidents and near miss events to determine the root, basic and
immediate causes and ensure that correction / corrective / preventative actions are
implemented for all H&S related events.
• Ensure site welfare facilities (rest areas, water, toilets, etc.) are sufficient for the
number of personnel, and are being provided by the site supervisory staff as well as
ensuring that high standards of hygiene are maintained.
• Promote a positive HSE attitude to personnel, subcontractors, consultants and clients.

Page 7 of 11
• Be proactive in addressing operational HSE issues to ensure that the risk to workers
and others are managed, minimized and prevented as well as the potential
environmental impact prevented / mitigated.
• Ensure and facilitate communication and coordination between the company and
subcontractors with respect to health & safety requirements.
• Establishing a list of hazardous tasks, requiring safe work permits, implement and
maintain the required permit systems.

6 Material and equipment


6.1 Material
➢ Grout (SIKA)
➢ Steel reinforcement (rebars)
➢ Formwork materials (plywood, steel, or plastic forms)
➢ Sika-approved bonding agents

6.2 Equipment
➢ Concrete mixer
➢ Vibrators
➢ Trowels and floats
➢ Measuring tools (tape measure, calipers)
➢ Personal protective equipment (PPE)
➢ Scaffolding and ladders
➢ Water supply and hose

7 Specific Training and Communication


Requirements
Experienced and skilled workers will be performing the concrete jacketing. Workers
including plant or equipment operators, shall go through proper job awareness and
job safety training and be informed of the potential hazards by attending training
sessions as well as on-the-job training. They shall be trained regarding-working at
heights, working with lifting appliances, use of personal protective equipment,
health hazards in dismantling works and safe operating zones. The safety concept
will be maintained by regular safety meetings throughout the job period.

Page 8 of 11
8 METHODOLOGY
➢ Prepare the surface of existing RCC member to receive the structural connection
using chipping hammer.
➢ Mark the new reinforcing bar locations on the prepared surface so we can start
drilling.
➢ Drill holes of specified diameter and depth in concrete at locations marked as per
approved design.
➢ Clean the drilled holes in dry state through brushes or by blowing air through a
tube inserted in the hole.
➢ Inject epoxy with the help of epoxy dispenser, epoxy cartridge holder, and
disposable PVC mixing nozzle inserted inside the drilled hole to fill it from ends.
➢ Fix the longitudinal and transverse reinforcement around the existing RCC
member as per structural drawing.
➢ Install and fix the formwork. The formwork must be erected in a way to fit
tightly against the existing RCC member
➢ .Apply the Sika-approved bonding agent to the surfaces of the existing concrete
elements as per the manufacturer’s instructions.
➢ Prepare the premix grout from SIKA as per the manufacturer’s guidelines.
➢ Pour the grout into the formwork continuously to avoid cold joints.
➢ Use vibrators to compact the grout and eliminate air pockets, ensuring a dense
and homogeneous concrete jacket.
➢ Smooth the surface of the grout using trowels and floats to achieve the desired
finish
➢ Remove the formwork carefully after the grout has gained sufficient strength,
typically after 7 days.
➢ Inspect the concrete surface for any defects or honeycombing and repair as
necessary.

9 Quality control
➢ Conduct a thorough inspection of the reinforcement placement before concreting.

Page 9 of 11
➢ Ensure the correct mixing and application of grout.
➢ Test the concrete jacket for compressive strength as per relevant standards.
➢ Keep detailed records of material batches, mixing ratios, and curing conditions.

10 Safety precautions
➢ Ensure all workers wear appropriate PPE, including helmets, gloves, safety
glasses, and boots.
➢ Maintain proper ventilation when using bonding agents and other chemicals.
➢ Implement fall protection measures when working at heights.
➢ Provide adequate training for workers on the safe use of equipment and
materials.

11 Monitoring and Compliance


➢ A Site Engineer and HSE officer will be monitoring the activity at all times.
➢ Site Engineer will ensure that the RAMS are communicated to the operatives
prior to commencement of the activity.
➢ Start briefing will be conducted and communicated to the operative. HSE Officer
will ensure that all required documents are valid and available. 3rd party
certificates for equipment, inspection on safety equipment and verify require
training of employees.
➢ Prior to start activity work permit to issue and approved by all relevant parties.

12 Access and Egress


➢ All employees entering the site shall do so by making use of the access provided.
Only authorized employees will be allowed to gain access into the site.
➢ All employees will attend the health and safety induction prior to entering the area
of operation. Access permits will only be issued to employees on completion of
the induction.
➢ Designated working areas to be identified and barricaded. Approved signage
shall be followed in the working location.

13 Fall Protection Measure


➢ Any identified missing edged protection or openings in floors shall first be
rectified/made safe prior to any other works starting.
➢ Preventing the falling of hand tools is important, tool lanyards to be fitted to all
hand tools.

14 Special Identified Hazards


➢ Working at height
➢ Structural collapse
➢ Use of chemicals

15 Safe Work Loads


➢ Scaffolding with safety green tag.

Page 10 of 11
16 Required Personal Protective Equipment (PPE)
➢ The following Personal Protective Equipment (PPE) will be used during the
activities
• Head Protection (Hard hat)
• Hand protection (Hand gloves)
• Foot protection (Safety Shoes)
• High visibility Vest
• Safety Harness
• Lanyard.
• Face Mask.

17 Emergency Procedures and Arrangements


➢ In case of any Emergency, emergency arrangements will be carried out in
accordance with the Emergency Response Plan.

18 First Aid Facilities


➢ Name of on-site first aider and first aid box location to be posted near the working
area.

19 Non-Conformance & Defects Control


➢ Any defects identified during execution will be clearly communicated with the
team on site. This will ensure that the works can be rectified in a timely manner.

20 Attachments:
20.1 Risk Assessment:

Page 11 of 11
Risk Assessment
Contractor: AQUA BRIDGE GROUP Persons Carrying Out Assessment
Activity: CONCRETE JACKETING Name

Revision: 01

Assessment Number: ABG-HSE-RA-061 Assessment Date: 19-05-2024 Revision Date: 20-05-2024 Page Number: 1 of 16
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL

Site survey -Un-authored -security breach, 5 4 20 H • All Personnel and CVMPE to have -Security 5 2 10 L
access -minor or major injury valid NEOM QR Code -Managers
-Site vehicle -Risk of getting hit by vehicles • Obtain Permission from relevant -Supervisor
movement authorities
• Site induction to be given to all
-falling objects Human error resulting into injury and personnel which will include
-slip trip and damage emergency exit route, assembly point
fall and emergency services etc.
Slip /Trip/ Fall • Demark designated access point /
New walk ways.
employees & • Adequate PPE should be worn at all-
Young Bites or stings time includes hard hat, reflective
employees jacket, safety goggles, safety
boots/shoes & face mask.
Poor Lighting / • Personnel should be adequately
Excessive trained for the task and aware of
lighting onsite hazard present and
appropriate controls to be
Presence of implemented.
Fauna & Flora • Adequate lighting as per the
NEOM SOP requirements (Section 3.8

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-001-OCT-2022 - ABG Form 01 - Risk Assessment
Assessment Number: ABG-HSE-RA-061 Assessment Date: 19-05-2024 Revision Date: 20-05-2024 Page Number: 2 of 16
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL

N E O M - N P R - S O P - 00 8 ) shall
be provided.
• Lux levels at the working area
especially during night shall be
monitored and recorded.
• Maintenance and replacement of
faulty lighting fixtures to be provided.
• Pest Control to be done at all
areas of the site, as rodents attracts
Snakes.
• Food Waste to be disposes on
time as open food waste attracts
rodents.
• Remove unwanted bushes and
close all visible burrows inorder to
reduce the hiding places for
venomous Reptiles and Scorpions.
• Consider that snakes & scorpions
may be at site.
• Wear gloves during manual
handling
• Do not place hands etc. under
rocks without checking first
• Report and highlight visibility of
any of the above
• Conduct awareness TBT and do
not touch or engage any of the
above.
• Should a bite or sting – provide
immediate first aid and seek medical
help.
• Try to take a photograph of
animal for hospital reference – DO
NOT attempt to catch the animal.

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: ABG-HSE-RA-061 Assessment Date: 19-05-2024 Revision Date: 20-05-2024 Page Number: 3 of 16
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL

Delivery and Vehicle Security Breach 5 5 25 H • Approved TTMP to be Supervisor, 5 2 10 L


mobilization of Personnel Collision implemented Operator,
equipment on site Over speeding Personnel Injury • Training provider cards must be Project
of vehicles Property damage available. Contractors should also manager,
Fire attend NEOM Projects Making Engineer
Vehicle Fuels Explosion Safe Choices training programme.
& chemicals & Unintended release / spills • No plant maintenance facility is
Dust Environmental Pollution permitted to be constructed on
any NEOM site without prior
approval of the Project
Management Consultant,
Delivery Partner, and the
Employer.
• Plant, equipment, and vehicles
intended for deployment/use
should not be older than 15 years

• All drivers must possess a valid


KSA Driving license
• Clearly define traffic route
• Required traffic signages
• All drivers and operators should
be trained and aware about the
site conditions and TTMP
• All plant and equipment must be
inspected in line to NEOM-SOP
34.0 clause 3.6 a requirements

• All Plant & vehicles to have valid


Neom QR Code.
• All necessary approvals to be in-
place.

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: ABG-HSE-RA-061 Assessment Date: 19-05-2024 Revision Date: 20-05-2024 Page Number: 4 of 16
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL

• Proper traffic control


management to be done
• Use designated access way.
• Proper coordination with related
authorities to be implemented.
• Proper traffic management to be
arrange.
• Provision for competent flagman
to assist vehicle movement.
• Appropriate signage to be
provided.
• All driver/operator should have
valid driving registration and
competent certificate.
• Comply with speed limit
requirement.
• Designated banks/flagmen required
•Correct plant and equipment for the
task is selected and maintained.
•Records of inspections and maintenance
including any certification must be
available locally and easily accessible by
those using the equipment. Equipment
must be marked with basic details of in
date certification.
•Operative training and competency
usually in the form of relevant accredited
training provider cards must be available.
Contractors should also attend NEOM
Projects Making Safe Choices training
programme.
•No plant maintenance facility is
permitted to be constructed on any
NEOM site without prior approval of the
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: ABG-HSE-RA-061 Assessment Date: 19-05-2024 Revision Date: 20-05-2024 Page Number: 5 of 16
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL

Project Management Consultant, Delivery


Partner, and the Employer.
•Plant, equipment, and vehicles intended
for deployment/use should not be older
than 15 years.
• All items of mobile plant must be
capable of 360-degree vision or fitted
with 360-degree visibility aids so that the
driver can see a one-meter-high object,
one meter from all sides of the vehicle.
Curtains or cardboard that can restrict
vision must not be in place.
• All items of mobile plant that
operate in potentially close proximity to
workers should be fitted with a proximity
warning alarm system (PWAS) which
meets the following minimum
performance specification:
• 360-degree area coverage
• Suitable detection range (can be
varied depending on environment / task,
etc.)
• In cab audible and visual alarm
• In cab monitor (screen)
• Employee assigned tags or
wearable device
• Front and rear cameras, 120-
degree angle and night vision / low light
capability

• Drivers and operators daily


checks
• Valid KSA license and 3rd party
certificate

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: ABG-HSE-RA-061 Assessment Date: 19-05-2024 Revision Date: 20-05-2024 Page Number: 6 of 16
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL

• COSSH assessments complete


and communicated to workers
• Appropriate PPE worn
• Ensure employees have a spill kit
available and know how to use it.
• Fuels stored in safe locations, away
from sunlight and in a secure location
• dust suppression by means of water
sprinkling
• Dust masks worn

Scaffold Erection Falling of Severe Personal injuries/ Fatality 5 5 25 H • A competent temporary works Temporary 5 2 10 L
materials Property Damage coordinator is to be appointed. work
Falling of • All temporary works must have a coordinator
personnel design and load calculation Supervisor,
prepared by competent structural Operator,
engineer Project
• All access equipment must be manager,
stable with sound footings, wheels Engineer
locked (where fitted) and tied into
the structure where specification
or design requires.
• General and emergency access
routes must be clearly defined,
signed, barricaded, and lit paying
particular attention to emergency
routes.
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: ABG-HSE-RA-061 Assessment Date: 19-05-2024 Revision Date: 20-05-2024 Page Number: 7 of 16
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL

• Access equipment must be


selected in accordance with the
working at height hierarchy.
• All equipment must be erected /
installed / altered/dismantled by a
competent person who is trained
in the use of the specific system or
equipment in line with the
manufacturers specifications.
• Exclusion zone to be made at the
area below the scaffold erection
to prevent un authorized entry. to
avoid unauthorized entry into the
area.
• While passing scaffold materials
from ground to each stages the
operative below should protect
himself from the risk of falling
component from top.
• Competent scaffolders to be used
to erect scaffold.
• Close supervision of the activity.
• Safe erection procedure to be
followed.
• Full body harness to be used and
attached to firm anchoring point,
ensure 100% tie off
• The proposed area of scaffold
erection should be levelled and
compacted.
• Toe boards must rise at least 15
cm above platform level.
• Guardrails must be between 95
cm and 105 cm above platform
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: ABG-HSE-RA-061 Assessment Date: 19-05-2024 Revision Date: 20-05-2024 Page Number: 8 of 16
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL

and there must be no vertical gaps


between any guardrails or toe
boards which exceeds 47 cm,
there must be no gaps below the
toe boards.
• Sole board of adequate strength
to be used with the scaffold. Do
not exceed the height of screw
jack more than 15 cm. (If using to
level the scaffold in uneven
ground.
• Adequate ties and bracing
supports shall be provided.
• Scaffold should be erected sound
component.
• Modification and alteration of the
structure shall be carried out by
competent scaffolder under
competent supervision.
• Couplers and accessories should
be standard and suitable to the
particular structure
Working on Working at Falling of men from height result in 5 5 25 H • Site survey to be conducted on Scaffold 5 2 10 L
Scaffolding Platform height severe injuries or even fatality. the work area to identify all inspector
Falling from holes, unprotected edges and any Temporary
heights works
other sources of fall.
Scaffold coordinator
• Ensure all working platform are Supervisor,
structure
collapse inspected and safe for use by Operator,
Falling designated scaffold inspector Project
materials/obje • NEOM daily activity briefing manager,
cts conducted Engineer
• Obtain WAH permit system

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: ABG-HSE-RA-061 Assessment Date: 19-05-2024 Revision Date: 20-05-2024 Page Number: 9 of 16
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL

• Ensure adequate material


management and housekeeping
at working platform
• All unprotected edges to be
provided with suitable edge
protection and signage.
• Users must be competent and
trained in the use of harnesses
including but not limited to daily
inspection, proper fitting, care,
and storage, maintaining 100%
tie-off whilst using two lanyards
and rescue procedures and
emergency arrangements.
• Fixed length restraint is preferred
to fall arrest.
• Implement proper fall protection.
• Personnel to be trained on safe
working at height requirements
and to be brief of the location
where fall might occur and the
hazard and risk involved.
• Ensure provision of safe access
way.
• Ensure no energized systems /
power lines close to the working
area.
• All fall protections to be check
and inspected on daily basis. Fall

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: ABG-HSE-RA-061 Assessment Date: 19-05-2024 Revision Date: 20-05-2024 Page Number: 10 of 16
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL

arrestors or double lanyard full


body harness to be used and
ensure proper tie off.
• Close Supervision is required.
• Edge Gaps to be covered with toe
boards
• No loose materials on the
platform.
• Tool tethering to be done ( Tools
to be secured with lanyard)..
• Area below the platform should
be protected from other workers
with exclusion zone.

Use of Skin burns, Exposure to chemical 5 4 20 H • Store the chemical in a cool, dry, Temporary 5 2 10 L
chemical/hazardous and well-ventilated area away works
material eye irritation, Improper handling and storage from direct sunlight and ignition coordinator
Supervisor,
sources.
Inhalation of fumes released during the Operator,
respiratory • Ensure containers are tightly
mixing and application. Project
issues due to sealed and clearly labelled manager,
contact with Splashing of chemical • Have spill containment kits Engineer
or inhalation
readily available on-site
of chemicals. Accidental ingestion • Follow the manufacturer’s
Chemical Working in poor ventilated areas.
instructions for handling, mixing,
spill, leaks or
and applying the chemicals.
other
environmental • Use dispensing tools designed for
contamination the chemical to minimize direct
contact.
Respiratory • Ensure adequate ventilation in
irritation.
the work area to dissipate fumes.
Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: ABG-HSE-RA-061 Assessment Date: 19-05-2024 Revision Date: 20-05-2024 Page Number: 11 of 16
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL

• Personal protective equipment


Chemical (PPE)
burns

Allergic
reactions
Use of MEWP Operating Personal serious Injuries 5 4 20 H • All MEWP must be undergone for Manager 5 2 10 L
whilst Falling /suspension injury NEOM inspection and certified by Site Engineer
travelling Personnel Injury NEOM/AECOM team. Supervisor
Property Damage HSE Officer
Operative Fall • All operators required to be use
from height PFAS.
Drop Objects
(Tools and • Training to all operators on use of
materials) MEWP

• Designated banks/flagman required


Entrapment /
• 3rd Party trained operators, with
overhead
specific model familiarisation training
service &
is only permitted to operate.
Structure
• Equipment must be inspected by the
strike
operator prior to the task.
• Control of traffic and pedestrians to
be planned.
• Platform capacity must be checked to
ensure sufficient height and Safe
Working Load for the work
undertaken, including number of
men and materials.
• Travelling on the MEWP with
extended / raised platform to be
avoided.
• Beware of overhead obstructions.

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: ABG-HSE-RA-061 Assessment Date: 19-05-2024 Revision Date: 20-05-2024 Page Number: 12 of 16
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL

• Premise of travelling should be


levelled ground.
• Man holes or floor openings, if any
should be protected/ covered with
materials of adequate strength.
• Thorough 3rd Party examination
& maintenance is required.
• The collapse zone is to be fenced
off.
• Platforms must not be operated
outside limits set by manufacturer.
• The operating area will be firm
and level.
• Stabilisers extended before the
platform is raised;
• Operatives should position
themselves inside the platform.
Overreaching and climbing on the
guardrails to be avoided.
• Full body harness to be used properly
with 100% tie off
• Tool Tethering to be done
• Overloading of materials on the
platform to be avoided.
• No loose materials on the
platform.
• Tools to be secured with lanyard.
• Below the platform should be
protected from other workers with
exclusion zone.
• Trained and experienced operator
with third party certificate.
• Proper planning of the work.

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: ABG-HSE-RA-061 Assessment Date: 19-05-2024 Revision Date: 20-05-2024 Page Number: 13 of 16
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL

• • Maintain safe distance


from overhead structures while
moving the equipment and
platform.

Working in Extreme Heat, Rain, Personnel Injury 4 4 16 M • Weather to be monitored on Site Engineer 4 2 8 L
weather condition Strong wind Ill-health daily basis. Supervisor
and other • During summer or extreme heat, HSSE Officer
inclement frequent breaks to be
weather implemented.
• Provide cool shaded rest area.
• Provide continuous supply of cool
drinking water,
• Heat stress training to be given to
all.
• Rehydration drink to be provided.
• Work schedule and timings to
adopt the condition.
• Heavy and tiring activity to be
done on early part of the day.
• Implement work rotation, if
necessary, during hot condition.
• Follow mid-day break work rules.
• No external works to be done
during rain and strong winds.
• Make sure all materials and
structure are secured properly to
prevent being blown away.
• All FOD and waste to be
controlled and removed on daily
basis.

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: ABG-HSE-RA-061 Assessment Date: 19-05-2024 Revision Date: 20-05-2024 Page Number: 14 of 16
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL

• All electrical cables / equipment


to be secured and protected
against water/rain.
• During foggy condition, work will
start/resume until condition is
safe or fog is limited or given
approval by ABG.

Exposure to dust / Dust Ill-health 3 4 12 M • Daily dust and noise monitoring Site Engineer 3 2 6 L
noise Noise NIHL (Noise induced Hearing loss) to be implemented. Supervisor
Asthma • Appropriate dust control HSSE Officer
Lung disorders measures to be implemented
(e.g. dust suppression by making
the work area dampened down
with water)
• Appropriate noise protection to
be implemented.
• Provide appropriate PPE e.g. dust
mask & hearing protection/ear
plugs.
• All sources of noise and dust to
be contained at its source..
• Replace all noisy equipment with
less noise producing
equipment/tools.

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: ABG-HSE-RA-061 Assessment Date: 19-05-2024 Revision Date: 20-05-2024 Page Number: 15 of 16
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL

Mediu
High Medium Low High Low
m
Mediu
High Medium Low High Low
m
Total Number of Initial Risks per level Total Number Final Risks per level recorded
Risk Assessment Level Summary: 9 6 0 0 0 15
recorded before controls - after controls -

Reviewed & Approved by :

HSE MANAGER MUHAMMED SHAHABAS

QA QC MANAGER SIMON JIDUGA

PROJECT MANAGER MOHAMMAD IMRAN KHAN

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment
Assessment Number: ABG-HSE-RA-061 Assessment Date: 19-05-2024 Revision Date: 20-05-2024 Page Number: 16 of 16
RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL

RISK RATING AND ACTION LEGEND


SEVERITY (S) Risk Rating (RL) Action And Timescale
Work should not be started or continued until the risk has been reduced. If
RR1 = 25-36 =
1 2 3 4 5 6 INTOLERABLE it is not possible to reduce the risk even with unlimited resources, work has
Intolerable
to remain prohibited.
HIGH
Work should not be started until the risk has been reduced. Considerable
2 4 6 8 10 12 RR2 = 20-24 = High HIGH resources may have to be allocated to reduce the risk. Where the impact
involves work in progress, urgent action should be taken.
Where the impact is associated with extremely harmful consequences,
LIKELIHOOD (L)

RR3 = 15-18 = further assessment may be necessary to establish more precisely the
3 6 9 12 15 18 SUBSTANTIAL
Substantial likelihood of harm as a basis for determining the need for improved control
MEDIUM measures. A permit to work may have to be applied to achieve this.
Efforts should be made to reduce the risk, but the cost of prevention should
RR4 = 12 =
4 8 12 16 20 24 MODERATE be carefully measured and limited. Risk reduction measures should be
Moderate
implemented within a defined time period.
No additional control required. Consideration may be given to a more cost-
RR5 = 8-10 =
5 10 15 20 25 30 TOLERABLE effective solution or improvement that imposes no additional cost burden.
Tolerable
LOW Monitoring is required to ensure that the controls are maintained.
RR6 = 1-6 =
6 12 18 24 30 36 TRIVIAL No action is required and no documentary records needs to be kept.
Trivial

Notes : S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-007-OCT-2021 - ABG Form 061 - Risk Assessment

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