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LOYAL BUILDING CONTRACTING LLC
BLOCK WORK - METHOD STATEMENT, ITP AND RISK ASSESSMENT
INDEX:
REVISION STATUS
1. PURPOSE………………………………………………………………………………………… 3
2. WORK LOCATION AND WORK HOURS……………………………………………………… 3
3. RESPONSIBILITIES…………………………………………………..…………………………4
3.1 PROJRCT MANAGER………………………………………………………………………..4
3.2 PROJECT ENGINEER……………………………………………………………………….4
3.3 QA ENGINEER & QC INSPECTOR………………………………………………………...5
3.4 HSE OFFICER……………………………………………………………………… ……….5
3.5 FIRST AIDER……………………………………………………………………… ………..6
3.6 SITE SUPERVISOR……………………….……………………………………… …………7
3.7 OPERATOR……………………………………………………………………… …………..7
3.8 BANKSMAN…………………………………………………………………………………..7
4. MATERIALS…………………………………………………………………………………….. 7
5. PLANT AND EQUIPMENT…….………………………………………………………………. 8
6. HSE REQUIREMENT…………………………………………………………………………....8
7. METHODOLOGY………………………….………………………………………………….... 10
8. INSPECTION AND TEST PLAN……………………………………………………………… 11
9. RISK ASSESSMENT…………………………………………………………………………….12
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LOYAL BUILDING CONTRACTING LLC
BLOCK WORK - METHOD STATEMENT, ITP AND RISK ASSESSMENT
REVISION STATUS:
REV NO DATE DESCRIPTION PREPARED BY APPROVED BY
Rev N. 0 23-04-2020 Method Statement MANU ELDOSE
Rev N. 1 14-02-2020 MS, RA & HSE Plan MANU ELDOSE
Rev N. 2 19-04-2020 MS, RA & ITP MANU ELDOSE
Rev N. 3 30-04-2020 MS. RA & ITP MANU ELDOSE
1. PURPOSE:
The method is prepared to ensure that construction of warehouse for the project shall comply on plans specifications
and all relevant standard and code requirements in the execution of different work activities to be performed in the construction
of warehouse and other relevant structures associated with the project. In addition this will serve as a tool to guide all technical
personnel and layman execute proper construction procedures complied with the quality and safety plan for the projects.
The specific purpose of this method statement is to provide a method of control for construction of masonry work in
order to achieve compliance with the contract specifications and drawings.
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LOYAL BUILDING CONTRACTING LLC
BLOCK WORK - METHOD STATEMENT, ITP AND RISK ASSESSMENT
3. RESPONSIBILITIES:
3.1PROJECT MANAGETR:
Implementing the work program / tracking day-to-day Block Work and associated activities as per the
program scheduled.
Ensuring that personnel involved in concreting and associated works meets the minimum qualifications for
their assignment and are properly trained.
In charge of maintaining the safety standards by all staff and ensuring that they have required HSE Training.
3.2PROJECT ENGINEER:
Responsible for the entire activities of Block work and associated work complying with the quality and safety
requirements.
To ensure that the team engineers and foreman are aware of the Method statement and all resource area
available to carry out the work as planned.
To liaise with the CMCS to ensure timely approval of WIR, Shop drawing etc.
Responsible for the supervision of Block work and associated work as per approved method statement and
drawings.
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LOYAL BUILDING CONTRACTING LLC
BLOCK WORK - METHOD STATEMENT, ITP AND RISK ASSESSMENT
To ensure that all equipment’s required for the works are available and in good condition.
To ensure that all the technical matters and changes in the drawings are discussed with the foremen.
3.4HSE OFFICER:
HSE officer shall ensure implementation of all safety Procedure while formwork and reinforcement
installation and Block work.
He shall ensure that all controls listed in the HEMP are in place.
Necessary safety instructions are to be provided to the crew based on the site live condition.
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LOYAL BUILDING CONTRACTING LLC
BLOCK WORK - METHOD STATEMENT, ITP AND RISK ASSESSMENT
He shall maintain continuous inspection of the site activities advice and site crew to prevent accidents,
personnel injury and property damage.
In case of emergencies, he shall initiate all recovery measures as per the emergency procedures.
3.5FIRST AIDER:
First Aider is responsible for maintaining first aid facilities while formwork and reinforcement installation
and concrete pouring.
He shall administer first aid, monitor and report risks and incidents.
To provide first aid to crew working on concrete works when required.
He shall undertake quarterly checks of the office first aid kit to ensure it is compliant with the checklist issued
by HSE staff.
Assist the HSE Officer to carry out quarterly facility inspections.
Assist with any incident investigations and unresolved issues connected with the use of first aid supplies, or
action by the HSE Officer at the site.
Promote good safety practice within the site.
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LOYAL BUILDING CONTRACTING LLC
BLOCK WORK - METHOD STATEMENT, ITP AND RISK ASSESSMENT
3.6SITE SUPERVISIOR:
He will coordinate with the Site Engineer on a daily basis and will ensure proper distribution of the workforce
and equipment at required locations.
He will be aware of the possible risk hazards involved with concrete works and comply with all safety
requirements prior to start of the activity.
He should give proper Tool Box Talk to his crew for safe handling of work.
3.7OPERATOR:
Will be responsible for safe operation of Concrete pump and place the pump in safe and stable positions.
3.8BANKSMAN:
He will be responsible for guiding Concrete pump operator and Transit Mixer driver for the safe operation.
4. MATERIALS:
Block as per approval
Cement as per approval
Black sand
White sand
Chicken mesh
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LOYAL BUILDING CONTRACTING LLC
BLOCK WORK - METHOD STATEMENT, ITP AND RISK ASSESSMENT
DPC
Wall tile
Block work mesh
Boom Loader.
Skid Steer Loader.
Back Hoe Loader.
Hand shovel.
Hand tools.
6. HSE Requirements:
The crew must complete the compulsory HSE training like HSE Induction, Initial Fire Response (IFR),
dealing with Hazard and Risks (DHR) and to possess a valid PDO Passport as a minimum to work in this
project.
Site HSE induction will be completed for the crew prior to entering the site with a sticker labelled ”HSE
INDUCTED” affixed on to their helmet.
All Crew will wear Helmet, Safety Shoe & High Visibility Jacket and will use need based PPE like Hand
Gloves, Dust mask and Goggles etc.
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LOYAL BUILDING CONTRACTING LLC
BLOCK WORK - METHOD STATEMENT, ITP AND RISK ASSESSMENT
The supervisor to make an assessment of the hazards & risks with respect to the concrete works and to fill the
TRIC.
The site Supervisor/ Forman will conduct Tool Box Talk (TBT) based on TRIC and will obtain attendance of
the crew.
Supervisor will ensure that all control measures for the specific task are in place as per TRIC.
Shoring to be done as the depth increases so that carpenters and Steel fixers can work safely in the pit. Shore
the sides of excavations for structures, trenches and pits to prevent them from slipping or falling.
Proper access to the work areas will be maintained throughout the working period for easy working. In case
of emergency and the crew should gather at assembly point located nearby.
Equipment’s like Back Hoe Loader, wheel loader will be provided with Banks man for giving directions.
All operators & banks man should be trained, competent. HSE inspection/ training will be verified for all the
plant/ equipment / vehicle operators / drivers prior to commencement of work.
Right type of machinery / tools for the work will be used..
First Aider, First aid box will be available at site.
Drinking water facility will be provided by the company management.
The crew members will make use of the welfare facilities and the first aid arrangements and must have a valid
3rd party certificate.
The Crew will work only if the climatic conditions are favourable for the tasks.
An emergency Vehicle will be made available at site.
If hazards are found, the operator will refer to supervisor and establish a safe working method before
commencement of work.
All the rebar edges will be covered with padding protection.
All scaffolding will be fitted with guard rails and toe boards.
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LOYAL BUILDING CONTRACTING LLC
BLOCK WORK - METHOD STATEMENT, ITP AND RISK ASSESSMENT
All scaffolding more than the height of 9 M should be inspected by approved 3rd party.
Person working at height will wear Safety harness.
TBT will be conducted regularly prior to start of work.
Open excavations will be barricaded at least one meter away from the opening.
All necessary sign boards & barricades should be placed in position in all required places.
7. METHODOLOGY:
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LOYAL BUILDING CONTRACTING LLC
BLOCK WORK - METHOD STATEMENT, ITP AND RISK ASSESSMENT
Stiffener columns, lintel Beams and coping are provided for all the block works.
8. INSPECTION AND TEST PLAN:
INSPECTION & TEST PLAN (ITP)
Main Identfication Information
Document Revision Status Type of Inspection
System Subsystem
Plan Rev / Date
0 0M 01M 02M 03M H
Project Phase Hold point - Representative of indicated party to attened (Mandatory)
(Manufacturing / Contractor
Construction Witness point - Representative of indicated party to be notified. If
Construction / Issuing W
not attending at specified time, inspection may proceed.
Commossioning)
Contractor Premises of Consultant Review point - Representative of indicated party to review submitted
Inspection / Site Work R
Approval documents, result of test etc..
Area Coordinates Acceptance Criteria
(Controlling
Owner
Description of Inspection & Procedure, Contractor Consultant Specific
Activity NO Drawing N" of reference
Test Activity Specifications, Contractor CEC Quality Punchlist
Standars etc..) H W R H W R H W R Signature Signature Report Item N"
MATERIALS AS PER
1
SUBMITTAL APPROVAL
2 LAYOUT MARKING
3 CHECK MORTAR MIX
4 CHECK FOR OPENINGS
5 CURING INSPECTION
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LOYAL BUILDING CONTRACTING LLC
BLOCK WORK - METHOD STATEMENT, ITP AND RISK ASSESSMENT
9. RISK ASSESSMENT:
Equipment Required: Shovel, Telescopic handler, bobcat , Recommended PPE: Hard Hat, Safety shoes, Safety Harness, overalls, dust mask,
Scaffolds, Block Cutting Machine, Power tools goggles, gloves
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1-Improbable 1-Negligible Likelihood X E-Eliminate Review by Approved by
Severity
Control
Risk
Risk
compliance
Job steps/
Conseque
/Potential
identified
Remarks
might be
Residual
Activities
Hazards
Control
Hazard
Risks /
Rating/
Harm/
Sl no
Legal
nces
E/I/R
Who
Mitigation action to be taken/ Risk
Risk level Hazard/Risk Control Method
L S R L S R
Proper Training for Stacking,
handling & Transportation works.
Serious injury due to
Tool box talk on proper manual
Improper manual the accidental contact handling
1 Stacking handling, lack of No 3 4 H R Adequate house keeping 1 4 L
with
proper training Proper Supervision
machinery/Material
Workers are capable for doing job
& adequate Working platform
area
Scaffold must be erected,
Installation of Improper manual dismantled or altered by
scaffolding for handling, competent person, safety harness
miscellaneous lack of proper Death & Fractures due
must be worn, guard rails & toe
block works & training and skills for to fall from scaffolds,
2 Scaffolding works & Yes 4 4 H R boards are required to all working 1 4 L
working at back pain due to body
fall hazards while platforms & provide fall
height:: injury, serious injury
working on protection(Full body harness)
suspended platform Proper training for scaffold
& scaffolding working
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1-Improbable 1-Negligible Likelihood X E-Eliminate Review by Approved by
Severity
Control
Risk
Risk
compliance
Job steps/
Conseque
/Potential
identified
Remarks
might be
Residual
Activities
Hazards
Control
Hazard
Risks /
Rating/
Harm/
Sl no
Legal
nces
E/I/R
Who
Mitigation action to be taken/ Risk
Risk level Hazard/Risk Control Method
L S R L S R
Tool box talk on proper manual
handling, erecting of scaffolding
& working on scaffolding
Adequate House keeping
Well supervision
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1-Improbable 1-Negligible Likelihood X E-Eliminate Review by Approved by
Severity
Control
Risk
Risk
compliance
Job steps/
Conseque
/Potential
identified
Remarks
might be
Residual
Activities
Hazards
Control
Hazard
Risks /
Rating/
Harm/
Sl no
Legal
nces
E/I/R
Who
Mitigation action to be taken/ Risk
Risk level Hazard/Risk Control Method
L S R L S R
Maintain always good
housekeeping
Proper supervision
Adequate signal man with
approved by 3rd party certificate
for vehicle and operator
All vehicles / equipment’s must be
equipped with all safety materials
(reverse alarm, warning light,
license, vehicle certificate &
Approved 3rd party certificates….)
Installation of Improper manual
blocks at handling, lack of Proper Training for block works
designed areas proper training and Adequate Supervision
using wooden skills for concrete
Serious body injury Tool box talk on proper manual
4 platforms & block works. falling 2 5 M
No 4 5 H R handling
scaffolds for hazards while
miscellaneous Maintain always good
installation of
block works: housekeeping.
scaffolding and
working at wooden Use appropriate PPE.
frames while
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1-Improbable 1-Negligible Likelihood X E-Eliminate Review by Approved by
Severity
Control
Risk
Risk
compliance
Job steps/
Conseque
/Potential
identified
Remarks
might be
Residual
Activities
Hazards
Control
Hazard
Risks /
Rating/
Harm/
Sl no
Legal
nces
E/I/R
Who
Mitigation action to be taken/ Risk
Risk level Hazard/Risk Control Method
L S R L S R
installation of
concrete blocks
All electrical system & electrically
operated hand tools must
conform to Standards.
Concrete dust Only electrician must install &
installation, skin maintain electrical tool and
Cutting of absorption, lack of Death or burns due to electrical lines.
concrete proper training & electrocution, cut, All electrical equipment must be
5 blocks using skills, Accidental laceration body & No 3 4 H R tested, & inspected 2 4 M
Power tools: contact with rotating serious injury Proper training for Scaffolding
disk & electrical works
hazards while using HSE Induction training conducted
Tool box talk on proper manual
handling
Adequate house keeping
Well supervision
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1-Improbable 1-Negligible Likelihood X E-Eliminate Review by Approved by
Severity
Control
Risk
Risk
compliance
Job steps/
Conseque
/Potential
identified
Remarks
might be
Residual
Activities
Hazards
Control
Hazard
Risks /
Rating/
Harm/
Sl no
Legal
nces
E/I/R
Who
Mitigation action to be taken/ Risk
Risk level Hazard/Risk Control Method
L S R L S R
Adequate hygiene facilities
Mixing & should be provided
application of Concrete dust Workers must be aware of
Acute & chronic chest hazards & control of the materials
concrete inhalation, skin
pain, dermatitis, eye being used
6 mortar for absorption, in No 3 4 H R 1 4 M
pain due to foreign All required personal protective
concrete contact with
body equipment must be worn
blocks harmful substance Adequate housekeeping must be
maintained
Adequate supervision
Control
Risk
10. Conduct a Tool Box Talk, Risk Assessment Review or issue safety instructions before the start of the day’s work.
11. Copy of this Risk Assessment available on site
Environmental
1. All waste materials will removed daily from the wok area and transferred to the designated waste skip
2. All Hazardous waste shall be immediately removed as per UAE regulation and dispatched slip maintained.
Risk Assessment Methodology
1. Identify Hazards
2. List Hazard Event
3. Calculate Risk Factor with Initial Risk Rating. I.E. Probability x Severity
4. Detail Controls
5. Calculate Residual Risk Rating with Final Risk Rating
6. Enter Risk Priority
7. Evaluate Acceptability of Risk
y
S
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4 16 12 8 4 6 Medium Risk
2 8 6 4 2
Severity
4. Catastrophic – Imminent danger exists, hazard capable of causing death or illness on a wide scale
3. Critical – Hazard can result in serious illness, severe injury, and property and equipment damage
2. Marginal – Hazard can cause illness, injury or equipment damage, but the results would not be expected to be serious
1. Negligible – Hazard will not result in serious injury or illness, remote possibility of damage beyond minor first aid case
Probability
4. Probable – Likely to occur immediately or shortly
3. Reasonably Probable – Probably will occur in time
2. Remote – May occur in time
1. Extremely Remote – Unlikely to occur
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1-Improbable 1-Negligible Likelihood X E-Eliminate Review by Approved by
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Risk