Silverline Merged PDF

LOYAL BUILDING CONTRACTING LLC
METHOD STATEMENT, ITP & RISK ASSESSMENT
PROJECT:
PROPOSED G-ONLY OFFICE, G+M WORKERS FACILITY, G-ONLY
SHED, OPENSHED & OPEN WASH AREA ON PLOT NO. 5337865
@ SAIH SHUAIB 4, DUBAI
Main Contractor: LOYAL BUILDING CONTRACTING LLC

Project Manager
Name: Mr. Muthukumar Date: 26/04/20

Signature:
Consultant: DESIGN HOUSE ENGINEERING CONSULTANCY

Project Manager
Name: Mr. Date:
Signature:
METHOD STATEMENT, ITP & RISK ASSESSMENT
Next Review
SL NO DESCRIPTION Approved by
Date
5/8/2020
1 MOBILIZATION Mr. Mathew
5/8/2020
Mr. Mathew
2 EXCAVATION
5/8/2020
Mr. Mathew
3 PCC AND FOUNDATIONS
5/8/2020
Mr. Mathew
4 CONCRETE WORKS
5/8/2020
Mr. Mathew
5 BACK FILLING
5/8/2020
Mr. Mathew
6 ERECTION OF STEEL STRUCTURE
5/8/2020
Mr. Mathew
7 BLOCK WORKS
5/8/2020
Mr. Mathew
8 PLASTERING WORKS
5/8/2020
Mr. Mathew
9 ELECTRICAL WORKS
5/8/2020
Mr. Mathew
10 GYPSUM WALL/ CEILING WORKS
5/8/2020
Mr. Mathew
11 PLUMBING WORKS
5/8/2020
Mr. Mathew
12 PAINTING WORKS
5/8/2020
Mr. Mathew
13 DEMOLITION WORKS
5/8/2020
Mr. Mathew
14 EQUIPMENT/ VEHICLE ON SITE
MOBILIZATION – METHOD STATEMENT, ITP & RISK ASSESSMENT
 Mobilization
Mobilization works shall be carried out immediately up on receiving the letter of Intent / Order to commence.
 Site plan for work area will be submitted for approval.
 Temporary water and electricity connections will be arranged.
 Site facilities shall be constructed as per the approved mobilization plan.
1-Improbable 1-Negligible Likelihood X E-Eliminate Review by Approved by

Severity
Control
2-Remote 2-Minor Severity

Likely
Risk
3-Occassional 3-Reportable High 15-25 I-Isolate

4-Probable 4-Serious Medium 7-12
5-Frequent 5-Catastrophic Low 1-6 R-Reduce
INSPECTION & TEST PLAN (ITP)

Main Identfication Information
Document Revision Status Type of Inspection
System Subsystem
Plan Rev / Date 00M 01M 02M 03M H Hold point - Representative of indicated party to attened
(Mandatory)
Project Phase
(Manufacturing / Contractor Witness point - Representative of indicated party to be
Construction
Construction / Issuing W notified. If not attending at specified time, inspection may
Commossioning) proceed.
Contractor
Premises of Consultant Review point - Representative of indicated party to review
R
Inspection / Site Approval submitted documents, result of test etc..
Work Area
Coordinates
Acceptance
Criteria Contractor Consultant Owner
Activity Description of (Controlling
Drawing N" of reference
NO Inspection & Test Activity Procedure, Specific
Specifications, Contractor CEC Quality Punchlist
MOBILIZATION Standars etc..) H W R H W R H W R Signature Signature Report Item N"
1 COMPLETION

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Task/Job/Operation: MOBILIZATION Project: PROPOSED G-ONLY OFFICE, G+M Ref No: RA-LBC- REV-0
WORKERS FACILITY, G-ONLY SHED, OPENSHED & 026
Main Contractor: LOYAL BUILDING CONTRACTING LLC. OPEN WASH AREA ON PLOT NO. 5337865 @ SAIH Risk Assessor:
Client: SILVERLINE CONSTRUCTION & MACHINERY SHUAIB 4, DUBAI Mr. JAMES NEEL(SO)
RENTALS LLC
Date : 5/2/2020 Date Next Review: 5/8/2020 Approved By: Reviewed By:
Mr MUTHUKUMAR (PM) Mr. JOSHUA PRAVIN (SR.SO)
Equipment Required: Excavator, Shovel, Skid Steer Loader Recommended PPE: Hard Hat, Safety shoes, Safety Harness, overalls, dust mask,
(Bobcat) goggles, gloves
Risk Rating/ Residual

Hazard identified
might be Harm/
Consequences
Risk level Risk
Control E/I/R
Risks / Who
compliance
Job steps/
/Potential
Remarks
Activities
Hazards
Legal L S R
Sl no
Mitigation action to be taken/

Hazard/Risk Control Method
L S R
MOBILAZATI 1)ensure HSE induction training conducted

ON
2)ensure all required PPEs are provided
1)slips/falls due
a)Surveying & and instruct them to wear all time in the
to un even Survivor
1 marking: site(safety shoes ,helmet ,coverall ,goggles 1 3 L
surface /helper Yes 3 3 12 M
, reflective jacket)
Walking over
the site 3)instruct to walk slowly and carefully (do
not run )
Fencing work 1)Slip, falls 1) instruct to walk slowly and carefully (do
Workers 3 2 L
2 Yes 3 5 H R not run)
2)injury to

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Hazard identified
might be Harm/
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compliance
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/Potential
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L S R
Sl no

L S R
worker while 2)ensure tool box talks conducted to the

cutting the workers regarding the safe use of hand
wood by using tools
hand saw
3)ensure the ladder is using in the right
3)fall from the angle 75 degree
ladders
4)ensure workers are wearing required
PPEs (safety shoes ,helmet ,reflective
jacket , goggles ,cover all)
1)ensure the crane operator competent
1)cabin fall
down while and check he holding a valid license
lifting 2)ensure the crane having third party
2)cabin fall over certificate
the workers 3)ensure no one will below the area while
Installing Workers/crane
temporary 3)mobile crane operators lifting 1 4 L
3 Yes 3 4 H R
office cabins collapse 4)ensure keep 6 meter safe distance from
4)over head the overhead electrical line while lifting
electrical lines 5)ensure rigger available for the lifting
5)crane or operation
boom collide
6)ensure tool box talks conducted for the
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Hazard identified
might be Harm/
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/Potential
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L S R
Sl no

L S R
with other workers

structure near
by
1)ensure the boom load all operator have

valid license
2)ensure the boom load all have third

party certificate for the webbing belt
1)oil spillage ,slings ,and for the load all
2)lifting 3)ensure drip tray provided for the

Installation of Workers/electri generator
4 3)electrical Yes 3 4 H R 1 4 L
generator cian ,operators
shock 4)ensure the generator connections
should give by competent person
4)manual
handling 5)ensure required PPEs are used by the
workers (rubber gloves ,helmet, cover all
,helmet)
6)ensure safe manual lifting techniques

are following by workers

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Health and Safety

1. In case of Near Miss, Accidents or Emergencies call – (HSE Incharge-0551099321)
2. This Standard Risk Assessment may be revised to suit the site condition.
3. All persons will familiarize themselves and conform to project HSE rules and requirements and wear Basic PPE (Hard Hat, High-Viz Vest and Steel Toe Safety
Shoes) at all times – use additional PPE required by the job.
4. Only trained and certified operators shall operate vehicles and mobile construction machinery. Proof of competence will be available with the operator at all
times for site verification
5. Use of mobile phones during working hours is prohibited, except for emergency reporting only.
6. No eating, smoking and sleeping at the construction worksite. Use the facilities provided on site
7. Do not use defective PPE, tools, machinery, or equipment – get them replaced before you start your work
8. Report all near misses and accidents immediately to HSE In charge and your work leader
9. Work leaders are accountable for the behavior of their operatives
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

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Risk Factor Matrix

Probability RISK PRIORITY
4 3 2 1 8-16 High Risk
4 16 12 8 4 6 Medium Risk
Severity
3 12 9 6 3 1-4 Low 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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EXCAVATION - METHOD STATEMENT, ITP & RISK ASSESSMENT
Excavation
 Loyal Engineer shall ensure that prior to commencing work the position of services obstructing the work area are
established, marked, agreed, and recorded. The position if cables shall be provided by carefully hand digging.
 No load or materials storage is allowed near to excavation to prevent cave in.
 For excavations deeper than 1.2 meters, a ladder will be provided, and kept close to the workplace in the excavation should
an emergency arise.
 Appropriate PPEs will be provided, used by the operatives.
 No unauthorized access to be permitted to the excavated area.
 Adequate warning signs i.e. “Deep excavation “, Excavated area- Keep back” etc will be provided.
 Identify the presence of underground installation and provide warning sign.
 If the depth of vertical cut exceeds 1.5m Shoring will be provided to avoid cave in.
 No material will be stacked near to the edge of any excavation area.
 Proper lighting to will provided.
 Adequate measures like bulk timbering to be provide to avoid vehicle over running into the excavation.
 Where a vehicle is being used to tip material in to an excavation, it will be kept at a safe distance away from the edge to
prevent possible collapse.
 After completing sub structure works, all remain excavated area will be backfilled properly.
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 All the area will be leveled properly as per the site condition.
System Subsystem
Plan Rev / Date 00M 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 not
Construction / Issuing W
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 Owner

Description of Inspection & Test (Controlling Procedure, Contractor Consultant Specific
Activity NO Drawing N" of reference
Activity Specifications, Standars Contractor Quality Punchlist Item
etc..) H W R H W R H W R Signature CEC Signature Report Code N"
1 CHECKING THE EXCAVATION AS

PER STANDARDS

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Task/Job/Operation: EXCAVATION Project: : PROPOSED G-ONLY OFFICE, G+M WORKERS Ref No: RA- REV-00
LBC-001
FACILITY, G-ONLY SHED, OPENSHED & OPEN WASH AREA
Main Contractor: LOYAL BUILDING CONTRACTING LLC. ON PLOT NO. 5337865 @ SAIH SHUAIB 4, DUBAI Risk Assessor:
Client: SILVERLINE CONSTRUCTION MACHINERY LLC Mr. JAMES NEEL (SO)
Mr. MUTHUKUMAR (PM) Mr. JOSHUA PRAVIN (SR.SO)
Recommended PPE: Hard Hat, Safety shoes, Safety Harness, coveralls, dust mask,
Equipment Required: Excavator, Shovel, Skid Steer Loader (Bobcat)
goggles, gloves
Risk
/Potential
identified
complian
Consequ
Remarks
might be
Activities
Hazards
Residual
Control
Hazard
Risks /
steps/
Harm/
ences
Legal
Rating/
Sl no
E/I/R
Who
Mitigation action to be taken/ Hazard/Risk
Job
Risk
ce
Risk level Control Method
L S R L S R
Unauthorized  Work area to be visually inspected for any
personnel on site hazard, adjacent activity or unusual
condition by the supervisor
use of damaged  Pre-Task briefing to be conducted daily to
equipments brief the workforce on the tasks and
hazards during safety Induction/tool box
Inadequate PPEs Employee & Public
talks
1 Preparatory Works and Others 1 3 L
No 3 3 M R  Supervisor to check adherence to PPE
hazards not accessing  Supervisor to arrange the placement of
identified
tools, materials and equipment to avoid
personnel not slips, trips and falls
conducted safety  Banksman to guide the movement of
induction delivery vehicles and control operatives
 Site superintendent to inspect the work
inadequate area prior to the task for adequate access,

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L S R L S R
supervision and excavation sloping and shoring where
Inadequate trainings required in adherence to the Permit to
Work
 Adequate safety signs to be displayed.

 Excavation area to be monitored closely.
 Adequate slope should be maintained at all
sides.
Soil Collapse  All vehicles to be parked at least 2m away
from the excavated edge
Electrical Supply Personal injury  Safe Access and egress Should be Provided
2 Excavating the soil Material damage  All Underground supply should be 1 4 L
Inadequate Yes 3 4 M R
monitored with competent person
Supervision Electrical Shock
 Electrical Cable detector should be used for
Unsafe Access/ Egress monitored Electrical power supply
 Excavation Permit should be issued from
Project Incharge
 COC 1 Should be needed for Excavation
works in JAFZA Areas
 Prior to excavation, check nature of soil

Cave-in Serious injury, Buria accordingly proper sloping, or shoring to be
3 Deep excavation Electrical Supply Electrical Shock No 3 5 H R provided.
1 5 L
Property Damage  Keep excavated soil 2.0 m away from the
Inadequate excavation.
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Supervision  Vehicle movement to be at 6mts from the
edge.
Unsafe Access/ Egress  Trespassing to be prohibited during
excavation.
 Safe Access and egress Should be Provided
 All Underground supply should be
monitored with competent person
 Electrical Cable detector should be used for
monitored Electrical power supply
 Excavation Permit should be issued from
Project Incharge
 COC 1 Should be needed for Excavation
works in JAFZA Areas
 Safe Vehicle Distance should be provided
 Check the underground utilities from the as
built utilities drawing else check
 Trial trenches shall be hand excavated to
ensure absence of underground services or
cables
Electrocution,
 Cable detector shall be used to ascertain
Flooding, Gas
Expose all existing Damage to the presence of live cables if any below ground 1 5 L
4 poisoning, Yes 3 5 H R
services by hand underground utilities  All visual services above ground effected
Explosion, strain,
due to excavation works shall be supported
sprain
before start of excavation
 Exposed cables and pipe protected
 To ensure proper use of PPE during entire
work
 All personnel to be attended HSE Induction
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L S R L S R
training from safety department. Before
entering in to the site.
 Work permits should be taken from utility
authorities (if required).
 Unknown services encountered during
excavation shall be reported to Safety
Incharge/PM/Client representatives
 EHS Approved Third party certificate,
Operator license & registration card
available for heavy equipment’s like JCB,
Showel &Cranes etc. as per the EHS
requirements.
 People not to work inside of excavation
when heavy equipment is in operation.
Fall of Men or  Excavation area to be cordoned off and
Machine Improper warning signs shall be displayed
access & Egress noise Equipment toppling  Fitness of machinery to be checked in every
5 Serious injuries, 1
collapse of trebch Yes 3 4 H R shift. Outriggers to be on solid ground for 4 L
fatality, ear problem
wall due to heavy preventive measures.
vibration  Excavated sand must be stacked away at
least two meter away from barricading
 Proper shoring / sloping /step cutting and
hard barricading to be provide where the
excavation deep more than 1.5 m
 Proper access shall be provide at required
location
work
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identified
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might be
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steps/
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L S R L S R
 Tool box talks to be given before
commencing the activity
 Ear protection to be provided monitor to
operative use
 Maintain distance from other Machinery/
Equipment’s.
 Post signal man/banks man, if required.
Movement of plant Contact with other Equipment damage, 1
6 No 3 5 M R  Excavation area to be cordoned off and 5 L
and equipment equipment personal injury
warning signs shall be displayed
 Proper access shall be provide at required
location
 Safe accesses & egress to the work area to
be provided at all times.
Personal injury, 2 3
7 Access/ egress Trip, slip, fall No 3 3 M R  Signage should be provided. L
fracture
 Access not to be blocked with any
materials.
 Adequate signage to be placed all around.
Trip, slip, fall, Dust  Provide edge protection barricade all
Barricading around Personal injury, around the area with railing, net & toe
8 generation during 1 3
the excavated area fatality No 3 3 M R L
excavation board.
 Dust suppression by sprinkling water and
dust mask for dusty area
Environmental noise Heat stroke plant  Certified and good condition plants to
& dust, oil spillage exhaust burns Employee, Public reduce vibration and smoke.
9 2 3
land contamination dehydration. Earpain and Others Yes 4 3 H R  In case of any oil spillage inform to M
air, water pollution, or deafness environmental department/remove the
Health & Hygiene respiration Problem contaminated soil dispose as per

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Hazards by dust, eye sight instruction of authority
 Avoid Over fill oil and other lubricant
 Provide suitable ear protection for use In
noisy area.
 Dust suppression by sprinkling water and
dust mask for dusty area.
 All operatives briefed on the benefits of
good hygiene (about eating and washing)
Health and Safety

9. Work leaders are accountable for the behaviour of their operatives
Environmental
Severity
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1. Identify Hazards
4. Detail Controls
Risk Factor Matrix

4 3 2 1 8-16 High Risk
Severity
3 12 9 6 3 1-4 Low Risk
2 8 6 4 2

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Severity
Probability

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RCC & PCC - METHOD STATEMENT, ITP & RISK ASSESSMENT
 PCC and Foundations
 Leveling and compaction shall be done to required 95% OMD.
 Inspection for the grids and levels shall be confirmed from the consultant and concerned authority prior to
Pouring of concrete.
 Shuttering box shall be fixed according to the grid line and levels marked. Concreting shall be done as per the
mix design and specification.
 After cu ring for three days one coat of cold bitumen / polythene shall be placed prior to commencement of steel
reinforcement and shuttering for the foundations.
 Steel reinforcement shall be fabricated according to bar bending schedule and placed as per the approved
drawings accordingly shuttering works for the same shall be proceed. After checking from the concerned
authorities concrete shall be poured as per design mix and Specification.

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System Subsystem
Commossioning)
Area Coordinates

SHUTTERING & REBAR

1 INSPECTION FOR ALL RCC
FOOTING AND SOLID SLABS
AS PER DRAWINGS
COMPACTION TEST REPORT

2
INSPECTION
3 CURING INSPECTION

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Task/Job/Operation: RCC & PCC Project: : PROPOSED G-ONLY OFFICE, G+M Ref No: RA-LBC-006 REV-0
Main Contractor: LOYAL BUILDING CONTRACTING LLC. WORKERS FACILITY, G-ONLY SHED, OPENSHED & Risk Assessor:
OPEN WASH AREA ON PLOT NO. 5337865 @ SAIH Mr. JAMES NEEL (SO)
Client: SILVERLINE CONSTRUCTION MACHINERY LLC
SHUAIB 4, DUBAI
Equipment Required: Skid Steer Loader (Bobcat), Telescopic Recommended PPE: Hard Hat, Safety shoes, Safety Harness, overalls, dust mask,
Handler, Shovel, Concrete Pump, Vibrator, Scaffolds goggles, gloves
Risk
Consequence
Residual
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compliance
Job steps/
Rating/
/Potential
identified
Remarks
might be
Activities
Hazards
Risk
Control
Hazard
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Legal
E/I/R
s Control Method L S R
L S R
 Concrete pump truck properly checked at

Batching Plant before use;
 Use steel toe rubber boots for operatives
pouring concrete;
 banks man guiding movement of concrete
Unauthorized personnel trucks and concrete pump trucks
at work location, Employee &  Only authorized personnel to be allowed
1 Concrete 2 3 L
inadequate traffic Others resulting Yes 4 3 H R near the working area
Pouring
management, concrete in injury  Supervisor to manage concrete truck
burns movements and alignment to concrete
pump truck
 Full PPE compliance whilst working with
concrete, supervisor to ensure that if
concrete spills occur onto the worker that
the operatives change their clothes

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s
Control Method L S R
L S R
immediately to prevent unnecessary

exposure
 Scaffold erected by trained person and

tagged by approved scaffolder
Employee &  No working from Ladders
2 Work at Fall from height resulting Others resulting  Purpose built mobile scaffold with top/mid 2 4 M
Yes 4 5 H R
height in injury and or death in serious injury and toe rails and toe boards to be used or
or fatality purpose built access platform attached to
the formwork system for both columns and
shear walls
 Banksman to be in full attendance when
vehicle and equipment is being moved
around site.
 Pump operator will remain in visual contact
Employee &
Moving Struck by moving plant with the concrete placers at all times.
3 Others resulting 2 3 L
Plant and and equipment resulting Yes 3 3 H R  Segregation of pedestrian and vehicular
in serious injury
equipment in injury and or death traffic by barricading and sign posts
or fatality
 Audible reversing alarms/sirens
 Drip trays to be provided for equipment if
any oil leakage found
 The pump operator briefed requirements

Mobile Employee &
Struck by overturning for the pour and suitable set up position
4 concrete Others resulting 2 2 L
plant resulting in injury Yes 4 3 H R agreed in order to allow safe operation of
pump in injury or
and or death the pump and safe access/egress for the
overturning fatality
servicing concrete trucks
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s
L S R
 Pump operator to rig the pump in strict

accordance with the manufacturer’s
instruction ensuring also that the outriggers
are fully extended and locked into position.
outriggers bearing on suitable spreader
pads/plates on firm level ground
 All operators must have the relevant
certificates and be fully competent to
operate the equipment they are using
 The Banksman will directly control all the
lifts of the concrete skip for each pour using
the concrete skip. As well all operatives will
be made aware of the incoming/outgoing
Employee & movement and path of the skip.
Struck by concrete skip  Ensure skip door is firmly secured shut.
Lifting and contents resulting in Yes 4 3 H R  Catchments bag to be used at end of skip
injury in injury chute prior to lifting to and from place of
pour.
 Only concrete skip is certified by 3rd party
 Adequate access to be provided for
movement of wheel barrows

 Correct PPE to be worn at all times,
Direct Employee & minimum requirement- Hard Hat, safety
Concrete
6 Concrete burns to skin Others resulting footwear, visibility vest, safety 2 3 L
exposure Yes 4 3 H R
and eyes in injury googles/glasses, rubber gloves, Wellintons
to skin and
boots (slab pour/mass pour)
eyes
 Eye wash kits to be made available for
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operatives in close proximity to the pour

 Tool Box talks required.
 Trained First Aiders At site
 Fire extinguisher & Emergency number in
place
 Waste Skip available at site
 Operatives must wear gloves and
Employee & continuous vibration is not allowed by
The use of
individual
7 high Hand Arm Vibrator Others resulting 1 3 L
Yes 3 3 H R  Tool box talk on vibration to be given
frequency Syndrome in injury  Operatives to be aware of vibrations
pokers
emitted from equipment and the allowable
period of use for equipment
 Operatives follow manufacturer instruction
for blowing out the concrete line.
Blowing Employee &  Proprietary release valves to be used to
8 out the Airborne debris travelling Others resulting minimize pressure build up in the pipe 1 4 L
Yes 3 4 H R
concrete at high velocities in injury  End of pipe covered with protective board
line and tarpaulin as precautionary measures
 Area cleared of personnel during the
procedure
 TBT on safe lifting procedures for manual
Employee & handling.
Installing  Crane and mechanical aids to be used to lift
concrete Manual Handling Yes 4 3 H R pipes in bulk to the proximity of the work
pipeline in injury area to minimize exposure to manual
handling Pipe line to be fixed securely to
structure as temporary works design
Severity
Control

Likely
Risk

Risk
Consequence
Residual
Risks / Who
compliance
Job steps/
Rating/
/Potential
identified
Remarks
might be
Activities
Hazards
Risk
Control
Hazard
Harm/
Risk level
Sl no
Legal
E/I/R
s
L S R
 Proprietary clips, washer and pins installed

at each pipe connection
Washing  Concrete skip to be grounded and

Employee &
10 out Skip falling over causing positioned in a semi upright position. 1 3 L
Others resulting Yes 3 3 H R
Concrete crushing injuries  Skip to be tied back to adequate structure
in injury
skip to prevent from accidentally turning over.
 Ensure proper lighting provided for the
work area
Workers fell  Ensure proper access, emergency exits/
down and procedure are available on site
 Ensure all electrical connection are free
possibility of
Inadequate or Poor from Damage
Minor/Major
 Worker must be using proper PPEs in the
Concreting lightings Accident or night shift.
Works at Electrical shock due to Injuries  Safety officer & first aider to be available at
11 2 4 M
night No 4 4 H R site.
poor or loose connection Worker get  Competent Electrician, Security &
/Damage Cable electrical shock emergency vehicle should be available at
site for night shift.
Poor supervision
 Ensure safety inducted to all the
employees.
 Do not work without EHS-NOC for Night
work.
 Adequate Fire cylinders provided & Fire
Marshall

Severity
Control

Likely
Risk

Health and Safety

3. All persons will familiarize themselves and conform to project HSE rules and requirements and wear Basic PPE (Hard Hat, High-Viz Vest and Steel Toe Safety Shoes)
at all times – use additional PPE required by the job.
4. Only trained and certified operators shall operate vehicles and mobile construction machinery. Proof of competence will be available with the operator at all times
for site verification
Environmental
1. Identify Hazards
4. Detail Controls

Severity
Control

Likely
Risk

Risk Factor Matrix

4 3 2 1 8-16 High Risk
Severity
3 12 9 6 3 1-4 Low Risk
2 8 6 4 2
Severity
3. Critical – Hazard can result in serious illness, severe injury, property and equipment damage
Probability

Severity
Control

Likely
Risk

SHUTTERING WORKS - METHOD STATEMENT, ITP & RISK ASSESSMENT
 Concrete Casting/ Shuttering Works
 All concrete works shall be carried out by an approved ready mix plant and as per suggested mix design.
 All formwork of concrete work shall be made with 18mm marine ply wood and as per the given sizes in the
drawing.
 Shuttering oil shall be applied on plywood.
 Steel reinforcement will be cut and bent as per the required diameter and shape and it will be fixed with
interconnect.
 Proper cover space. Shop drawings and bar bending schedule shall be prepared and to be approved by the
consultant.
 Sampling and testing of concrete shall be done in accordance with the specified code of practice.
 All the concrete shall be vibrated properly and finished nicely and it will be cured by application of concrete
curing compound.
 Sides of concrete shutters will be removed as per specifications.
 Supports shall be provided properly before casting of concrete.
 Temperature controlled concrete shall be used. Max. Temperature of concrete not to exceed 32 degree C.
Severity
Control

Likely
Risk


System Subsystem
Hold point - Representative of indicated party to attened (Mandatory)

Project Phase (Manufacturing
/ Construction / Construction Contractor Issuing Witness point - Representative of indicated party to be notified. If not attending at
Commossioning) W
specified time, inspection may proceed.
Consultant Review point - Representative of indicated party to review submitted documents, result
Inspection / Site Work Area R
Approval of test etc..
Coordinates
Consultant Owner
Acceptance Criteria Contractor
Description of Inspection & Test
Activity NO Drawing N" of reference (Controlling Procedure, Specific
Activity
Specifications, Standars Contractor Quality Report Punchlist Item
etc..) H W R H W R H W R Signature CEC Signature Code (If any) N"
READYMIX CONCRETE AS PER

1
SUBMITTAL APPROVALS
2 SLUMP TEST
3 CUBE TEST
4 CURING INSPECTION
5 SCOFFOLDING CHECK

Severity
Control

Likely
Risk

Task/Job/Operation: SHUTTERING & DE SHUTTERING Project: : PROPOSED G-ONLY OFFICE, G+M WORKERS Ref No: RA-LBC- REV-0
WORKS 004
FACILITY, G-ONLY SHED, OPENSHED & OPEN WASH
Main Contractor: LOYAL BUILDING CONTRACTING LLC. AREA ON PLOT NO. 5337865 @ SAIH SHUAIB 4, DUBAI Risk Assessor:
Client: SILVERLINE CONSTRUCTION MACHINERY LLC Mr. JAMES NEEL (SO)
Equipment Required: Shovel, bobcat , Scaffolds, crane, Power Recommended PPE: Hard Hat, Safety shoes, Safety Harness, overalls, dust mask,
tools, tools goggles, gloves
Risk
compliance
Rating/ Residual
Remarks
Control
Job Risks / Who might
Legal
Risk Risk
E/I/R
Sl Hazard identified Mitigation action to be taken/ Hazard/Risk
steps/ be Harm/ level
no /Potential Hazards Control Method
Activities Consequences
L S R
L S R
 Chance of Fall down  Minor & Major  Access and egress should be clear of
( Persons& injuries obstruction
 Workers worn all PPEs for Shuttering & de
materials) on  Damage materials
shuttering works
Shuttering footing shuttering,  Time Loss  Proper / adequate Tool box Meeting & H S E
and De
1 Column shuttering  Money Loss induction Training Conducted 2 3 L
shuttering No 3 3 H R
works  Removed penetrated nails from planks
& tie beam  Life Loss
 Adequate Scaffolds should be provided
shuttering  Adequate Housekeeping at site
 Failure of material  Material Stocked Properly
 Well Supervision
on persons

Severity
Control

Likely
Risk

Risk
compliance
Rating/ Residual
Remarks
Control
Job Risks / Who might
Legal
Risk Risk
E/I/R
Sl Hazard identified Mitigation action to be taken/ Hazard/Risk
steps/ be Harm/ level
no /Potential Hazards Control Method
L S R
L S R
 Wear Safety harness for Working on Height

of Minimum 1.8 meter
Working personals  Maintain proper positions of Light to provide

 Poor Visibility proper visibility 1 4 L
3 4 M R
Health and Safety

Environmental
Severity
Control

Likely
Risk

1. Identify Hazards
4. Detail Controls
Risk Factor Matrix

4 3 2 1 8-16 High Risk
Severity
3 12 9 6 3 1-4 Low Risk
2 8 6 4 2
Severity

Severity
Control

Likely
Risk

Probability

Severity
Control

Likely
Risk

BACKFILLING - METHOD STATEMENT, ITP AND RISK ASSESSMENT
 Backfilling
 Backfilling materials shall be approved from the concerned authority prior to commence. Levels shall be marked
for the required level of backfill. Backfilling shall be done in layers not more than 30 cm for each layer and
compacted Field density tests shall be done for every 2nd layer of the fill and same shall be continued till the
required level it reached.

Severity
Control

Likely
Risk


System Subsystem

Commossioning) W
Coordinates

Description of Inspection & Test Contractor Consultant Specific
Activity NO Drawing N" of reference (Controlling Procedure,
Activity Specifications, Standars Contractor Quality Report Punchlist Item
1 CHECK THE BACK FILLING AS

PER STANDARDS
2
COMPACTION TEST

Severity
Control

Likely
Risk

Task/Job/Operation: BACKFILLING Project: : PROPOSED G-ONLY OFFICE, G+M Ref No: RA-LBC-002 REV-0
Client: SILVERLINE CONSTRUCTION MACHINERY LLC OPEN WASH AREA ON PLOT NO. 5337865 @ SAIH Mr. JAMES NEEL (SO)
SHUAIB 4, DUBAI
Equipment Required: Excavator, Shovel, Skid Steer Loader Recommended PPE: Hard Hat, Safety shoes, overalls, gloves, safety harness, dust
(Bobcat), plate compactor mask, goggles
Risk
Consequence
Residual
Risks / Who
compliance
Job steps/
Rating/
/Potential
identified
Remarks
might be
Activities
Hazards
Control
Risk
Hazard
sSl no
Harm/
Legal
Risk level
E/I/R
s
L S R
 Personal injury Material

damage  Adequate safety signs to be displayed.
 Injury due to failure of  Excavation area to be monitored closely.
 Periodic inspections shall be done for all
Material handling by hydraulic system, vehicles;
Material trucks, shovel
1 damage of equipment/  Flags man shall be guided to 1 5 L
Handling NO 3 5 H R
load/unload the materials in the site.
Using compactors loss of life  All vehicles to be parked away from the
 Injury due to failure of excavated edge.
 Use only trained or skilled personnel for
system, damage of operating the compactors
equipment

Severity
Control

Likely
Risk

Risk
Consequence
Residual
Risks / Who
compliance
Job steps/
Rating/
/Potential
identified
Remarks
might be
Activities
Hazards
Control
Risk
Hazard
sSl no
Harm/
Legal
Risk level
E/I/R
s
L S R

 Proper access shall be provide for
vehicle and pedestrian and area
Inhalation of dust barricaded
Personnel Injury (Minor &
 Damaged tools and equipment not to
and possible harmful Major) use in the site
fumes and fumes  People not to work inside excavation
Property damages when heavy equipment is in operation.
Dust
2 and gases may lead NO 3 2 H R M
 All personnel to HSE Induction training 2 2
Life Loss
to long term illness / from safety department before entering
the site.
cough / long disease Death
 To ensure proper use of PPE during
entire work (Mainly –Goggles, Dust
Mask ,Safety Helmet, Overall & Shoe
 Sprinkle the water if required to reduce
dust
 Ensure proper compaction of soil
Inadequate ear plugs Tool box talks to be given before

Noise
4 Improper house NO 3 3 H R commencing the activity
Personnel Injury 2 3 L
keeping Proper access shall be provide at required

Severity
Control

Likely
Risk

Risk
Consequence
Residual
Risks / Who
compliance
Job steps/
Rating/
/Potential
identified
Remarks
might be
Activities
Hazards
Control
Risk
Hazard
sSl no
Harm/
Legal
Risk level
E/I/R
s
L S R
Inadequate (Minor & Major) location

supervision All personnel to be attended REYAMI HSE
Property damages
Loss of hearing / Induction training from safety
stress & minor Life Loss
department. Before entering in to the site.
injuries
Death To ensure proper use of PPE during entire
work (Mainly –Goggles, Dust Mask ,Safety
Helmet, Overall & Shoe
Sprinkle the water ware required
Ensure proper compaction of soil
No leaks in Roller & compacter& it should
be inspected prior to start
Each employee to be instructed on his
responsibility every day
Personnel Injury Tool box talks to be given before

Heat Working in hot, commencing the activity
5 (Minor & Major) Proper access shall be provide at required
Stress humid environment Yes 3 4 H R L
2 3
location
Property damages
All personnel to be attended HSE

Severity
Control

Likely
Risk

Risk
Consequence
Residual
Risks / Who
compliance
Job steps/
Rating/
/Potential
identified
Remarks
might be
Activities
Hazards
Control
Risk
Hazard
sSl no
Harm/
Legal
Risk level
E/I/R
s
L S R
Vehicle / equipment Induction training from safety

Accidents department. Before entering in to the site.
Heat stress awareness campaign/ Tool box
Life Loss talk should be carried out prior to start
the work.
Death
Provide sufficient quantity of drinking
water, juice and rest area.
Allow the work force to have rest on
frequent basis those who are working
direct exposure to sun.
Working hours to be followed as per the
UAE Labour laws
Nearest Assembly point to be noted in
advance and workers instructed at TBT
work
Fall of Vehicles
Personnel Injury  Tool box talks to be given before
Without Proper commencing the activity
Use Of (Minor & Major)  Proper access shall be provide at required
documents
6 Vehicles NO 3 4 H R 4 L
location 1
Property damages
Inadequate  Fire extinguisher to be available at site.
maintenance Vehicle / equipment  Each employee to be instructed on his
Accidents responsibility every day
 Excavation area to be cordoned off and
Severity
Control

Likely
Risk

Risk
Consequence
Residual
Risks / Who
compliance
Job steps/
Rating/
/Potential
identified
Remarks
might be
Activities
Hazards
Control
Risk
Hazard
sSl no
Harm/
Legal
Risk level
E/I/R
s
L S R
Life Loss warning signs shall be displayed

 EHS Approved Third party certificate,
Death Operator license & registration card
available for heavy equipments like Jcb,
Shovel &Cranes etc. as per the EHS
requirements.
 People not to work inside of excavation
when heavy equipment is in operation.
 No leaks in Roller & compacter& it should
be inspected prior to start
 All personnel to be attended REYAMI HSE
Induction training from safety
department. Before entering in to the site.
Inadequate or Poor Workers fell down  Ensure all the equipment and operator
lightings are approved by EHS third party.
And possible of Minor/Major
 Worker must be using proper PPEs in the
(Work at
Electrical shock due Accident or Injuries night shift.
night) to poor or loose
Worker get electrical shock  Tool Box Talks must be conducted for the
connection /Damage workers before starting the work. 2 3
7 Yes 4 3 H R L
Cable due to Unavailable of
 Safety officer & first aider should be
competent electrician on available at site.
Poor supervision
site  Competent Electrician, Security &
Fire emergency vehicle should be available at
Machinery or Equipment
site for night shift.
Severity
Control

Likely
Risk

Risk
Consequence
Residual
Risks / Who
compliance
Job steps/
Rating/
/Potential
identified
Remarks
might be
Activities
Hazards
Control
Risk
Hazard
sSl no
Harm/
Legal
Risk level
E/I/R
s
L S R
Accident  Ensure safety inducted to all the

Damage of Property employees.
Do not work without EHS-NOC for Night
Fire hazard and emergency
work.
situation /Burn Adequate Fire cylinders provided & Fire
Marshall
Ensure proper lighting provided for the
work area
Ensure proper emergency exits/
procedure are available on site
Ensure all electrical connection are free
from Damage
Ensure all electrical connection is
connected with industrial socket.
Ensure proper Access provided for the
work area
Ensure adequate/ safe working Platform is
available on site.
Lone working not allowed
Barricadin
Adequate signage to be placed all around.
g around
Provide edge protection barricade all
8 the Trip, slip, fall Personal injury, fatality NO 3 4 H R around the area with railing, net & toe L
excavated 2 3
board.
area

Severity
Control

Likely
Risk

Health and Safety

3. All persons will familiarize themselves and conform to project HSE rules and requirements and wear Basic PPE (Hard Hat, High-Viz Vest and Steel Toe Safety Shoes) at all
times – use additional PPE required by the job.
4. Only trained and certified operators shall operate vehicles and mobile construction machinery. Proof of competence will be available with the operator at all times for site
verification
Environmental
1. Identify Hazards
4. Detail Controls

Severity
Control

Likely
Risk

Risk Factor Matrix

4 3 2 1 8-16 High Risk
Severity
3 12 9 6 3 1-4 Low Risk
2 8 6 4 2
Severity
Probability

Severity
Control

Likely
Risk

ERECTION - METHOD STATEMENT, ITP AND RISK ASSESSMENT
 Erection of Steel Structure & roofing/sheeting
 ERECTION OF PRE-ENGINEERED STEEL BUILDING

 PRELIMINRY NOTE;
 The contractor reserves the right to adopt the methods used according to the site needs and conditions and if
required this method statement will be revised and re-submitted for review and approval (if any)
 PURPOSE;
 The purpose of this Method Statement is to outline the sequences of work and methods used in the erection of
Pre-Engineered steel structure.
 SCOPE;
 This Method Statement is applicable for the erection work of the steel structure only.
 Written approval must be obtained prior to start of erection work building area wise/location wise.
 JOB SITE PREPARATION
 The following shall be checked and provided before the arrival of the steel to the job site.
 A storage location for each area of the project
 Accessibility for delivery trucks and unloading equipment
 No obstructions, below ground, above ground, to be interfered with steel erection

Severity
Control

Likely
Risk

 Adequate maneuvering room for erection equipment
 Correct foundation positions with respect to the building lines and bench marks
 The anchor bolts positions have been checked after the concrete has been poured
 RECEIVING THE STEEL;
 All steel materials shall be carefully checked and unloaded by use of heavy duty fork-lift or by crane. Care shall be
exercised when handling materials to avoid damages
 At time of unloading materials shall be checked against the bill of materials or packing list. Any shortage must be
reported to concern department immediately
 Materials should be laid out to avoid double handling. Lay-out will depend on size of building and site
conditions, Timber blocks shall be used between bundles or members for ease of handling
 STORAGE;
 Each place of steel should be marked and identified as per drawing before sending to site
 Damaged materials shall be rectified or replaced
 SHEETS STORAGE
 Sheets shall be stored in a safe position until required

Severity
Control

Likely
Risk

 The bundles of sheets shall be elevated above the ground with one end higher than the other to allow water
drainage. There shall be air circulation spaces between the bundles and the whole stack should be covered using
a tarpaulin in times of rain or high humidity
 This practice when followed helps protect the sheets if keep in prolonged storage
 Polythene sheets shall not be used to cover bundles of sheets as polythene causes condensation
 ERECTION;
 Prior to beginning the erection of any steel structure, the contractor shall develop a detailed steel erection plan,
includes, risk assessment, temporary supports, and erection equipment used and the sequence of erecting of
these structures, and the plan shall be submitted to the consultant engineer for approval
 A steel erection contractor shall not start steel erection unless ensuring that concrete has attained and has
sufficient strength to support the loads imposed during steel erection, and obtains approval of the consultant
engineer according to the project specifications
 The contractor shall provide his employees with all necessary personal protective equipment and shall ensure
their effective use
 The weather forecast shall be checked for favorable weather conditions before commencing erection. Start of
erection shall be rescheduled if weather conditions are unsettled or strong winds imminent
 Use of serviceable cranes hoists and lifting tackles
 Ensure all cranes and lifting tackles are thoroughly tested and approved
 Third party as per national regulations and certificates available at site

Severity
Control

Likely
Risk

 Ensure that all operators are licensed trained and competent as per national regulation
 Never exceed the marker safe working loads
 Ensure competent and trained rigger
 Position the crane on a well compacted leveled ground
 Outriggers must be fully extended and adequately supported
 If possible visibility of the lost and rigger and operator is not feasible proper communication facilities must be
provided
 Use of proper PPE must be strictly enforced
 All lifting operations must be controlled by component person who will take over all responsibilities and possess
a method attainment for the work activities
 Loosed materials must be carried out in boxes/containers
 Tool box talks to be conducted on daily basis before the commencement of job
 Work at height up to 15mtrs
 Ensure a safe working platform with proper hand rail and intermediate rail

Severity
Control

Likely
Risk

 Ensure all elevated working areas have proper hand barriers/hand rail all around and install intermediate rails
where employees need to carry out then works in a crouching position
 Ensure employees use proper fall arrest system such as full body harness and hood the harness to a proper
anchorage point wherever fixing hand rails is not practicable
 Ensure a proper and a safe access to working area
 Train employees on work height safely and the use of fall arrest system
 Use of Mobile Man Lift and Scissor Lift
 All mobile man lifts scissor lift must be equipped with necessary warning and alarm system supervisors
(revolving beacon light/reverse alarms)
 Regular maintenance and checkup must be conducted
 Ensure only trained and authorized operatives are operating
 A banks man must be assigned as necessary
 Oil leaks must be cleaned without delay
 Don’t lift any erection Steel materials, MEWP must be only used for lifting working personals.
 Lone working is not permitted, , minimum of 2 persons should work on MEWP
 Erection start in one of the braced bays

Severity
Control

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Risk

 The columns for the braced bay base plate shall be set, base plates shall be shimmed and anchor bolts & nuts
shall be tightened sufficiently to prevent columns from rocking
 Side wall structural are installed between each pair of columns
 Then intermediate columns shall be erected followed by side wall columns
 The both side columns shall be braced temporary or permanent member
 The rafter members shall be assembled on wooden block on ground , the bolts in the rafter splices shall be
installed to be proper tension
 The rafters shall be raised in to position between the columns, the beam shall be held in position with hoisting
equipment while required bolts are installed through the column splice plate, the bolts shall be tightened to snug
fit
 The rafter shall be tied with cables extending lengthwise of the building, the bracing shall be located in the center
near the ridge, quarter of the purlin in between are installed for permanent bracing, the temporary bracing
between the erected beams shall be released, the remaining roof purling at every purling location shall be placed
 Before proceeding further, the first bay shall be made plumb and square, temporary braces shall be used to pull
the columns into plumb, all anchor bolts eave strut bolts and columns to beam bolts shall be fully tightened
 Mezzanine column beam joist are erected now after completion of building erection
 Adequate temporary bracing and support to be provided during erection wherever necessary in vertical or
horizontal

Severity
Control

Likely
Risk

 Erection work should be carried out in a safe manner under proper experienced personals
 All works shall be carried out by selected, experienced skilled workers and utmost safety precautions to be
maintained
 Lifting hooks, points by paints should be properly wrapped or protected to avoid any damages to member or
finishes
 A final a check on alignment and plumb has to be performed
 After the completion of the erection all connections shall be checked to ensure that all blots & nuts have been
installed and that all high strength bolts & nuts are tensioned to correct requirements
 SHEETING;
 Use a chalk line for accurate drilling and screwing. This gives better appearance and less risk of leakage due to
mis drilling
 At the end of each working day clean the roof with a soft brush, sweep off old drill bits, pop reverts, sward from
drill or cutting. These items can cause rusting if they are not removed
 When walking on the roof, do not stand on high ribs; stand only on the low ribs, preferably over the purlin line.
Standing on the high ribs can cause severe damage which could lead to possible leakage. Not that stitch crews
are required at side laps on roof sheets
 Do not walk on sky lights sheets if any, mark out the sheeting along the length of the building, this will give the
correct overlaps and avoid creep
 Touch-up any damaged paint on the main frames prior to sheeting.

Severity
Control

Likely
Risk

 Mark the notch as per cover width as an aid to keeping the correct sheet coverage, take note of the starting
dimensions’ shown on the erection drawing, proceed with roof fixing from valley from valley gutter to ridge.
Direction of erection shall be as per drawing.
 Final Check
 After completing all trims and accessories a final inspection of the building should be made
 All bracing in position and tightened
 All bolts and place and high strength bolts tightened to correct tension
 Check that roof and gutter are clear or debris and ferrous metals
 Check for mis drilling screws
 Check all roof penetrations for weather tightness
 Clean up the roof

Severity
Control

Likely
Risk


System Subsystem
Project Phase (Manufacturing / Construction / Contractor
Commossioning) Issuing W

Contractor Premises of Inspection / Site Work R
Area Coordinates

(Controlling Procedure, Contractor Consultant Specific
Activity NO Description of Inspection & Test Activity Drawing N" of reference
Specifications, Standars Contractor Quality Punchlist Item
1 MATERIALS AS PER SUBMITTAL APPROVAL

2 MATERIAL STORAGE INSPECTION
3 DECKING SLAB INSPECTION
4 STEEL STRUCTURE INSPECTION
5 TORQUE TEST

Severity
Control

Likely
Risk

Task/Job/Operation: STRUCTURAL STEEL ERECTION Project: : PROPOSED G-ONLY OFFICE, G+M Ref No: RA-LBC-010 REV-0
Main Contractor: LOYAL BUILDING CONTRACTING LLC. WORKERS FACILITY, G-ONLY SHED, OPENSHED Risk Assessor:
& OPEN WASH AREA ON PLOT NO. 5337865 @ Mr. JAMES NEEL(SO)
SAIH SHUAIB 4, DUBAI
Recommended PPE: Hard Hat, Safety shoes, Safety Harness, overalls, dust mask,
Equipment Required: Shovel, Crane, bobcat , Scaffolds
goggles, gloves
Consequence Risk
Residual
Risks / Who
compliance
Job steps/
Rating/
/Potential
identified
Remarks
might be
Activities
Hazards
Control
Risk
Hazard
Harm/
Legal
Sl no
Risk level
E/I/R
s
L S R
Incorrect lifting of  Any l i f t i n g tasks must only be carried

Injuries to the back are
loads, sharp edges, out by persons physically capable to do
the biggest single case of
hot particles,dropped so. Those who have had previous
time, finger cut due to
articles back injury Age, physique and general
Steel sharp edges, burns due to
1 level of fitness should also be 2 4 M
erection Placing the object handling of hot articles, No 5 4 H R
works while fingers foot injuries due to considered HSE Engineer must access
underneath. dropped articles, strain the capability of any individual
to wrist or fingers required
Swinging of
because of awkward  MEWP should not be used to lift
material while
Severity
Control

Likely
Risk

lifted by crane / handling of articles. materials.

Hoists.  The rigging team shall use a to control
Injury to the personals /
Damage to the equipment the swinging and to tag line properly
Failure of hydraulics
erect the load in location
or mechanical system
Injury to the personals /  All the equipment’s used
of telescopic loader.
Damage to the equipment shall be periodically maintained and a
Obstruction of the /Loss of life periodical check shall be done by the
path way while fork maintenance team. A daily check shall be
Injury to the personals / carried out by the operator before
lift is loaded to
Damage to the starting the work.
more height (blind
equipment/  In this case the equipment operator
spots)
will tend to operate (move) in a
Flying fragments and spark
Cutting of steel rivers direction or take the help of an
Burn, electric shock, loss assist to guide him
Welding of Steel  Operators to wear ear and eye
of life
protection, use correct blades for
Working on Scaffolds,
Falling/Injury to personnel operations
access towers,
 Provide q u a l i f i e d welders with all
platforms, flat roofs
Injury to the personnel PPE for hot work.
etc
 Always l o o k at a platform before
Working on Ladders climbing it. Check f o r missing
handrails, missing boards, ties to
structure, inadequate landing stage,
missing bracing poorly footed
standards, scaffold inadequately tied
into the structure, ladders at correct
angle and secured a t the top. Only use
proper access to the working position
e.g. Ladders, roof ladders, working
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Control

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platforms.
 Ladders do not make safe
working platforms - they should only
really be used as a means o f access
(i.e. to get to a platforms roof etc.)
Except for very short work, such as
taking samples. Ensure that ladders are
in good condition and of sound
construct.
Health and Safety

Environmental

Severity
Control

Likely
Risk

1. Identify Hazards
4. Detail Controls
Risk Factor Matrix

4 3 2 1 8-16 High Risk
Severity
3 12 9 6 3 1-4 Low Risk
2 8 6 4 2

Severity
Control

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Risk

Severity
Probability

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Control

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BLOCKWORK - METHOD STATEMENT, INSPECTION TEST PLAN & RISK ASSESSMENT
 Block works
1. All block works to be fastened to concrete structure by anchor as specified.
2. All the block work below ground level will be solid block work made with SR cement.
3. All the block work shall be properly grouted, leveled and plumped.
4. All solid and hollow cement blocks shall be procured from an approved automatic factory. 6 courses of block
work will be carried out in one day. Mortar for block work shall be as per the given specifications.
5. Mortar shall be mixed in a mixer machine (one bag of cement and sand shall be weighed in wooden box for one
mix load).
6. All completed superstructure walls shall be kept clean and cured for a minimum 3 days. Wherever block work
flush with structural members, all such joints shall be covered with wire – mesh as approved by the Engineer.
7. Care shall be taken while shifting blocks to avoid breaking of corners.
8. Blocks shall be kept on plywood or polythene sheet to avoid contact with soil.
9. Mockup will be prepared & approved before starting the work.

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System Subsystem
Plan Rev / Date
0 0M 01M 02M 03M H
Construction Witness point - Representative of indicated party to be notified. If
not attending at specified time, inspection may proceed.
Commossioning)
Contractor Premises of Consultant Review point - Representative of indicated party to review submitted
Area Coordinates Acceptance Criteria
(Controlling
Owner
Description of Inspection & Procedure, Contractor Consultant Specific
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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Task/Job/Operation: BLOCK WORKS Project: : PROPOSED G-ONLY OFFICE, G+M Ref No: RA-LBC-007 REV-0
Client: SILVERLINE CONSTRUCTION MACHINERY LLC OPEN WASH AREA ON PLOT NO. 5337865 @ SAIH Mr. JAMES NEEL (SO)
SHUAIB 4, DUBAI.
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
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
the accidental contact handling
Improper manual
1 Stacking  Adequate house keeping 1 4 L
handling, lack of with No 3 4 H R
proper training  Proper Supervision
machinery/Material
 Workers are capable for doing job
& adequate Working platform
area

Severity
Control

Likely
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
L S R L S R
 Scaffold must be erected,
dismantled or altered by
competent person, safety harness
Installation of Improper manual must be worn, guard rails & toe
scaffolding for handling, boards are required to all working
miscellaneous lack of proper Death & Fractures due
platforms & provide fall
block works & training and skills for to fall from scaffolds,
2 protection(Full body harness) 1 4 L
working at Scaffolding works & back pain due to body Yes 4 4 H R
 Proper training for scaffold
fall hazards while injury, serious injury
height:: working
working on
suspended platform  Tool box talk on proper manual
& scaffolding handling, erecting of scaffolding
& working on scaffolding
 Adequate House keeping
 Well supervision
 Proper training for rigging works &
Improper manual
procedures.
handling, lack of Death, Serious body
proper training and  Tool box talk on proper manual
Delivery using injury, Serious injury
skills for standard handling, Using of vehicles/
boom loader & due to accidental
3 rigging procedures. Yes 4 4 H R Equipment’s 1 4 L
cranes: contact with
Accidental contact  Always secure blocks while on
with the delivery machinery
delivery on upper levels using
trailer & cranes, cranes & provide nylon net
collapse
secured & fix to avoid collapse of

Severity
Control

Likely
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
L S R L S R
blocks
 Maintain always good
housekeeping
 Proper supervision
 Adequate signal man with
rd
approved by 3 party certificate
for vehicle and operator
 All vehicles / equipment’s must be
equipped with all safety materials
(reverse alarm, warning light,
license, vehicle certificate &
rd
Approved 3 party certificates….)
Installation of Improper manual
blocks at handling, lack of
designed areas proper training and  Proper Training for block works
using wooden skills for concrete  Adequate Supervision
block works. falling Serious body injury  Tool box talk on proper manual
platforms &
4 hazards while handling 2 5 M
scaffolds for No 4 5 H R
miscellaneous installation of  Maintain always good
block works: scaffolding and housekeeping.
working at wooden  Use appropriate PPE.
frames while
installation of

Severity
Control

Likely
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
L S R L S R
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
handling
 Adequate house keeping
Mixing &  Adequate hygiene facilities
 Concrete dust should be provided
application of Acute & chronic chest
inhalation, skin  Workers must be aware of
concrete pain, dermatitis, eye
6 absorption, in No 3 4 H R hazards & control of the materials 1 4 M
mortar for pain due to foreign being used
contact with
concrete body  All required personal protective
harmful substance
blocks equipment must be worn
Severity
Control

Likely
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
L S R L S R
 Adequate housekeeping must be
maintained
 Adequate supervision
Health and Safety

8. Report all near misses and accidents immediately to HSE Incharge and your work leader
Environmental

Severity
Control

Likely
Risk

1. Identify Hazards
4. Detail Controls
Risk Factor Matrix

4 3 2 1 8-16 High Risk
Severity
3 12 9 6 3 1-4 Low Risk
2 8 6 4 2

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Control

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Severity
Probability

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Control

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PLASTERING - METHOD STATEMENT, ITP AND RISK ASSESSMENT
 Plastering Works
 Sand used will be washed and screened and as per approved material.
 Leveling pads shall be fixed to the required thickness. Spray dash with bonding agent shall be done for the
plaster areas and cured for 2 days before doing the Plaster. Plaster thickness shall be as per the given
specifications.
 Plaster accessories like GI corner-beads, plaster stops, metal lathe etc. shall be provided wherever necessary and
as per specification.
 All finishing works shall be carried out as per specification to the satisfaction of the consultants. Approval for all
finishing materials shall be taken prior to starting the respective work.

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System Subsystem
Commossioning)
Area Coordinates

1 CHECK MORTAR MIX
2 CURING INSPECTION

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Control

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Task/Job/Operation: PLASTERING Project: : PROPOSED G-ONLY OFFICE, G+M Ref No: RA-LBC-008 REV-0
Main Contractor: LOYAL BUILDING CONTRACTING LLC. WORKERS FACILITY, G-ONLY SHED, OPENSHED Risk Assessor:
& OPEN WASH AREA ON PLOT NO. 5337865 @ Mr. JAMES NEEL(SO)
Equipment Required: Shovel, Telescopic handler, bobcat , Recommended PPE: Hard Hat, Safety shoes, Safety Harness, overalls, dust mask,
Scaffolds goggles, gloves

might be Harm/
Consequences
Risks / Who
Risk level Risk
compliance
Job steps/
/Potential
identified
Remarks
Activities
Hazards
Control
Hazard
Sl no
Legal
E/I/R
Mitigation action to be taken/ L S R
L S R
Chance of falling down  Scaffold must be erected, dismantled

Death &
Working on materials or altered by competent person,
Fractures due
scaffolds, Scaffolding collapse /
to fall from safety harness must be worn, guard
access Improper manual
scaffolds, back rails & toe boards are required to all
1 towers, handling. No 3 5 H R 1 5 L
pain due to
platforms Lack of proper training working platforms & provide fall
body injury,
& flat and skills for
serious injury protection(Full body harness)
roofs….: scaffolding works &
fall hazards while  Proper training for scaffold working

Severity
Control

Likely
Risk

might be Harm/
Consequences
Risks / Who
Risk level Risk
compliance
Job steps/
/Potential
identified
Remarks
Activities
Hazards
Control
Hazard
Sl no
Legal
E/I/R
L S R
working on suspended  Tool box talk on proper manual

platform & scaffolding handling, erecting of scaffolding &
Workers clothing
working on scaffolding
snagging worker parts
etc…  Workers are capable for doing job &
adequate platforms and working area
 Adequate House keeping
 Proper training for rigging works &
procedures.
Death, Serious
Improper manual  Tool box talk on proper manual
body injury,
Delivery handling, lack of Serious injury handling, Using of vehicles/
using boom proper training and
due to Equipment’s
loader & skills for standard
2 accidental 2 4 M
other rigging procedures. No 4 4 H R  Always secure materials while on
Accidental contact contact with
vehicles /
with the delivery machinery delivery on upper levels using cranes &
equipment
trailer & load all provide nylon net secured & fix to
collapse
avoid collapse.
 Maintain always good housekeeping

Severity
Control

Likely
Risk

might be Harm/
Consequences
Risks / Who
Risk level Risk
compliance
Job steps/
/Potential
identified
Remarks
Activities
Hazards
Control
Hazard
Sl no
Legal
E/I/R
L S R
Well supervision
 Proper supervision
 All vehicles / equipment’s to be
installed with all safety materials
(reverse alarm, warning light, license,
rd
vehicle certificate & ADM Approved 3
party certificates….)
 All electrical system & electrically
Concrete dust operated hand tools must conform to

installation, skin Death or burns respective Standards.
absorption, lack of due to
 Only authorized electrician must install
Using proper training & electrocution,
3 electrical skills, Accidental cut, laceration No 4 4 H R & maintain electrical tool and electrical 1 4 L
hand tools contact with rotating body & serious lines.
disk & electrical injury
 All electrical equipment must be
hazards while using
tested, & inspected under Proper
supervision

Severity
Control

Likely
Risk

might be Harm/
Consequences
Risks / Who
Risk level Risk
compliance
Job steps/
/Potential
identified
Remarks
Activities
Hazards
Control
Hazard
Sl no
Legal
E/I/R
L S R
 All vehicles / equipment’s to be

installed with all safety materials
(reverse alarm, warning light, license,
rd
vehicle certificate & DM Approved 3
party certificates….)
 Proper training for Scaffolding works
 HSE Induction training conducted
handling
 Adequate house keeping

Severity
Control

Likely
Risk

might be Harm/
Consequences
Risks / Who
Risk level Risk
compliance
Job steps/
/Potential
identified
Remarks
Activities
Hazards
Control
Hazard
Sl no
Legal
E/I/R
L S R
 Safety goggles to be provided gloves

and rubber boots to be provided
Flashing of
 HSE Induction training conducted
4 slurry Eye Injury Eye Injury 1 4 L
No 3 4 H R  Tool box talk on proper manual
handling
 Sufficient Step-Ups available, all in

good condition.
 Platform trellis, with guardrail, used for
Serious or even fatal
stairwells and operators are trained in
injury could occur if an Serious
Falling how to put it up, use and dismantle it.
worker falls from injuries or
5 from  Stairs and landings have handrails. 1 5 L
height. Others even fatal Yes 4 5 H R
Height  Include work at height in toolbox talk
working below also at injury before beginning work on day one.
risk.  Work area to be fenced off
 Use of warning signs at all access
points to work area where work is
being carried out above ground level

Severity
Control

Likely
Risk

might be Harm/
Consequences
Risks / Who
Risk level Risk
compliance
Job steps/
/Potential
identified
Remarks
Activities
Hazards
Control
Hazard
Sl no
Legal
E/I/R
L S R
 All operators wear safety boots – “no

boots, no job”.
 Good housekeeping, e.g. debris such as
All operators, and
plaster bags put into skip, brush
tradesmen nearby,
Slips and available to use to keep work area
may suffer sprains,
Trips Minor and clear.
6 bruising or fractures if 1 3 L
Major injuries No 4 3 M R  All trailing cables in work in work area
they trip over objects,
hung up or otherwise kept out of
such as work debris,
harm’s way.
or slip on spillages  Safe route to job agreed with site
manager.
 Include Tool Box Talk before beginning
work on day one.
Operators risk  Safe route to workplace, and to welfare
serious or facilities.
even fatal  Staff to wear high-visibility tabards
Workplace
7 injuries from while on site. 1 3 L
Transport No 4 3 M R
moving  Include in toolbox talk on Vehicle
vehicles on management before beginning work
site – on day one.
particularly

Severity
Control

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might be Harm/
Consequences
Risks / Who
Risk level Risk
compliance
Job steps/
/Potential
identified
Remarks
Activities
Hazards
Control
Hazard
Sl no
Legal
E/I/R
L S R
when
reversing.
 Dry plaster mix lifted to the work areas

Operators risk
using a hoist supplied by the site
injury,
manager and operated by a competent
particularly to
person.
the back, from
 Dry plaster mix supplied in bags
lifting and
Manual weighing less than 25kg.
handling
Handling  Plasterboard for ceilings is of smallest
8 heavy or 1 4 L
4 4 H R size practical.
awkward
 Operators know and follow safe system
objects, e.g.
of work for fitting plasterboard to
plasterboard,
ceiling, including knowledge of
and from
maximum weight for an individual to
repetitive
manually lift.
strain
 Job rotation between ceilings and
problems from
walls.
Severity
Control

Likely
Risk

might be Harm/
Consequences
Risks / Who
Risk level Risk
compliance
Job steps/
/Potential
identified
Remarks
Activities
Hazards
Control
Hazard
Sl no
Legal
E/I/R
L S R
plastering.  Remind operators of plasterboard safe

system of work at toolbox talk.
 Operators know the risks of dry plaster

powder and how to avoid skin contact,
excessive dust build-up and contact
Hazardous Operators and nearby with eyes.
Substance tradesmen at risk  Work area suitable to prevent
from dry plaster excessive dust build-up.
9 Dry plaster 1 4 L
powder which may 4 4 H R  Water supply nearby to wash dust of
mix irritate eyes or skin.
sensitive skin, or cause  Operators wear eye protection when
short-term irritation plastering ceilings.
of respiratory system  Operators keep work area clean.
 Gloves and barrier creams available.
 At toolbox talk, remind operators of
Severity
Control

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might be Harm/
Consequences
Risks / Who
Risk level Risk
compliance
Job steps/
/Potential
identified
Remarks
Activities
Hazards
Control
Hazard
Sl no
Legal
E/I/R
L S R
risks of dry plaster powder, and to

wear gloves, eye protection and dust
masks when emptying sacks and
preparing the mix.
 Agreement with site manager that all

staff may use site welfare facilities –
Good welfare facilities toilets, washing facilities with hot and
10 Welfare reduce risk of 1 3 L
3 3 H R cold water and mess room / kitchen.
dermatitis, help good  Tell staff about facilities at toolbox talk
hygiene etd. on day one.

Severity
Control

Likely
Risk

Health and Safety

Environmental
1. Identify Hazards
4. Detail Controls

Severity
Control

Likely
Risk

Risk Factor Matrix

4 3 2 1 8-16 High Risk
Severity
3 12 9 6 3 1-4 Low Risk
2 8 6 4 2
Severity
Probability

Severity
Control

Likely
Risk

ELECTRICAL WORKS - METHOD STATEMENT, ITP AND RISK ASSESSMENT
Electrical Method statement
 Log out / tag out
Lockout/tag out is the specific practices and procedures to safeguard employees from the unexpected energization or
startup of machinery and equipment, or the release of hazardous energy during service or maintenance activities
 Disconnects the machinery or equipment from its energy source(s) before performing service or maintenance.
 The authorized employee(s) either lock or tag the energy-isolating device(s) to prevent the release of hazardous
energy and take steps to verify that the energy has been isolated effectively.
 Materials
 All the materials used for the installation shall be as per the consultant’s/client’s approval.
 Any material delivered at site should be inspected and approved by the consultant before installing them.
 Pre installation
 Ensure all drawings and electrical method statement is approved and available to the installation team.
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 Prior to the installation of cables in any area, cable ladders or any containment system must be inspected and
approved. Ensure that the factory test reports for continuity of the cables is provided and reviewed to ensure the
fault free installation.
 Check that ladders/trays are free from any sharp edges and have sufficient space for installing the cables.
 Ensure that ladders/trays are provided with purpose made bends to accommodate the minimum bending radius
of the cable. This is to ensure that cable is not given undue stress.
 PVC sleeves shall be installed for all cables passing through brick, block or concrete or similar structures in case
there is need for future withdrawal.
 Collect and keep ready at site materials such as cable pulling sleeves, tools, rollers and tackles etc.
 Preparation
 Cables and wires shall be installed in accordance with the approved shop drawings and properly coordinated with
MAIN CONTRACTOR site engineer/construction manager for exact locations and levels.
 Proper marking / selection of location on site to be done prior to commencement of electrical installation works.
 Complete a mock-up installation before main works and get its approval.
 Wire pulling

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 Make sure that all conduits and boxes in both ends are free from damages and blockages etc. and installation is
approved.
 Blockage shall be checked by inserting the draw wire and checking that it reaches to the other end without any
disturbance.
 Once the conduit is not blocked the wires shall be pulled using the draw wires while ensuring no damage occurs
while pulling.
 Pulling compound or lubricant shall be used for pulling the wires where required.
 Use soap-based pulling compound for short runs i.e. less than 20 meters for semi conductive insulated wires.
 Use wax based pulling compound for the runs greater than 20 meters for semi conductive insulated wires.
 While pulling the wires care should be taken to not insert the pull tension greater than the manufacturer allowed
limits.
 Cable Pulling & Termination

 Transport and place the cable drums as per drum schedule and at the locations where space is available for working.
The cable drum shall be placed on a jack & spindle arrangement to ensure free rotation of the drum. Erect
scaffolding where required as per the site requirements. Cable rollers shall be placed under the cable during pulling
over longer distances and standoff rollers for acute bends, to ensure that the cable is pulled with minimum effort and
the cable outer jacket is free of scouring lines. The cable shall be pulled by using pulling means such as fish tape,
rope and basket weave wire/cable grips so as not to damage cable or its containment system. Care will be taken to
ensure that the maximum pulling tension of all the cables is not exceeded at any time.
 Cable should be free of any static load i.e. to be places side by side parallel on the cable tray or ladders. Any kind of
dead weight on the cable shall be avoided. At all times the cable schedule & section drawings for the relevant area
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will be referred to ensure proper location of cable on the required ladder and to ensure compliance with project
specifications.
 A pulling compound / lubricant shall be used where necessary as per site conditions i.e. in slabs and underground
conduits etc., the lubricant should not deteriorate the cable insulation. The cables shall be secured to the
containment system using approved cable ties for horizontal runs and cable cleats for vertical runs. All control cables
will be installed at a minimum distance of 100mm from power cables unless otherwise agreed with consultant as per
site conditions.
 Earth (green/yellow) cables shall also be pulled along the power cables. At all-time of pulling, mark both power and
earth cables for pairing them on both sides of connection i.e. at sending and receiving ends. Before termination
complete length and route of the cable shall be inspected by QA/QC engineer, after which a WIR shall be raised for
consultant approval. Cable shall be caped and sealed on both ends after installation until termination is done.
 Termination shall be done by using the approved termination materials that include glands, lugs and other
accessories part of termination kit, by using proper crimping tools. Matching color gland sheaths shall be provided.
All termination shall be provided with tight fitting covering sleeves.
 Insulation Resistance Test
 Set the Meggar meter to 1000 volts DC for cables and 500 volts DC for wires. Take reading between phase, phase
and neutral, phase and earth neutral and earth. Note that resistance reading must not exceed 2 mega-ohms

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Risk

(MΩ). Check and record the resistance readings as per specification on the approved insulation resistance test
forms.
 Cables Identifications
 Install the tags / labels as per project specifications and as per approved material submittals.
 Cables shall be identified at feeders i.e. the sending and receiving ends (outgoing cables in SMDB’s and final
DB’s) about 50mm below the gland.
 Identification labels shall be provided at all positions where cable changes direction and each side of the wall or
floor slab and where cables are in multiple runs.
 Cores of cables connecting control gear, thermostats, valves etc will also be identified and shall be fitted with
identification sleeves bearing the same marking as the terminals of the apparatus to which these are connected.
 For cables at feeders, identification will be done as per specification and approved materials.
 Work at height up to 10mtrs
 Ensure a safe working platform with proper hand rail and intermediate rail
 Ensure all elevated working areas have proper hand barriers/hand rail all around and install intermediate rails
where employees need to carry out then works in a crouching position
 Ensure employees use proper fall arrest system such as full body harness and hood the harness to a proper
anchorage point wherever fixing hand rails is not practicable

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 Ensure a proper and a safe access to working area
 Train employees on work height safely and the use of fall arrest system
 Use of Mobile Man Lift and Scissor Lift
 All mobile man lifts scissor lift must be equipped with necessary warning and alarm system supervisors
(revolving beacon light/reverse alarms)
 Regular maintenance and checkup must be conducted
 Ensure only trained and authorized operatives are operating
 A banks man must be assigned as necessary
 Oil leaks must be cleaned without delay
 Don’t lift any erection Steel materials, MEWP must be only used for lifting working personals.
 Lone working is not permitted, , minimum of 2 persons should work on MEWP

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Control

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System Subsystem

Commossioning) W
Consultant Review point - Representative of indicated party to review submitted documents, result of
Approval test etc..
Coordinates

Activity Specifications, Standars Contractor Quality Report
etc..) H W R H W R H W R Signature CEC Signature Code (If any) Punchlist Item N"
MATERIALS AS PER SUBMITTAL
1
APPROVALS
ISOLATOR LOCATIONS AS PER

2
DRAWINGS
SWITCH ,SOCKET AND LIGHTS

3
LOCATION AS PER DRAWINGS

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Control

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Task/Job/Operation: ELECTRICAL WORKS Project: : PROPOSED G-ONLY OFFICE, G+M Ref No: RA-LBC-023 REV-0
OPEN WASH AREA ON PLOT NO. 5337865 @ SAIH Mr. JAMES NEEL(SO)
Client:SILVERLINE CONSTRUCTION AND MACHINERY.
SHUAIB 4, DUBAI
Equipment Required:
goggles, gloves
Risk
might be Harm/
Consequences
Residual
Control E/I/R
Risks / Who
Rating/
compliance
Job steps/
/Potential
Risk
identified
Remarks
Activities
Hazards
Hazard
Risk level
Legal
Sl no

Hazard/Risk Control Method L S R
L S R

climbing it.
Working on scaffolds,  Check f o r missing handrails, missing
access towers, Falling and serious boards, ties to structure, inadequate
Platforms, flat roofs injury to the personnel landing stage, missing bracing
1 Electric- etc. 1 4 L
Electric shock, injury to the No 3 4 M R poorly footed standards, scaffold
al works
Testing and personnel inadequately tied into the structure,
commissioning ladders at correct angle and secured
a t the top.
 Only use proper access to the working
position e.g.. Ladders, roof ladders,

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working platforms.
 All personnel working at site to
be informed about the testing
and commissioning of electrical
line/machineries by circulars and Tool
Box Meeting.
Health and Safety

8. Report all near misses and accidents immediately to HSE Incharge and your work leader
Environmental
1. Identify Hazards

Severity
Control

Likely
Risk

4. Detail Controls
Risk Factor Matrix

4 3 2 1 8-16 High Risk
Severity
3 12 9 6 3 1-4 Low Risk
2 8 6 4 2

Severity
Control

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Risk

Severity
Probability

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METHOD STATEMENT, ITP AND RISK ASSESSMENT
 GYPSUM CEILING WORKS

PRE-CONSTRUCTION:
Material Receiving process and checking:
 Ordered materials is delivered to the site and received by the site foreman.
 The site foreman will check the materials as per the delivery note and will verify against approved material submittal and
MIR will be raised.
 Make sure that all materials are free from damages and defects:
INSTALLATION OF GYPUM CEILING WORKS:

 Get the clearance from the hanging frame works. Before starting the work, conduct coordination meeting with MEP
subcontractor for MEP coordination and serviced drawing to ensure clear demarcation of MEP services.
 Mark the level of ceiling on the walls with the help of chalk line powder as per the levels indicated in the shop drawings.
 Fix the L angle/ Shadow line stopping Angle on the marks with the help of Hammer screws. The W Wall angle should be
fixed 12.5mm above the exact level of suspended ceiling.

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 Cut the “L-Angle for the vertical suspension” 100mm more than the suspension length. Snip one flange of “Suspension” at
100mm from one end and bend it to form a L. Secure the bend part by screwing the overlapping metals with drill point M4.2
wafer head screw. Drill the upper slab with suitable drill @ specified center’s along the line of the main channel offset by
50mm. through the prepared and positioned “Suspension”.
 After suspending the Hanger, fix the main channels (1200mm max centers) to the rigid hanger with the help of wafer head
screw. When Main channel are spliced, the ends shall be overlapped not less than 300mm and securely fastened with wafer
head screws.
 Fix the furring channels at a spacing of 600mm at right angles to the main channels. The main channels are connected to
the furring channel with the help of wafer head screws/ preformed clips.
Processing of Gypsum Boards:

 Gypsum board should be fixed to the furring channel and perimeter channels with the help of 25mm self-taping screws to all
members.
 After completion of fixing of gypsum boards, the joints have to be sealed as per the following procedure:

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1. Apply readily available joint compound evenly and fully over the gypsum board joint duly filling the voids
between the edges of the boards.
2. Centre the joint/fiber tape reinforcement between the board joints and press it down into the fresh joint
compound.
3. When the tape is embedded, apply a skim coat of joint compound immediately after embedding.
4. After first coat is dry, sand slightly and apply thin finishing coat of topping compound to joints.
5. After the second coat is dry, sand the surface lightly to achieve the flat smooth surface.
6. The same procedure to be followed for screw heads.

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System Subsystem

Commossioning) W
Coordinates

Activity Specifications, Standars Contractor Quality Report Punchlist Item
MATERIALS AS PER SUBMITTAL

1
APPROVALS
2 LAYOUT MARKING FOR ROOMS
CEILING WORK AS PER FALSE

3
CEILING LAYOUT

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Task/Job/Operation: GYPSUM WORK Project: : PROPOSED G-ONLY OFFICE, G+M Ref No: RA-LBC-030 REV-00
Client: SILVERLINE CONSTRUCTION MACHUNERY LLC OPEN WASH AREA ON PLOT NO. 5337865 @ SAIH Mr. JAMES NEEL
SHUAIB 4, DUBAI
Equipment Required: Shovel, bobcat , Scaffolds, crane, Power Recommended PPE: Hard Hat, Safety shoes, Safety Harness, overalls, dust mask,
tools, tools goggles, gloves
Risk
compliance
Job Residual
Remarks
Rating/
Control
Risks / Who might
Legal
Risk
E/I/R
Sl steps/ Hazard identified Risk level Mitigation action to be taken/
be Harm/
no Activit- /Potential Hazards Hazard/Risk Control Method
Consequences L S R
ies L S R
Manual  Manual handling  If possible engineer the requirement to

1 1 3 L
handling No 3 3 H R
 Back injury sprains use manual handling out of the work
process.
and strains
 Use of mechanical aids whenever
possible.
 Reduce the need to transport, lift, pull
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compliance
Job Residual
Remarks
Rating/
Control
Risks / Who might
Legal
Risk
E/I/R
be Harm/
Consequences L S R
ies L S R
down, pushing carrying, pulling on

leavers and ropes.
 Assess the weight of the load, insure the

 The Load 1 3 L
3 3 H R load is not too bulky, unwieldy, difficult
to grasp, unstable (e.g.) contents that
shift such as a drum of liquid that is not
full, not sharp, not hot, not cold.
 Does the lift require two persons?

 Insure the worker can get close to the
load.
 The Person  Insure the path is clear of obstruction.
 Insure any openings on route are wide 1 3 L
3 3 H R
enough.
 Insure the worker is reasonable fit and
healthy.
 Insure the provision of protective
clothing if required.

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compliance
Job Residual
Remarks
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Control
Risks / Who might
Legal
Risk
E/I/R
be Harm/
Consequences L S R
ies L S R
 Environment Slips,  Insure that there are no space

limitations, which will prevent good
trips and falls
posture.
 Insure that there are no slippery, uneven 1 4 L
3 4 H R
or unstable floors and that the access is
free from obstructions.
 Inform the workers or reduce if possible
any variation in the level of floors or
work.
 Incorrect lifting  Instruct workers on good lifting

technique.
method causing
 Good balance, relax muscles,
injury.  Keep body close to the load, place feet
apart with leading foot in the direction
you intend to go, bend knees, keep back 1 3 L
3 3 H R
straight, grasp load with both hands,
keep chin close to our chest, look where
you are going, lift using our legs.
 Avoid lifting loads from above the
shoulders and below the knees whenever
possible.
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compliance
Job Residual
Remarks
Rating/
Control
Risks / Who might
Legal
Risk
E/I/R
be Harm/
Consequences L S R
ies L S R
 Personal  PPE such as gloves, aprons, coveralls and

safety footwear may be required. PPE
protective
must not restrict the movement of
equipment workers.
 Fasteners, pockets or other parts of 1 2 L
4 3 H R
clothing on which the load may snag
should be concealed.
 PPE should be worn suitable for the work
operations, safety helmet and safety
boots are mandatory.
 Mechanical aids &  All machine aids and equipment provided

for use during manual handling 1 3 L
3 3 H R
Poor maintenance
operations should be properly
maintained.
Adequate base plate and sole plate should
Injury to the personals be provided as per municipality rules
A Falling down when
Loss of Life Fully boarded platform should be
Working Working on Internal /
Damage to the provided for scaffolding platforms with
2 On External type No 3 5 H R 1 5 L
materials tight
Scaffolds Scaffolding(Workers
Scratches any part of Safe Access-egress should be provided for
&Materials) Scaffolding with handrails
body
Should be provided Adequate Guard rails
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compliance
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be Harm/
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ies L S R
(Mid board, Top rails) and Toe boards

Should be Provided adequate outriggers/
Base supports
Scaffolding tag system should be
maintained
Adequate Life line (Wire ropes only – min
8mm to 12mm) should be provided
Safety harness with lanyard should be
used properly and anchored at rigid point
Scaffold supervisor should be Checked
Periodically
Safety harness should be use above 1.8 m
height
Only Scaffold erectors should be erect
scaffolding
Use PPEs Properly –mainly Safety Harness,
Helmet, Hand gloves, Goggles, etc…
Well Safety Training & Tool box meetings
Adequate Full platform provided
Injury to the personals Should be tight Tires of all mobile
Working
Falling down when Loss of Life scaffolding
on
Working on Mobile Damage to the Should be provided adequate Guardrails
Mobile
3 3 5 H R and Toe boards 1 5 L
Tower/ Scaffolding(Workers materials
Provide adequate outriggers
Mobile &Materials) Scratches any part of Safe access-egress should be provided
Scaffolds body with hand rails
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Control

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Risk

Risk
compliance
Job Residual
Remarks
Rating/
Control
Risks / Who might
Legal
Risk
E/I/R
be Harm/
Consequences L S R
ies L S R
Scaffolding tag system should be

maintained
Always Adequate Safety harness with
lanyard should be anchored at rigid point
Life line (Wire ropes only – min 8mm to
12mm) should be provided
Scaffold supervisor should be Checked
Periodically
Safety Training & Tool box meetings
Adequate Full platforms should be
provided for mobile Scaffolds
Only scaffold erectors erect scaffolding
Safety harness should be use above 1.8 m
height
No any person should be allowed on
scaffold when moving
 Adequate base plate and sole plate should
be provided as per municipality rules
Injury to the personals
Falling down when  Fully boarded platform should be provided
Loss of Life
Erection Working on Internal / for scaffolding platforms with tight
Damage to the
4 of External type No 3 5 H R  Safe Access-egress should be provided for 1 5 L
materials
Scaffolds Scaffolding(Workers Scaffolding with handrails
Scratches any part of
&Materials)  Should be provided Adequate Guard rails
body
(Mid board, Top rails) and Toe boards
 Should be Provided adequate outriggers/
Severity
Control

Likely
Risk

Risk
compliance
Job Residual
Remarks
Rating/
Control
Risks / Who might
Legal
Risk
E/I/R
be Harm/
Consequences L S R
ies L S R
Base supports
 Scaffolding tag system should be
maintained
 Adequate Life line (Wire ropes only – min
8mm to 12mm) should be provided
 Safety harness with lanyard should be used
properly and anchored at rigid point
 Scaffold supervisor should be Checked
Periodically
 Safety harness should be use above 1.8 mtr
height
 Only Scaffold erectors should be erect
scaffolding
 Use PPEs Properly –mainly Safety Harness,
Helmet, Hand gloves, Goggles, etc…
 Well Safety Training & Tool box meetings
 Adequate Full platform provided
Injury to the personals  Should be tight Tires of all mobile
Erection
of Falling down when Loss of Life scaffolding
Mobile Working on Mobile Damage to the  Should be provided adequate Guardrails
5 3 5 H R 1 5 L
Tower/ Scaffolding(Workers materials and Toe boards
Mobile &Materials) Scratches any part of  Provide adequate outriggers
Scaffolds body  Safe access-egress should be provided
Severity
Control

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Risk

Risk
compliance
Job Residual
Remarks
Rating/
Control
Risks / Who might
Legal
Risk
E/I/R
be Harm/
Consequences L S R
ies L S R
with hand rails

 Scaffolding tag system should be
maintained
 Always Adequate Safety harness with
lanyard should be anchored at rigid point
 Life line (Wire ropes only – min 8mm to
12mm) should be provided
 Scaffold supervisor should be Checked
Periodically
 Well Safety Training & Tool box meetings
 Adequate Full platforms should be
provided for mobile Scaffolds
 Only scaffold erectors erect scaffolding
 Safety harness should be use above 1.8 m
height
 Inadequate  Minor & Major  Engage well experience person to handle
Electrical injuries the power tools.
experienced
powered  Do not insert bare wire into the socket.
hand personal using  Damage materials
6  Use proper plug top or male and female 2 3 L
tools and  Time Loss Yes 3 3 H R
power tools. connectors.
equipme
nts  Unauthorized  Money Loss  Use proper PPE like safety helmet, safety
shoes, safety goggles and hand gloves.
connections.  Life Loss
 Tool shall undergo periodic testing and
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Control

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Risk

Risk
compliance
Job Residual
Remarks
Rating/
Control
Risks / Who might
Legal
Risk
E/I/R
be Harm/
Consequences L S R
ies L S R
 Injury to personnel  Collapse maintenance.

 Electrocution or  Use rope for lifting the tools/machines.
 Do not use power cable for the same
electric shock
machines it’s depends up on their power.
 Lifting the tools or  Use proper tolls or chuck key for
machines by their releasing or fixing the tools or chuck key
for releasing or fixing the tools bits/disk
own power cables.
of the machine.
 Releasing or fixing  Do not use damaged tools on the
the tool bits/ disks machine
 Take special care at the end of the
by hammering
operation.
 Injury to personnel  Periodic maintenance required, employ
du to kick back competent person for maintenance and
action. repair work.
 A permit to work and hot work
 Break don or certificates shall e obtained for all hot
damage the work in hazardous area.
machine.  Use certified equipment only in
hazardous are.
 Using electrical
 A gas test shall be performed at working
power tools and location.

Severity
Control

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Risk

Risk
compliance
Job Residual
Remarks
Rating/
Control
Risks / Who might
Legal
Risk
E/I/R
be Harm/
Consequences L S R
ies L S R
equipment in a area
of hydrocarbon gas
in the combustible
range, coming in to
contact with an
ignition source and
leading to an
explosion or fire.
 Electrocution /  Minor & Major  Ensure the proper earth connections.

injuries  Use safety helmet, safety shoes and
electrical safety
safety goggles.
 Injury to personal  Damage materials
 Use burs to clear the cutting burrs. (don
Drilling  Unauthorized  Time Loss not use hand gloves)
work and  Do not hold the job by hands use/arrange
7
operatio connection.  Money Loss Yes 3 4 H R
1 4 L
holding device.
n  Lifting the machine  Life Loss
 Do not insert bare wires in to the sockets.
by own power cable  Collapse  Use proper plug top or male and female
 Releasing or fixing connectors.
 Do not use the power cable for carrying
the drill bits by
or lifting the machine.

Severity
Control

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Risk

Risk
compliance
Job Residual
Remarks
Rating/
Control
Risks / Who might
Legal
Risk
E/I/R
be Harm/
Consequences L S R
ies L S R
hammering.  Use separate rope for lifting purpose.

 Injury to operator  Use proper drill chuck key for releasing or
fixing the drill bits.
due to kick back
 Do not use damaged drill bits
action.  Give special attention up to end of the
operation with a specified supervisor
 Conduct too box talks.
 Falling and climbing it. Check f o r missing
 Working on serious injury to handrails, missing boards, ties to
scaffolds, access the personnel structure, inadequate landing stage,
towers, Platforms, missing bracing poorly footed
flat roofs etc.  Eye injury/ standards, scaffold inadequately tied
respiratory into the structure, ladders at correct
8 Painting  Dry spray devices Yes 3 4 H R angle and secured a t the top. Only 2 3 L
works /suffocation use proper access to the working
 Fumes from the
solvents  Fire accidents/
working platforms.
respiratory deices
 Working on  Suitable respirators to be used.
ladders  Injury to the  The Paint and its solvents will be
personnel stored in a combustible free /
ventilated p l a c e s u i t a b l e f i r e
e x t i n g u i s h e r s will be provided. The

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compliance
Job Residual
Remarks
Rating/
Control
Risks / Who might
Legal
Risk
E/I/R
be Harm/
Consequences L S R
ies L S R
personals involved in this job shall use

suitable PPE.
 Ladders shall not be used as
really be used as a means of access
(i.e. to get to a platforms roof etc.)
except for very short work, such as
construct
Health and Safety


Severity
Control

Likely
Risk


Environmental
1. Identify Hazards
4. Detail Controls

Severity
Control

Likely
Risk

Risk Factor Matrix

4 3 2 1 8-16 High Risk
Severity
3 12 9 6 3 1-4 Low Risk
2 8 6 4 2
Severity
Probability

Severity
Control

Likely
Risk

PLUMBING - HAZARD IDENTIFICATION AND RISK ASSESSMENT
 Plumbing Works
Trench Preparation for the underground pipes
 The contractor shall carry out the excavation for the trench depending on the pipe diameter, type of ground and depth of
lying.
 Bedding for pipes shall be constructed by spreading and compacting approved bedding material over the whole width of the
pipe trench.
 After pipes have been laid, additional material shall, if required be placed and compacted equally on each side of the pipe.
 Where pipes are required to be bedded directly on the trench bottom. Final excavated surface shall be trimmed and levelled
to provide even bedding for the pipeline.
Procedure for installation of PVC drainage pipe for drainage system
 Highlighted coordinated drawings for selected pipeline are studied
 All the material is shifted to appropriate location.
 Support marking is done at the location as per the drawing.

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 Anchor bolts/ raw bolts are fixed and threaded rod of suitable length is fixed
 Specified clamps are fitted in the threaded rod
 Straight pipes, cleaned from the inside, with fittings are inserted and properly clamped
 Pipeline thus erected are plugged from both ends at the end of the day work
 Check request is made for the same and Consultants approval
 Pipes are painted with red oxide except joints.
Procedure for External PVC drainage pipe for drainage system
 Mark the drainage pipe route with the lime powder for excavation of trench as per the approved drawings.
 Check the trench bottom level with levelling instrument to match the invert level of the pipe line as per the approved
drawings.
 Provide concrete base with required gradient for a firm base for pipe installation.
 Install the pipe between the manholes as per the specification and approved drawings.
 Provide head vent on the first or starting manhole.

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 Make sure that the maximum distance between manholes should be only 25 to 30mtrs.
 Check the invert level of the pipes after installation.
 Make proper supports after the installation and checking of the level.
 After checking the level of the installed pipes arrange for testing.
 Fill the pipeline with water up to the height of 3metre.
 Check the pipe joints for any leakage.

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System Subsystem
Commossioning)
Area Coordinates

MATERIALS AS PER
1
SUBMITTAL APPROVALS
WORK AS PER SHOP
2 DRAWINGS
FINAL FINISHES AS PER
3
CLIENT APPROVAL

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Task/Job/Operation: PLUMBING WORKS Project: : PROPOSED G-ONLY OFFICE, G+M Ref No: RA-LBC-016 REV-0
OPEN WASH AREA ON PLOT NO. 5337865 @ SAIH Mr. JAMES NEEL (SO)
SHUAIB 4, DUBAI
Equipment Required: MEWPs, Telescopic handler, Bobcat
goggles, gloves
Risk
Legal compliance
Hazard identified
Residual
might be Harm/
Consequences
Rating/
Control E/I/R
Risks / Who
Risk
Job steps/
/Potential
Remarks
Risk level
Activities
Hazards
Sl no

Hazard/Risk Control Method L S R
L S R
 Drilling of
block walls for  Wear gloves, Wear safety glasses
pipe inlet/outlet
Flying fragments, eye injury  Suitable Mask and Goggles shall be
 Application of used
1 Plumbing Respiratory deices No 3 4 H R 1 4 L
works solvent
 Trained personnel should be used
Injury to the personnel for works.
 Water line
damage due to
improper

Severity
Control

Likely
Risk

connection/high
pressure
Health and Safety

Environmental

Severity
Control

Likely
Risk

1. Identify Hazards
4. Detail Controls
Risk Factor Matrix

4 3 2 1 8-16 High Risk
Severity
3 12 9 6 3 1-4 Low Risk
2 8 6 4 2

Severity
Control

Likely
Risk

Severity
Probability

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Control

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Risk

PAINTING - METHOS STATEMENT, ITP AND RISK ASSESSMENT
Surface Preparation
 All necessary surface preparation shall be carried out prior to primer coat.
 The surfaces shall be inspected by Consultant/Client prior to commencement of painting.
 Work shall have a smooth finish and adequately cured prior to painting.
Paint Preparation
 The paint system and any required samples must be approved.
 The paint materials delivered to site shall be checked and confirmed to comply with the approved system/samples.
 The materials must be stored in a well-ventilated place protected from direct sunlight.
 Protection of adjoining surfaces not to be painted shall be done by providing polythene sheets and masking tapes.
 The paint shall be well stirred prior to application.
 Minimum 6 hours drying time is required before application of first coat.
 Primer coat shall be applied by brush/roller on the prepared areas of plaster.
 After drying of first coat, second/final coat of paint shall be applied.

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 Painting subcontractor must not commence any work until each stage of painting procedures have been checked by Loyal’s
supervisor or Consultant.

System Subsystem
Plan Rev / Date
0 0M 01M 02M 03M H
Construction Witness point - Representative of indicated party to be notified. If
not attending at specified time, inspection may proceed.
Commossioning)
Area Coordinates
Acceptance Criteria
Owner
Description of Inspection & (Controlling Contractor Consultant
Test Activity Procedure, Contractor CEC Specific Punchlist
Specifications, H W R H W R H W R Signature Signature Quality Item N"
FINAL FINISHES COLOR AS
1
PER CLIENT APPROVAL
WORK AS PER
2
STANDARDS PRACTICE

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Risk

Task/Job/Operation: PAINTING Project: : PROPOSED G-ONLY OFFICE, G+M Ref No: RA-LBC-09 REV-0
Client: SILVERLINE CONSTRUCTION MACHINERY LLC OPEN WASH AREA ON PLOT NO. 5337865 @ Mr. JAMES NEEL(SO)
Equipment Required: Plastering machine, Power tools, tools
goggles, gloves
Risk
Consequence
Control E/I/R
Residual
Risks / Who
compliance
Job steps/
Rating/
/Potential
identified
Remarks
might be
Activities
Hazards
Risk
Hazard
Harm/
Sl no
Legal
Risk level Mitigation action to be taken/ Hazard/Risk
s Control Method L S R
L S R
Falling and serious  Always l o o k at a platform before

Working on
injury to the personnel climbing it. Check f o r missing
scaffolds, access
handrails, missing boards, ties to
towers, Platforms, Eye injury/ respiratory structure, inadequate landing stage,
flat roofs etc. devices / missing bracing poorly footed
1 Painting Dry spray Yes 3 4 H R standards, scaffold inadequately tied 1 4 L
works suffocation into the structure, ladders at correct
Fumes from the angle and secured a t the top. Only
Fire accidents/ respiratory
solvents use proper access to the working
deices
Working on ladders working platforms.
Injury to the personnel
 Suitable respirators to be used.

Severity
Control

Likely
Risk

Risk
Consequence
Control E/I/R
Residual
Risks / Who
compliance
Job steps/
Rating/
/Potential
identified
Remarks
might be
Activities
Hazards
Risk
Hazard
Harm/
Sl no
Legal
Risk level Mitigation action to be taken/ Hazard/Risk
s
L S R
 The Paint and its solvents will be

stored in a combustible free /
ventilated p l a c e s u i t a b l e f i r e
e x t i n g u i s h e r s will be provided. The
personals involved in this job shall use
suitable PPE.
 Ladders shall not be used as
really be used as a means o f access
(i.e. To get to a platforms roof etc.)
Except for very short work, such as
construct

Severity
Control

Likely
Risk

Health and Safety

Environmental
1. Identify Hazards
4. Detail Controls

Severity
Control

Likely
Risk

Risk Factor Matrix

4 3 2 1 8-16 High Risk
Severity
3 12 9 6 3 1-4 Low Risk
2 8 6 4 2
Severity
Probability

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Control

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Risk

DEMOLITION - METHOD STATEMENT, ITP AND RISK ASSESSMENT
 Demolition works
The scope of works involved in the demolition of the existing structures is as follows:
a) Obtain NOC’s from Etisalat, DEWA, and Drainage or any required NOC’s from the authorities.
b) Obtain demolition permit from DDA
c) Isolation of the Area.
d) Disconnection of services
e) Removal of loose and soft materials
f) Removal of roofing sheets
g) Dismantling truss, rafters, purlins etc.
h) Demolition of RCC slabs and masonry walls
i) Dismantling Structural Columns & Beams

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j) Removal of salvage materials.
k) Demolition of flooring
l) Demolition of foundations
m) Cart away the demolition debris to the approved dumping yard
n) Backfilling and levelling the ground
METHODOLOGY
a) Local authority’s approval:
All the requirements of Local and Statutory Authorities regarding notification of demolition works shall be complied.
b) Survey before Commencement:

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Before starting the demolishing work, all the available drawings and documents will be studied and carry out a through survey and
examination of the building, structure or service to be demolished.
c) Record of unrestrained work and services / existing damages:
All the details with record drawings will be provided to client, showing the level, size, position and contents of any abandoned
services, foundations, underground chambers, wells, underground tanks or any other work discovered during the demolition.
Any building, structure or services to be retained at site and any adjoining property or services liable to be affected by demolition
shall be examined before demolishing and any existing crack or other evidence of damage shall be noted.
d) . Disconnection of Services:
1. Disconnection of electrical cables:
 Obtain necessary NOCs from the respective authority prior to start the work.

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 Before starting demolition, the contractor shall arrange with the client and Statutory Authorities, if applicable for the locating
and marking of the position of all known services affected by the work and for the proper disconnection of their mains supplies
and cables.
 Any electrical cabling will be removed for recycling prior to soft stripping and the demolition of the structure.
 No cable-stripping work will commence until the electrical supplies to the site have been irreversibly isolated either to the main
distribution board by the local electricity supply company or from the main distribution board by a suitably qualified electrician.
 Hand tools will be used by the demolishing operatives to cut all the exposed electrical cables and which are easily extracted, but
which are not exposed.
 MEWPS will be used to remove the cables in the trays or the wire present above the floor level.
 The removal of cable insulation and armor is to be undertaken using a machine
 All waste generated by the cable-stripping is to be disposed of appropriately.
2. Disconnection of water services:
 All the water lines must be inspected before disconnecting it.

 Obtain NOC from DEWA, drainage or any other NOC if required.
 Safety induction program must be conducted to the workers involved in the activity.
 Hand tools like grinders and PVC fittings will be used for the execution of work.
8. Soft Stripping:
1. Removal of doors/ windows, Aluminum Louvers

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 An internal soft strip of the buildings will be carried out by demolition operatives to remove as much of the waste materials from
the building ahead of the demolition works.
 Materials that are to be removed by the internal soft strip can include doors, door frames, fixed and non-fixed furniture, carpets
and floor coverings and other materials which obstruct the construction of asbestos removal enclosures.
 Operatives will strip out all doors, frames, and windows, timber of any description, toilets, pipe work, electrical items and any
debris.
 Any clean, unpainted constructional timber will be segregated from the general waste. Where this material is free of nails,
screws, hinges etc. it will be segregated for recycling and any materials deemed as not suitable for recycling will be removed
from site.
 Where possible the materials will be loaded by hand method into skips and removed from the site. Where access for skips is not
available the materials will be segregated and stored within the building where they will be removed at a later stage.
2. Removal of false ceiling tile, Ac duct, Electrical Fittings
 Operatives will use Step ladder for stripping the fall ceiling tile and AC ducts.

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 Ensure the step ladder is damage free and 3 point contact must 3-point contact (two hands and a foot, or two feet
and a hand) when climbing/ descending a ladder.
 Ensure that the ladder has been placed on a stable and level surface that is not slippery.
 All the waste generated during the removal of fall ceiling tile is to be disposed of appropriately.
9. Removing of roof sheet:
 Obtain work at height permit before the commencement of work.

 PPE must be worn at all times.
 Inspect the roof panel for any damage/ crack or broken panel.
 Locate skylight on the roof and check for any damage.
 Prior to start, provide the roof edge protection with the help of mewp
 Provide safety net at the work area and should be shifted as the work area shifts.

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 First roof sheet panel to be removed from the ridge area of end wall. Removing the ridge panel first and progress
toward the rear side.
 Follow the pattern line by line towards the other side end wall.
 Ensure that the MEWP is certified and all the operators are 3rd party certified.
 All the equipment involved in the demolishing activity will be inspected and all the personal shall be inducted and
trained before they commence the work on site.
 All the removed screw should be secured properly and stored
 The entire removed panel to be packed in a bundle, not exceeding 8 panels.
 More caution to be considered while addressing the skylight panels.
 The old panel bundle to be offloaded to ground with mobile crane as the work progress.
 Stack the bundle properly in the ground and clear at the earliest.
 Remove the edge protection with the help of MEWP.
10. Removal of Wall cladding:

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 First wall cladding panel to be removed from the ridge area of the end wall, removing the ridge wall panel first and
progressing towards the rear side.
 Follow the same pattern till removing the last wall panel.
 The entire removed wall panel should be secured properly and stored.
 All the removed panels to be attacked in a bundle not exceeding 8 panels.
 More caution to be taken during the shifting of the damaged wall panel.
 The entire waste panel must be removed from the site.
11. Demolition of Block Wall

1. The demolition works shall be executed for any existing structure only after obtaining the requisite permission from the
authorities.
2. The demolition area will be isolated prior to any kind of demolition.
3. The building to be demolished on site is of steel framed type structure, clad in corrugated single ply steel sheeting.

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4. All workers and staff will be given induction training and job specific instructions by the site in charge.
5. Workers will be provided with PPE’s such as reflective jackets, safety belt, shoes, masks, goggles, full body harness etc.
6. Prior to dismantling the block, all the fittings along the wall such as Windows, doors, duct etc. to be removed.
7. The masonry walls and RCC slabs of the building will be dismantled thereafter using Excavators fitted with bucket and
breakers.
8. Care to be taken that, while the block wall dismantling area should be isolated and no person should trespass.
8. Ensure the excavator is certified and the operator is 3rd party certified.
9. The Concrete debris to be cleared from Site periodically.
12. Removal of steel structure office area.

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 The office area consists of the roof panel and a mezzanine floor consisting of hollow core slab.
 After the removal of the roof panel, proceed with the removal of secondary members and the hollow core slab bay by bay.
 Start from any one side of the office; consider one sequence frame consists of 4 columns.
 First remove the roof flange brace, sag rods and purling in this bay by soft stripping.
 Procced to remove the hollow core slab. Make 4 to 6 holes of 4” dia (depending on the panel size) in the hollow core, lift each
panel with the help of chain and crane arrangement.
 Once the secondary members and slab is removed, remove the steel beams and then steel column.
 Repeat this pattern for the entire bay.
 The removed slab to be stacked properly and removed periodically.
 The removed steel member to be stacked properly and barricade should be provided.
 3rd party certified rigger should give signal to the crane.
 Experienced team will be appointed for the execution of the work.
 No person should stand below the suspended load or below the lifting area.
 Removal of bolts to be carried out by spanners and power tool such as tighter.
13. Removal of steel warehouse area.
 Now that roof sheet and wall sheet is removed, proceed with the dismantling of steel structure.
 Start with the end wall and proceed bay by bay pattern.
 In the first bay, remove the roof flange brace, cross bracing, sag rods and then purling by soft stripping.
 Once secondary members are removed, proceed with the primary members.
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 Mobile crane of 25 ton to be used for all the primary members dismantling.
 Remove the end wall rafters, section by section depending up on the size of the rafter.
 Remove the wall purlin bay by bay and remove the particular end wall column.
 For the remaining main frame, remove secondary members, followed by dismantling of rafters section by section depending on
the size. Review the wall purling along the eave side and remove the column along the eave side.
 Repeat this pattern towards the other end wall.
14. Removal of floor slab:
 Prior to the removal of the floor slab the area must be isolated and warning signboards must be displayed.
 Once the steel structure is removed, the floor slab shall be demolished from any side.
 The demolition of flooring will be done using excavators fitted with breakers and buckets. The tie beams will be demolished
along with the flooring. The debris will be removed intermittently.
 All the worker and the operator involved in the activity must be induced and RA must be communicated to the work force.
 The debris that is generated during the activity will be stacked properly and removed appropriately.
15. Removal of foundation:
 Once the floor is demolished excavation will be done to demolish the foundations. The foundations are exposed and will be
demolished using breakers. The reinforcement bars will be cut and separated. The concrete debris etc. will be carted away to
approved dump yard using dump trucks.

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 Excavation permit must be taken before doing the excavation work.
 The reinforcement bars will be cut and removed using gas cutters. The demolition will be done up to the floor level. The debris
will be removed using dump trucks at regular intervals.
 After clearing the debris, the foundation pits etc. will be backfilled and the area will be levelled properly.
 The site will be then handed over to the Client.

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System Subsystem
Plan Rev / Date
00M 01M 02M 03M H Hold point - Representative of indicated party to attened
(Mandatory)
Project Phase
(Manufacturing / Contractor Witness point - Representative of indicated party to be
Construction
Construction / Issuing W notified. If not attending at specified time, inspection may
Commossioning) proceed.
Contractor
Premises of
Consultant Review point - Representative of indicated party to review
Inspection / Site R
Approval submitted documents, result of test etc..
Work Area
Coordinates
Consultant Owner
Contractor
Acceptance
Criteria Specific
Activity Description of Inspection Drawing N" of
(Controlling Quality
NO & Test Activity reference Contractor CEC Punchlist
Procedure, Report
Signature Signature Item N"
Specifications, Code (If
Standars etc..) H W R H W R H W R any)
SAFETY MEASURES
1 TAKEN BEFORE
DEMOLITION WORK
2

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Task/Job/Operation: DEMOLITION Project: : PROPOSED G-OLY OFFICE, G+M WORKERS Ref No: RA- REV-00
FACILITY, G-ONLY SHED, OPENSHED & OPEN WASH AREA LBC-001
Main Contractor: LOYAL BUILDING CONTRACTING LLC. ON PLOT NO. 5337865 @ SAIH SHUAIB 4, DUBAI Risk Assessor:
Client: SILVERLINE CONSTRUCTION AND MACHINERY RENTAL LLC Mr. JAMES NEEL (SO)
Consultant: DESIGN HOUSE ENGINEERING
Date : 05-02-2020 Date Next Review: 05-08-2020 Approved By: Reviewed By:
Mr. MUTHUKUMAR (PM) Mr. JOSHUA PRAVIN (SR.SO)
Recommended PPE: Hard Hat, Safety shoes, Safety Harness, coveralls, dust mask,
Equipment Required: Excavator
goggles, gloves
Risk
/Potential
identified
complian
Consequ
Remarks
might be
Activities
Hazards
Residual
Control
Hazard
Risks /
steps/
Harm/
ences
Legal
Rating/
Sl no
E/I/R
Who
Job
Risk
ce
L S R L S R
 The whole working area must be properly
Accident to other
Isolation of the Major/Minor injury isolated from other unauthorized
people who is not
1 due to unprotected personnel. Watch person to be provided 1 3 L
area involved in the No 3 3 M R
demolition area. to aware other people of the ongoing
activity. activity.
 All the utility services including water line

Physical injury to
and Cables should be disconnected before
Dis connection of all Major/ minor injury the workers
2 demolition process start. 1 4 L
the services. due to utility services. involved in the Yes 3 4 M R
 Respective NOC’s should be obtained
activity. from the concerned Authority prior to
commencement of work.

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Control

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Risk
/Potential
identified
complian
Consequ
Remarks
might be
Activities
Hazards
Residual
Control
Hazard
Risks /
steps/
Harm/
ences
Legal
Rating/
Sl no
E/I/R
Who
Job
Risk
ce
L S R L S R
 Tool box must be conducted and it must
be documented.
 Supervisor must be available at site
during dismantling the electrical cables.
 Waste debris raised during this process
must be removed immediately.
 Hand gloves must be issued to workers
who are handling sharp edge object.
rd
 3 party certified MEWP must be used.
rd
 Ensure the operator has a valid 3 party
training card.
 The whole working area must be properly

Accident to other isolated from unauthorized personnel.
people who is not Watch person to be provided to aware
Major/ Minor injury involved in the other people of the ongoing activity.
Preparation of the due to unprotected activity.  The slab and other structure to be
3 No 3 5 H R
area unprotected demolished must be protected to prevent 1 5 L
demolition area. All workers from toppling over.
involved in the  Safe access must be provided for going in
activity. and out of the working area.
 Site engineer together with safety officer

Major/ Minor injury will conduct a tool box talk, with the
Accident due to not
Preparation of the due to unprotected involved group before commencing the 1 5 L
4 following the safety Yes 3 5 H R
workers. unprotected job.
procedures.
demolition area.  MS and RA must be communicated to the
site operatives and is recorded.
Severity
Control

Likely
Risk

Risk
/Potential
identified
complian
Consequ
Remarks
might be
Activities
Hazards
Residual
Control
Hazard
Risks /
steps/
Harm/
ences
Legal
Rating/
Sl no
E/I/R
Who
Job
Risk
ce
L S R L S R
 Only competent person shall be
permitted to carry out the demolition
activity.
 Full time supervisor to facilitate and look
over and monitor the whole operation.
 Edge protection must be provided over
the roof sheet.
 Edge protection post to be installed using
MEWP. Ensure that MEWP and operator
rd
is 3 party certified
 Provide roof access and avoid using
MEWP for accessing roof.
 Safety net will be provided beneath the
roof sheet to prevent the person falling
from height.
Removing of roof Fall from height. Injury to the  Tool box talk must be conducted regarding the 1 5 L
5 sheet and wall Object falling from workers involved in Yes 3 5 H R hazard and risk associated with the removal of
cladding height, the activity. existing roof sheet.
 Where tools or equipment are being
used adjacent to a roof edge and there is
a risk of falling of objects, in order to
prevent, the objects must be attached to
the safety lanyard.
 The Old panels should be brought to

ground periodically to avoid over stacking
of panels in the roof.

Severity
Control

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Risk

Risk
/Potential
identified
complian
Consequ
Remarks
might be
Activities
Hazards
Residual
Control
Hazard
Risks /
steps/
Harm/
ences
Legal
Rating/
Sl no
E/I/R
Who
Job
Risk
ce
L S R L S R
 Eye protection, gloves and suitable

clothing to be worn.
 Ensure all staff who undertake cutting/
burning duties are competent to do so.
DEATH, FIRE,  Hot work to be supervised closely and
Gas cutting and Injury to the
EXPLOSION OR undertaken only under A Hot Work 2 2 L
6 workers involved in No 3 3 M R
burning BURNS and ILL Permit issued by Safety officer.
the activity.
EFFECTS ON HEALTH  Flashback arresters and non-return
valves must be fitted to gas hoses and
bottles.
 Hose lengths should be kept to a
minimum

Severity
Control

Likely
Risk

Risk
/Potential
identified
complian
Consequ
Remarks
might be
Activities
Hazards
Residual
Control
Hazard
Risks /
steps/
Harm/
ences
Legal
Rating/
Sl no
E/I/R
Who
Job
Risk
ce
L S R L S R
 Make sure that the area is isolated
 Keep the area clean such that no
machines or materials are stored in the
area
Major Injury to
Collapse of block wall  Keep adequate signboards 2 4 M
7 Block Wall person, or property Yes 4 4 H R rd
on material or Person  The Excavators and its operator to be 3
damage
party certified
 Spray water periodically to avoid dust
pollution
 Remove the concrete waste periodically
 Suitable PPE like Safety shoe and safety
Physical injury and
8 Soft Stripping Minor Injury gloves to be worn by the workers. 1
hand injury to the Yes 3 4 H R 4 L
 Ear protection to be provided for the
workers involved.
workers.
 All debris to be segregated and stockpile
by plant ready for disposal.
1.Serious injury,  Strictly comply with PTW system.
death due to person
being knocked by  All the crane operators and riggers must
rd
crane part. have trakhees approved 3 party
Equipment
Use of crane for certificate. 1
9 2.unstable groung damage, personal No 3 5 M R 5 L
lifting.  Ensure all safety and operational
causing machine to injury
instructions are followed as per the MS.
tip over and trap  Only trakhees approved third party
operator or other riggers would be authorized to give signal.
workers.  Work will not be permitted, if wind speed
Severity
Control

Likely
Risk

Risk
/Potential
identified
complian
Consequ
Remarks
might be
Activities
Hazards
Residual
Control
Hazard
Risks /
steps/
Harm/
ences
Legal
Rating/
Sl no
E/I/R
Who
Job
Risk
ce
L S R L S R
3. high wing causing reaches 30 KM/HR
loss of control of laod
4.Unauthorized
person using crane.
5.load falling due to
improper securing
 Competent supervisor must monitor the
working area to ensure that the proper
procedure of demolition is followed as
mentioned in MS
1.Trip, slip, fall  Full body Harness must be worn by the
2.over exposed to worker, where there is a tendency of
vibration. All the workers falling from height.
Demolition of the 2 3
10 involved in the No 3 3 M R  Suitable PPE like safety shoe and safety L
area. 3. Dust generated activity. gloves to be worn by workers.
during demolition.  Dust mask to be provided for the workers
involved in the activity.
 Worker handling hilti/ Jackhammers must
be given ample time to recover from the
impact of this equipment.
 Spray Water periodically to avoid dust

pollution
Respiratory Problems, Workers health  Provide dust mask to Labors as per the 1 2 L
11 Dust Pollution No 3 2 L R
Poor Visibilty issues requirement
 Provide Goggles to labors as per the
requirement
Severity
Control

Likely
Risk

Risk
/Potential
identified
complian
Consequ
Remarks
might be
Activities
Hazards
Residual
Control
Hazard
Risks /
steps/
Harm/
ences
Legal
Rating/
Sl no
E/I/R
Who
Job
Risk
ce
L S R L S R
 Noise to be controlled and reduced to as
low as is reasonably practical through the
careful selection of plant and method of
demolition.
 when noise is believed to be above 80
All the workers
Noise emitted during dBA (i.e. when you have to raise your 2 2 L
12 Noise Pollution involved in the No 3 3 M R
demolition work. voice to be heard two metre away).
activity.
Appropriate hearing protection to be
issued and worn.
 Provide information, instruction and
supervision when and how to correctly
use hearing protection
 Debris collection and disposal must be
supervised to avoid congestion of the
Accumulation of
Slip, trip and fall working area.
12 Housekeeping waste/ working area 2 3
hazard. Yes 4 3 H R  Housekeeping shall be provided as the M
congestion work is ongoing were accumulated
debris are to be removed to sustain a
workable area.
Health and Safety


Severity
Control

Likely
Risk

9. Work leaders are accountable for the behaviour of their operatives
Environmental
1. Identify Hazards
4. Detail Controls
Risk Factor Matrix


Severity
Control

Likely
Risk

4 3 2 1 8-16 High Risk
Severity
3 12 9 6 3 1-4 Low Risk
2 8 6 4 2
Severity
Probability

Severity
Control

Likely
Risk


Severity
Control

Likely
Risk

VEHICLE - METHOD STATEMENT, ITP AND RISK ASSESSMENT
 Equipment’s on site
 General Tools
 Construction related heavy equipment’s
 Concrete mixers and pump as required.

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Control

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System Subsystem
Commossioning)
Area Coordinates

1 CALIBRATION CERTIFICATE
CHECK
OPERTOR AND VEHICLE

2
THIRD PARTY CERTIFICATE
CHECK

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Control

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Risk

Task/Job/Operation: VEHICLE AT SITE Project: : PROPOSED G-ONLY OFFICE, G+M Ref No: RA-LBC-029 REV-00
OPEN WASH AREA ON PLOT NO. 5337865 @ SAIH Mr. JAMES NEEL(SO)
SHUAIB 4, DUBAI
Equipment Required: Shovel, bobcat, crane, JCB, Boom Loader, Recommended PPE: Hard Hat, Safety shoes, Safety Harness, overalls, dust mask,
Trailer, Car, and Pickup. goggles, gloves
Risk
Residual
compliance
Hazard Rating/
Remarks
Risk
Control
Job Risks / Who might be Risk level
Legal
E/I/R
Sl identified Mitigation action to be taken/
steps/ Harm/
no /Potential Hazard/Risk Control Method L S R
Hazards L S R
 Vehicle and pedestrians were possible

Collision  Collision with
 Vehicle strikes should be segregated
with
workers, workers,  All operators should be fully trained and
person
1 buildings buildings and were required certificated. 1 4 L
Yes 3 4 H R
and other  All vehicles to be fitted with reversing
equipm- other alarms.
ents equipments  All drivers should have good dexterity.

Severity
Control

Likely
Risk

Risk
Residual
compliance
Hazard Rating/
Remarks
Risk
Control
Job Risks / Who might be Risk level
Legal
E/I/R
Sl identified Mitigation action to be taken/
steps/ Harm/
no /Potential Hazard/Risk Control Method L S R
Hazards L S R
 Vehicle strikes  Protect areas of the structure and scaffold 1 4 L

3 4 H R
by physical barriers were possible
scaffold or buildings
 Vehicle overturns  Vehicles should not be operated close to

excavations, and extra care should be taken
when working on slopes and uneven 1 4 L
3 4 H R
surfaces.
 Vehicles provided with outriggers for lifting
operations shall fully extend the outriggers
before work operations
 Maintenance  All site plant/vehicles should be regularly

maintained as per manufactures 1 3 L
3 3 H R
recommendations and maintenance record
kept.
Health and Safety

Severity
Control

Likely
Risk


Environmental
1. Identify Hazards
4. Detail Controls

Severity
Control

Likely
Risk

Risk Factor Matrix

4 3 2 1 8-16 High Risk
Severity
3 12 9 6 3 1-4 Low Risk
2 8 6 4 2
Severity
Probability

Severity
Control

Likely
Risk


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LOYAL BUILDING CONTRACTING LLC

METHOD STATEMENT, ITP & RISK ASSESSMENT

Main Contractor: LOYAL BUILDING CONTRACTING LLC

Name: Mr. Muthukumar Date: 26/04/20

Consultant: DESIGN HOUSE ENGINEERING CONSULTANCY

Name: Mr. Date:

 Site plan for work area will be submitted for approval.

 Temporary water and electricity connections will be arranged.

 Site facilities shall be constructed as per the approved mobilization plan.

1-Improbable 1-Negligible Likelihood X E-Eliminate Review by Approved by

2-Remote 2-Minor Severity

3-Occassional 3-Reportable High 15-25 I-Isolate

INSPECTION & TEST PLAN (ITP)

1-Improbable 1-Negligible Likelihood X E-Eliminate Review by Approved by

2-Remote 2-Minor Severity

3-Occassional 3-Reportable High 15-25 I-Isolate

Risk Rating/ Residual

Mitigation action to be taken/

MOBILAZATI 1)ensure HSE induction training conducted

1-Improbable 1-Negligible Likelihood X E-Eliminate Review by Approved by

2-Remote 2-Minor Severity

3-Occassional 3-Reportable High 15-25 I-Isolate

Risk Rating/ Residual

Mitigation action to be taken/

worker while 2)ensure tool box talks conducted to the

2-Remote 2-Minor Severity

3-Occassional 3-Reportable High 15-25 I-Isolate

Risk Rating/ Residual

Mitigation action to be taken/

with other workers

1)ensure the boom load all operator have

2)ensure the boom load all have third

2)lifting 3)ensure drip tray provided for the

6)ensure safe manual lifting techniques

1-Improbable 1-Negligible Likelihood X E-Eliminate Review by Approved by

2-Remote 2-Minor Severity

3-Occassional 3-Reportable High 15-25 I-Isolate

Health and Safety

2. List Hazard Event

5. Calculate Residual Risk Rating with Final Risk Rating

6. Enter Risk Priority

7. Evaluate Acceptability of Risk

1-Improbable 1-Negligible Likelihood X E-Eliminate Review by Approved by

2-Remote 2-Minor Severity

3-Occassional 3-Reportable High 15-25 I-Isolate

Risk Factor Matrix

4 3 2 1 8-16 High Risk

3 12 9 6 3 1-4 Low Risk

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

1-Improbable 1-Negligible Likelihood X E-Eliminate Review by Approved by

2-Remote 2-Minor Severity

3-Occassional 3-Reportable High 15-25 I-Isolate

 No load or materials storage is allowed near to excavation to prevent cave in.

 Appropriate PPEs will be provided, used by the operatives.

 No unauthorized access to be permitted to the excavated area.

 Identify the presence of underground installation and provide warning sign.

 No material will be stacked near to the edge of any excavation area.

 Proper lighting to will provided.

2-Remote 2-Minor Severity

3-Occassional 3-Reportable High 15-25 I-Isolate