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SAFETY PLAN AND POLICY

Abuljadayel Co. for Contracting & Maintenance Ltd.

Project: CONSTRUCTION OF SWD LIFT/PUMP STATION

Location: Jeddah, KSA

Client:

Contractor:

Consultant:

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Project Safety Plan
Project Name: Jeddah Storm water (Al Salam pump station)

Project Safety Plan Version Control


Version Date Author Verifier

0 03-02-2019 A.K Y.J.

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Table of Contents
1. Introduction....................................................................................................................4
2. Scope of Work...............................................................................................................5
3. Organization Chart, Role and Responsibilities........................................................ 05-06
4. Abuljadayel Safety Policy Statement Signed by the company GM..............................07
5. General health and safety.........................................................................................08-09
6. Emergencies Contact List............................................................................................09
7. General safety rules for all employees...................................................................09
8. Health, safety & environment Meetings, Auditing and training Matrix................10-13
9. Site Safety Inspection Report.................................................................................15-16
10. HSE Statistics Reports.................................................................................................16
11. Hazard Identifications and Risk Assessment.............................................................
a) Heavy Lifting Operation............................................................................17-20
b) Working at Height.....................................................................................21-23
c) Welding & Cutting Operation....................................................................24-26
d) Confined Space Operation.........................................................................27-30
e) Scaffolding Operation................................................................................31-35
f) Excavation Operation.................................................................................36-39
g) High Voltage Electrical Operation.............................................................40-46
h) Permit to work Checklists...........................................................................46-65
i) Thrust Boring Risk Assessment…………………………………………..66-75
12. Fire Prevention.......................................................................................................
13. Personal protective equipment...............................................................................76-77
14. Accident and Incident Investigation Procedure.....................................................78-84
15. Working at Night...................................................................................................84-85
16. Summer Working Plan................................................................................................86
17. Waste Management.....................................................................................................87
18. Site safety signs......................................................................................................88-89
19. Coordination with Local Authorities...........................................................................89
20. Traffic Plan.............................................................................................................90-94
21. Evacuation Plan......................................................................................................95-100
22. HSE Communications............................................................................................101-104
23. Health & Hygiene...................................................................................................105-107
24. Welfare Facilaties………………………………………………………………...108-109

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Introduction
Abuljadayel Co. recognizes the importance of planning safety and taking the proactive approach in
the project at the earliest possible stage of which injuries and ill health arising from the construction
activities is to be avoided. To this end, the following Safety Plan has been prepared according to the
project safety requirements, control and coordinate the work in order to secure the health, safety
and welfare of all personnel engaged on the project and others who may be affected by the
construction operation.

For this Safety to be effective Abuljadayel management emphasizes on the high importance that all
Abuljadayel engineers, supervisors, workers, and subcontractors be trained on the safety standards,
and be familiar with the relevant requirements of the plan and have to abide by the safety policy
and plan.

It is the policy of ABULJADAYEL Co. at all times to:

1. Provide a safe work environment.


2. Conduct all operations in a manner that eliminates risk to any tradesperson.
3. Maintain conditions in a way that eliminates all risk to visitors, the public and any
representatives of the employer
4. Eliminate the risk of damage to the property on and adjacent to the site.

All supervisors must routinely accept complete responsibility for prevention of accidents and for the
safety of all work which is under their direction.

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Any company or individual refusing to correct observed safety violations will be banned from the
site, at least , until such violations are corrected. They will also be held entirely responsible for all
the resulting after effects.

There is no magic to safety. With proper attention, awareness, and co-operation of everyone, we will
achieve an accident-free job and the pride that goes with it.

2. SCOPE OF WORK

Construction of CONSTRUCTION OF SWD LIFT/PUMP STATION in the


city of Jeddah including the construction of Shafts and Pump Station structure,
Buildings and related works as per the contract specifications, drawings, BOQ,
and applicable standards.

3. ORGANIZATION CHART
- Project Manager: Eng, Fehmi AL Jandali

3.1 ROLE and RESPONSIBILITIES

JEDDAH BRANCH MANAGER

As the Branch Manager, he is responsible for the followings:


a. Formulating, issuing and updating the HSE policy.
b. Issuing HSE manual.
c. Increasing the HSE awareness among staff by addressing safety, health & environment
matters in quarterly Safety meetings and other meetings with staff.
d. Providing adequate financial resources to enable effective mobilization and
maintenance of necessary staff and facilities required to ensure satisfactory
management of health, safety and environment in the Company’s operations.
e. Ensuring that the HSE plans and program are updated annually to take into account
that latest relevant information and statutory regulations.

THE PROJECT MANAGER

Eng. Fehmi Al Jandali, the Project Manager is ultimately responsible for the entire safety and
loss control effort during the project. All reporting will be to the Project Manager, who will:
a. Administer all programs.
b. Disseminate all safety information.
c. Monitor compliance.
d. Evaluate potential violations.
e. Determine need and level of corrective actions.
f. Implement corrections and monitor results.
g. Ensure that all reporting is timely, accurate, and complete.
h. Report to the Resident Engineer on a regular basis on health and safety matters and follow
his instructions in this regard.

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THE PROJECT ENGINEER
The Project Engineer is responsible for providing all administrative support to the safety
effort. This includes providing for and following up all activities relating to notices,
communications, investigations and reports.
The Project Engineer may be assigned the position of Safety Officer. In that capacity, the
specific responsibilities will be determined by the Project Manager, as coordinated with those
of the Site Supervisors.

THE SAFETY ENGINEER


During the working hours, the Safety Engineer will be on site. The specific responsibilities of
the Safety officer will be coordinated with the Project Manager and Site Engineer.

The Safety Engineer will develop policies to ensure safety of an environment, its customers
and employees. They inspect equipment, environments and buildings to identify areas that can
potentially cause health and safety hazards. The Safety engineer along with the officers to stay
abreast of new laws and regulations regarding health and safety, and make the appropriate
changes for their employer. He also investigate accidents and injuries, then recommend
improvements to
 Safety policies and programs.
 Recognized all jobs unit’s hazards.
 Emergency safety procedure.
 Giving tool box talk regarding any work.
 Safe procedure of excavation & confined space
 Inspection of plant’s and material.
 Excavation and trenching safety.
 Heavy Lifting and scaffolding safety procedure.
 Accident investigation and incident report.
 Safe procedure of chemical storage different material.
 Ensure good housekeeping.
 Take precaution before starting the work.
 First aid procedure.
 Daily &weekly Reports.
 HSE meetings.
 Periodic site inspection.
 Monitoring all the Site activities.
 Audits Recommendation’s.
 Safety promotional Activities.
 Behavior based safety system.
 Preparation of H.S.E manual.

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4. ABULJADAYEL SAFETY POLICY STATEMENT SIGNED BY THE
COMPANY GENERAL MANAGER:

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5. General Health & Safety
PROJECT PROFILE
Project Name : CONSTRUCTION OF SWD LIFT/PUMP STATION Project
Client : Jeddah Municipality
Consultant : Louis Burger

SCOPE OF PLAN

This project safety plan identifies the construction activities of this project in which there is
foreseeable risk to health and safety, describes the arrangements designed to eliminate or control
of the respective hazards and ensures that high standards of safety are maintained throughout the
project.

1. SAFETY INDUCTION
The general health and safety introduction are given to the visitors, public and new comers.

2. COVERED REST AREAS


The Company provides a covered shelter facilities to the working personnel.

3. HEAT STRESS
a. The working personnel are advised not to expose to sun as much as possible.
b. Drink sufficient water during the hot weather. (2 Water Drinking Points are provided,
refer Drawing in the Appendix)
c. Use salt and sugar in case of fainting / tiredness.

4. FIRST-AIDER ON SITE
The Company provides the certified first aiders facilities at the site. The first aid facilities
consist of an air-conditioned container, two stretchers, a bed and the first aid kit.

5. EMERGENCY EVACUATION
In case of emergency, there are sufficient accesses are provided in the site.
(refer Appendix)
The working personnel are advised to evacuate from the dangerous occurrence.

6. ELECTRICAL HAZARDS:
a. For all electrical equipment and cables, special precautions shall be taken in view of
rough conditions on site.
b. All electrical works at site shall be executed by competent electrical persons.

7. SPEED CONTROL ON SITE


Maximum speed limit within the site is 20 Km/hr.
The speed limit would be adjusted accordingly based on the site conditions according to the
safety requirements.

8. DUST CONTROL ON SITE

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Water is sprayed to control the dust within the site.
9. SAFETY SIGNALS
Safety signals must be provided on site and at the entrance, in accordance with the
consultant approval.
Safety helmets, coveralls and safety shoes are compulsory for all people entering the site as per
“The Environmental Protection Regulations” of the Kingdom of Saudi Arabia, and the contract safety
amendment.

6. Emergencies Contact List


In the event of emergency, the following telephone numbers are displayed throughout the
site.
Civil Defense (Fire Fighting) 911
Ambulance 911
National Center for Security Operations 911

7. General Safety Rules for all Employees


All employees shall abide by the following rules:

 Report unsafe conditions to your immediate Supervisor.


 Promptly report all injuries to your immediate Supervisor.
 Use eye and face protection where there is a danger from flying objects or particles, such as
when grinding, chipping, burning, and welding etc.
 Use ear protection where necessary.
 Dress properly, wear appropriate work clothes and personal protective equipment like
gloves, shoes or boots. Loose clothing and jewelry should not be worn.
 Properly care for and be responsible for all protective equipment issued to you.
 Do not operate machinery if you are not authorized to do so.
 Do not operate any machine unless all guards and safety devices are in place and the
machine is in proper operating condition.
 Keep all tools in safe working condition. Do not use defective tools or equipment. Report any
defective tools or equipment to your supervisor immediately. Use proper tools for the
proper purpose.
 Be alert and never stand under overhead loads.
 Do not leave materials in aisles, walkways, roads or other means of access.
 Practice good housekeeping at all times.
 Do not stand on moving equipment.
 Being under the influence of intoxicating beverages or illegal drugs while on the job, is
prohibited.
 All posted safety rules must be obeyed.
 Horseplay causes accidents and will not be tolerated.
 Know your emergency evacuation procedure.
 Know where the First Aid facility is available and who the first aiders are.

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 Do not use compressed air for cleaning your dress or body parts.
If any doubt on any matter, check with your immediate supervisor. Violations of any of these rules
will result in immediate disciplinary action.

8. Health, Safety & Environment Training


Course description Required attendees Duration Frequency Subjects

HSE Induction & All new Employees 4 Hours per At Joining Relevant HSE Subjects, policies,
Orientation Section Procedures, Risk Assessments, HSE
Operations.
HSE Induction Base All Project Managers, 8 Hours At Hiring All HSE Subjects, policies, Procedures,
Course at HO HSE Construction Managers, Session/ Half Risk Assessments, HSE Operations.
Site Managers and day on HSE
Engineers
Project HSE Induction and All Project Based To be decided Upon All HSE Subjects, policies, Procedures,
Orientation Employees and Workers by project mgr. commencing Risk Assessments, HSE Operations
job at
project
First Aid / CPR Project Emergency Team 14-16 Hours Yearly Certified Course
Fire Marshal Project Emergency Team To be decided Yearly Certified Course
Operational HSE Training Specify tradesmen (i.e. As required As required External if Certification needed, and
and for special tradesmen Operators, riggers, internal if no certification is needed,
Flagman, Scaffolders,
electricians, etc.)

The Company has set out this training program for its personnel to provide them with the skills and
knowledge required to perform their job efficiently.
Training will be conducted by using either internal resources or by local external organizations.
Following are the items on which training is being given to some or all project personnel.
 HSE induction program.
 Emergency response.
 Personal protective equipment.
 Scaffolding.
 Basic Firefighting.
 Manual Lifting.
Additionally, any other required HSE training based on the job/ project requirement.

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SITE INDUCTION

Before commencing work all operatives and staff shall receive induction training, specifying hazards
associated with the Contract specific site requirements and fire precautions.

STAFF TRAINING

All members of site staff receive safety meeting regularly.

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HSE meetings

The HSE meeting is held on biweekly basis.


OPERATIVE TRAINING

They receive as deemed necessary by the Safety adviser and relevant site management any other
Safety training pertinent to this particular contract. Operatives also include Sub-contract operatives
(if any), engaged in our works unless they have otherwise received adequate safety training.
SPECIALIST MODULES
Member of staff and operatives receive training as necessary to ensure that they are adequately
trained to meet the requirements of any relevant regulations.
A training program is drawn up by the Safety adviser, in conjunction with the Projects Manager and
the consultant/ client.

TOOL BOX TALKS (TOOL BOX MEETINGS)


To supplement the approved training modules a program of Tool Box Talks is being implemented.

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These talks can also be directed at specific topics pertaining to the site requirements or to quickly
address an identified problem by increasing safety measures.
Tool Box Talks are given to the work force, by the Supervisors, who are the link between Operatives
and Management.
The toolbox talk is given to site personnel twice a week. The frequency of the toolbox meeting will
be updated as per the work requirement.

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9- Site Safety Inspection Report
Site Safety Inspection Report
Name of Site :
Job No. :
Area Inspected :
Inspected By :
Date :

Sl.No ACTIVITIES YES NO REMARKS


A PERSONAL PROTECTIVE EQUIPMENTS
1 All Workers Worn Safety Helmet

2 All Workers Worn Safety Shoes

3 All Workers Worn Safety Vest

Safety harnesses as required and
4
secured above shoulder level  
5 Use of safety belt while working at height
 
Safety Goggles during welding /gas cutting
6
/Grinding etc. 
7 Condition / Maintenance of safety appliances

8 Use of body guards, gloves etc.

B EXCAVATION WORK
1 Verification of underground electrical cable

Storing of material from the edge of excavated
2
pit 1.5 m Distance 
Barricade / Fencing/ Displaying of danger sign,
3
warning sign byway of red flag /tape/ light etc. 
4 Provision of dewatering facilities
 
5 Provided Safety Sign Boards
 
6 Provision for ladders for deep trench

C LADDERS
1 Check placed on level ground

2 Position at an angle of 1:4

3 Adequately secured

4 No damage, check welds

5 Extent 4 rungs above stepping off point

6 Uniform and proper spacing of rung.

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D ROAD SAFETY
1 Driving by authorized person

2 Loading of material on truck, dumper, securely

3 Material falling from vehicle while transporting
 
4 Speed limit

5 Going up and coming down from moving vehicle
 
6 Indulging in horse play on job
 
Location of Overhead lines identified and
7
precautions taken.  

E MISCELLANEOUS
First Aid box with proper medicine and its
1
maintenance 
2 Validity date of medicine

3 Illumination

Safety board and safety promotional materials
4
, posters or Stickers 
Safety
Officer Project Manager
10. HSE Statistics Report

MONTHLY CONTRACTOR HSE PERFORMANCE


RELATED DOCUMENT
REPORT
Last Reviewed: Version: 01 Aj-01

* Mandatory reporting fields *Month of: Year:

*Business Area : Wastewater Potable Water Energy Services Shared Services Other:

Operation / Project:
SUB – CONTRACTOR
COMPANIES:
Contacts: Name Contact Number

Contractor Project Manager:

Contractor Site Manager:

Contractor HSE Officer:

Consulting Representative:

Consulting Coordinator :

Consulting HS&E Advisor:

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MONTHLY HS&E PERFORMANCE
LAGGING INDICATORS Monthly Year to
By Business Area Total Date LEADING INDICATORS Monthly Year to
By Business Area Total Date
*Near Misses (#)

*First Aids (#) Toolbox Talks

*Medical Treatments (#) Safety Meetings

*Lost Time (#) Orientations

*Other Recordable (#) Inspections / Observations

*Lost Work Days Corrective Actions completed

*Restricted / Modified Work Days Other:

*Reportable Environmental Incidents (#) Other:

*Hours Worked (Regular)

*Hours Worked (Overtime)

*Total Exposure Hours

Total Recordable Injury Frequency

REGULATORY ACTIONS OR INSPECTIONS

*Did your company experience any regulatory actions or inspections this month? Yes No
If yes, provide regulatory agency and description of action taken

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11.Hazard Identifications & Risk Assessment.

(1).Activity : Heavy Lifting Operation

Introduction:

Since “Heavy Lifting Operation” is considered as hazardous activity, it is mandatory to develop and
implement a thorough safe system of work. It will be a formal procedure which would result from
systematic examination of task in order to identify all related hazards. It will define safe methods to
ensure that the hazards are eliminated and risks are minimized.
Scope:

This document will cover all activities related to “Construction Lifting Operations” additionally lifting
plan for heavy lifting is going to be submitted ahead of performing lifting operation onsite.

Assessment of Task:
1. What are major activities involved
a. Heavy material lifting
b. Man lifting
c. Loading & Unloading of raw materials
d. Machinery lifting
2. Who are major parties involved
a. Heavy lifting equipment drivers
b. Riggers
c. General Labor
d. Management staff for inspection of site
e. Consultants, contractors, sub-contractors
f. General visitors
g. Client
3. Where the task is generally carried-out.
a. Trenches, Deep Excavations
b. Warehouse area
c. Several areas of site
d. Administration block
4. How the task is generally carried-out.
a. By different cranes with different capacities.
b. By boom-loaders
c. By fork-lifters & Boom Loaders
d. By Excavators

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Identification of Major Hazards:
1. Collapse of lifting equipment
2. Heavy loads falling from heights
3. Failure of lifting tackles i.e. chains, slings and ropes
4. Failure of securing points on loads
5. Failure of lifting equipment
6. Lifting equipment i.e. cranes toppling
7. Swinging loads
8. Crushing of workers with heavy loads
9. People being in the wrong place
10. Contact of lifting equipment with energized power lines
11. Bad weather conditions i.e. heavy winds, rains and snow
12. Collision of lifting equipment with other equipment
13. Untrained workers working with heavy lifting equipment

Defining Safe Work Methods:


1. All lifting equipment must be operated by only competent persons.
2. All staff i.e. equipment drivers, riggers and other support staff must be well trained and
certified.
3. The training and instructional records must include, person’s name, dates on which training
and instruction took place and must be available upon request.
4. All lifting equipment, lifting tackles must be 3rd party certified. The equipment must be
thoroughly examined by competent person to determine its capacity of handling the
maximum loads as its rated prior to being used the first time and thereafter as often as
necessary but not less frequently than recommended by manufacturer and in any case at
least once a year.
5. The company should maintain the record of each examination conducted for as long as the
equipment remains on the premises and for one year after the equipment removed. The
record must be signed by the person who conducted the inspection.
6. Once log book to be maintain for each lifting equipment in the premises.
7. Daily inspection checklist must be completed by competent staff before start of each work
shift.
8. Load capacities of all lifting equipment must be followed strictly by concerned staff and
observed by HSE advisor.
9. Operation area must be well inspected by concerned staff for any overhead power lines and
other objects to avoid collision before start of lifting operation.
10. Weather condition must be noticed by competent staff for heavy winds, rains and snow. If
wind speed exceeds 45 KM/HR operation should be stopped.
11. PTW procedure will be used for critical lifts (Heavy Lifts) Activity.

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12. Lifting operation area must be barricaded and proper safety signs must be placed in the area.
13. All irrelevant staff must not be allowed in the area of lifting operation.
14. No part of the load shall pass over any person at any time.
15. Special consideration shall be given when a lifting device is used for raising or lowering
workers.
16. Equipment controls must be locked when the device is not in operation.
17. Proper tag-lines must be used with all kind of loads to avoid swinging loads.
18. Safe distances must be followed while lifting in the area of energized power lines as follows.
a. For 6.6 K.V. supplied voltage, the distance to be followed 3 Meters (10Ft)
b. For 33 K.V. supplied voltage, the distance to be followed 4 Meters (12Ft)
c. For 66 K.V. supplied voltage, the distance to be followed 5 Meters (16Ft)
d. For 154 K.V. supplied voltage, distance to be followed 8 Meters (26 Ft)
e. For 275 K.V. supplied voltage, distance to be followed 10 Meters (33Ft)
19. Safety inspector must ensure that all other equipment which may collide with lifting
equipment must be removed from the area of operation.

Safety Considerations when using lifting equipment’s


 Before moving a load:
o Inspect equipment, cables, hooks and document the inspection – keep for duration of
equipment possession plus 1 year after equipment is no longer on the premises.
o Ensure all loose materials, parts, blocking and packaging have been removed from
the load before lifting.
o Remove any slack from the sling and hoisting ropes before lifting the load.
o Make sure that lifting device sits in the saddle of the hook.
 To move a load safely:
o Move lifting equipment controls smoothly, Avoid abrupt, jerky movements of the
loads.
o Follow signals only from one signaler in charge of the lift.
o Make sure everyone is away from the load before hoisting, to do so – sound a bell,
siren or other warning device and slowly begin hoisting the load.
o Ensure nothing links or catches on the load while raising it or travelling.
o Ensure nothing obstructs the movement of load.

 Before leaving a lifting equipment:


o Remove the load hanging on the lifting equipment.
o Raise all hooks to a mid-position.
o Stop the lifting equipment at a designated location.
o Place all controls in the “OFF” position.
o Place the main switch to the “OFF” position.

Implementation of Safe Work Methods:

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1. Above safe system of work must be communicated to all concerned parties effectively and it
is to ensure that each and every component of above system is well understood by all
concerned.
2. The system must be applied correctly and each component of the system must be followed
strictly.
3. Above system should add value in terms of reduction of accidents in terms of lifting
operation.
4. It is to ensure that supervisors know that they should implement and maintain those systems
of work and that employees, supervisors and managers are all trained in the necessary skills
and are fully aware of potential risks and precautions they need to adopt.
5. No short cuts to be allowed, it should be part of system of work to stop work when faced
with an unexpected problem until safe solution can be found.

Monitoring the System:


Monitoring means periodic checking of the whole safe system of work.
1. It should be ensured that employees continue to find the system workable.
2. Management must ensure that the procedures laid down in the system of work are being
carried out and are effective.
3. Any changes in circumstances which require alterations to the system of work are taken into
account.

Authority Matrix:
Name & Designation Scope of Authority Signature

Project Manager Approval of Safe System of Work

Health & Safety Officer Implementation of Safe System of


Work

Site Safety Inspector Execution, checklists, observations

Contractor & Sub Contractor Follow safe system of work

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(2) Activity : Working at Height Operation

Introduction:
Falling from heights is one of the leading causes of major injuries and deaths at workplaces. Some of
major causes includes, working on a scaffold or platform without guard rails or fall protection
systems, fragile roofs, badly maintained ladders and wrong position of people. It is mandatory to
develop and implement a thorough safe system of work. It will be a formal procedure which would
result from systematic examination of task in order to identify all related hazards. It will define safe
methods to ensure that the hazards are eliminated and risks are minimized.
Scope:
This document will cover all activities related to “Construction Operation”
Assessment of Task:
1. What are major activities involved
a. Working on heights
b. Working on scaffolds
c. Working on man lifts or cherry pickers
d. Working on walking surfaces above 2 meters
e. Working on ladders
f. Working around open holes
g. Working on roofs
h. Working in sealing spaces
i. Working on building structures
j. Working on exterior construction areas
k. Working on stairs
l. Working around excavations
2. Who are major parties involved
a. General labors & support staff
b. Masson, Electricians, Carpenters, Utility service providers etc.
c. Supervisors, Managers, Safety advisors, Consultants
d. Contractor and sub-contractor staff
e. General visitors
f. Client
3. Where the task is generally carried-out.
a. Warehouse area
b. Several areas of site
c. Administration block
4. How the task is generally carried-out.
a. Using scaffolds
b. Using Ladders
c. Using man lifts and cherry pickers

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d. In & around excavations
e. Around open holes, trenches….

Identification of Major Hazards:


1. Falls from heights
2. Workers not using fall protection when working above 1.5 Meters height
3. Scaffold collapse
4. No guard rail installed with scaffolds
5. No access ladder provided with scaffolds
6. Workers not trained in working on heights
7. Use of improper ladders
8. Use of improper man lifts & cherry pickers
9. Employees working near unprotected edges of excavations
10. Poorly maintained working and walking surfaces
11. Employees taking short cuts
12. Using MEWP not well maintained and certified
13. Electrocutions of workers

Defining Safe Work Methods:


1. The best way to control falls from working at heights is to avoid working on heights.
2. When working on or above 1.5 Meters heights employer must provide one of the following.
a. Guard rail system
b. Fall arrest system
c. Full body harness
d. Safety belts
e. Safety net system
3. All parties involved in working at height operation, must receive formal training, instruction
and supervision. Specially in the use of above mentioned devices and systems.
4. The training and instructional records must include, person’s name, dates on which training
and instruction took place and must be available upon request.
5. All necessary equipment i.e. safety harness, fall arrest systems, safety nets, guard rails,
ladders, scaffolds etc. must be inspected on daily basis before start of work shift.
6. Daily inspection checklist must be completed by competent staff before start of each work
shift.
7. Load capacities of all man lifting equipment must be followed strictly by concerned staff and
observed by HSE advisor.
8. checked by competent persons on daily basis before start of shifts.
9. Once log book to be maintain for each man lifting equipment in the premises.
10. Operation area must be well inspected by competent staff for any slips, trips, fall hazards, oil
spills, uneven surfaces and good housekeeping to be maintained.

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11. Critical operation must be planned, supervised and monitored by competent persons.
12. Safety supervisor must develop an emergency rescue procedure and communicate these
procedures to the concerned parties in verbal and written format.

Implementation of Safe Work Methods:


1. Above safe system of work must be communicated to all concerned parties effectively and it
is to ensure that each and every component of above system is well understood by all
concerned.
2. The system must be applied correctly and each component of the system must be followed
strictly.
3. It is to ensure that supervisors know that they should implement and maintain those systems
of work and that employees, supervisors and managers are all trained in the necessary skills
and are fully aware of potential risks and precautions they need to adopt.
4. No short cuts to be allowed, it should be part of system of work to stop work when faced
with an unexpected problem until safe solution can be found.

Monitoring the System:


Monitoring means periodic checking of the whole safe system of work.
1. It should be ensured that employees continue to find the system workable.
2. Management must ensure that the procedures laid down in the system of work are being
carried out and are effective.
3. Any changes in circumstances which require alterations to the system of work are taken into
account.

Authority Matrix:
Name & Designation Scope of Authority Signature

Project Manager Approval of Safe System of Work

Health & Safety Officer Implementation of Safe System of


Work

Site Safety Inspector Execution, checklists, observations

Contractor & Sub Contractor Follow safe system of work

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(3). Activity : Hot Works Welding & Cutting Operation
Introduction:
Welding and cutting is considered to be a hazardous activity. It involves heat, pressure, arc, flame
cutting, torch, fuel and oxygen. This may further invite fire hazards. It is mandatory to develop and
implement a thorough safe system of work. It will be a formal procedure which would result from
systematic examination of task in order to identify all related hazards. It will define safe methods to
ensure that the hazards are eliminated and risks are minimized.
Scope:
This document will cover all activities related to “Construction Operation”
Assessment of Task:
1. What are major activities involved
a. Shield metal arc welding
b. Gas metal arc welding
c. Flux cord arc welding
d. Gas tungsten arc welding
e. Flame cutting
2. Who are major parties involved
a. Welders
b. General labors and support staff
c. Other employees and people around
d. Contractor and sub-contractor staff
3. Where the task is generally carried-out.
a. Trenches, manholes…..
b. Warehouse area
c. Several areas of site
d. Administration block
4. How the task is generally carried-out.
a. Using different welding methods and techniques

Using different cutting methods and techniques


Identification of Major Hazards:
Physical Hazards
1. Ionizing radiation (X-rays, gamma rays)
2. Non ionizing radiation (Ultraviolet, infrared)
3. Visible light
4. Temperature extremes
5. Noise
6. Electrical energy
7. Electrical shocks & burns

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24
Chemical Hazards
8. Flammable & combustible products
9. Welding fumes
10. Toxic gases
11. Dust
12. Welding smoke

Biological Hazards
13. Bacteria
14. Fungi
15. Viruses

Other Hazards
16. Kidney failure, respiratory problems & kidney damage
17. Fire hazards
18. Falling from heights

Defining Safe Work Methods:


1. Only Certified welder can perform welding works.
2. Welding and cutting operation should not be allowed in prohabited areas.
3. All flamable and combustible materials must be removed for the area where welding and
cutting operation is to be carried out.
4. A formal “HOT WORK PERMIT” to be obtained prior to welding, cutting, or hot work
operation.
5. A complete fire watch to be maintained till 30 minutes after welding operation in the area.
6. Necessary firefighting equipment to be kept ready for any fire emergencies i.e. Fire
extinguishers, Fire blankets, Smoke detectors, Fire alarm system etc.
7. Trained and certified firefighters must be present in the area with all required arrangements.
8. The training and instructional records must include, person’s name, dates on which training
and instruction took place and must be available upon request.
9. Floors to be maintained to avoid fire hazards 35 Ft from operation area.
10. No Welding, Cutting to be performed on used drums, barrels, tanks or other containers until
they have been cleaned thoroughly.
11. In case of Welding/Cutting operation in “Confined Spaces” suitable time to be selected i.e.
Lunch breaks, Overnight etc. and the CS should be properly prepared for such operations
before use.
12. Gas or Oil supply to be totally cut before going for welding or cutting operations.
13. Fire resistant sheets/guards to be provided in case of welding operation near combustibles.
14. Maximum allowable concentration, local exhaust systems to be provided to keep the
amount of toxic fumes, gases or dusts away from employees.
15. Oxygen shall never be used for ventilation.

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16. Gas pressure requirements to be followed strictly.
17. Keep a good stock of “First Aids” i.e. Fire blankets, other first aid stuff.
18. Use insulated & grounded electrical equipment's.
19. Never weld without proper ventilation.
20. Welding tent to be provided where required.
Implementation of Safe Work Methods:
1. Above safe system of work must be communicated to all concerned parties effectively and it
is to ensure that each and every component of above system is well understood by all
concerned.
2. The system must be applied correctly and each component of the system must be followed
strictly.
3. Above system should add value in terms of reduction of accidents in terms of lifting
operation.
4. It is to ensure that supervisors know that they should implement and maintain those systems
of work and that employee, supervisors and managers are all trained in the necessary skills
and are fully aware of potential risks and precautions they need to adopt.
5. No short cuts to be allowed, it should be part of system of work to stop work when faced
with an unexpected problem until safe solution can be found.

Monitoring the System:


Monitoring means periodic checking of the whole safe system of work.
1. It should be ensured that employees continue to find the system workable.
2. Management must ensure that the procedures laid down in the system of work are being
carried out and are effective.
3. Any changes in circumstances which require alterations to the system of work are taken into
account.

Authority Matrix:
Name & Designation Scope of Authority Signature

Project Manager Approval of Safe System of Work

Health & Safety Officer Implementation of Safe System of


Work

Site Safety Inspector Execution, checklists, observations

Contractor & Sub Contractor Follow safe system of work

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26
(4). Activity : Confined Space Operation

Introduction:
Working in confined spaces is always hazardous and full of dangers. It is not normal operation and
one has to take special precautions before entering confined spaces. It is duty of employer to ensure
that all confined spaces are fully secured and checked for all potential hazards before start of any
activity. It is mandatory to develop and implement a thorough safe system of work. It will be a
formal procedure which would result from systematic examination of task in order to identify all
related hazards. It will define safe methods to ensure that the hazards are eliminated and risks are
minimized.

Scope:
This document will cover all activities related to “Construction Operation”

Assessment of Task:
1. What are major activities involved
a. Working in excavations
b. Working in manholes….
c. Working in Pipelines & trenches
d. Working in tanks & silos
e. Working in manholes, tunnels, ducts
2. Who are major parties involved
a. Welders, plumbers, electricians, technicians & general labors
b. Visitors, consultants & other stakeholders
c. Contractor and sub-contractor staff
d. Scaffolders, Engineers & machines installation crews
3. Where the task is generally carried-out.
a. Deep excavations areas.
b. Several areas of site
c. Construction site areas
d. Administration block
4. How the task is generally carried-out.
a. Working in confined spaces

Installation, maintenance & construction activities

Identification of Major Hazards:


1. Oxygen deficiency (Less than 19.5% concentration) may invite suffocation
2. Too much oxygen (Above 23.5% concentration) may invite fire hazards

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3. Combustible Gases i.e.
a. Methane
b. Hydrogen
c. Acetylene
d. Propane
e. Gasoline fumes
4. Toxic Gases & Materials
a. Carbon Monoxide
b. Hydrogen Sulfide
c. Welding fumes
d. Corrosives
5. Electricity hazards i.e. shocks, burns and arcs.
6. Engulfment Hazards by trailing cables, bad housekeeping etc.
7. Mechanical Hazards by mixers, crushers and other construction machinery
8. Noise and vibration hazards
9. Temperature extremes
10. Poor lighting in confined spaces
11. Underground, tunnels and Deep excavations.
12. Hidden hazards i.e. buried services and utility connections

Defining Safe Work Methods:


1. The best practice is to avoid working in confined spaces if possible
2. Secure “Work-Permit” before working in confined spaces
3. A complete “Atmospheric testing” must be ensured before confined space entry. Following to
be checked.
a. Oxygen (Above 19.5% and Below 23.5%)
b. Combustible gases (Lower Explosive Limit LEL must be less than 10%)
c. Toxic gases i.e. (Follow Permisible Exposure Limits PEL for each type)
4. Use confined space entry procedure in the sequence below
a. Isolate the space (Lock out and Tag out of hazardous energy sources)
b. Ventilate the space (Minimum 4 Volumes per hour by mechanical devices)
c. Conduct tailboard or toolbox talk before entry to confined spaces
d. Complete the work permit (In close coordination with authorities)
e. Test the atmosphere (Oxygen, Combustible & Toxic gases)
f. Enter the space to proceed your assignment
5. All concerned staff i.e. Entrant, Attendant, Entry supervisor, and other relevant staff must be
competent, trained and certified in their respective fields
6. The training and instructional records must include, person’s name, dates on which training
and instruction took place and must be available upon request.
7. Oxygen shall never be used for ventilation.

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8. Ensure emergency action plans are developed and communicated to the concerned.
9. First aid arrangements i.e. first aid kits, ambulances, trained first aiders must be available on
call
10. Use proper PPE’s when required i.e. Gas testers, SCBA, Safety Harness, Gas masks, gloves,
goggles, safety shoes, high visibility vests etc.
11. Employer must maintain records of the following for one year after completion of project
and it must be available on demand
a. Plan
b. Assessment
c. Coordination documents
d. Training
e. Entry permits
f. Record of rescue equipment inspection
g. Records of tests
12. Anytime situation changes or in following conditions personnel shall immediate leave the
space.
a. A warning system indicating a ventilation failure is activated
b. The attendant gives evacuation order
c. A worker recognizes any signs or symptoms of exposure
d. A person inside confined space detects a dangerous condition
e. An evacuation alarm is activated
13. Everybody involved in the operation must fully understand his responsibilities and perform
accordingly
14. Maintain communication with the attendant so that the attendant can monitor your safety
and be able to alert workers to evacuate the confined space.
20. When the assignment is completed follow the following
a. Remove all debris and tools from the space
b. Sign off the log
c. Close the space
d. Close the permit

Review the job with host employer for any new hazards

Implementation of Safe Work Methods:


1. Above safe system of work must be communicated to all concerned parties effectively and it
is to ensure that each and every component of above system is well understood by all
concerned.
2. The system must be applied correctly and each component of the system must be followed
strictly.

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29
3. Above system should add value in terms of reduction of accidents in terms of lifting
operation.
4. It is to ensure that supervisors know that they should implement and maintain those systems
of work and that employee, supervisors and managers are all trained in the necessary skills
and are fully aware of potential risks and precautions they need to adopt.
5. No short cuts to be allowed, it should be part of system of work to stop work when faced
with an unexpected problem until safe solution can be found.

Monitoring the System:


Monitoring means periodic checking of the whole safe system of work.
1. It should be ensured that employees continue to find the system workable.
2. Management must ensure that the procedures laid down in the system of work are being
carried out and are effective.
3. Any changes in circumstances which require alterations to the system of work are taken into
account.

Authority Matrix:
Name & Designation Scope of Authority Signature

Project Manager Approval of Safe System of Work

Health & Safety Officer Implementation of Safe System of


Work

Site Safety Inspector Execution, checklists, observations

Contractor & Sub Contractor Follow safe system of work

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30
(5). Activity : Scaffolding Operation
Introduction:
Scaffolding is used to build heavy bridges, buildings, mega malls and huge structures. Every year
almost 10 Million workers work with scaffolds. Above 10,000 workers get injured and more than
100 workers die. It is considered to be a hazardous activity and It is mandatory to develop and
implement a thorough safe system of work. It will be a formal procedure which would result from
systematic examination of task in order to identify all related hazards. It will define safe methods to
ensure that the hazards are eliminated and risks are minimized.
Scope:
This document will cover all activities related to “Construction Operation”
Assessment of Task:
1. What are major activities involved
a. Working with Scaffolds
b. Scaffold erection and installation
c. Scaffold maintenance
d. Scaffold inspection
e. Scaffold tagging system
2. Who are major parties involved
a. Scaffold erectors, engineers, supervisors, users
b. Visitors, consultants & other stakeholders
c. Contractor and sub-contractor staff
d. Other support staff
3. Where the task is generally carried-out.
a. Trenches and deep excavations.
b. Several areas of site where construction activities are carried out
c. Administration block
d. Wherever scaffolds are used
4. How the task is generally carried-out.
a. Scaffold erection
b. Scaffold usage
c. Scaffold dismantling
d. Scaffold inspection
e. Scaffold storage

Identification of Major Hazards:


1. Falls from elevation caused by slipping & tripping
2. Unsafe or no access used with scaffold
3. Lack of fall protection used when working on a scaffold

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31
4. Being struck by falling tools or debris
5. Electrocution from overhead power lines
6. Scaffold collapse from instability or overloading
7. Bad planking giving way
8. Untrained workers using scaffolds
9. Lack of inspection & maintenance of scaffold
10. Using excess load capacities on scaffold
11. Bad weather conditions
12. Lack of supervision, instruction & observation by management
13. Improper construction of a scaffold
14. Workers using short cuts in construction, usage and dismantling of scaffolds
15. Improper component used for scaffold
16. Bad housekeeping on and around the scaffold
17. Excess materials accumulated over a scaffold
18. Falling tools, debris, and other materials from a scaffold

Defining Safe Work Methods:


1. Employer must provide fall protection to each employee working on a scaffold more than
1.5M above the ground level. The protection may include:

a. Guard Rail System


Guardrails should be installed along all open sides and ends of scaffolding before use.
Guardrails should have top-rails and mid-rails. The top-rails must be between 38 inches
(0.97m) and 45 inches (1.2m) tall. Mid-rails must be installed approximately half way
between the top-rail and the platform surface.
If the cross point or cross bracing is used as a top-rail, it must be between 38 inches (0.97m) and 48
inches (1.3m) above the work platform. If the cross point or cross bracing is used as a Mid-rails, it
must be between 20 inches (0.5 m) and 30 inches (0.8 m) above the work platform. Steel or plastic
banding must not be used as a top rail or mid-rail.
a. Personal Fall Arrest System
This system is used to arrest an employee’s fall when working from a level. It includes
harnesses, components of the harness/belt (such as D-rings), snap hooks, lifelines, and
anchorage points.
Personal fall arrest systems should be used on scaffolding when there are no guard rail
systems.
Specific scaffolding types that need personal fall arrest systems are: boatswain’s chair,
catenary, float, needle beam, ladder jack, and pump jack. A PFAS should also be used
when working from the boom/basket of an aerial lift.
21. Both fall-arrest systems and guardrail systems must be used when working on single- and two-
point adjustable suspension scaffolds and self-contained adjustable scaffolds that are
supported by ropes.

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2.To prevent materials, debris & tools from scaffolds, toe-boards, screens, guardrails, debris nets,
catch platforms, canopy structures or barricades should be constructed. Also, employees must
wear hard hats.

3. A competent person must inspect scaffold regularly, preferably before start of each shift. It is
mandatory to have scaffold inspected after erection, change in the structure, and after accident.

4. SCAF-Tag system to be followed strictly to ensure utmost safety.

5. All elevated platforms must be 3rd party certified.

6. When working near overhead power lines, electrocution is a serious consideration.

Scaffolds shall not be erected, used, dismantled, altered, or moved such that they or any
conductive material handled on them might come within the OSHA-approved distance to
exposed and energized power lines.

For insulated power lines following distances are applied:


Voltage Minimum Distance
Less than 300 volts 3 feet
300 volts to 50 kV 10 feet
More than 50 kV 10 feet + .4 inches for each 1 kV
over 50 kV

For Un-insulated power lines following distances are applied:


Voltage Minimum Distance

Less than 50 kV 10 feet

More than 50 kV 10 feet + .4 inches for each 1 kV


over 50 kV

22. Scaffold planking should be “Scaffold Grade Lumber” and not an ordinary wood.
23. The height of a scaffold should be more than four times its minimum base dimension unless
guys, ties, or braces are used.

Capacity of Scaffold:
1. Each scaffold and scaffold component must be able to support, without failure, its own weight
plus 4 times the maximum intended load applied or transmitted or transferred to it.

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33
2. A qualified person must design the scaffolds, which are to be loaded in accordance with that
design.
3. Scaffolds and scaffold components must not be loaded in excess of their maximum intended
loads or rated capacities, whichever is less.
4. Load-carrying timber members should be a minimum of 1,500 lb-f/in2 construction grade
lumber.

Platform Construction:
1. Each platform must be planked and decked as fully as possible with the space between the
platform and uprights not more than 1 inch (2.5 cm) wide. The space must not exceed 9.5
inches (24.1 cm) when side brackets or odd-shaped structures result in a wider opening
between the platform and the uprights.
2. Each platform and walkway must be at least 18 inches (46 cm) wide and guardrails and/or
PFAS must be used within 9.5 inches along at least one side of the walkway.
3. There shouldn’t be large gaps in the front edge of the platform, and each platform should
overlap at least 12 inches over the supports unless they are tied down to prevent movement.
The front edges of all platforms should extend at least 6 inches past a support unless they are
properly guarded.

Employee Access:
1. If scaffold platforms are more than 2 feet (0.6 m) above or below a point of access, they must
provide scaffold access. Direct access is acceptable when the scaffold is not more than 14
inches (36 cm) horizontally and not more than 24 inches (61 cm) vertically from the other
surfaces.
2. The permitted access types are:

– Ladders, such as portable, hook-on, attachable, or stairway ladders


– Stair towers
– Ramps and walkways
– Integral prefabricated frames
– Other scaffolds, structures, or hoists
3. Scaffolds should not be accessed using cross-braces.

Scaffold Workers:
1. When working with scaffolds, there are three types of workers that are involved with
identifying hazardous conditions, training employees, inspecting components, evaluating
connections, designing scaffolds, and erecting and dismantling scaffolds. They are:
2. Competent Person: One who is capable of identifying existing and predictable hazards, in the
surroundings or working conditions, that are unsanitary, hazardous, or dangerous to
employees. This person has the authorization to take prompt corrective measures to eliminate
these hazards.

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3. Qualified Person: One who by having a recognized degree, certificate, or professional
standing, or who by extensive knowledge, training, and experience has successfully
demonstrated his/her ability to solve or resolve problems related to the subject matter, the
work, or the project.
4. Engineer: A person who is a registered professional engineer who designs supported and
suspension scaffolds.
5. Employer must use above criteria for selection of scaffold workers to avoid any potential
danger in the workplace.
6. Each employee must be trained in his respective area as per his role in use of scaffold.
7. The training and instructional records must include, person’s name, dates on which training
and instruction took place and must be available upon request.
8. Ensure emergency action plans are developed and communicated to the concerned.
9. First aid arrangements i.e. first aid kits, ambulances, trained first aiders must be available on
call
10. Use proper PPE’s when working on scaffolds
11. Everybody involved in the operation must fully understand his responsibilities and perform
accordingly

Implementation of Safe Work Methods:


1. Above safe system of work must be communicated to all concerned parties effectively and it is to
ensure that each and every component of above system is well understood by all concerned.
2. The system must be applied correctly and each component of the system must be followed
strictly.
3. Above system should add value in terms of reduction of accidents in terms of lifting operation.
4. No short cuts to be allowed, it should be part of system of work to stop work when faced with an
unexpected problem until safe solution can be found.
Monitoring the System:
Monitoring means periodic checking of the whole safe system of work.
4. It should be ensured that employees continue to find the system workable.
5. Management must ensure that the procedures laid down in the system of work are being
carried out and are effective.
6. Any changes in circumstances which require alterations to the system of work are taken into
account

Authority Matrix:
Name & Designation Scope of Authority Signature

Project Manager Approval of Safe System of Work

Health & Safety Officer Implementation of Safe System of


Work

Page
35
Site Safety Inspector Execution, checklists, observations

Contractor & Sub Contractor Follow safe system of work

(6). Activity : Excavation Operation

Introduction:
Excavations are one of the major causes of construction site accidents. Proper protection, signage,
barricading, training and ensuring other important applicable standards can save lives. It is
mandatory to develop and implement a thorough safe system of work. It will be a formal procedure
which would result from systematic examination of task in order to identify all related hazards. It
will define safe methods to ensure that the hazards are eliminated and risks are minimized.

Scope:
This document will cover all activities related to “Construction Operation”

Assessment of Task:
1. What are major activities involved
a. Excavation designing & planning
b. Trenching
c. Shielding
d. Shoring
e. Sloping
f. Closing excavation
2. Who are major parties involved
a. Excavator drivers & support staff
b. General labor
c. Site staff i.e. engineers, supervisors etc.
d. Excavation engineers, safety staff and management
3. Where the task is generally carried-out.
a. Trenches and deep excavations.
b. Several areas of site
c. Excavation of pits, holes and foundations
d. Wherever excavation is required
4. How the task is generally carried-out.
a. Excavation with machines i.e. excavators hand dig

Identification of Major Hazards:

1. Excavation “Cave-Ins” is one of the major hazard


2. Substandard or damaged equipment (short ladder, wooden ladder) used for access.

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36
3. Asphyxiation due to lack of oxygen in excavations
4. Inhalation of toxic materials in excavations
5. Moving machinery near the edge of the excavation (can cause a collapse)
6. Accidental severing of underground utility lines.
7. Fire hazards due to the availability of flammable and combustible gases in excavations.
8. Materials falling from heights can injure the employees in excavations
9. Electricity hazards i.e. shocks, burns and arcs.
10. Engulfment Hazards by trailing cables, bad housekeeping etc.
11. Mechanical Hazards by mixers, crushers and other construction machinery
12. Noise and vibration hazards by heavy machinery
13. Temperature extremes
14. Poor lighting in excavations
15. Underground, tunnels and Deep Excavations.
Hidden hazards i.e. buried services and utility connections

Defining Safe Work Methods:

1. Before beginning excavation:


a. Evaluate soil conditions
b. Construct protective systems
c. Test for low oxygen, hazardous fumes and toxic gases
d. Provide safe in and out access
e. Contact utilities
2. Employees should be protected from cave-ins by using an adequately designed protective
system.
3. Protective systems must be able to resist all expected loads to the system.
4. A well designed protective system should be developed which may include Correct design of:
a. Sloping and benching systems
b. Support systems
c. Shield systems
d. Other protective systems
e. Appropriate handling of materials and equipment
f. Attention to correct installation and removal
5. It is important for employer to construct
a. Slopes and configurations of sloping and benching systems
b. Support systems, shield systems and other protective systems
6. Permanent or portable shielding & trench boxing to be used to avoid collapse of trench.
7. Shoring such as metal hydraulic, mechanical or timber shoring system that supports the sides
must be used.

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8. Sloping of sides of an excavation that are inclined away from the excavation can be
introduced.
9. Proper access and egress from trench must be provided.
10. Each excavation must be properly barricaded and safety signage to be placed around the
excavation site.
11. It is important to ensure that equipment working around trench should not produce high
vibrations that may cause collapse of excavation.
12. A stairway, ladder or ramp must be present in excavations that are four or more feet deep,
and must be within 25 feet of employees. The ladder should extend three feet above the
excavation.
13. Each employee must have had specific training in and be knowledgeable about:
a. Soils classification
b. The use of protective systems
c. The requirements of the standard
d. Must be capable of identifying hazards and authorized to immediately eliminate them.
14. A competent person must make daily inspections of excavations, areas around them and
protective systems:
a. Before work starts and as needed
b. After rainstorms, high winds or other occurrence which may increase hazards.
c. When you can reasonably anticipate an employee will be exposed to hazards.
15. If a competent person finds evidence of a possible cave-in, indications of failure of protective
systems, hazardous atmospheres or other hazardous conditions:
a. Exposed employees must be removed from the hazardous area.
b. Employees may not return until the necessary precautions have been taken.
16. Determine the safety equipment & PPE’s needed.
17. A complete evacuation & emergency plan should be developed to coupe-up with any critical
situation.

Implementation of Safe Work Methods:


6. Above safe system of work must be communicated to all concerned parties effectively and it
is to ensure that each and every component of above system is well understood by all
concerned.
7. The system must be applied correctly and each component of the system must be followed
strictly.
8. Above system should add value in terms of reduction of accidents in terms of lifting
operation.
9. It is to ensure that supervisors know that they should implement and maintain those systems
of work and that employee, supervisors and managers are all trained in the necessary skills
and are fully aware of potential risks and precautions they need to adopt.

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38
10. No short cuts to be allowed, it should be part of system of work to stop work when faced
with an unexpected problem until safe solution can be found.

Monitoring the System:


Monitoring means periodic checking of the whole safe system of work.
7. It should be ensured that employees continue to find the system workable.
8. Management must ensure that the procedures laid down in the system of work are being
carried out and are effective.
9. Any changes in circumstances which require alterations to the system of work are taken into
account.

Authority Matrix:
Name & Designation Scope of Authority Signature

Project Manager Approval of Safe System of Work

Health & Safety Engineer Implementation of Safe System of


Work

Site Safety Inspector Execution, checklists, observations

Page
39
(7). Activity : Permit To Work for Energization-Construction

1 Introduction
This procedure aims to manage and control works on or near high voltage electrical equipment in a
safe manner by providing employees with specific working practices which are to be followed when
working on electrical installations. The Technical Manager is responsible for ensuring that the
contents of this document are implemented on site and additional controls developed as required.

2 Scope
This procedure constitutes the current Abuljadayel Electrical Safety Rules and Procedures and is
mandatory for:
 All Abuljadayel employees
 All Abuljadayel sub-contractors and suppliers operating or working electrical apparatus.
 Project Consultant staff and Client Consultant staff that need to inspect/ visit the areas
energized with High/ Medium voltage.
 Construction projects, managed by Abuljadayel

3 Safe System of Work (Electrical)


This section relates to equipment forming part of a fixed or temporary installation. Before works or
testing commence, the Competent Person must identify the particular task(s) to be carried out and
implement the following actions:

3.1 Risk Assessments and Safety Plan


A risk assessment must be undertaken and signed by the Competent Person responsible for the
management of the works or testing activities prior to the commencement of work.
High and low voltage task risk assessments must be retained in the appropriate Site Register for a
period of no less than 2 years. Thereafter, the assessment is to be archived for a period of no less
than 5 years then destroyed.
The Hazard Identification and Risk Assessment Procedure and Risk Assessment From should be used
to complete the risk assessment.
The Competent Person responsible for the proposed works or testing must produce a written Safety
Plan based in the finding of the risk assessment prior to the commencement of work. The Safety
Plan should identify as a minimum:
 The task to be carried out
 Sequence of operations
 The equipment that the plan will make safe to work on or test
 A single line diagram of the high voltage and/or low voltage electrical system indicating:
o The final position of all switches and safety devices prior to the issue of a
o Permit to Work or Sanction to Test.
o The point(s) of work or test
o Point(s) of isolation
o Point(s) where the system is / can be earthed with temporary earths or removable
temporary earths.

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Once completed and signed, the Safety Plan is to be retained in the appropriate Register and the
duplicate retained for use on site.
All Safety Plans must be retained in the appropriate site register for a period of no less than 2 years.
Thereafter, the Safety Plan is to be archived for a period of no less than 5 years then destroyed.

3.1.1 Sequence of Operations


The sequence of operations within the Safety Plan should describe precisely how the Competent
Person proposes to make the electrical equipment safe to allow the intended works and / or test to
be carried out. The process should follow a logical sequence and incorporate all necessary safety
precautions including, but not limited to:
 Plan the work or test – obtain the correct permissions from the client and assess the
requirements of the task
 Isolate from all sources of supply
 Where practicable, prove dead and apply earths
 Issue a Permit to Work for the designated works or test
 Where practicable, earth conductors after confirming dead
 The tools required for the operation, locks, signage etc
 Any additional support from others e.g. a second safety person
The date and timing of each operation

3.2 Implement the requirements of the Safety Plan


On developing the Safety Plan the Competent Person responsible for issuing the Permit to Work is
to implement the Safety Plan’s requirements and issue the Permit to Work to the Skilled Person. The
implementation shall comprise of the following:
 Carry out the various operations in the sequence described in the Safety Plan to make the
electrical system safe to work on or test
 Explain the status of the system to the Skilled Person
 Indicate the point(s) of work or test
 Indicate all points of isolation and earthing to the Skilled Person
 Indicate all points that remain live as identified by the Electrical Equipment

Once the Skilled Person has signed and accepted the Permit to Work or Sanction to Test, he/she is
responsible for maintaining and overseeing the safety of the task until such time as the Permit to
Work is withdrawn or cancelled by the Competent Person.
4 Permit to Work
A Permit to Work is the document that specifies the work or test to be done and the precautions
that have been taken to prevent danger to those carrying out the work or test.
The Permit to Work does not, in itself, make the task safe but relies for its effectiveness on
particular individuals implementing its requirements in a conscientious manner under competent
supervision.
With the danger from electrical systems controlled by virtue of the safety arrangements in place,
additional hazards resulting from the task processes and / or location must also be considered prior
to the works or test commencing. It is therefore essential that any contractor undertaking works or
testing activities demonstrates, to the satisfaction of the Competent Person, that he has followed a

Page
41
proper risk assessment process to identify and minimize to a tolerable level, any risks associated
with the proposed work or test including the production of a suitable works method statement.
4.1 Completing a Permit to Work
A Permits to Work template and operational system already developed by the H&S Manager and
Competent Person (Electrical) following the commencement of the contract. The proposed template
must be completed in ink and be clearly readable.
The Permit to Work template must include the following (as a minimum):
 A competent person assigned for receive all PTW.
 Description of circuit, equipment or location.
 The nature of the work or test to be carried out.
 Justification of why circuit or equipment can’t be de-energized.
 The point(s) of isolation, earth arrangements and, for test purposes, the earth(s) that may be
removed for test purposes.
 Reference must be made to the serial number and precautions detailed in the task risk
assessment.
 Safety Plan reference number and any specific safety precautions identified in the Plan
 Shock hazard analysis results, shock protection boundaries and Flash protection boundaries
defined.
 Required personal protective equipment for the activity.
 Signature of the Competent Person
 Date and time the Permit to Work was signed by the Competent Person
 Signature of the Skilled Person to signify that he/she understands the nature of the work and
accepts the conditions under which the Permit to Work is issued.

The Competent Person will produce two copies of each Permit to Work. The original will be held in
the appropriate Site Register and the duplicate will be issued to the Skilled Person for retention at
the place of work or test.
4.1.1 Cancelling or withdrawing a Permit to Work
A Permit to Work can be cancelled or withdrawn at any time within the day of issue by the
Competent Person for the following reasons:
 Failure of the Skilled Person to implement any safety precautions identified
 If the actions of the Skilled Person are not conducive with safe working practices
 A change in the circumstances affecting the works or test
 An un-foreseen problem or situation arises that affects the works or test
 An un-foreseen problem occurs that affects the safety of those working on or near the point
of work or test described on the Permit to Work

All cancelled Permits to Work must be retained in the appropriate Site Register for a period of no
less than 2 years. Thereafter, the Permit to Work is to be archived for a period of no less than 5
years then destroyed.
4.2 Contractors employees working under a Permit to Work
All contractors’ employees working under the jurisdiction of a Permit to Work must:
 Have a good understanding of the Permit to Work or Sanction to Test procedures in
operation at the site

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42
 Have a good understanding of the Permit to Work procedure as it applies to their work or
test being undertaken
 Not start any work or test requiring a Permit to Work until one has been completed and
issued by the Abuljadayel Competent Person
 Ensure any conditions and procedures specified on the Permit to Work issued to the Skilled
Person are fully understood and adhered to.
 Seek advice from the Abuljadayel Competent Person where any doubt remains

4.3 Permit to Work Register


A ‘Permit to Work Register’ shall be established for each premises or project managed by
Abuljadayel personnel.
The Register should contain (as a minimum):
 A list of those persons Competent to issue an electrical Permit to Work or Sanction to Test
for the premises
 Master copies of all Permits to Work and Sanctions to Test in use
 A log listing each Permit to Work or Sanction to Test issued
 The original (completed) copies of all cancelled Permit to Work
 Copies of blank Permit to Work or Sanction to Test for issue
 Copies of blank risk assessment forms and Safety Plan documentation

5 Rules for working on or testing low voltage apparatus


Site rules for working or testing on low voltage apparatus must be developed by Abuljadayel on
commencement of the contract to suit local requirements and personnel.
Under certain high risk circumstances (to be determined by Abuljadayel on commencement of
contract) the Competent Person is to be accompanied by another safety person who is instructed in
the action to be taken in the event of an accident occurring, until the apparatus has been isolated
elsewhere and tested as being safe to work on.
Apparatus which is in a dangerous condition is to be isolated and action taken to prevent it from
being connected to an electricity supply.

5.1 Live working


All live working is prohibited unless exceptional circumstances prevail. The Technical Manager must
be fully satisfied that there is justifiable reason to allow work on live apparatus and / or the handling
or working within touchable distance of low voltage conductors. In all circumstances the Technical
Manager must ensure the following requirements are achieved:
 The Competent Person does not issue a Sanction for Live Working on electrical equipment
until he:
o Has referred the work requirements to the Technical Manager for comment and
obtained written approval from him / her to proceed
o Sets up a Restricted Area around the point of work.
o Identified the point of work to the Skilled Person
o Agreed the work to be undertaken by the Skilled Person

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43
o Ensures the Skilled Person is accompanied by another Safety Person who is to be
suitably trained for his / her designated task and informed of the actions to be taken
in the event of an accident
o Agrees the safety precautions to be taken by the Skilled Person and the nominated
Safety Person
o Agrees any special instructions and / or safety measures with the Skilled Person and
nominated Safety Person
o Produces a Safety Plan for the works to be undertaken
o Carries out a joint inspection of all safety equipment and personal protective
equipment with the Skilled Person

 The Competent Person has issued and the Skilled Person has accepted, a Permit to Work /
Sanction for Live Working on Electrical Equipment specifying the equipment to be worked
on, the work to be done and the safety precautions to be observed.

5.2 Personal Protective Equipment


Personal protective equipment is to be used where necessary in order to avoid danger. Reliance is
not to be placed on any defective items or on the use of rubber gloves and boots alone.
5.3 Operational Control Procedures
A Competent Person may give a written Electrical Operational Control Procedure to a named person
for a specified task relating to a specific apparatus or electrical system.
In all cases, the Competent Person is to specify the apparatus or electrical system to be worked on,
the context of the work to be done and the safety precautions to be observed.
For tasks which require live working, the Competent Person must obtain the approval of the
Technical Manager prior to the issue of an Electrical Operational Control Procedure. The issue of an
Electrical Operational Control Procedure is to be recorded and witnessed by the Competent Person
and reviewed at least annually.

5.4 Signage
Low voltage switchboards having two or more sources of supply and main intake switches are to be
labeled with the following notice:

5.5 Locks
High & low voltage switchgear and any room or enclosure containing a main intake switchboard is to
be locked where it is necessary to prevent unauthorized operation and to avoid danger. The key is
to be under the control of the Technical Manager.

5.6 Isolation and switching operations


Except in an emergency, when switchgear may be tripped without reference to a Competent
Person, switchgear is only to be operated by approved personnel acting on an instruction issued by
the Competent Person. The instruction is to be:
 An oral instruction when the Skilled Person is being supervised directly by the site
Competent Person or;

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44
 An Electrical Operational Control Procedure issued to a named Skilled Person for a specific
task. This instruction is to be reviewed upon each change of personnel or operating
condition and in any case at intervals of not more than one year.

6 Rules for working or testing in hazardous areas.


All Abuljadayel employees working or testing in hazardous areas are to be familiar with and comply
with the regulations issued by the particular Client department or organization responsible for the
operation and management of the hazards.
Before any work or test is commenced on any electrical installation in a hazardous area, or before
the installation is energized or de-energized, the Competent Person is to advise the client or user of
the installation of his / her intention to do so and obtain approval in writing from the client or user
to the proposed actions.
All work or testing on apparatus is to be carried out in full compliance with the requirement of this
document.
For areas where the hazard is due to the presence or proximity of fuel electrical testing must be
carried out in accordance with the requirements of the client or users regulations.
7 Provision & Custody of Safety Locks, Keys & Boxes
Safety locks are to be used when isolating electrical apparatus. Safety locks are to be RED in color
for ease of identification and each safety lock is to have only one key which is to be different from
all other keys in use within the client site.
When not in use, safety locks and their keys and the keys to the Safety Key Box, are to be kept in a
secure location under the control of the Technical Manager.

8 Provision of Work Equipment

8.1 Personal Protective Equipment


Personal protective equipment to be provided by Abuljadayel and is to be readily available at all
times to those who need it. Personal protective equipment is to be worn and used whenever
necessary to avoid danger and as required by this instruction.
Only personal protective equipment that has been identified as suitable for use on electrical
apparatus is to be used. Personal protective equipment includes, but is not limited to, items such as:
 Rubber boots (of suitable voltage rating)
 Rubber gloves (of suitable voltage rating)
 Rubber mats
 Insulated hand tools

Personal protective equipment is to be inspected by the user for visible defects on each occasion
prior to use. Any suspected item is to be reported to the Competent Person who is to consider its
withdrawal and replacement. The Competent Person is to inspect each item of safety equipment at
least once every year for defects and to take remedial action as necessary. Records of each
inspection and remedial actions taken are to be kept by the Competent Person.

8.2 Test Equipment


Test lamps, voltage test indicators and other test equipment are to be available at all times. Test
lamps and voltage test indicators are to be proved before and after use on a suitable proving unit.

Page
45
All hand held lamps, torches and test instruments required to be taken within hazardous areas are
to be of a type or pattern that is suitable for use within the specific hazardous environment and any
associated classification of the environment.

9 Training & Related Course Requirements


Where appropriate and in support of the requirements identified in Abuljadayel training plans,
additional site specific training will be arranged by the Technical Manager to take account of local
electrical system requirements and the continuing competency requirements of Competent
Persons. All such training requirements shall be determined by the site Technical Manager.
11 Related Forms
1. Energized Electrical Work Permit Form

Authority Matrix:
Name & Designation Scope of Authority Signature

Project Manager Approval of Safe System of Work

Health & Safety Officer Implementation of Safe System of


Work

Site Safety Inspector Execution, checklists, observations

Contractor & Sub Contractor Follow safe system of work

Signed off:
Work Method Statement (Part 1)
Position:
Department:
Date: No:
Project:

Job: Heavy Lifting Operation Version


Job No.
No.: 1

PROCEDURE (IN STEPS): POSSIBLE CONTROLS


HAZARDS

1. A thorough “Risk Assessment” to be conducted by


competent person before start of work activity. And all
potential hazards must be identified and controlled
accordingly.

2. Identify if the worksite is safe and sound for heavy


lifting operation free from obstructions, ground is level

Page
46
Signed off:
Work Method Statement (Part 1)
Position:
Department:
Date: No:
Project:

Job: Heavy Lifting Operation Version


Job No.
No.: 1

PROCEDURE (IN STEPS): POSSIBLE CONTROLS


HAZARDS
and there are no overhead electricity power lines.

3. Planning of activity i.e. site preparation, Crane


erection, dismantling, movement in the area etc.

4. Selection of suitable lifting machinery and


equipment as per the load capacities to be lifted.

5. Ensure all lifting machines i.e. cranes, forklifts,


loaders etc. are 3rd party certified and certificates
are valid.

6. Ensure all lifting equipment i.e. slings, hooks,


shackles, eye bolts, lifting chains etc. Are 3rd party
certified and certificates are valid.

7. Ensure all crane operators, banks men and


riggers are certified and trained for their specific
jobs.

8. Determine the Wind Conditions in the area should


not exceed 30MPH. If exceed 30MPH operation
must be stopped.

9. Ensure provision of competent persons i.e. Lifting


supervisor, Master riggers etc. During critical lifting.

10. Complete a permit form –“Critical Heavy Lifting”.

11. Signpost and barricade off worksite

12. Ensure correct fire protection equipment is


available at the confined space.

13. Ensure all appropriate rescue equipment is


available on site before start of heavy lifting
operation.

14. Ensure all personal protective equipment is


available and used correctly

Page
47
Signed off:
Work Method Statement (Part 1)
Position:
Department:
Date: No:
Project:

Job: Heavy Lifting Operation Version


Job No.
No.: 1

PROCEDURE (IN STEPS): POSSIBLE CONTROLS


HAZARDS

15. Extend the outriggers fully before start of lifting


operation.

18. Make sure to use the correct load chart and


never exceed the load capacities while making lifts.

19. Raise load a few inches, hold, verify


capacity/balance and test break system before
delivering load.

20. Do not move load over workers.

21. Always use tag-lines with all kinds of loads.

21. Be sure to follow signals and manufacturer’s


instructions while operating cranes and lifting
machines.

22. Ensure completion of Heavy lifting operation


safely.

23. Ensure good house-keeping after completion of


lifting operation.

24. Record/Report any un-usual activity or any new


hazards encountered.

Page
48
Work Method Statement (Part 2)

Training Required to Complete Activity: Fully trained in Lifting Operation

Training details are located List Codes of Practice, Legislation,


List of Training Required: on Standards which apply to this
(please tick box): Activity:

1. Crane Operator Training


2. Rigger Training Project File: 
1. OSHA Standard 29 CFR
3. Banks Man Training Training Database: 
1926.1417
4. First Aid Certificate Other (specify): 
5. Manual handling

Engineering
Certificates/Permits/Approvals
List Plant/Equipment/Personal List Equipment
required for this Activity e.g. 3rd
Protective Equipment required for Maintenance Checks
party certificates, road closure, utility
this Activity: required for this Activity:
shutdown, WorkCover notification,
demolition licence

Complete daily
Lifting machines & equipments / maintenance check on Type Reference/Document
Appropriate PPE i.e. Safety Helmet, Lifting machines &
Shoes, High Visibility vests, Overhauls, equipments
Goggles & Gloves / signposts, First aid kit
Communication devices PPE

Person(s) Responsible for Supervising/Inspecting Work:

Person(s) responsible for supervising the work, inspecting and approving work areas, work methods, protective
measurers, plant equipment and power tools. NB list of qualifications/experience is held on local files

NAME: POSITION: SIGNATURE:

NAME: POSITION: SIGNATURE:

For list of names and signatures of staff instructed in this SWMS see local training records.

Page
49
Signed off:
Work Method Statement (Part 1) Position:

Date:
Department:
No:
Project:

Job: Working at Heights Operation Version No.: 1


Job No.
POSSIBLE
PROCEDURE (IN STEPS): CONTROLS
HAZARDS

1. A thorough “Risk Assessment” to be conducted by


competent person before start of work activity. And all
potential hazards must be identified and controlled
accordingly.

1. Identify if the worksite if it is more than 1.5 Meters high.


OSHA working at height standard will be applicable to your
site.

2. The best practice to avoid falling hazards is to avoid


working at heights if possible.

3. Ensure provision of either one of the following or


combination of the following protection systems
depending on the requirement.
a. Guard rail system
b. Fall arrest system
c. Full body harness
d. Safety belts
e. Safety net system
4. Ensure use of competent persons with formal
training, supervision and instruction in working at
height operation.

5. Ensure all necessary equipment i.e. Safety harness,


ladders, fall arrest systems, safety nets, guard rails,
scaffolds etc. Must be inspected by competent person
before start of operation.

7. Load capacities of all “Man Lift Baskets” and other


equipment must be followed strictly.

8. Ensure 3rd party inspection and certification of Man


lifts devices, Cherry pickers and other related
equipment

9. Ensure inspection of area for slips, trips & falls


hazards by a competent person before start.

Page
50
Signed off:
Work Method Statement (Part 1) Position:

Date:
Department:
No:
Project:

Job: Working at Heights Operation Version No.: 1


Job No.
POSSIBLE
PROCEDURE (IN STEPS): CONTROLS
HAZARDS

10. Emergency rescue procedure to be in place and


well communicated to all concerned staff.

11. Signpost and barricade off worksite

12. Ensure correct fire protection equipment is


available at the area of activity.

13. Ensure all appropriate rescue equipment is


available on site before start of heavy lifting operation.

14. Ensure all personal protective equipment is


available and used correctly

15. Proceed to work activity if all above arrangements


as per utmost satisfaction.

16. Ensure good housekeeping in the area even after


the operation.

17. Report any unpleasant conditions or new hazards


during the operation.

Page
51
Work Method Statement (Part 2),

Training Required to Complete Activity, : Fully trained in Working at Heights Operation

Training details are List Codes of Practice,


List of Training Required: located on Legislation, Standards which
(please tick box): apply to this Activity:

Project File:
6. Working at Heights Training
Training Database: 2. OSHA Standard 29 CFR
7. First Aid Certificate
Other (specify): 1926.500, 501, 502, 503

Engineering
List Equipment Certificates/Permits/Approvals
List Plant/Equipment/Personal
Maintenance Checks required for this Activity e.g. 3rd
Protective Equipment required for this
required for this party certificates, road closure,
Activity:
Activity: utility shutdown, WorkCover
notification, demolition licence

Safety Harness, Personal Fall Arrest Syst., Complete daily


Referenc
Safety Nets, Guard Rails / Appropriate maintenance check on
Type e/Docum
PPE i.e. Safety Helmet, Shoes, High PPE’s and equipment
ent
Visibility vests, Overhauls, Goggles & used
Gloves / signposts, Communication First aid kit
devices
Person(s) Responsible for Supervising/Inspecting Work:

Person(s) responsible for supervising the work, inspecting and approving work areas, work methods,
protective measurers, plant equipment and power tools. NB list of qualifications/experience is held on local
files

NAME: POSITION: SIGNATURE:

NAME: POSITION: SIGNATURE:

For list of names and signatures of staff instructed in this SWMS see local training records.

Page
52
Signed off:
Work Method Statement (Part 1)
Position:
Department:
Date:

No:
Project:

Job: Welding & Cutting Operation Version


Job No.
No.: 1

POSSIBLE
PROCEDURE (IN STEPS): CONTROLS
HAZARDS

1. A thorough “Risk Assessment” to be conducted by


competent person before start of work activity. And all
potential hazards must be identified and controlled
accordingly.

2. Identify the worksite if it is feasible to do welding and


cutting activity. There should not be any combustible and
flammable material in the site.
3. Ensure removal of all flammable and combustible
materials from the site before proceeding welding and
cutting activity.
4. Secure a formal “Hot Work Permit” before
proceeding welding and cutting operation.

5. Ensure use of competent persons with formal


training, supervision and instruction for welding and
cutting activity.

6. Ensure all necessary fire fighting equipment i.e.


Fire Extinguishers, Fire blankets, Smoke detectors
and fire alarm system are provided before start of hot
work. And all equipment must be inspected by
competent person.

7. Ensure provision of complete fire watch before and


after 30 minutes of hot work activity.

8. Floors to be maintained 35Ft from the main activity


to avoid fire hazards.

9. Special controls to be ensured before proceeding


hot work activity in confined spaces. Area must be
well ventilated, combustible and flammable gases to
be tested and trained personnel to be used for
operation.

10. Complete isolation of all hazardous energy


sources i.e. gas, oil, chemical supply to be ensured
before start of hot work activity. Lockout & Tag Out

Page
53
Signed off:
Work Method Statement (Part 1)
Position:
Department:
Date:

No:
Project:

Job: Welding & Cutting Operation Version


Job No.
No.: 1

POSSIBLE
PROCEDURE (IN STEPS): CONTROLS
HAZARDS
procedure to be followed strictly.

11. Signpost and barricade off worksite

12. Ensure correct fire protection equipment is


available at the area of activity i.e. fire blankets,
shields and guards.

13. Proper ventilation to be provided in the area of


Hot Work activity. Minimum requirement of ventilation
is 4 volumes per hour in a confined space.

14. Ensure all personal protective equipment i.e. face


shield, Safety goggles, respiratory protection, safety
gloves, Fire resistant overhauls and safety shoes are
available and used correctly

15. Proceed to work activity if all above arrangements


as per utmost satisfaction.

16. Ensure good housekeeping in the area even after


the operation.

17. Report any unpleasant conditions or new hazards


during the operation.

18. Emergency evacuation procedure to be


developed and well communicated to the concerned
staff.

19. First aid arrangements i.e. first aid kits, availability


of first aiders etc. To be provided before start of
activity.

Work Method Statement (Part 2),


Training Required to Complete Activity, : Fully trained in Welding & Cutting Operation

List Codes of Practice,


List of Training Required: Training details are located on Legislation, Standards which
(please tick box): apply to this Activity:

Page
54
Signed off:
Work Method Statement (Part 1)
Position:
Department:
Date:

No:
Project:

Job: Welding & Cutting Operation Version


Job No.
No.: 1

POSSIBLE
PROCEDURE (IN STEPS): CONTROLS
HAZARDS

Project File:
8. Welding & Cutting Operation Training 3. OSHA Standard 29 CFR

9. First Aid Training 1926.350, 351, 352, 353.
Training Database: 
10. Electrical Safety Training
Other (specify):
11. Fire Safety Training

Engineering
Certificates/Permits/Approva
ls required for this Activity
List Plant/Equipment/Personal List Equipment Maintenance e.g. 3rd party certificates, road
Protective Equipment required for this Checks required for this closure, utility shutdown,
Activity: Activity: WorkCover notification,
demolition licence

Fire Extinguishers, Fire Blankets, Complete daily maintenance


Type Reference/D
Sprinkler system, Ventilation systems,/ check on
ocument
Appropriate PPE i.e. Welding shields, Welding & Cutting machines and
SCBA, Safety Helmet, Shoes, High accessories
Visibility vests, Fire retardant Overhauls, PPE’s and equipment used
Goggles & Gloves / signposts, First aid kit
Communication devices
Person(s) Responsible for Supervising/Inspecting Work:

Person(s) responsible for supervising the work, inspecting and approving work areas, work methods, protective
measurers, plant equipment and power tools. NB list of qualifications/experience is held on local files

SIGNATURE:
NAME: POSITION:

SIGNATURE:
NAME: POSITION:

For list of names and signatures of staff instructed in this SWMS see local training records.

Page
55
Signed off:
Work Method Statement (Part 1)
Position:

Date:
Department:
No:
Project:

Job: Confined Spaces Version No.: 1


Job No.
POSSIBLE
PROCEDURE (IN STEPS): CONTROLS
HAZARDS

1. A thorough “Risk Assessment” to be conducted by


competent person before start of work activity. And all
potential hazards must be identified and controlled
accordingly.

2. Identify if the worksite is a confined space

3. Assess the worksite to determine if work can


be carried out without entry into the confined
space

4. Check if the worksite is sound and undamaged

5. Co-ordinate planning of work

6. Determine if the proposed work will change the


condition in the confined space.

7. Determine if the confined space will require


ventilation or lighting.

8. Remove all sources of contamination from


outside the confined space.

9. Carry out Atmospheric testing, monitoring and


record all information

10. Prepare an evacuation plan

11. Assess the confined space/worksite for


potential hazards, eg, thermal extremes,
radiation, noise

12. Flooding and potential hazards during work

13. Complete a permit form –“Confined space


entry permit”

14. Signpost and barricade off worksite

15. Ensure correct fire protection equipment is

Page
56
Signed off:
Work Method Statement (Part 1)
Position:

Date:
Department:
No:
Project:

Job: Confined Spaces Version No.: 1


Job No.
POSSIBLE
PROCEDURE (IN STEPS): CONTROLS
HAZARDS
available at the confined space.

16. Ensure all appropriate rescue equipment is


available on site before entering the confined
space

17. Check all safety equipment before and after


use.

18. Ensure all personal protective equipment is


available and used correctly

19. Ensure a self contained rescue device such


as SELF CONTAINED BREATHING
APPERATUS is available and shall be carried by
every person entering a confined space.

20. Check breathing apparatus for – cylinder


pressure, correct face seal and unit is in positive
pressure mode.

21. Ensure there is no spark-generating


equipment, clothing or footwear in the confined
space and surrounding area.

22. Ensure there is no smoking within 6 mtrs of


any confined space

23. Ensure all aspects of training such as working


in BA, rescue, entry procedures, etc. shall be
covered prior to entry work commencing.

24. Ensure at least one standby personnel is


available to carry out first aid and rescue duties.

25. Ensure adequate communication and


observation of person in the confined space and
maintain equipment essential for completion of
confined space task.

26. A comparison of initial tests results with an


existing standard to determine whether ventilation
or personal protective equipment will be used.

Page
57
Signed off:
Work Method Statement (Part 1)
Position:

Date:
Department:
No:
Project:

Job: Confined Spaces Version No.: 1


Job No.
POSSIBLE
PROCEDURE (IN STEPS): CONTROLS
HAZARDS

27. Continuous or periodic monitoring of confined


space atmosphere, follow evacuation plans if
conditions change.

28. Ensure safe work practices are followed.

29. Complete task in the confined space.

30. Re-issue permit after absence from area or if


conditions change.

31. Confirm that all persons and equipment are


accounted for.

32. Review of operation – comment on any


unsatisfactory aspects.

33. Acceptance of completed job

34. Secure the entry point to the confined space

35. Clean equipment and store away as


appropriate.

Page
58
Work Method Statement (Part 2)

Training Required to Complete Activity: Fully trained in confined spaces entry procedure.

List Codes of Practice,


List of Training Required: Training details are located on Legislation, Standards which
(please tick box): apply to this Activity:

12. Confined Space Certificate


Project File: 
13. First Aid Certificate 4. OSHA Standard 29 CFR
Training Database: 
14. Gas Testing 1910.146
Other (specify): 

Engineering
Certificates/Permits/Approvals
List Plant/Equipment/Personal List Equipment Maintenance
required for this Activity e.g.
Protective Equipment required for Checks required for this
road closure, utility shutdown,
this Activity: Activity:
WorkCover notification,
demolition licence

Breathing apparatus / Appropriate Complete daily maintenance


Reference/
PPE check Type
Document
Safety harness, self rescue BA First aid kit
Gas testing equipment, Rescue PPE
tripod Completely check all confined
Barricades / signposts space equipment before and
Communication devices after use.
Person(s) Responsible for Supervising/Inspecting Work:

Person(s) responsible for supervising the work, inspecting and approving work areas, work methods,
protective measurers, plant equipment and power tools. NB list of qualifications/experience is held on local
files

NAME: POSITION: SIGNATURE:

NAME: POSITION: SIGNATURE:

For list of names and signatures of staff instructed in this SWMS see local training records.

Page
59
Signed off:
Work Method Statement (Part 1)
Position:
Department:
Date:
No:
Project:

Job: Scaffolding Operation Version No.: 1


Job No.
PROCEDURE (IN STEPS): POSSIBLE HAZARDS CONTROLS

1. Identify the worksite if it is feasible to erect


a scaffold. No overhead electricity lines,
ground must be level, soil condition to be
verified for compaction.
2. Ensure using standard components of
scaffold i.e. planks, braces, standards,
transoms, ledgers etc.
3. Ensure using competent persons i.e.
Scaffold erectors, engineers, inspectors
etc. Formal training, experience and
competence is required for each category.

4. Scaffold footing/base must be very


strong. Proper base plates and sole plates
to be used. Wood or thrust blocks to be
used for compaction.

5. All workers working above the height of


1.5 Meters on a scaffold must be provided
with personal fall arrest system or guard
rail system.

7. To avoid materials falling from heights


(Scaffolds) toe boards, screens, guard
rails, debris net or canopy to be provided.

8. A competent person must inspect the


scaffold in following frequency.
- Daily before start of each shift
- After Erection
- After change in structure
- After an accident
9. Proper Scaf-Taging system to be
followed strictly.

10. When working near electricity power


lines following distances must be carefully
followed.
- Less than 300V (3 Feet)

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60
Signed off:
Work Method Statement (Part 1)
Position:
Department:
Date:
No:
Project:

Job: Scaffolding Operation Version No.: 1


Job No.
PROCEDURE (IN STEPS): POSSIBLE HAZARDS CONTROLS

- 300 V to 50,000V (10 Feet)


- More than 50,000V (10 Feet + 4 Inches for
each 1000V additional over 50,000V)
11. Scaffold must withstand 4 times more
weight than manufacturer’s maximum
load capacities. Safety factor to be
followed 4 : 1.

12. Proper access ladder to be provided


with each scaffold to avoid falling hazards.

13. Emergency action plan must be


developed and well communicated to all
concerned.
14. Proper PPE’s i.e. Safety harness,
safety belts, personal fall arrest
systems, Hard Hats, High Visibility
vests, Overhauls, Safety shoes,
Goggles, etc to be provided to all
concerned employees.

15. First aid arrangements i.e. first aid


kits, ambulances, trained first aiders
must be available on call.

15. Proceed to work activity if all above


arrangements as per utmost satisfaction.

16. Ensure good housekeeping in the


area even after the operation.

17. Report any unpleasant conditions or


new hazards during the operation.

18. Emergency evacuation procedure to


be developed and well communicated to
the concerned staff.

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61
Work Method Statement (Part 2),

Training Required to Complete Activity, : Fully trained in Scaffold erection, inspection and supervison.

Training details are List Codes of Practice,


List of Training Required: located on Legislation, Standards which
(please tick box): apply to this Activity:

15. Scaffold Erector Training


Project File: 
16. Scaffold Inspector Training
Training Database: 5. OSHA Standard 29 CFR
17. First Aid Training
Other (specify):  1926.450, 451, 452, 453, 454.
18. Working at heights Training

Engineering
List Equipment Certificates/Permits/Approvals
List Plant/Equipment/Personal Protective Maintenance Checks required for this Activity e.g. 3rd
Equipment required for this Activity: required for this party certificates, road closure,
Activity: utility shutdown, WorkCover
notification, demolition licence

Complete daily
Reference/Docu
maintenance check on Type
Scaffolds and their components,/ Appropriate ment
Scaffold & Scaffold
PPE i.e. Safety harness, personal fall arrest
components
system, safety belts, Safety nets, hard hats,
PPE’s and equipment
overhauls, safety shoes, goggles / signposts,
used
Communication devices
First aid kit

Person(s) Responsible for Supervising/Inspecting Work:

Person(s) responsible for supervising the work, inspecting and approving work areas, work methods, protective
measurers, plant equipment and power tools. NB list of qualifications/experience is held on local files

NAME: POSITION: SIGNATURE:

NAME: POSITION: SIGNATURE:

For list of names and signatures of staff instructed in this SWMS see local training records.

Page
62
Signed off:
Work Method Statement (Part 1)
Position:
Department:
Date:

No:
Project:

Version No.: 1
Job: Excavation Operation Job
No.
POSSIBLE CONTROLS
PROCEDURE (IN STEPS):
HAZARDS

1. A thorough “Risk Assessment” to be conducted by


competent person before start of work activity in
Excavations. And all potential hazards must be identified
and controlled accordingly.

2. Before excavating the area, a competent person must be


sure of any utility service i.e. electricity, water supply,
sewage line or gas line in not present underground in the
area. If available, proper measures to be taken to avoid any
further hazards during excavation.
3. All utility service companies must be informed of the
activity well before time and proper LOTO Procedures
to be followed. All affected parties must be well
communicated of the activity.
4. Ensure all trenches deeper than 5 Feet (1.5 M) must
be provided with protective system. However all
trenches deeper than 20 Feet (6.1 M) must be
provided with protective system designed by registered
engineer or consultant.
5. Proper access system to be provided to enter and exit
from trenches. A stairway, ladder or ramp must be
present in excavations that are four or more feet deep,
and must be within 25 feet of employees. The ladder
should extend three feet above the excavation.
6. All trenches must be inspected by “Competent
Person” on daily basis before start of each shift.

7. All trenches and their surrounded areas must be


properly “Barricaded” and safety signs must be posted
all over the area.
8. To avoid excavation collapse and cave-ins all heavy
traffic routes must be separated from the area and soil
condition must be checked. Proper protective system
to be ensured.

9. All excavation machinery & equipment i.e.


Excavators, loaders, cranes, trucks to be 3rd party
certified and inspected by competent person regularly.

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63
Signed off:
Work Method Statement (Part 1)
Position:
Department:
Date:

No:
Project:

Version No.: 1
Job: Excavation Operation Job
No.
POSSIBLE CONTROLS
PROCEDURE (IN STEPS):
HAZARDS

10. Proper work-permit system to be followed for


trenches deeper than 5 Meters or declared as confined
space possessing all confined space hazards.

11. Proper PPE’s i.e. Safety harness, safety belts,


personal fall arrest systems, Hard Hats, High Visibility
vests, Overhauls, Safety shoes, Goggles, etc to be
provided to all concerned employees.

12. All confined space entry rules to be followed if an


excavation is considered to be confined space
possessing all confined space hazards.

12.First aid arrangements i.e. first aid kits,


ambulances, trained first aiders must be available on
call.

13. Proceed to work activity if all above arrangements


as per utmost satisfaction.

14. Ensure good housekeeping in the area even after


the operation.

15. Report any unpleasant conditions or new hazards


during the operation.

16. Emergency evacuation procedure to be developed


and well communicated to the concerned staff.

Page
64
Work Method Statement (Part 2),

Training Required to Complete Activity, : Fully trained in Scaffold erection, inspection and supervison.

List of Training Required: Training details are List Codes of Practice,


located on Legislation, Standards
(please tick box): which apply to this
Activity:

19. Excavation Safety Training Project File:


20. OSHA 10 Hours Training Training Database: 6. OSHA Standard 29
CFR 1926.651, 652.
21. First Aid Training Other (specify):

Engineering
Certificates/Permits/Appr
List Equipment ovals required for this
List Plant/Equipment/Personal Protective Maintenance Checks Activity e.g. 3rd party
Equipment required for this Activity: required for this certificates, road closure,
Activity: utility shutdown,
WorkCover notification,
demolition licence

Complete daily
Reference/D
maintenance check on Type
ocument
All equipment &
Excavators, Boom loaders, Trucks, Cranes/
machinery used.
Appropriate PPE i.e. Safety harness, personal fall
Excavation/Trench
arrest system, safety belts, Safety nets, hard hats,
inspection
overhauls, safety shoes, goggles / signposts,
PPE’s and equipment
Communication devices
used
First aid kit

Person(s) Responsible for Supervising/Inspecting Work:

Person(s) responsible for supervising the work, inspecting and approving work areas, work methods,
protective measures, plant equipment and power tools. NB list of qualifications/experience is held on local
files

NAME: POSITION: SIGNATURE:

NAME: POSITION: SIGNATURE:

For list of names and signatures of staff instructed in this SWMS see local training records.

Page
65
Risk Assessment for Thrust Boring

Project Name : Contract No. (7) Project Location / Office: Courniche


Activity undertaken: Thrust Boring Date and Time Risk 01/02/2018
Assessment Completed: Rev.0
Developed By: Nestor B. Nomo Jr. Position: HSE Engineer Date: 03/02/2018
Reviewed By: Tamer Mohammed Position: Site Engineer Date: 04/02/2018
Approved By: Fehmi Aljandali Position: Project Manager Date: 07/02/2018
(A) Persons at Risk (Affected Groups)
A: Employees involved with task / B: Employees not involved in task C: Contractors / Sub-contractors
activity / activity
D: Office / Project Visitors E: Members of the Public F: Young Persons / Pregnant
Woman

Risk Rating (R/R) Likelihood (L) Severity / Consequence (S)

1 = Very low or very unlikely 1 = No injury or illness


2 = Unlikely 2 = Minor / First Aid injury or illness
3 = Likely 3 = “3 Day” injury or illness
4 = Very Likely 4 = Major injury or illness
5 = Almost Certain 5 = Fatality, disabling injury etc

Risk Rating Action Scale

01 - 05 Low Risk No further action required


06 – 10 Medium Risk SSOW / Review Method
11 – 20 High Risk Permit System / SSOW / Review
Method
21 – 25 Intolerable Risk Withdrawal of Process / Do not
Proceed

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66
Additional
Activity Hazard /Risk Arising L S R1 Control Measures Control L S R2
Measures
Transport of Driver over fatigue due to 3 4 12 Supplier uses reputable 2 3 6
materials to the long/ local distance, road transporter and uses
work site accidents, personal injury, alternates if necessary.
driver under the influence of Track history proofs that
( TBM , Pipe) drug/liquor, vehicle not road trucks used are road
worthy. worthy and in good
condition for transport.
Track history has proven
that the company drivers
are cautious and no
fatigue is taking place.
Taking suitable rest on
the way ( rest area.)
Lifting with Fall of object that may hit of 2 3 6
heavy the worker, unbalance, fuel -Lifting equipment must
equipment leakage , Fatigue, slips, 3 4 12 be barricaded, Reverse,
trips and falls horn, & lights must be in
(TBM , Pipe working condition.
etc.) Rigger /Flagman must Operator
be available of any lifting and rigger
& moving equipment. must have
Wear appropriate PPE. 3rd party
certificate
-Inspect the area including the
immediately around the lifting
load and the route for equipment.
clearance and tripping Operator
hazards. Clear movable should know
objects from the route. the lifting
Check for uneven procedure.
terrain. Clean up spills Well-trained
that could affect foot rigger
traction. assign.

being hit by fly rock from - lock-out and security


Excavation road header or scaling mechanisms including Provide 2 3 6
using plant or activities. 4 3 12 power isolation, training to
equipment operator
Moving plant and - remote operations or and other
components causing crush, having operators in workers.
nip or shear injury. protective cabins

Exposure to high level of -Assign spotter


noise.
-Dust suppressions
Air contaminant from spray and wear ear
excavation dust or exhaust protection.
emissions.
-having an automatic
plant/equipment cut-off
in flammable
atmospheres.
Steel Muscle stretch, backbone 3 3 9 Use mechanical means Provide 2 2 4
Reinforcement pain/injury, hand injury , where ever possible, training to
scratch warm up exercise if the workers
(Manual necessary, correct for Manual
handling (for posture and correct Handling.
bending steel, technique. Wear hand

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67
& lifting steel glove as required.
pieces)
Cut hand, eye injury, 3 3 9 Safety guard of the Proper 2 2 4
Steel vibration, noise hazard cutter or any equipment training for
cutting being used provided the workers
Wear face shield or regarding
safety goggles. machinery/e
quipment
safety.
Lifting Steel bar Fall of object that may hit of 3 3 9 Lifting equipment must Operator 2 2 4
with the use of the worker, unbalance, fuel be barricaded, Reverse, must have
heavy leakage horn, & lights must be in 3rd party
equipment working condition. certificate
Rigger /Flagman must including the
be available of any lifting lifting
& moving equipment. equipment.
Wear appropriate PPE. Operator
should know
the lifting
procedure.
Well-trained
rigger.
Steel Tear and shear, cut/hand 3 2 6 Use steel edge caps to
Edges injury avoid tear and shear
injury or cut. Cover with
tape each edges and
barricade.
Bar bending Cut injury on hand & finger, 3 2 6 Use appropriate hand
work tear and shear of clothes, gloves, proper hand
eye injury tools. Use goggles/face
shield if working in
gapes of steel structure
Rebar Cuts/Punctures, strains, 3 3 9 -Wear hand gloves. Apply re-bar
Installation Slip/trip/falls -Utilize proper lifting caps to
techniques to avoid protect
strains. protruding
-Cover re-bar to avoid ends of re-
tripping where access is bar that
necessary. Wire mesh extend up to
will be installed on top of 42”
rebar mats to minimize vertically.
slips, trips and falls. -Utilize.
- proper PPE during re-
bar cutting operations
including safety glasses
and face shield. Goggles
may be utilized in
conjunction with face
shields
Concrete Chemical/ Concrete Burns 3 3 9 -Use gloves, safety Inspect work 2 2 4
works glasses/face shield and area, move
Strains/Sprains wash off splattered material that
Cast in place concrete asap with fresh may cause
concrete Struck by/ Crushed by water or neutralizing trips prior to
Slips, trips and falls solution. performing
-Use power screed work.
Chemical Burns whenever possible to Use mesh

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68
eliminate constant over rebar to
bending & pulling motion cover holes
required by hand screed. produced by
-Use chute man to swing rebar.
concrete chute back & Exposed
forth & signal concrete mesh will be
truck driver. Chute man trip hazards
needs to commute with until
rest of crew when moving concrete
chutes or repositioning placed.
truck. Keep mesh
-Use a spotter for ends tied
concrete trucks and all down.
vehicles in tight or Secure a
congested areas. fresh water
source (a
hose) or use
neutralizing
solution
Hot Works Unauthorized work 3 2 6 -Obtain a hot work permit 2 2 4
before starting the job Responsible
Work start-up & Invalid permit -Get the permit validated person will
obtaining PTW for the specific day conduct
Lack of competency -Supervisor must ensure inspection,
that all work activities are monitor the
Lack or poor communication carried out by competent work
personnel. activities
Haste or shortcut -Conduct Toolbox and have to
meeting, review the ensure
Method statement and safety
Job safety analysis to all standards
craftsmen involved in the and
work activities. procedures
- are strictly
adhered to.
Grinding Rotating equipment sparks. 4 3 12 -Make sure guards are -Only 2 2 4
fitted to all moving parts. experienced
-Ensure the proper use personnel to
of guards. use the
Damaged grinding disc -Inspect the grinding equipment.
discs prior to starting -Spark
work (ring test). containment
Electrocution. -Make sure that disc is to be used.
compatible with the
grinding machine.
High Pressure air -Check the RPM of disc
& machine.
Flying object/eye injuries -Correct installation of
Grinder Wheel.
-Gas monitor correctly
sited.
Noise -Proper PPE (Gloves +
Mask).
-Wear a face shield
while grinding.
-Wear Ear Muff or Ear
Plugs while grinding.

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69
Gas Cutting Burns. 4 3 12 -Proper isolation of -Cordoning 2 2 4
Fire Hazard. system. of the area.
Explosion. -All cylinders to be -Fire
Tripping. secured. Blanket.
Damaged or leaking cylinders or -Flame arrestor between -Inspect the
hoses the cylinder & torch cylinders &
-Hoses in good hoses
condition. before
-Proper PPE. starting the
-Trained Fire Watch. job.
-Gas Monitor correctly
sited.
-Correct Fire
Extinguisher(s).
-Deployment of
Experienced personnel.

Welding Fire Hazard 4 3 12 -Before starting welding 2 2 4


make sure the area is -Use proper
Burns. clear of all types of cable
combustible materials. connector
for
Electrocution/ Spatter burns -Provide a fire blanket extension.
on site
Damage cable -Make sure fire -If cables
extinguishers are are crossing
Hot tabs end pieces of available on site. the road
welding rods. then ensure
-Wear proper PPE for proper
Sparking welding ie., leather protection.
jackets, Gloves, welding
Damage cable goggles/welding mask. -The welder
& the welder
UV rays -Trained Fire Watch. helpers
-Gas Monitor correctly must wear
Welding Fumes sited. welding
-Certified Equipment and goggles
to be sited as near as
possible to work site.
-Proper earthing of
equipment.
-Certified Welder.

-Make sure spark


containment is used
such as a welding
hood/fire blanket.
-Ensure that rod holder
is in good condition.
-Ensure that forward and
return cables are in good
working condition.
-Ensure adequate
ventilation from toxic
welding and cutting
fumes.

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70
Drilling using Access restriction, 3 4 12 -Design TBM so there is 2 3 6
TBM with safe access to - Ensures
diameter of maintainable parts emergency
2600mm & Serious injury including for screw plan are in
1600mm conveyor wear repair. place for
-Planning exit routes. recovery of
injured
person.

Confined spaces with build- 3 4 12 - Planning and -Conduct 2 3 6


up of toxic gas/fumes implementing tasks in gas monitor
accordance of PMM regularly.
confined space entry -Ventilation
permit & Permit to work. system,
-Provide safe access. lightning
. and
communicati
on
Rock falls 3 3 9 - Inspect the tunnel Tool box 3 2 6
regularly and scaling Talk or
when needed. safety
-Install ground support. briefing to
Failure of floor or roadway 3 3 9 be
-Provide hard floor and conducted
roadway surfacing. daily prior to
Ensures drainage. start the
High level of water and mud 3 3 9 work.
in flow.
-Pre-grouting before
drilling starts.
-Installing pump and
Moving plant 3 3 9 drainage system.

-Isolate and restricting


contact with moving
plant/equipment using
audible plant reverse
alarm. 3 2 6
-Assign spotters for
vehicles movement.
-A system to warn
workers when
Heat stress 3 2 6 plant/equipment is Tool box
reversing or speed load Talk or
like explosive are being safety
moved. briefing to
be
Noise 3 2 6 -Reducing use of high conducted
heat output daily prior to
plant/equipment. start the
-Increase of ventilation. work.
-Heat acclimatisation
strategies.

- Wear ear protection


(ear muff)

Electrocution/shock 3 4 12 Inspect equipment

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71
before use.
-Implement Lock-out
procedure. Tool box
-Hazard reducing Talk or 2 3 6
devices like cut-out, safety
earth-leakage and briefing to
Fire or explosion, isolating device. Use be
Flammable gases and industrial plugs & conducted
vapours sockets. daily prior to
start the
-Eliminate ignition work.
sources underground
where practicable.
-Isolate fuel source from
remaining ignition
source.
-Monitor atmospheric
conditions.
-Restrict smoking to
designated areas.
-Use hot work permit
system.

3 3 9 -Limit underground Tool box 3 2 6


Chemical exposure chemical storage. Talk or
-Provide training and safety
giving information on briefing to
MSDS. be
-Wear PPE. conducted
daily prior to
start the
work.

3 4 12 -Visual lock out device. 3 2 6


Crush areas, around -Ensures operator can
grippers, walking feet or clearly see when
shields grippers and pads are
deployed and if there are
obstruction.

Cutter head transport and 3 3 9 -Use an isolation for Ensures 3 2 6


access including heat cutter head access. ventilation
exposure. -Rear loading cutters for the task.
and protecting cutter -Instigating
rings. safe manual
-Restricting other handling
maintenance when procedure
working on the cutter
head or cutter head
entry is in progress.
-

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72
Face collapse 4 3 12 -Select plant through geotechnical 3 2 6
including risk from modelling. Tool box Talk
changing ground -On-going assessment with or safety
conditions, mixed geologist and designers during briefing to be
face and preferential excavation or drilling. conducted
excavation of soft -Pre-treating and consolidating daily prior to
ground leading to risk ground. start the work.
of settlement -Assessing settlement and potential
damage.

-Use geotechnical assessment


4 3 12 during TBM operation. 3 2 6
Tunnel collapse - On-going assessment with
including ground and geologist and designers during
rock fall near shield. excavation or drilling. Tool box Talk
Lining failure leading -Use shields including hoods. or safety
to potential ground -Design tunnel lining using briefing to be
and rock falls and geotechnical data and assessment conducted
degradation of including faults (shearing) and daily prior to
excavated ground seismic activity including start the work.
through drying, liquefaction.
flaking and support
failure. -Use gas detection.
4 3 12 -Provide well ventilation.
-Supplying chilled drinking water.
-Managing fatigue. 3 2 6
Use hearing protection.
Gas accumulation,
heat exposure, noise -Use tunnel brackets designed to
exposure 4 4 16 ensure the service pipes and cables
are correctly supported.
-Marking cut-off valves clearly. Tool box Talk
-Establish communication protocol or safety
when pigging the slurry lines. briefing to be
Pressurised hydraulic -Separate between workers and conducted
system including hose joints where reasonably daily prior to
pressure release practicable. start the work.
through screw -Use eye and ear protection for
conveyor discharge operators.
gate.
-Ensures good housekeeping are
followed.
4 3 12 -Use grated walkways.
-Having spill kits available on
workplace. 3 2 6

-Use foot doors, tunnel portal and


4 3 12 shaft designed to prevent
inundation.
Slip and trips -Designing dewatering system.
including risk from -Implementing emergency exit plan.
greasy walls and -Monitoring ground water in flow.
spillage from polymer Tool box Talk
use. or safety
briefing to be
conducted
-Use compressed air management daily prior to

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73
Water inrush plans and procedure to ensures: 1.) start the work.
including flooding 4 3 12 correct EPB and air pressure
calculation. 2.) Proper worker
selection and training including 3 2 6
worker recovery and the use of
hyperbaric chambers.

Working with Tool box Talk


compressed air or safety
including incorrect briefing to be
EPB. conducted
daily prior to
start the work.

2. Fire Prevention
GENERAL
The most common causes of fire are:

Cigarette ends not properly extinguished.


Misused or faulty - Liquefied Petroleum Gas appliances and installations.
Electrical appliances and installations.
Solid fuel appliances and installations.
Oil appliances and installations.
Rubbish burning.
Misused or faulty - Oxy - acetylene cutting and welding equipment.
Malicious or intentional ignition.
Fires in, but no confined to, chimneys and flues.

1. Precautions which should be taken are as follows:


a. On open sites, caravans and site offices should be spaced at least 10ft. (3.1m) apart.
b. Rubbish should be cleared from site at regular intervals.
c. Smoking must be prohibited in the site, use only the designated smoking area.
d. Except when in use cylinders or other containers of acetylene, oxygen, butane or
propane should be kept in an open air compound away from any fire risk and at least
20ft. (6.10m) from any building and site boundary. Oxygen cylinders should be kept
away from others. Cylinders that are empty are put aside as empty are equally
dangerous. They should be kept in the compound and not left lying around the site.
Provide a covered segregated area for “FULL & EMPTY” cylinders. Make sure that all
cylinder valves are completely closed.

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74
e. Do not fill tanks of petrol or diesel engines while the engine is running.
f. Wiring for temporary electric services should be installed by a competent electrician
and be carefully routed and protected to prevent accidental damage.
g. Always keep handy the right type of fire extinguisher.
h. After using a flame-producing appliance, carefully inspect the area around the work
to make sure nothing is smoldering.

2. EXTINGUISHERS
Extinguishers should be provided in places which are vulnerable to fire. The color coding of
extinguishers follow the coding recommended in BS5423 which is as follows:
Dry Powder (all types)French Blue
Carbon Dioxide (CO2) Black

Electrical fires should be extinguished by Dry Powder, CO2 under no circumstances should
water or foam be used.

3. In case of fire:
a. Sound the alarm
b. Call Fire Brigade (dial 999)
c. Try to extinguish fire
d. Where practicable, hazards should be eliminated at source, but for some jobs
special clothing or equipment will be required.
e. Protective gear is effective only if it is suitable for the job and properly used.

Page
75
13.Personal Protective Equipment

CHOOSING AND USING EQUIPMENT

Many jobs require by law specified clothing or approved equipment. Abuljadayel Co. select good
quality products made to recognize or approved standards.

Select equipment which is suitable for the person using it, consider size, fir, weight.

Equipment must be compatible with other items and be a correct fit.

The user or the equipment must be told why the item is needed, when it has to be used and what its
limitations are. Instruct, train and supervise in its use.

Visitor and workers nearby, as well as personnel directly employed in the hazard are, may need to
be provided with protection.

Equipment must be kept clean and in good repair, replacements must be readily available.

EYE HAZARDS

Choices - pair of spectacles, goggles, face screens, or helmets.

1. All welders should use approved eye protection equipment.

HEAD HAZARDS

Impact from falling or flying objects. Risk of head bumping.

Choice - safety helmet.

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76
Safety helmet, color coding - yellow for labors.
- white for Engineers/Management.
- Blue for Supervisor
- Green for Safety Officer
- Red for Electrician / Banks Men

All personnel entering the site should wear safety helmet.

HANDS AND ARMS HAZARDS

Abrasion, cuts and punctures, impact, chemicals, electric shock, skin infection, disease or
contamination, vibration.

Choices - gloves, gauntlets, wrist cuffs or armlets.

FEET AND LEGS HAZARDS

Wet, slipping, cuts and punctures, falling objects, chemical splashes and abrasions.

Choices - safety boots.

All personnel entering the site should wear safety shoes.

RESPIRATORY PROTECTION HAZARDS

Toxic and nuisance dusts, gases and vapors, nuisance odors.

Choices - Disposable masks, half or full face respirators fitted with cartridge or canister.

PROTECTING THE BODY HAZARDS

Heat, cold, bad weather, chemical or metal splash, contaminated dust.

Choices - Overalls with color coding.

EMERGENCY EQUIPMENT

Careful selection. Maintenance and regular operator training is needed for compressed air, escapes
breathing apparatus, safety harnesses and life jackets.

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77
14.HSE ACCIDENT / INCIDENT INVESTIGATION REPORT FORM

ACCIDENT INVESTIGATION REPORT


Location: Ref. no.

Date of accident: Time of Accident:

Name of injured person:

Job title (or other designation):

Description of Injury

Injury

Description of accident / incident:


Initial understanding of cause of
accident:

Action taken to assist injured


person, including any treatment
administered:

Action taken, if necessary, to


prevent further danger?

Name of witnesses:
& address if not otherwise known:

Investigators Name (Block Date:


Capitals):

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78
MR

Signature of Investigator:

PART 1 - PEOPLE
Whatever the accident, people are either directly or indirectly associated with it. In any investigation all or a number of
the following components will provide a guide to the cause.
Serial Questions to be asked Yes/No Comments
1 Was the injured person carrying out a task that
is part of his/her normal duties?

2 Was the task routine or otherwise without any


unusual features?

3 Was the person instructed verbally or in


writing?

4 Does the person have a proper job


description?

5 Was the task within the terms of that job


description?

6 Was the person trained for the task?

7 Is there any appropriate training record


relating to the person and the task?

8 Was the person warned of any hazards


associated with the task, either verbally or in
writing?

9 Can the following be excluded as contributory


factors, based upon the available evidence?

a. Physical disability

b. Age

c. Illness

d. Medication

e. Medical restrictions as to type of


work
f. Stress

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79
g. Fatigue

h. Alcohol

i. Drug abuse

j. Excess hours of work

k. Horseplay

l. Disregarding instructions

m. Length of service in post

Where a) to e) or j) are suspected, medical


advice may have to be sought.

General comment skill failure etc.:

PART 2 – PLANT/EQUIPMENT MATERIAL/PREMISES ETC


There is a legal requirement for Safe Systems of Work for hazardous tasks as shown by risk assessment. It
is imperative that omissions or weaknesses are identified in this regard.
Serial Questions to be asked Yes/No Comments
1 Are descriptions, sketches, photographs,
etc. of plant/equipment/premises
available?

2 Were the following in good condition


BEFORE the accident, name if in any way
involved?

a. Plant

b. Equipment
c. Materials
d. Premises
e. Services
3 Were the following in good condition
AFTER the accident, name if in any way
involved?

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a. Plant

4 Were correct tools/equipment being used?


5 Were tools/equipment being used in the
correct manner?

6 If emergency controls were used, did they


function correctly?

7 Were appropriate notices displayed:


a. Warning of hazards

b. Indicating the need to wear


protective equipment or
clothing?
8 Were operating controls and contents of
pipes, tanks, etc. clearly identified?

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PART 3 - ENVIRONMENTAL FACTORS
There is a legal requirement for Safe Systems of Work for hazardous tasks as shown by risk assessment. It
is imperative that omissions or weaknesses are identified in this regard.
Serial Questions to be asked Yes/No Comments
1 Have the following factors been
considered and excluded as contributing
to the cause of the accident?
a Rain
b Ice
c Sun
d Snow
e Fog
f Cold
g Heat
h Humidity
I Fumes
j Vapour
k Gas
l Noise
m Radiation
n Lighting (artificial & natural)
o Premises layout
p Disrepair
q Slippery surfaces
r Difference in floor levels
s Obstructed vision
Describe conditions at the time of the
accident:

PART 4 - SYSTEMS AND PROCEDURES

There is a legal requirement for Safe Systems of Work for hazardous tasks as shown by risk assessment. It
is imperative that omissions or weaknesses are identified in this regard.
Serial Questions to be asked Yes/No Comments
1 Has the task been the subject of a risk
assessment?
2 Were written safe systems of
work/procedures laid down for the task,
whether standard or special?
3 Did the procedures/instructions include
any reference to any hazards or the need
for a 'other procedures'?

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4 Were staff aware of the existence of these
procedures and were they trained with
regard to them, especially anyone
involved?
6 Was the task being carried out under
direct supervision?
8 Was the protective clothing or equipment
being worn or used?
10 Had the protective clothing or equipment
been subjected to examination before
use?
11 Was the first aid treatment and/or
removal of casualties to hospital speedy
and effective?

12 Were any emergency evacuation


procedures used and were they carried
out correctly?

REVISION HISTORY

00 29/10/2017 Issued for internal review H.J ZB FJ


Prepared Checked
Rev Date Description of revision Authorized by
by by

To be completed by HSE Managers only

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15. NIGHT SAFETY WORK PLAN

Even though the planned project work hours are 7 am – 6 pm however whenever the need arises to
work at night, everyone in the project must be aware of the working at night precautions and
challenges:

What Are the Special Challenges?


Night operations change the work environment.

On the worksite

 Poor visibility for motorists


 Poor visibility for workers
 Communication between shifts
 Impaired or drowsy drivers

Physical and social disruptions

 Sleep disruption
 Risk of injury from drowsiness
 Impaired family or social relationships

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How Can We Protect Ourselves at Night?
Use SPECIAL PRECAUTIONS at the site for night work.

Increase visibility

 Retro-reflective clothing
 Flashing lights on body/clothing
 Retro-reflective tape on equipment
 Good work area lighting

Know your surroundings

 Vehicle and equipment paths


 Assigned work areas
 Safe paths to/from work locations
 On foot, watch out for equipment
 On equipment, watch for workers

How Can We Protect Ourselves at Night?


Use SPECIAL PRECAUTIONS at the site for night work.

Provide clear signage

 Position signs for best visibility


 Use changing message/arrow signs
 Space drums, cones closer
 Proper lighting, contrast work lights from warning lights

Inspect traffic control setup

 Inspect frequently
 Test drive to highlight problems

How Can Our Health Habits Help

Night work is not normal. You must compensate.

On the worksite

 Eat protein-rich meals, avoid sugars and fats


 Drink water, avoid caffeine

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16. SUMMER WORKING PLAN

 Employees must be provided with a shaded area during rest breaks.


 Employers must display in a prominent location the daily working hours in Arabic and any
other language that is understood to employees.

 There is cool drinking water available (commensurate to the number of employees)


 First aid tools are provided
 Water for washing and other uses is provided and that the water is covered to keep the
water cool

 An air conditioned bus is available near the work site.


 The employer complies with any other conditions that the Ministry may require.

Kingdom of Saudi 15 June to 15 12.00 pm to 3.00 Ministerial Resolution No. 3337


Arabia September pm dated

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17. WASTE MANAGEMENT

OVERVIEW

Abuljadayel Co. Construction Waste Management Plan is to be adhered to by all construction


workers, subcontractors, and other jobsite personnel during the construction of the project.
Abuljadayel Co will implement, discuss goals and issues related to construction materials waste
management as part of subcontractor coordination meetings, and document/ update this plan
throughout the course of the construction phase and activities. Abuljadayel Co. project manager and
site engineers along with the HSE officer, will ensure the proper on-site execution of this plan.

Identifying Construction Waste

Non-hazardous construction waste including excess backfilling and any other excess non-useable
site materials that meet the Saudi PME agency classifications identified by the QA/QC engineer
along with the HSE officer and will be properly disposed to the municipality construction materials
waste dump area.
Any Hazardous waste materials if any will be disposed by licensed and permitted PME certified
contractor in accordance with the material MSDS.

Wastes which will be generated during the construction phase include the following:

1. Vegetation and demolition waste from site clearance;

2. Excavated materials from earthworks (e.g. cutting road Asphalt , regarding works);

3.General construction waste (e.g. wood, scrap metal, concrete);

4.Wastes generated by general site practices (e.g. vehicle and plant maintenance/servicing);
and municipal wastes generated by site workers.

5.Make proper arrangements for collecting and disposing of waste and scrap.

6.Collect site waste and remove regularly.

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18. Site Safety Signs

SIGNS, SIGNALS AND BARRICADES

Every Contractor / Sub-contractor shall provide appropriate signs, signals and barricades to warn the
employees of hazards to prevent accidents in each work site.
Signs and symbols provided, shall be visible at all times, when work is being performed and shall be
removed or covered promptly when the hazards no longer exist.

DANGER / PROHIBITION SIGNS

Danger / prohibition signs shall be used in red meaning an action is ‘Forbidden or Stop action’.

WARNING SIGNS

Warning signs shall be to warn/advise of a hazard/danger in yellow and black.

SAFE CONDITION SIGNS


Safe condition signs shall show the way to safety with white symbol and text on a rectangular green
background.

FIRE EQUIPMENT SIGNS


Fire equipment signs shall be used to identify Fire equipment and its location. The symbols and
lettering shall be in white on a solid red background.

TRAFFIC SIGNS
Construction areas shall be posted with legible Traffic signs at points of hazard.

ACCIDENT PREVENTION TAGS


Accident prevention tags shall be used as a temporary means of warning employees of an existing
hazard, such as defective tools, equipment, etc. They shall not be used in place of or as a substitute
for accident prevention method.

BARRICADES

a. Barricades in the form of railing for protection of employees against any fall into different
levels, opening or warning against any dangers nearby.
b. Barricades for protection of employees and public relating to street and lighting traffic
diversions, excavation trenches and pits.
c. The Contractor shall arrange for perimeter fencing/sheeting to protect the public from
hazards.

SIGNALLING

a. Flagman:

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When operations are such that signs, signals and barricades do not provide the necessary
protection on or adjacent to a highway or street, Flagman or other appropriate traffic control
shall be provided.
b. Crane and Hoist Signals:
Persons operating/guiding cranes and hoisting machines shall follow rules for Crane and Hoist
signaling.

19.Coordination with Local Authorities


Since some of the project site is near resident’s lands areas and on roads. Based on our inspection &
study of the project sites detailed information, coordination with the local authorities is in place
through the client to get the required permits from the relevant authorities. We have contacts and
meetings with the relative authorities in the Makkah municipality, Police department and traffic
authorities through the proper procedures and the permits system to prevent resolve any issues/
engagement.
The project coordinator organizes any required coordination meetings as required with the police
Traffic Manager (or the nominated deputy) of the relevant county police authority including other
relevant street authorities. The meetings will be more frequently if the need arises, a discussion
should always take place whenever proposed major works are likely to conflict with other activities,
especially in a street or streets known to be prone to congestion covering the followings:

1. Specific major works with, wherever possible, fully-costed and assessed alternative routes or
works proposals and a full assessment of the preferred route
2. Planned road closures ahead of time, to allow all street and road works to be planned
within such closures as far as possible.
3. Any other significant work activities affecting the roads traffic, pedestrians, motorists,
and cyclists.

The project coordinator organizes any required coordination meetings as required with the Makkah
Municipality and local city/ county authorities and service utilities representatives covering the
followings:
1- Site area land ownership claim issues.
2- Working near residential areas.
3- Working near utilities/ services lines.
4- Working near work area of other contractors.
5- Any other issues that the municipality and local authorities need to resolve.

It is our plan to get any issue handled ahead of time for the safety of the work, workers and
everyone that is affected by the issue.

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20.TRAFFIC PLAN

Construction vehicles accidents can be prevented by implementing traffic management


plan throughout the construction process.
Vehicles & Equipment Hazards:
1. Unsafe movements.
2. Squashing.
3. Uneven ground level.
4. Overloading.
5. Lack of maintenance.
6. Severe weather conditions
7. Improper / inadequate separation between vehicles movement path & work area.
8. Obstacles.
9. Over speed.
10. Unsafe temporary traffic barriers.
11. Improper planning of work activities.
12. Poor lighting, particularly at night time work.
13. Lack of training.

Planning & Risk Assessment for Movement of Vehicles & Pedestrians:

1. Identify the hazards for (vehicles, pedestrians).


2. Decide who might be harmed and how (signalers, vehicles, labors).
3. Evaluate the risks and Identify the existing control measures.
4. Job safety analysis (JSA) conducted.
5. Ensure a competent person inspects vehicle and equipment prior to each use.
6. Determine the speed limit in the construction site.
7. Determine the location of overhead power lines.
8. Appointment of flagman to the management of heavy trucks movement.
9. Prepare a sample layout of vehicles movement and pedestrians
10. Use Proper lane markings.

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Major Causes of Heavy Vehicles Accidents:

1. Contact with power lines.


2. Overturns.
3. Mechanical failures.
4. Loss of control & overloaded vehicles.
5. Severe steering maneuver and consequent excessive lateral acceleration.
6. Driver fatigue or inattention.
7. Going fast on a low friction straight road.
8. Turn at Intersection / Lane change with high speed.

General Preventive Measures for Vehicles Movement & Pedestrians:

1. Pedestrian-only areas from which vehicles are completely excluded.


2. Safe designated pedestrian routes to work locations.
3. Vehicle-only areas, especially where space is limited or traffic is heavy.
4. Safe vehicle routes around the site.
5. Be clearly separated from vehicle routes by fencing and/or a kern, or
other suitable means.
6. Know all applicable regulations for safe movements of vehicles & pedestrians.
7. Be free from obstructions and tripping hazards
8. Provide pedestrians with a clear view of traffic movements at crossings and where gates used
by pedestrians lead into traffic routes.

Emergency Contact No's:

Civil Defense (Fire Fighting) 911


Ambulance 911
National Center for Security Operations 911

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Signals to Drivers:

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Traffic Control Tools and Accessories:

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Road Safety Signage's:

Deep Excavation Stop Unauthorised Area

No Parking Slow Direction Signs

Danger Detour Ahead Men At Work

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21. EVACUATION SAFETY PLAN

Introduction:
The purpose of the Fire Safety Evacuation Plan is to identify the actions that
should be taken by the occupants in the event of a fire or similar emergency situation. The Plan
shall ensure the safety of the Road Works Pump Station occupants through fire prevention and
evacuation. The Fire Safety Evacuation Plan outlines individual responsibilities in the event of a
fire and the procedures to be followed in response to a fire.
OBJECTIVE

The Office of Environmental Health and Safety (OEHS), in conjunction with management, has
developed an evacuation plan for employees to use during alarm/emergency situations. Each
employee is requested to maintain an updated copy of the plan and be prepared to properly
respond in the event of an emergency situation.
BACKGROUND

Abuljadayel Co. is committed to minimizing the threat of fire to employees, visitors, and
property. Abuljadayel Co. complies with all applicable laws, regulations, codes, and good
practices pertaining to any emergency that needs to evacuate the work site. Abuljadayel Co.
separate Emergency Action Plan spells out the procedures for responding to cases. This
Emergency Evacuation Plan serves to reduce the risk of all staff and employee and visitors at
Abuljadayel Co.

Emergency Contact Number's:


Civil Defense (Fire Fighting) 911
Ambulance 911
National Center for Security Operations 911

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Fire Extinguishers:

P.A.S.S.
PULL the pin

AIM extinguisher the nozzle at the base of the fire

SQUEZE or press the handle

SWEEP from side to side at the base of the fire and discharge the contents of the extinguisher.
Fire Safety Housekeeping
Fire doors are designed to prevent the spread of fire and poisonous smoke, and to provide
people with protected routes to safety in the event of fire. DO NOT WEDGE FIRE DOORS
OPEN, or store combustible materials in corridors and stairs. It is also an offence.
Staff and visitors must familiarize themselves with the location of all fire exits, fire
alarm call-points, fire extinguishers and the Fire Assembly Point.

RAISE THE ALARM - Shout FIRE, FIRE, FIRE! and operate the nearest fire alarm
call-point to warn everyone, if there is a fire
Inspection and Maintenance
Portable Fire Extinguishers
1. Manually inspected when initially placed service.
2. Shall be inspected either manually or by means of an electronic monitoring device system at a
minimum of once per month.
3. The procedures shall include a check of at least the following items.
Location in designated place
No obstruction to access or visibility
Ensure gauge reading or indicator in the operable range or position
Fullness determined by weighing or lifting for self-expelling
4.Personnel performing manual inspections shall keep records of all fire extinguishers inspected,
including those found to require corrective action.

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An alert and educated staff is the most valuable resource for fire protection. Fire hazards arise from
unsafe conditions and practices. Every employee has a responsibility and vested interest in making a
concerted effort to correct and improve their work conditions and practices. Fire hazards include, but
are not limited to:

In the event of an alarm/fire employees should practice the procedures associated with the acronym
“RACE”.

R : Remain calm, do not panic. Rescue persons in immediate danger.

A : Alarm… Activate the nearest MANUAL PULL STATION and notify the fire department by
dialing 998 (“I want to report a fire at…”); Inform other occupants.

C : Contain fire at point of origin by closing all doors and windows.

E : Evacuate the facility using established procedures. Extinguish fire by using a portable fire
extinguisher. (Unless you have been properly trained, never attempt to use a fire
extinguisher) Report fire/pull alarm first; extinguish after. Never attempt to extinguish a fire
unless you can do so safely.

HSE Department shall regularly evaluate the presence of combustible materials at Abuljadayel Co.

Certain types of substances can ignite at relatively low temperatures or pose a risk of catastrophic
explosion if ignited. Such substances obviously require special care and handling.

1.Class A combustibles.

These include common combustible materials (wood, paper, cloth, rubber, and plastics) that can act
as fuel and are found in non-specialized areas such as offices.

To handle Class A combustibles safely:

a. Dispose of waste daily.


b. Keep trash in metal-lined receptacles with tight-fitting covers (metal wastebaskets that are
emptied every day do not need to be covered).
c. Keep work areas clean and free of fuel paths that could allow a fire to spread.
d. Keep combustibles away from accidental ignition sources, such as hot plates, soldering
irons, or other heat- or spark-producing devices.
e. Store paper stock in metal cabinets.
f. Store rags in metal bins with self-closing lids.
g. Do not order excessive amounts of combustibles.
h. Make frequent inspections to anticipate fires before they start.

Water, multi-purpose dry chemical (ABC), and halon 1211 are approved fire extinguishing agents
for Class A combustibles.

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2.Class B combustibles.

These include flammable and combustible liquids (oils, greases, tars, oil-based paints, and lacquers),
flammable gases, and flammable aerosols.

To handle Class B combustibles safely:

a. Use only approved pumps, taking suction from the top, to dispense liquids from tanks,
drums, barrels, or similar containers (or use approved self-closing valves or faucets).
b. Do not dispense Class B flammable liquids into containers unless the nozzle and container
are electrically interconnected by contact or by a bonding wire. Either the tank or container must
be grounded.

Store, handle, and use Class B combustibles only in approved locations where vapors are prevented
from reaching ignition sources such as heating or electric equipment, open flames, or mechanical or
electric sparks.
a. Do not use a flammable liquid as a cleaning agent inside a building (the only exception is
in a closed machine approved for cleaning with flammable liquids).
b. Do not use, handle, or store Class B combustibles near exits, stairs, or any other areas
normally used as exits.
c. Do not weld, cut, grind, or use unsafe electrical appliances or equipment near Class B
combustibles.
d. Do not generate heat, allow an open flame, or smoke near Class B combustibles.
e. Know the location of and how to use the nearest portable fire extinguisher rated for Class B
fire.

Water should not be used to extinguish Class B fires caused by flammable liquids. Water can cause
the burning liquid to spread, making the fire worse. To extinguish a fire caused by flammable
liquids, exclude the air around the burning liquid. The following fire-extinguishing agents are
approved for Class B combustibles: carbon dioxide, multi-purpose dry chemical (ABC), halon
1301, and halon 1211. (NOTE: Halon has been determined to be an ozone-depleting substance and
is no longer being manufactured. Existing systems using halon can be kept in place.)

3. Smoking

Smoking is prohibited in all Abuljadayel Co. buildings. Certain outdoor areas may
also be designated as no smoking areas. The areas in which smoking is prohibited outdoors are
identified by NO SMOKING signs.

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4. Training

HSE Department shall present basic fire prevention training to all employees upon employment, and
shall maintain documentation of the training, which includes:

A. review of 29 CFR 1910.38, including how it can be accessed;


B. this Fire Prevention Plan, including how it can be accessed;
C. good housekeeping practices;
D. proper response and notification in the event of a fire;
E. instruction on the use of portable fire extinguishers (as determined by company policy in
the Emergency Action Plan); and
F. Recognition of potential fire hazards.

Supervisors shall train employees about the fire hazards associated with the specific materials
and processes to which they are exposed, and will maintain documentation of the training.
Employees will receive this training:

A. at their initial assignment;


B. annually; and
C. When changes in work processes necessitate additional training.

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General Fire Prevention Checklist

Use this checklist to ensure fire prevention measures conform with the general fire prevention
requirements found in OSHA standards.

□ Yes □ No Is the local fire department acquainted with your facility, its location, and
specific hazards?

□ Yes □ No If you have a fire alarm system, is it tested at least annually?

□ Yes □ No If you have interior stand pipes and valves, are they inspected regularly?

□ Yes □ No If you have outside private fire hydrants, are they on a routine preventive
maintenance schedule and flushed at least once a year?

□ Yes □ No Are fire doors and shutters in good operating condition?

□ Yes □ No Are fire doors and shutters unobstructed and protected against obstructions,
including their counterweights?

□ Yes □ No Are automatic sprinkler system water control valves, air pressure, and water
pressure checked weekly or periodically?

□ Yes □ No Has responsibility for the maintenance of automatic sprinkler systems been
assigned to an employee or contractor?

□ Yes □ No Are sprinkler heads protected by metal guards?

□ Yes □ No Is proper clearance maintained below sprinkler heads?

□ Yes □ No Are portable fire extinguishers provided in adequate number and type?*

□ Yes □ No Are fire extinguishers mounted in readily accessible locations?*

□ Yes □ No Are fire extinguishers recharged regularly with the recharge date noted on an
inspection tag?*

□ Yes □ No Are employees periodically instructed in the use of extinguishers and fire
protection procedures?*

*(NOTE: Use of fire extinguishers is based on company policy regarding employee


fire fighting in your Emergency Action Plan and local fire code.)

Completed by:__________________________ Date:__________________

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22.HSE COMMUNICATION MEETING:
1 INTRODUCTION
Communication allows people, tasks, processes and systems to interact purposively and co-
operatively to achieve health, safety and environment (HSE) objectives. The way we communicate
about safety will influence whether or not people will understand and participate in the safety
process, and the language we use will often determine whether the process is accepted or rejected.
Merely training people to work safely will often not be sufficient. It may be necessary to provide
forms of motivation and publicity to encourage them to take responsibility for their own health and
safety, and that of others. The methods used will need to create an atmosphere that promotes safe
behavior, and reminds and reinforces the benefits for employees and the organization of working
safely.

The process of safety communication is like traffic on a road. You need to plan the route to your
destination, respond to signals and signs, take a different route if your path is blocked, modify your
approach according to the conditions (motivation, culture, status, etc.), and slow down when required.
The meaning of our communication is just not what the sender thinks it is – it relies on the response
from the recipient. It takes time and effort to perfect the techniques that help us to convey our safety
messages effectively.

2 SAFETY AND COMMUNICATION CULTURE


In a system of open and two-way communication, management provides employees with relevant
information on hazards and risks associated with the organization operations to build understanding
on how to work safely. They listen and act on the concerns of employees. People will contribute more
effectively in an environment that provides a framework for consultation and communication that
creates the conditions where individuals are encouraged and prepared to report hazards, incidents and
near-misses. Involving employees in decisions about changes and responding to their concerns helps
to establish common goals between management and employees, and motivates them to work safely.
Staff involvement in the HSE decision-making process is a characteristic of a positive safety culture
and has also been recognised as being fundamental to the successful implementation and
sustainability of a HSE Management System
Table 1. Safety culture communication elements

Safety Culture Element Requirement Communication Element

Putting in place methods for controlling


hazards Everyone shows support Displaying rules and procedures to
remind everyone to work safely

Management commitment to
minimizing risks in the operations, and Accept responsibility for Demonstrating the employer’s
complying with all relevant health and HSE personal commitment, values and
safety legislation Become involved in HSE expectations
Provide resources Supervising and monitoring work
Change attitude to risk performance

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Employees contribute most effectively
in an organizational culture based on Atmosphere of trust, Assessing competency and
trust and cooperation encouragement and reward providing revision of training when
in terms of HSE required

Providing feedback on HSE


Motivating staff
Recognizing and rewarding
achievement

Employees must be provided with the


necessary information and training to Willingness and Providing instructions on how to
broaden their knowledge and to gain competence to implement work safely with equipment, tools,
new skills to behave and operate safely reforms and changes materials and processes

Employees contribute most effectively


in an environment that provides a Individuals encouraged and Meeting to discuss HSE issues such
framework for consultation and prepared to report errors as hazard and incident reports, risk
communication and near-misses assessments and operating
procedures

3.Types of Communication
There are many examples of technical strategies for safety communication. The most commonly used
methods for internal communication include presentations to senior management, staff and HSE
Committees, team meetings, emails, videos, notice boards, newsletters, poster displays and signage.

3.1 HSE statistics


An organization can communicate its performance through graphs of lost time, medical treatments,
workers compensation rates, severity and incident rates, and positive performance indicators. These
are used to facilitate continual improvement and enhance the accountability of line management for
meeting an organization’s HSE objectives.

3.2 Safety induction


Information can be provided through HSE practitioners and supervisors on site rules and
requirements, emergency procedures and incident reporting to enable new employees, visitors and
contractors to carry out their duties in a safe manner from the moment they come on site.

3.3 Risk assessment


Anyone can be at risk without realizing it. Some hazards such as heat, chemicals and moving parts
communicate an immediate threat of injury. However, the risk cannot always be perceived, e.g.,
carbon monoxide is highly toxic and has no smell. A risk assessment can help identify workplace
hazards that pose a risk to people and the environment, assess the magnitude of those risks, and apply
controls to mitigate Risk.

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3.4 Manuals, checklists and operating procedures
Abuljadayel Co. safety manual consolidates the rules and requirements for working safely. Checklists
can used be as ‘checking tools’ (e.g., inspection checklists) or guideline tools (e.g., operating
checklists) to help prevent incidents and miscommunications, increase hazard reporting, better
operate equipment, and make informed decisions about operation. Maintenance logbooks provide a
historical profile of plant and machinery. Operating procedures provide advice on acceptable/safe
work practices. The lock-out or tag-out of faulty equipment or work in progress can communicate
potential danger.

3.5 Hazards, incidents and near-misses


Communicating the results of a hazard or incident investigation demonstrates management
commitment in identifying and addressing underlying causes to prevent a recurrence. The
involvement of employees in suggesting strategies to prevent a recurrence encourages ownership of
the solution(s) and a desire to implement the recommendations. It is important to have on-going
campaigns to encourage the reporting of incident and injuries as many employees will not report for
fear of recrimination. This may be the case in some professions where injuries are regarded as part of
the job. Reporting near-misses ensures remedial actions are implemented prior to an incident causing
injury or ill health. Safety alerts draw attention to issues that may require immediate attention.

3.6 Training
Training is conducted to respond to gaps in knowledge (proactive approach), to target high-risk
groups or areas (reactive approach), and to adjust perception of risk. Programs that work well are
applicable to lifestyles both at and away from the workplace, e.g., personal fitness, hygiene, cancer
awareness, workplace stress. To instill positive attitudes and behaviors toward HSE, proactive
programs must be designed with staff’s needs in mind. Training in safe work methods should involve
raising employee’s awareness of their true values towards health and safety. For example, employees
may believe that they value cutting corners to get to a meal break because they have not consciously
considered their more long-term values. Long-term values include being able to work without injury
so they can continue to provide for their family. An effective tool is to ask employees to consider
what they truly value more, overriding a machine guard to finish the job earlier (at the risk of being
severely injured) or working safely to be able to continue to provide for their family.

3.7 Brochures, posters and videos


A wide variety of publications on HSE matters are available. They can range from simple
instructional leaflets on particular topics such as safe lifting, electrical safety, personal fitness,
through to general items such as checklists and guides to legislation, and sources of further
information to more detailed reports, books, etc. Small instructional leaflets can be suitable for
general distribution and should be printed matter in several languages if the workforce is
multicultural. All publications should be studied for suitability before distribution. It is possible to
communicate HSE through an organisation’s in-house newsletter. Posters can overcome language
problems through the use of illustrations and symbols. To maintain attention, posters should be kept
on a special display board (not cluttered with other notices) and changed at frequent intervals.

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Safety Awareness Posters:

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23.Health & Hygiene
Introduction to Health & Hygiene:
Health is a state of physical Mental and Social well-being, its involve more than just the
absence of disease, Physical fitness is a good bodily health and is the result of regular exercise proper
diet, Nutrition and proper rest for physical recovery mental health refers to an individual’s emotional
and psychological well-being.
General Hygiene
Good personal hygiene and hygienic working practices are important
both in the prevention of contamination of drinking water supplies and in the maintenance of the
health of those employed with sewage.

1. A habit of thorough hand and forearm washing is sufficient to prevent cross contamination.
Hands should be washed :-
- Prior to eating, drinking or smoking
- After using the toilet
- Before using the toilet where work involves sewage
- After any contamination

2. Avoid rubbing your nose or mouth with your hands during work and avoid nail biting.

3. Ensure that exposed, broken skin areas are covered with a waterproof dressing whilst at work.

4. Protective clothing is provided for the tasks to be undertaken. These should be used whenever
possible (especially gloves). Where relevant, on site laundry facilities are provided for the use of all
employees who work with sewage. This is to reduce the risk of cross contamination. It is advisable to
change personal clothing before going home

5. Protective equipment is provided relevant to the tasks to be undertaken. This should


be cleaned, maintained and appropriately stored by the user. Where it is damaged a replacement
should be obtained.
Health Risks :
Exposure to sewage or its products may result in a number of illnesses. These include:

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Gastroenteritis, characterized by cramping stomach pains, diarrhea and vomiting.
Weil’s Disease, a flu-like illness persistent and severe headache, transmitted by rat
urine. Damage to liver, kidneys and blood may occur and the condition can be fatal.
-- Hepatitis, characterized by inflammation of the liver, and jaundice.
-- Occupational asthma, resulting in attacks of breathlessness, chest tightness and wheezing,
and produced by the inhalation of living or dead organisms.
-- Infection of the skin or eyes.
-- Rarely, allergic alveolitis (inflammation of the lung) with fever, breathlessness, dry cough, and
aching muscles and joints.

How do Micro-Organisms enter the body?


-- Hand to mouth: The most common way for micro-organisms to enter the body is during eating,
drinking and smoking, or when wiping your face with contaminated hands or gloves or
by licking splashes on the skin.
-- Skin contact: through cuts, scratches, or penetrating wounds, i.e. from discarded hypodermic
needles. Certain organisms can enter the body through the surfaces of the eyes, nose and
mouth.
-- Breathing: Micro-organisms can be breathed in, as dust, aerosol or mist.

DISEASES:

Hepatitis A (Infective Hepatitis)


This infection is of femoral transmission and can normally be prevented by good hygiene practices
and working procedures.
Where immersion in sewage occurs:-
1. Expel any material from the nose and mouth;
2. Copiously irrigate the eyes and mouth;
3. Shower;
4. Report the incident to your manager/supervisor and complete an accident report form;
Visit your doctor or the nearest hospital casualty department immediately. You will be assessed
to find out if treatment with Immunoglobin (antibodies against Hepatitis A) is necessary – this
prevents the onset of Hepatitis A infection. There is now immunization available against Hepatitis A
(Havarix Monodose). This is given as a single dose. In order to obtain more

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persistent immunity, a booster dose is recommended between 6 and 12 months after primary
immunization. This will give protection for up to 10 years. Vaccination is available through your GP.

Hepatitis B (Serum Hepatitis)


This is transmitted by infected blood, blood products and semen.
Transmission of infection could potentially occur if infected blood enters the body through:-
-- Needle stick injury
-- Skin lesion
-- Mucosa of eyes, mouth etc.
See FIRST AID notes. The incidence of Hepatitis B infection in the KSA is not high. Although there
is a vaccination against Hepatitis B, it is restricted to certain high risk groups in the population as
stipulated by the Department of Health. Sewage treatment workers are
not considered to be at risk of contracting Hepatitis B through their normal working.
Protective clothing and procedures are in operation to protect employees from all infections.

First Aid policy:


1. At the beginning of each shift cover any cuts or abrasions with a waterproof plaster.

2. In the event of any injury at work involving broken skin:-


a. Squeeze the area to make it bleed (unless it is an artery in
which case quickly stop the bleeding
b. Wash the area with plenty of soap and water
c. Dry thoroughly
d. Cover with a waterproof plaster
e. Complete an accident form
f. DO NOT SUCK THE INJURED AREA

3. In the event of any contamination to the mucosa of the eyes, nose, and mouth:-
a. Irrigate with plenty of water
b. Complete an accident form

4. Contact your First Aider for further help.

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24. WELFARE FACILITIES AT WORKPLACE

Abuljadayel Co. recognizes the importance of planning safety and taking


the proactive approach in the project at the earliest possible stage of which injuries and ill
health arising from the construction activities is to be avoided. To this end, the following
Safety Plan has been prepared according to the project contract safety requirements to
describe how to manage, control and coordinate the work in order to secure the health, safety
and welfare Facilities of all personnel engaged on the project and others who may be affected
by the construction operation.

The Welfare Facilities and Arrangements heading covers the following:

 The provision of toilet, washing and changing facilities


 Clothing storage
 Facilities for eating
 Rest rooms
 Garbage / refuse

1. Toilet, washing and changing facilities

 Enough toilets and wash basins for all those expected to use them - people should not be expected
to queue for long periods to go to the toilet.
 Cleaned and maintained facilities - walls and floors should be tiled or covered in suitable
waterproof material where possible to make them easier to clean.
 A supply of toilet paper and, for female employees, a means of disposing of sanitary dressings.
 Facilities that are well lit and ventilated, have adequate protection from the weather, and are
connected to a suitable drainage system with an effective means for flushing with water.
 Hot and cold running water.
 Enough soap or other washing agents.
 A basin large enough to wash hands and, where necessary because of the nature of the work,
forearms.
 A means of drying hands - a hot-air dryer or paper towels (with adequate paper towel waste
removal).
Number of Workers Number of Toilets Number of Washbasins
1 to 5 1 1
6 to 25 2 2
26 to 50 3 3
51 to 75 4 4
76 to 100 5 5

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2. Clothing storage

To minimize the risk of employees' own clothing coming into contact with contaminated, dirty or
wet, work-soiled clothing, Abuljadayel co. provide separate storage for clean clothing and
contaminated work wear. This separated storage area should allow wet clothing to be hung up to dry
during the course of the working day and, consequently, should be well ventilated.

 Be readily accessible
 Contain - or lead directly to - washing facilities and a clothing storage area
 Provide a means for hanging clothes up (a hook or peg may be sufficient)
 Ensure the privacy of the user.

3.Facilities for eating & Rest Room


Abuljadayel co. provide suitable designated seating area for employees to use during their work
breaks. It needs to be kept clean and located in an area where food will not become contaminated.
There should be adequate washing facilities nearby. Good food-hygiene standards should be
maintained in all such areas.

In offices and other reasonably clean workplaces, work seats or other seats in the work area will be
sufficient if the resting employees are not exposed to excessive disturbance during their breaks, for
example through contact with members of the public. In other cases, one or more separate rest rooms
or areas should be provided. These should be large enough and have enough seats with backrests and
tables for the number of employees likely to use them at any one time.

4. Garbage / refuse

Wherever practicable, waste shall be segregated into burnable, non-burnable such as glass, plastic,
metal etc. and reclaimed materials.
All garbage/ refuse containers shall be made of durable, non- absorbent, easily cleanable materials.
They shall be designed and constructed to that they do not leak and shall be provided with tight-
fitting covers which must be kept in the closed position when not in use.
Small containers shall be lined with heavy duty plastic bags to minimize cleaning requirements and
facilities easy removal of contents
Garbage and refuse shall be disposed of often enough to prevent the development of odour
and attraction of insects and rodents.
In Summary, for Abuljadayel Co. Safety is First, Last and Everything in Between
In addition, we will follow and comply with the Louis Berger project HSE plan, procedures,
suggestion and corrective action where applicable.

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