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Project Title Project No.

Durrah LP Infrastructure Devlopement&Improveme 20SACG00054


‫اسم المشروع‬ ‫رقم المشروع‬
Client Contract No.
Zatca 210639380310
‫المالك‬ ‫رقم العقد‬
Consultant Prototype
Khaib&Alami
‫الستشاري‬ ‫النموذج‬
Contractor Site No.
Alharthyh ltd co
‫المقاول‬ ‫رقم الموقع‬
To
Khatib&Alami
‫إلى‬
Attention
DOCUMENT SUBMITTAL ‫عناية‬
Eng.Mohamed abdelhafez

FORM From
‫من‬
Alharthyh ltd co

‫نموذج تقديم مستندات‬ Submittal Number


‫رقم التقديم‬
20SACG00054-001-100-YAA000-0M0-MP-000001 REV 001
Submission Date
____
21 /____
07 /20_____
22
‫تاريخ التقديم‬

Discipline ‫التخصص‬ □ Civil/Str. ‫إنشائي‬/‫مدني‬ □ Architectural ‫معماري‬ □ Electrical ‫كهرباء‬ □ Mechanical ‫ميكانيكا‬

Document Description Durrah LP Infrastructure Project -HSE Plan


‫وصف المستند‬

Document Type ‫نوع المستند‬ HSE Plan BOQ Reference Number


‫رقم المرجع لجداول الكميات‬
Area of Application Specification Reference
‫مجال تطبيق المستند‬ ‫رقم المرجع للمواصفات‬
No. of Copies ‫عدد النسخ‬ Submitted for ‫تم التقديم لغرض‬ ✔Approval ‫االعتماد‬
□ □ Information ‫للمعلومية‬
Enclosure ‫المرفقات‬ HSE Plan
By completing this form, the Contractor certifies that submitted document is complies with contract specification & conditions
‫ يقر المقاول أن المستندات المقدمة تتوافق مع مواصفات و شروط العقد‬، ‫من خالل استكمال تعبئة هذا النموذج‬
Contractor ‫المقاول‬ Name ‫االسم‬ Signature ‫التوقيع‬
Hossam abdelghany
Contractor’s PD/PM Name ‫االسم‬ Signature ‫التوقيع‬
)‫مدير المشروع (المقاول‬ Abdelhamied Khalifa

For Consultant’s Use Only ‫لستخدام الستشاري فقط‬


Received By
Name: --------------------------------------------------------------------------- :‫اإلسم‬ Received Date _____ /_____ /20______ ‫تاريخ االستالم‬
‫تم استالمه من قبل‬

Consultant’s
Comments
‫مالحظات‬
‫الستشاري‬ □ Approved □ Approved with Comments □ Revise and Resubmit □ Rejected □ Received for Information
‫موافقة‬ ‫موافقة مع مالحظات‬ ‫مراجعة وإعادة تقديم‬ ‫مرفوض‬ ‫نسخة منقحة للمعلومية‬
Approved by Consultant’s Discipline Engineer Approved by Project Manager
‫يعتمد من مهندس القسم لالستشاري‬ ‫يعتمد من مدير المشروع لالستشاري‬

Name: ----------------------------------------------------------------------------- ‫االسم‬ Name: --------------------------------------------------------------------------- ‫االسم‬


Signature ‫التوقيع‬ Signature ‫التوقيع‬
Date: ____ /____ /20_____ :‫التاريخ‬ Date: ____ /____ /20_____ :‫التاريخ‬

Distribution Copy to ‫نسخة إلى‬ □ Contractor ‫المقاول‬ □ ZATCA EPMO Representative ‫ممثل إدارة المشاريع بالجمارك السعودية‬

Note: These documents have been reviewed for general conformity with Contract terms & ‫ هذه‬.‫تمت مراجعة هذه المستندات للتوافق العام مع شروط وأحكام العقد والمواصفات وجداول الكميات‬ :‫مالحظة‬
conditions, the specifications and bill of quantities. Such review doesn’t relieve the ‫المراجعة ال تعفي المقاول من مسؤولياته التعاقدية بموجب شروط العقد وال تعتبر موافقة على أي‬
Contractor of his responsibilities under the terms of the Contract and shall not be deemed
as approval for any further compensation or permission to carry out additional works. .‫تعويض إضافي أو إذن لتنفيذ أعمال إضافية‬

SAC-E01-EQ0-TP-000001_Rev 001 Page 1 of 1


Client : ZATCA

Consultant : Khatib & Alami

Reviewed By : Rayan Alsaeed OHS Engineer Date : 20/07/2022

Approved By : Project Manager Date :


DOCUMENT CONTROL
 INITIAL ISSUE DATE
This document has been reviewed by the project’s management team on 18/07/2022

 RECORD OF ON-GOING ISSUE

Revision Section /
Revision Date Description and reason for amendment
No Page

00
01
02
03
04
05
06

 DOCUMENTATION AND DATA CONTROL PROCEDURE

The following documents are under document control system:


 Work Instructions (WI’s)
 OHS Plan
 Legal and Regulatory documents
 Technical Documents (drawings, standards/specifications,
machine manuals)
 Risk Assessment.

Management Representative maintains a master list of documents


indicating the revision status and distribution of all the documents under
the document control.

Controlled Documents

A controlled document must meet the following conditions:

 It must be numbered or coded according to the defined numbering


scheme
 It must be reviewed and approved before issue.
 Changes to these documents must be authorized and controlled.

All the controlled documents are stamped as “CONTROLLED” on the title


page to avoid their unauthorized copying and usage. Uncontrolled
documents or copies contain “UNCONTROLLED” stamp.

 RECORD OF PERSONS BRIEFED OF OHS CONSTRUCTION


MANAGEMENTPLAN

All document control records for the OHS Construction Management Plan shall
be maintained by OHS Department in compliance with Al-Harthyh Document
Control: and will be made available for auditing purposes at all times.
Approved revisions of this document shall be distributed to all concerned and
shall beinducted or briefed to project employees as a confirmation of
understanding. SiteInduction Records shall dully be signed or filled up,

Controlled Copy Distribution list


All Project Team Members (Contractor) are responsible for using the latest
revision of the Project OHS-CMP.

Controlled copies of this Project OHS-CMP Plan will be made available as


follows:

Position Copy No. Distribution/Access

OHS Engineer - Al-Harthyh OHS-CMP 1 Hard Copy

Project Manager- Al-Harthyh OHS-CMP 2 Hard Copy

Controlled copies of this Project OHS Plan shall be issued by Contractor’s


OHS Department either electronically or manually.
Table of Contents

1. INTRODUCTION .................................................................................................................................................... 8

2. PURPOSE ............................................................................................................................................................... 8

3. SCOPE ..................................................................................................................................................................... 8

4. PROJECT DESCRIPTION .................................................................................................................................... 9

5. SCOPE OF THE PROJECT ................................................................................................................................. 9

5.1. LOCATION ................................................................................................................................................................................................... 10


5.2. PROJECT SCHEDULE AND MILESTONE .......................................................................................................................................... 10
5.3. WORKING TIME: ........................................................................................................................................... 11

6. ABBREVIATIONS AND DEFINITIONS ............................................................................................................ 11

7. DEFINITIONS ....................................................................................................................................................... 12

8. PROJECT OHS OBJECTIVES ......................................................................................................................... 15

9. PROJECT OHS MANAGEMENT ...................................................................................................................... 15

9.1. PROJECT OHS POLICY STATEMENT; .......................................................................................................... 17


9.2. OHS PROJECT ORGANIZATION & RESPONSIBILITIES ........................................................................ 17
9.3. ROLES AND RESPONSIBILITIES ................................................................................................................ 18
GENERAL MANAGER ............................................................................................................................................................................................ 18
OHS DIRECTOR .................................................................................................................................................................................................... 18
PROJECT MANAGER'PM' ............................................................................................................................................. 19
PROJECT SITE ENGINEERS .................................................................................................................................... 20
SAFETY SUPERVISOR.......................................................................................................................................................................................... 21
FOREMAN / WORKS SUPERVISORS ............................................................................................................................................................... 22
SUBCONTRACTORS, SUPPLIERS & OTHER SERVICE PROVIDERS ................................................................................................. 22
WORKERS/OPERATIVES ......................................................................................................................................... 23
VISITORS AND OTHER STAKE HOLDERS....................................................................................................................................................... 23
Al-Harthyh . RESPONSIBILITY .................................................................................................................................. 24

10. OHS LEGAL AND OTHER REQUIREMENT ............................................................................................... 24

10.1. APPLICABLE OHS REGULATIONS WITH WHICH Al-Harthyh WILL COMPLY.................................................................. 24


11. MANAGEMENT OF CONTRACTORS (SUBCONTRACTORS); ............................................................... 24

11.1. EVALUATION, SELECTION AND CONTROL OF CONTRACTORS .................................................... 25


11.2. ONGOING MANAGEMENT .................................................................................................................................................................. 26
11.3. REVIEWS OF SUBCONTRACTORS OHS PLAN ..................................................................................... 26

12. OHS RISK MANAGEMENT ............................................................................................................................. 27

12.1. INTRODUCTION ............................................................................................................................................ 27


12.2. SCOPE ............................................................................................................................................................. 27
12.3. OBJECTIVE .................................................................................................................................................... 27
12.4. KEY STAKEHOLDERS ROLES & RESPONSIBILITIES ............................................................................................................ 27
12.5. DEFINITIONS .................................................................................................................................................. 28
12.6. RISK ASSESSMENT PROCESS ................................................................................................................. 28

13. TRAINING AND AWARENESS ...................................................................................................................... 32

13.1. PROJECT SPECIFIC TRAINING & AWARENESS ...................................................................................................................... 32


.13.2 PROJECT SAFETY TRAINING MATRIX ...................................................................................................................................... 33

14. OHS INCIDENTS ............................................................................................................................................... 34

14.1. INCIDENT INVESTIGATION PROCEDURES .................................................................................................................................. 34


14.2. INCIDENT INVESTIGATION ORGANIZATION ................................................................................................................................. 35
14.3. INCIDENT REPORTING ........................................................................................................................................................................ 35

INITIAL ACTIONS........................................................................................................................................................ 36

14.4. HAZARDS AND NEAR MISS REPORTING.................................................................................................................................... 36

15. CONSULTATION AND COMMUNICATION ................................................................................................. 36

15.1. OHS COMMUNICATION SYSTEM................................................................................................................................................... 36


15.2. COMMUNICATION WITH PROJECT TEAM ..................................................................................................................................... 37
15.3. COMMUNICATION WITH SUB-CONTRACTORS .......................................................................................................................... 37
15.4. COMMUNICATION WITH DIRECT EMPLOYEES ........................................................................................................................... 37
15.5. PROCEDURE FOR COMMUNICATION ............................................................................................................................................. 38
15.6. PROCEDURE FOR REPORTING ........................................................................................................................................................ 38
15.7. CONSULTATION WITH PEOPLE ON SITE ...................................................................................................................................... 38
15.8. OHS MEETING PROGRAM .......................................................................................................................... 39
15.9. OHS MEETING WITH CLIENT ............................................................................................................................................................ 39
15.10. EXTERNAL COMMUNICATION ........................................................................................................................................................ 39
15.11. INTERNAL COMMUNICATION ......................................................................................................................................................... 39
15.12. SITE OHS NOTICE BOARD ........................................................................................................................................................... 40

16. MONITORING INSPECTION AND AUDITING ............................................................................................. 40

16.1. INTERNAL AUDIT, MONITORING AND INSPECTION ................................................................................................................ 40


16.2. NON CONFORMANCE AND CORRECTIVE ACTION PLAN .................................................................................................... 41
16.3. CONFORMANCE MONITORING AND CORRECTIVE ACTION PROCEDURE ................................. 41
16.4. MASTER LIST ......................................................................................................................................................................................... 41

17. OHS-CMP REVIEW AND UPDATE ................................................................................................................ 42

18. PROJECT SPECIFIC INFORMATION ........................................................................................................... 42

19. PROJECT PERMIT TO WORK (PTW) PROCEDURES ............................................................................. 42

19.1. PERMIT TO WORK SYSTEM ............................................................................................................................................................. 42


19.2. ACTIVITIES INCLUDED IN THE PTW SYSTEM ............................................................................................................................ 43
19.3. RESPONSIBILITIES ...................................................................................................................................... 43
19.4. PROCEDURE.................................................................................................................................................. 43

20. MATERIAL STORAGE PLAN ......................................................................................................................... 44

21. SITE SAFETY RULES ...................................................................................................................................... 44

22. MANUAL HANDLING OPERATIONS ............................................................................................................ 46

23. WORKING AT HEIGHT .................................................................................................................................... 47

23.1. PROVISION OF SCAFFOLDING ........................................................................................................................................................ 47


23.2. GUARDRAIL SYSTEM AND FALL ARREST SYSTEM .............................................................................................................. 48
23.3. FALL OBJECTS....................................................................................................................................................................................... 48

24. FIXED AND TEMPORARY ELECTRICAL INSTALLATIONS ................................................................... 49

25. POWER TOOLS................................................................................................................................................. 49

1.1. ELECTRICAL MAINTENANCE, INSPECTION & TESTING.......................................................................................................... 50


1.2. TRAINING & COMPETENCY ................................................................................................................................................................. 50
1.3. WORK ON NEAR LIVE CONDUCTOR ................................................................................................................................................. 51

26. PERSONAL PROTECTIVE EQUIPMENT ..................................................................................................... 51


27. PLANT AND EQUIPMENT............................................................................................................................... 51

28. HAND TOOLS .................................................................................................................................................... 53

29. PORTABLE TOOLS .......................................................................................................................................... 53

30. HOUSEKEEPING ARRANGEMENTS ............................................................................................................ 55

31. LIFTING EQUIPMENT AND LIFTING OPERATION ................................................................................... 55

32. WORKPLACE BULLYING & VIOLANCE ..................................................................................................... 59

33. SCAFFOLDS AND LADDERS ........................................................................................................................ 60

34. EXCAVATIONS AND TRENCHES/EXISTING SERVICES ........................................................................ 61

35. CONFINED SPACE ENTRY ............................................................................................................................ 64

36. ELECTRICAL AND GAS WELDING .............................................................................................................. 66

ELECTRICAL ARC WELDING AND CUTTING ..................................................................................................... 66

37. SLIP, TRIP AND FALL ..................................................................................................................................... 67

38. OCCUPATIONAL HEALTH ARRANGEMENTS .......................................................................................... 67

39. .TEMPERATURE AND HEAT STRESS ........................................................................................................ 70

40. .LIGHTING AND VENTILATION ..................................................................................................................... 71

41. ROAD DUST ....................................................................................................................................................... 71

42. MOBILE EQUIPMENT PERSONAL INTERFACE (MEPI) .......................................................................... 72

43. COVID-19 ............................................................................................................................................................ 72


1. Introduction
This Occupational Health and Safety Construction Management Plan outlines the
OHS rules and procedures which Al-Harthyh management, supervision and
workforce are committed to use in the execution of all works relating to the “Durrah
LP Infrastructure Development & Improvement”.
 This OHS-CMP is produced primarily for Al-Harthyh management and
supervision, which are required to ensure that the rules and procedures
which form the contents of the Plan, are brought to the notice of, and are
strictly followed by, all Al-Harthyh employees.
 The management of Al-Harthyh recognizes its responsibility for the acts and
omissions of its subcontractors and in this regard, shall ensure that the rules
and procedures which form the contents of this OHS-CMP are brought to
the notice of, and are strictly followed by, all Al-Harthyh subcontractors.
 If there is any doubt or misunderstanding with regard to the contents of this
OHS-CMP, the applicable manager or supervisor shall consult with Al-
Harthyh OHS Manager for clarification.

2. Purpose
The purpose of the Al-Harthyh Project OHS Construction Management Plan
(OHS-CMP) is to provide a system and strategy that enables its Occupational
Health and Safety policies and objectives to be achieved via successfully
performing the project work in compliance with ZATCA requirements and the legal
requirements of the Kingdom Of Saudi Arabia.
This OHS-CMP defines the execution strategy and methodologies for
implementation of the aforementioned requirements. It is designed to
complement the Project execution Plan and Schedule and provide a disciplinary
framework for management of aspects of OHS for the project.
This is a "live document "and shall be updated periodically as the Project
progress further.

3. Scope
This Program outlines the Health and Safety activities to be performed by Al-
Harthyh within the scope of the ZATCA works for the Contract “Durrah LP
Infrastructure Development & Improvement”.
The main objective of this plan is to drive OHS improvement throughout the
contract in all Serious Services locations in a consistent manner and to ensure that
the OHS performance targets set out in this plan are achieved through action items
planned.
 Achieve continuous improvement of OHS culture
 Attain improvement in Safety through the agreed action items from
workshop and meetings with client and Sub-contractors.
 Manage sub-contractors/vendors more effectively for the minimization of
incidents through hazard elimination and control measures.
 Training to ensure competent workforce.
 Meeting the Key Performance Indicators (KPI) targets.

4. Project description
Project Title

“Al-Durrah Land Port Infrastructure Development & Improvement”

Contractor’s Details

Company : Al-Harthyh

Contact Person : Rayan Alsaeed

Address : Haql, Al-Durrah

Telephone : 0598552135

5. SCOPE OF THE PROJECT

 In general terms, the Scope of Work shall include, as the following:

 Topographical Survey, Utility Mapping, and protection.


 Geotechnical investigation.
 New Road, Pedestrian Works, Parking and Rehabilitation of existing roads,
walkway, and parking areas.
 Expansion of outbound Cargo area.
 Retaining Wall.
 Fencing work.
 Traffic signage and Marking.
 Concrete Rigid Pavement.
 Concrete Kerb Stone.
 Street Lighting and Electrical Work.
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Including the excavation, laying and backfilling activiteis will be excuted, in


additon to asphalt work and landscape.

5.1. Location:
The land port is about 5 km from the town of Haql
and it is implemented in a narrow platform between
the Red Sea and the steep elevations along the
cost. To the North, Aqaba’s phosphate terminal
located in Jordan is the most important industrial
activity in the region.
Coordinates:
689790.91 m E , 3247865.18 m N

5.2. Project schedule and milestone:


NAME OF PROJECT : Al-Durrah Land Port.
CONTRACT NUMBER : 210639380310
LOCATION OF PROJECT : Al-Durrah Custom
PROJECT OWNER : ZATCA
NAME OF CONTRACTOR : Al-Harthya
START DATE : 17/05/2022
PROJECT DURATION : 12 month
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COMPLETION DATE : To be advised later
ESTIMATED NO. OF WORKERS : 80
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5.1. Working Time:-


The regular working hours for the employees shall be:

From Saturdays to Thursdays:

Morning section : 8:00 am

Afternoon Section : From 01:00 pm to 04:00 pm

Friday and Holidays : Rest Day

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For Summer Period


KSA Labor law guidelines will be followed for site works timing. The worker shall have a
rest break between 12: 00 PM to 03: 00 PM Accordingly. The date and timing will change
which will depend entirely on the following:
 Any further Notification from Ministry of Labour.
 Request from Al-Harthyh side due to some considerations e.g. rise of temperature
/humidity.
 Complaints from the work force.

Ramadan
During the Ramadan period working hours will be sapecified according the memorandam
that will issued between ZATCA and Al-Harthyh. Eating food in the public areas is strictly
prohibited.

Working in night shift will be notified latter on.

6. Abbreviations and Definitions


ABBREVIATIONS:
OHS : Occupational Health and Safety
CMP : Construction Management Plan
ISO : International Standardisation Organisation
IMS : Integrated Management System
SLI : Safe Load Indicator
SWL : Safe Working Load
SWP : Safe Working Practices
NOC : No objection Certificate
OSHA : Occupational Safety, health Administration
PTW : Permit to work
RCD : Residual Current Device
LPG : Liquid Petroleum Gas
N.A : Not Applicable
PC : Project Contracter
RCD : ResidualCurrentDevise
TBT : Toolbox Talk
ALARP : As Low As ReasonablyPraticable
SASO :Suadi Standrds , Metrology and Quality organization.

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7. DEFINITIONS:

The application of measures designed to reduce incidents or


01 Incident Prevention
incident Potential within a system, organization or activity.
Complying with written Employer Representative Standards,
02 Approved or where no such standard exists, complying with applicable
legislated standards.
A person who by reasons of qualifications and /or experience
03 Competent Person has the knowledge and skill necessary to perform the duties
with respect to which the expression is used.
A confined space is a place which is substantially enclosed
(though not always entirely), and where serious injury can
04 Confined Space
occur from hazardous substances or conditions ‘e.g ; Oxygin
defficiency, presence of toxic gas’ within the space or nearby
A business, firm, partnership, consultant or individual hired to
05 Contractor
perform a specific task or job.
The hazardous scenarios and resultant effects associated
06 Consequence with an event or chain of events that result from the release
of a hazard.

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The air, land or water within the vicinity of the Project that may
07 Environment be exposed and vulnerable to adverse impacts potentially
arising from non-compliant environmental emissions.
Any one-time treatment and any follow-up visit for the
purpose of observation of minor scratches, cuts, burns,
splinter and so forth, which do not ordinarily require medical
08 First Aid Case
care. Such a one-time treatment and the follow-up visit for
the purpose of observation are considered first aid although
provided by a physician or registered medical professional.
The inherent property or ability of something to cause harm:
The potential to interrupt or interfere with a process or person,
09 Hazard
which is or may be casually related to an incident by itself or
with other variables.
Overall HEALTH AND SAFETY goal, arising from the H&S
10 H&S Objectives Policy, that the project sets itself to achieve, and which is
quantified where practicable.
11 H&S Performance Measurable results of the H&S Management System.
Statement by the company of its intentions and principles in
relation to its overall H&S performance which provides a
12 H&S Policy
framework for action and for the setting of H&S objectives and
targets.
Detailed performance requirement, quantified where
practicable, applicable to the project’s parts thereof, that
13 H&S Targets
arises from the H&S objectives and that needs to be set and
met in order to achieve those objectives.
Use of open flame, other heat sources and/or spark
14 Hot Work producing devices where there is a potential for explosion or
fire.
An unplanned, undesired event that can result in physical
harm and/or property damage, usually resulting from contact
15 Incident
with a source of energy above the ability of the body or
structure to withstand it or be a near miss or error.
A before-the-loss program designed to identify and correct
16 Loss Prevention potential causes of incidents before they result in actual
injuries or financial loss.
A lost time injury (LTI) is an injury sustained by an employee
17 Lost Time Incident that will ultimately lead to the loss of productive work time in
the form of worker delays or absenteeism. An injury is
considered a lost time injury only when the worker is unable

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to perform the regular duties of the job, takes time off for
recovery, or is assigned modified work duties for the recovery
period.(Any absence from the work-related
fatalities,permanent total disabilities, permanent partial
disabilities and lost work day cases)
The total number of calendar days on which the injured
18 Lost Workdays person was temporarily unable to work as a result of a lost
time incident.
Works that is essential to the safe operation of the project or
19 Major Work location, and works that would be necessary to control any
threat to the project, location, or personnel.
Is an occupational injury/illness which is not classified as a
lost time injury, but which results in loss of consciousness or
medical treatment other than first aid. Example, Loss of
Medical Treatment
20 consciousness due to lack of oxygen/heat
Case
induced/electrocution/head injury, penetrating eye injury,
chemical or hot burns, fracture not resulting from lost time
injury, etc.
Safety Data Sheet Identifies the hazards, proper procedures and emergency
21
(SDS) treatment for a particular chemical.
Near Miss/Near Hit Incidents with no injury, property damage, but having the
22
potential to cause it. This could include an unsafe act.
A failure to satisfy a requirement specified in the OHS-CMP,
23 Non-Conformance
or applicable regulation or procedures.
A job that is performed once or less time per month or a job
24 Non-Routine Job
whereby the job hazards significantly change with its location.
Individuals who are employees, contractors, customers,
25 Personnel
and/or vendors of Al-Harthyh .
A rule, ordinance, law, legal regulation or device by which
26 Regulation
conduct or performance is controlled.
A hazard identification tool comprising of a document
27 Risk Assessment containing a list of basic job steps, hazards identified with the
job steps and the mitigating measures.
The probability that a hazard will result in injury or loss, with
28 Risk
definable consequences.
Freedom from unacceptable risk or harm (or a judgment as
29 Safety
to the acceptability and tolerability of risk).

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The entire area required for the performance of the work


30 Site
including temporary working space.
Any person, firm or corporation contracting with Al-Harthyh to
31 Sub-contractor perform part of the work and including partners and
associates in a joint venture so as contracting with Al-
Harthyh.
Any person temporarily on the site who is not regularly
32 Visitor involved in the daily site activities including delivery personnel
and guests.

8. Project OHS Objectives


To achieving:
 Zero Road/vehicular accident.
 Zero Harm or injury to personnel.
 Zero Lost Day.
 Zero Equipment Damage Incident.
 Zero injury/property damage.

That shall be achieved through;


 Promoting safety awareness and ensuring adequate measures are taken to
minimize hazards;
 Training & inducting staff in safety and ensuring safety regulations are
understood;
 Executing the project without compromising OHS requirement.
 Taking disciplinary action where/when necessary;
 Implementing all the required measures to prevent construction environments
impacts;
 Ensure hazard identification inspections are being carried out and deficiencies
corrected;
 Complying fully with statutory requirements and approved codes of practice.
 To complete the all work without injury or property damage.
 To have the dilapidations monitoring with zero record of affecting on the
sourrendings ‘utilities & buildings’.

9. Project OHS management


 Al-Harthyh shall ensure, through its applicable management line, that all equipment,
plant, machinery and apparatus, brought onto or used on the Project is safe and without
risk to health, safety or the environment and is maintained to an acceptable standard.

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 Al-Harthyh management, supervision and workforce, inclusive of its Subcontractors,


shall be informed of, and shall cooperate with, Client’s right to stop any operation,
activity or erection of plant/equipment, etc., if it is considered that there is a hazard to
the safety or health of site personnel (or others). Al-Harthyh recognizes the
humanitarian concerns involved in such stoppage and understands that the Client will
not accept any responsibility for any increased cost arising out of such action.
 Al-Harthyh, its employees and Subcontractors shall obey any reasonable written or
verbal instruction given by ZATCA Representative in respect of health and safety
controls.
 Through its recruitment, selection and management process, Al-Harthyh shall ensure
thatall employees are competent in their assigned position.

Non-Compliance, deviation and customer complaints:

 Al-Harthyh and its Subcontractors shall maintain a non-compliance, deviation and


customer complaint procedure which shall incorporate a corrective action system.
 Al-Harthyh and its Subcontractors shall maintain a schedule of monthly OHS
Inspections and Audits which shall incorporate all operations, work sites and camps for
which Al-Harthyh is responsible. Al-Harthyh supervisory line shall be aware that
scheduled OHS inspections and Audits do not relieve them of their supervisory OHS
responsibility.
 OHS Inspections and Audits shall focus on non-compliance and factors which, whilst
not representing non-compliance, are considered to have the potential to result in
incident or otherwise inhibit the integrity of the OHS management system.
 Al-Harthyh shall formulate and introduce key person and collective OHS Performance
Indicators which shall include, but may not be limited to Operational and OHS Quality
objectives.
 Al-Harthyh shall maintain a Management Review Procedure the purposes of which
shall include, but shall not be limited to, management involvement in findings
associated with non-conformance, deviation, customer complaint, OHS inspections and
audits andprogress against performance indicators.

Safety Awards

Al-Harthyh shall be having a system of rewarding people who perform an outstanding


level of safety. The reward can be for any one (laborer / foreman or supervisor). The
reward can be monthly or after completion of certain number of man-hours without lost
time incident. The reward will be in the form of: monetary incentive or a price, individual
reward and or safety certificate.

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9.1. Project OHS POLICY STATEMENT;

9.2. OHS PROJECT ORGANIZATION & RESPONSIBILITIES

Al-Harthyh OHS ORGANIZATION CHART for Land Port Project

OHS Engineer Project Manager


Rayan Abdulhammed
Mob. 0598552135 Mob. 0503368601

Foreman/ Truck Foreman/ Labour


Faraj Hassan
Mob.0542347543 Mob.0539523449

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9.3. ROLES AND RESPONSIBILITIES


OHS Engineer
 Al-Harthyh OHS Engineer shall report directly to the General
Manager and have full authority to represent and act for all safety
related matters.
 OHS Engineer shall be responsible for the development and
implementation of the project specific OHS-CMP, Safe Work
Procedures and all relevant documents.
 Assigning suitably competent OHS personnel to the Project.
 Conduct periodic internal audits to assure site staff are complying
with all aspects of the OHS-CMP.

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 Chair monthly safety meeting with site OHS& Construction


personnel and monitor on the job safety meetings.
 Attend the ENGINEER's Safety Meetings.
 Forward CV of proposed Safety Engineer/Officers to General
Manager for review and approval.
 Ensure that Client OHS requirements are met.
 Audit and control of due implementation of OHS Management
System.
 Planning, participating and reporting OHS Audits.
 Monitoring the implementation of the OHS program.
 To update the OHS documentation during all the construction
phases when deemed necessary.

PROJECT Manager'PM'
The Project Manager has overall OHS responsibility for the project,
ensuring that all aspects of the OHS-CMP are implemented and
adhered to. He shall ensure that all possible measures are taken to
protect and promote the health, safety and welfare of the workforce
and to protect the environment. Specifically, the Project Manager shall
be responsible towards OHS for:
a. The application of applicable laws, regulations and procedures
related to:
 Site safety and security
 Fire prevention
 Health and hygiene
 Housekeeping
 OHS implementation and enforcement
b) Allocating sufficient resources for all OHS requirements.
d) Ensuring that an induction program covering all Project activities,
adequate and all staff received induction training.
f) Ensure that all incidents are investigated, reported,
recorded and closed out.
g) Ensure that all persons under his control have OHS awareness,
implement it and are equipped with appropriate PPE relevant to
the tasks being performed.

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PROJECT SITE ENGINEERS


Al-Harthyh Site Engineers shall ensure that:
 Enforce adherence to Safe Work procedures and Risk assessment
control measures.
 Identify weaknesses and deficiencies on work procedures, rectify if
possible and refer to the Project manager if necessary. And to the
Job performers for the PTW System.
 Instruct employees working under them on safety rules,
regulations, and standards.
 Ensure only licensed, competent, and authorized employees
operate plants and equipments.
 Make random inspection of the workplace and the condition of tools
and equipments used to ensure that the workplace and equipments
are maintained in a safe and tidy condition.
 Ensure that all employees under his control received safety
induction before starting work.
 Enforce personnel protective equipment requirements, make spot
checks to ensure that safety devices are being used and that is in
good condition.
 Report to the Project Manager any employee physical limitations,
which may affect their ability to carry out their job safely.
 Identifies training needs and arranges to accomplish them.
 Assist/ conducts tool box talks topics which was given by Health
and Safety Officer.
 Participate in Risk Assessment activities, Near-miss incident, and
Accident investigation.
 Be familiar with all Safety procedures relating to the work being
carried out under their supervision and attend all the required OHS
Training sessions.
 Promote safety awareness through leading by example.
 Give full cooperation to the OHS Officer and comply with his
recommendation.
 Report all incidents to OHS dept.
 Preserve the incident site and assist OHS dept. for investigation.
 Endorse PTW forms at site
 All items of plant, machinery and equipment including lifting tackles
under their control meet all the required standards and
specifications.

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 Works method statements always associated by the risk


assessment for all high risk activities.
 Safety aspects clearly conveyed to the designated activity's
foreman/supervisor, understand and ready to conduct the same to
the workforce in Toolbox Talk Meeting prior to the start of the job.
 Al-Harthyh Line Management and Supervision shall believe that the
provision and role of OHS personnel does not relieve them of their
obligation to ensure that operations, which fall within their area of
management/supervisory responsibility, are carried out in a safe
and efficient manner.

Safety Supervisor/Foreman
 Reports to the Project OHS Engineer and project Manager
 Roles &Responsibilities:
 Participate in the OHS activities including auditing, sampling and
inspection.
 Inspect the respective construction areas daily to make sure that
the work carried out are in compliance with Project OHS
Procedures and other applicable documents and report inspection
result to OHS Engineer and PM.
 To be responsible for the training of new hires and all levels of
personnel on OHS matters, with a specific attention to particularly
hazardous tasks.
 To actively participate in the investigation of all incidents, accidents
and near misses
 Attend JSA meetings for jobs pertaining to their assigned areas
 Take action and report immediately to the Project Manager in case
of dangerous actions and/orsituations.
 To be of constant advisor on the field for any problem related to
OHS for all the personnel.
 To actively participate in the weekly toolbox meetings and support
superintendent/supervisor during this activity
 To verify on daily basis the correct use of PPE by all the personnel
 To participate in the required Safety meetings
 To inspect the Fire Fighting and Safety equipment regularly
 Carry out and record regular site safety Inspection and audit of site
activities.

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 Ensure site security, fire security, fire, First Aid and welfare facilities
and procedures appropriate to the works are provided and properly
and maintained
 Ensure all agreed safety standards and applicable regulations are
observed.
 Investigate all incidents, dangerous occurrences and follow up
near-miss/incidents corrective actions.
 Ensure all plant and equipment is fit for purpose, adequately
maintained and possess valid test certificate.
 Assist Site Superintendent, Supervisors and foremen in promoting
a Safety prevention spirit withintheir respective work groups,
according to the approved safety programs.
 Conduct OHS Monthly OHS Training according to approved
training plan from OHS Engineer.
 Conduct TBT to workers and supervisors / Foreman before starting
any new construction activity.

Foreman / Works supervisors:


 Implements approved method statements and risk assessments at
site.
 Reports all incidents to site engineer and OHS officer.
 Functions as Emergency Coordinator at his area of control.
 Ensures all workers are provided with appropriate PPE and are
being using it.
 Ensures workers are provided with safe tools and equipment.
 Arranges in coordination with Site engineers/CM the welfare
facilities for workers at site.
 All construction materials are stored as per its MSDS requirements.

Subcontractors, Suppliers & Other Service Providers:


 Undertake to comply with all the requirements laid under the
Contractor’s OHS Plan,
 Determination of hazard, prepares AHA (Activity Hazard Analysis)
for each specific work phase/task and ensure its communication to
the workers upon approval.
 Pre-mobilization inspection of all equipment has to be confirmed in
coordination with Al-Harthyh Safety Officer.
 Preserve incident site and facilitate the investigation by Contractor,
Consultants, Clients, SRA etc.

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 Ensures All equipment / personnel engaged by them are insured to


work at our project.
 Ensure reporting of near-miss incidents and damage in stipulated
formats,
 Provides to the Al-Harthyh with copies of all AHA’s,
 Conduct weekly site OHS Inspections in coordination with
Contractor’s OHS representative,
 Provides catalogues, data sheets, MSDS for the equipment,
materials, chemicals…etc supplied/ brought into project site.
 Ensures, materials are stored, stacked as per the instructions
manual / data sheets

WORKERS/OPERATIVES

All the workmen are responsible for their work also responsible to:

 Follow company OHS policy, plan, project OHS and security rules
and regulations, risk assessment controls / work instructions and
procedures without any deviations.
 Must undergo site OHS orientations before start of the work.
 Follow the OHS instruction given by the supervisor / foreman or
safety officer while working in the hazardous area.
 Maintain their work area, dress, and accommodation neat and clean
within acceptable hygienic condition at all the time.
 Report all incidents / near misses on time to their supervisors for
corrective action.
 Attend tool box talk, special briefings regularly and co-operate in
OHS related issues with their co-workers.
 Shall not do any work without work instruction from the concerned
supervisor.
 Protecting and minimizing the risk of damage to assets at his work
place.

Visitors and other stake holders:


 Reports to the Safety Officer upon arrival.
 Undertake OHS induction with Al-Harthyh OHS dept.
 Seek personal assistance and mandatory PPE (Safety helmet, Hi-
visibility vest jacket and Safety shoes), if intended to visit the site.
 Report identified hazards and incidents to OHS dept.

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Al-Harthyh RESPONSIBILITY
Al-Harthyh shall ensure that its Subcontractors are fully aware of
the Project OHS requirements and all OHS procedures during the
execution of the work and shall beresponsible for the OHS
performance of its Subcontractors.
Al-Harthyh shall also set up, maintain and remove, when directed
by the ENGINEER, throughout the course of the contract, Safety
Notice Boards (Safety Signs and Emergency Contact information)
in prominent places on the site for the labor force.

10. OHS LEGAL AND OTHER REQUIREMENT


Al-Harthyh and its employees shall conform in all aspects of legal duties and
responsibilities as laid down by KSA Legislation and in the case of conflict or
contradiction shall allow for compliance with the most stringent also Al-Harthyh
have to fulfil the ZATCA requirements and SOPs.

10.1. Applicable OHS regulations with which Al-Harthyh


will comply.
Local Legislation:

 Royal Decree No. 21 (6/9/1389 H) on safety in the work place


and its amendments.
 Control of safety in work place guidance that issued by KSA
transportation ministry.

International Standards:

 The International standards related to Occupational Health and


Safety Management Systems ISO 45001.

The list of parties likely to be influenced by our scope and nature of project and other stake
holders are provided below.

11. MANAGEMENT OF CONTRACTORS


(Subcontractors);

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11.1. EVALUATION, SELECTION AND CONTROL OF


CONTRACTORS

When a need arises for the engagement of a Sub contractor, the Company shall evaluate their
safety standards, either based on their previous work with the company or from reports available
from elsewhere. The following procedures for selection of a contractor are necessary and should
be established:

1. Specify the work including the technical content, quality, safety conditions and any other
requirements.

2. Prepare a list of contractors who were pre-qualified and are potentially able to fulfill the
conditions.

3. All subcontractors’ workers/staff must first undergo competency test by the project manager
and or the concerned section head.

Then a safety Induction meeting on Project office, Then the Al-Harthyh Safety Officer will
carryout also safety compliance evaluation accordance the Sub-Contractor work in the site.

4. It is imperative that all subcontractor workers abide by Al-Harthyh safety rules and regulations.

5. Any Subcontractor failure to comply with Al-Harthyh Safety procedures/plan will receive heavy
penalties or immediate expulsion from the work site.

6. Select the particular contractor who best fits the Company’s requirements.

7. The contractor’s site performance including Safety & Health requirements will be under
constant surveillance by the Site Manager and Al-Harthyh Safety officer. The detailed
performance will be recorded to PM and OHS Manager weekly based and should also be
observed and discussed by the Project Manager and Workplace Safety & Health Officer.

8. Carry out regular reviews of the contractor’s performance, including safety inspections of
their work and compliance with the Company’s rules & regulations, safe work practices &
procedures etc.

9. Al-Hathyh will keep a register of the contractors, which will include a record of safety
incidentsinvolving contractors in the worksite.

10. All non-compliance with the Safety and Health Regulations or codes of practices will be
recorded with the subcontractor for immediate corrective measures. Failure to comply with
these instructions will result in the subcontractor being removed from the site and being deleted
from the ‘Approved Subcontractor’ listing.

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11.2. Ongoing Management

Once the subcontractor has been selected, a contractual agreement between Al-Harthyh and
the subcontractor selected will be prepared and signed by both parties. The agreement will
includea clear scope of works and projects specific requirements for OHS management.

The Projects Manager will hold a contractual agreement meeting where the outline details of the
contract will be discussed and agreed.

Al-Harthyh and the selected subcontractor will be agreeing on the methods of coordination of
subcontractor’s activities, with clear arrangements for communicating OHS information and
requirements to Al-Harthyh and all relevant parties.

All approved subcontractors to carry out works on Al-Harthyh projects will be required to meet
therequirements of the Al-Harthyh OHSMS. They will also comply with the Project OHS-CMP set
by Al-Harthyh, as the Principal Contractor.

11.3. REVIEWS OF SUBCONTRACTORS OHS PLAN

ACTION ACTION BY OUTPUT


Project OHS
Ensure the plan is Specific and relevant Comments
Engineer
Project OHS
Manages statutory and regulatory requirements Comments
Engineer
Project OHS
Manages site vehicles and drivers including Visitors Comments
Engineer
Project OHS
Manages facilities and utilities Comments
Engineer
Manages Emergency Preparedness and response Project OHS
Comments
planning Engineer
Manages Toolbox Talks inductions and training including Project OHS
Comments
preparation of suitable documented material Engineer

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Manages the communication of requirements to relevant Project OHS


Comments
individuals Engineer
Manages the reporting of audits of maintenance, Project OHS
Comments
improvement and implementation of Safety systems. Engineer
Project OHS
Identifies all safety risks and describes their Management Comments
Engineer
Comment on or approve the plan as appropriate. Project Manager Comments

12. OHS RISK MANAGEMENT

12.1. INTRODUCTION

Risk assessment is a process for identifying and analyzing safety and


health hazards associated with work, estimating the risks involved and
prioritizing measures to control the hazards and reduce the risks. Being a
key element in the safety and health management system, risk
assessment is a cornerstone in preventing accidents and ill health at work.
Every worksite should conduct risk assessments for every work carried
out. All Risk Assessment conducted must be recorded.

12.2. SCOPE

This procedure is applicable to all OHS hazards arising from the activities,
products and services of Al-Harthyh in conformance to its OHS
Management System based on the requirements of Contract between Al-
Harthyh and its Client (ZATCA).

12.3. OBJECTIVE

The objective of this procedure is to establish, implement and maintain a


process for the identification of OH&S hazards & risk. In addition, this
procedure aims to provide and specify the methodology of risk
assessment and the development of risk control as appropriate for Al-
Harthyh.

12.4. Key Stakeholders Roles & Responsibilities

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 Site Engineers in coordination with PM Managers shall ensure that all


OHS hazards and control measures relative to the task at hand are
identified and implemented.
 OHS Manager and OHS Supervisor shall ensure that relative control
measures are well implemented to mitigate risks and hazards identified.

12.5. DEFINITIONS

HAZARD: Source, situation or act with a potential of harm in terms of


human injury or ill health, property or the environment or effect on the
company reputation.

ILL-HEALTH: Identifiable, adverse physical or mental condition arising


from and/or made worse by a work related situation.

RISK: Risk is the product of the measure of the likelihood of occurrence


of an undesired event and the potential adverse consequences which this
event may have upon:
 People – injury or harm to physical or psychological health.
 Assets – damage to property or loss of production.
 Environment – Water, air, soil, Faona & Flora .
 Reputation – Employees and third parties. This includes the liabilities
arising from injuries and property damage to the third parties.

Risk = likelihood x severity


ALARP: Means to reduce a risk to a level that as low as reasonably
practicable and involves balancing reduction in risk against the time,
trouble, difficulty, and cost of achieving it. This level represents the point,
objectively assessed, at which the time, trouble, difficulty, and cost of
further reduction measures becomes unreasonably disproportionate to the
additional risk reduction obtained.

12.6. RISK ASSESSMENT PROCESS:

The process of determination of risk, usually in a quantitative or semi


quantitative manner, it is an evaluation of the likelihood of undesired
events and the likelihood of harm or damage being caused together with
the value judgments made concerning the significance of the results.

 HAZARD INDENTIFICATION

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All OHS hazards within Al-Harthyh operational areas shall be highlighted


and periodically reviewed to ensure findings remain valid. Hazards will
initially be identified by the company’s audit/inspections programs.

Each operation should identify all OHS hazards within each respective
area together with evidence to show that risks and consequences are
clearly understood.
The hazards shall be reviewed whenever major changes should apply.
All hazards identified shall be fully investigated and evaluated by a
management team, controlled by supervisor of relevant department.
Input from field personnel should be encouraged during identification
evaluation.

 CONSULTATION

Staffs shall be consulted at every stage of risk management who are


involved in the process or task to gain an understanding of the hazards
involved and methodology of the task.

The consultation staff may include but not limited


 Workers.
 Supervisors.
 OHS Officers.
 OHS Representative.
 Contractors; and
 Other relevant stakeholders etc.

Consultation between Management, employees and stakeholders is


beneficial throughout the risk assessment process because it:
 Bring together different areas of expertise to identify and analyze
risks and allow those with day-to-day experience of the hazards to
provide valuable input;
 Allows workers to have ownership of the risk and the solution;
 Increase the likelihood that worker will be committed to
implementing the control measure, because they understand why
they are being imposed;
 Increase workers’ morale, satisfaction and retention rates, as staff
feel they are being listened to and involved;
 Improves trust, communication, and teamwork.
 Improves productivity because of better decision-making
processes; and contributes to developing a positive safety culture
in the site, by increasing team commitment to workplace health
and safety.

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 RISK ESTIMATION AND EVALUATION

Risks association within current and future operations should be


understood through written assessment of all hazards using the risk
matrix to calculate the level of risk to people, assets and the
environment.
 Evaluate all options for preventing and controlling risks.
 All new techniques and working practices requested shall be
evaluated for potential hazards to equipment and personnel.

Occupational Health and Safety Risk Assessment is a defined 5 Step process; Identify,
Estimate, Evaluate, Record and Review your findings. Risk = Likelihood * Severity.
Evaluation Scale 1- 25:

Green ≤4 Yellow ≤9 Orange ≤12 Red ≤25


RISK ZONE Low Moderate High Very High
Scale 1 2 3 4 5

Likely hood Improbble Remote Occasional Probable Highly Probable

Severity Negligible Marginal Serious Critical Catastrophic

Final Risk (R2) shall be reduced to a level within the green or yellow zone ≤ 9 for approval and
acceptance of the risk.

 Risk Control Plan

To control the risk the hierarchy of control must be followed (eliminate,


substitute, engineering control, administration control, PPE) and the
control measure must be written by the same sequency.

A ‘Risk Control Plan’ is an action plans that sets out how the OHS
risks identified in the Risk Assessment will be eliminated and
controlled. Risk Control Plans are developed from risk assessments.
Risk Control Plans may include:
 Hazards identified;
 Risks associated with the hazards identified;
 Existing risk controls;
 Proposed short-term controls (including proposed completion
dates);
 Proposed medium-term controls (including proposed completion
dates);
 Proposed long-term controls (including proposed completion
dates);

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 Person(s) responsible for implementation of controls;


 Resources needed for implementation of controls;
 Proposed review date;
 Keep Record

 OHS Risk Register

A risk register that summarizes their risk assessments and can act as
a management tool for the monitoring and updating of risk
assessment.

The risk register should include all the basic details of the risk
assessment.
 Risk assessment reference / number;
 Activity;
 Control measure;
 Timescale;
 Action owner; and
 Review dates.

 Risk Assessment Review

The OHS Management Representative shall review with supervisor


including the regulatory authorities, regarding the OHS registers which
include high (extreme) risks. The detailed OHS risk register shall
include:

 Workplace design and Processes, site, machinery, equipment,


work organization;
 Routine & Non-routine activities of all persons having access to
the workplace.
 Supply chain and contractor undertakings.
 Human behavior.
 Hazards outside the workplace capable of adversely affecting
the OHS of employees.
 Potential risk to persons not in the company's employment.
 Site, equipment, substances and materials at the workplace.
 Operations, processes and/or activities;

The OHS Management Representative shall maintain the OHS Risk Registers (Aspects,
Impacts, and Hazards & Risk) to ensure that any changes to the identified hazards, the level of
risks or risk controls, which was previously establish through risk assessments are included and
updated.

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13. TRAINING AND AWARENESS


13.1. Project Specific Training & Awareness

Safety (OHS) Induction:

Al-Harthyh shall introduce an Induction Course and shall ensure the participation of all
employees and those of its Subcontractors also the visitors.

The Induction Course shall be specific to personnel and their trade. Shall include, but may
not be limited to:

 General knowledge of OHS-CMP


 OHS Policy
 Personnel OHS responsibilities - Managers, Supervisors and Workforce.
 Importance of personnel protective equipments (Safety helmet, safety shoes, coverall,
etc).
 Handling of tools and equipments
 Safe lifting operation and lifting tools
 Scaffolding and ladder safety
 Working at heights – importance of safety harness
 Excavation Safety
 Confined space work
 Electrical safety
 Handling of electric and pneumatic tools
 Health and welfare “F.A, clean water, shade, portable toilet, trash pins…etc
 Housekeeping
 Smoking regulations & No Smoking Policy
 Fire prevention and use of fire extinguishers
 Emergency procedures/first aid facilities
 Reporting of accidents, unsafe condition and unsafe acts
 Safety awards and incentive schemes
 Disciplinary action and site security

Toolbox Talk

The Toolbox Talks should be conducted by the Foreman & witnessed by OHS Officer. It
should be held in the morning before work commences. The Toolbox Talk Meetings will
discuss matters on safety issues that are related to the workers and worksite. The workers
will be briefed on related AHA’s and the likely hazards that will be involved in their work.

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Records of the Toolbox Meeting will be documented. These will be completed weekly,
however may be more frequent depending on the risk exposure.

Al-Harthyh Project OHS Engineer will ensure that all personnel are aware and trained in their
responsibilities.

Fire Training:

Selected Al-Harthyh employees shall participate in a Basic Fire Training Course, the
contentof which shall be as shown in the Safe Work Practices.

First Aid Training:

Al-Harthyh Employees and those of its Subcontractors shall participate in a First Aid
Training Course. The ratio of employees participating in first aid training shall be, at
minimum, 1 in 50.

Also; Equipment operators, Scaffolding Training, Confined space entry, Riggers


refreshment Training will be conducted internally training by Project OHS Manager or OHS
Supervisor, but for the first time all of above mentioned designations must be certified by he
third party company.

OHS Competence

Jobs like working in confined space, safe lifting and slinging operatives will be given training
to make the aware of risk involved and control measures needed. So after having training
and working for sufficient time onsite the operators will become competent as he will be able
to identify the defects or weakness in work practices and will perform job more safely.

Training Records

The entire training which is conducting at work site shall be recorded. All training records are
being uploaded onto a corporate structure both hard and soft copy for easy access for all
senior managers.

13.2. Project Safety Training Matrix

A: In house training;

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In house training shall be carried out by the project OHS Engineer.

B: Training courses by a Third Party Trainer:

Training course No. Of personnel Duration date

First Aid 1 each 50 employees 1 Day TBA


Fire Warden 1 each 50 employees 1 Day TBA
Riggers TBA 1 Day TBA
Equipment Operators TBA 1 Day TBA
Scaffolders TBA 1 Day TBA
electrician TBA 1 Day TBA

14. OHS INCIDENTS


14.1. Incident Investigation Procedures

 The first action of the investigation is to inspect the scene of the


incident to collect any information relating to physical conditions of the
plant, equipment, and building.
 The second action is to interview witnesses and any others likely to
give information concerning any unsafe acts or practices which may
have contributed to the incident.
 The final part of the investigation is to summarise all available
evidence accurately in a written report to management,
recommending any future action to prevent a recurrence. This report
shall also provide details on the location, date, time and cause.
 Photographs of the incident scene showing general view from different
points, and close-ups of any irregularities which may have contributed
to the incident are to be taken.

The investigation shall discuss what went wrong and ways in which work practices can be
improved to avoid such an incident in future, in a blame free atmosphere. For all major incidents
Al-Hrthyh's OHS Safety Engineer/Officer shall be present in the investigation. A full detailed
written report of the investigation findings and proposals for remedial action is to be provided to
Supervision consultant and Project Manager.

Detailed investigations shall be carried out for all serious and major incidents and any minor
incident or near-miss with a high potential of being a major incident.

In the event of any employee being referred to a doctor for further treatment, a brief summary of
that treatment will be obtained from the doctor stating whether,

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 The employee is not fit for duty


 The employee is fit for light duty or
 The employee is fit for duty.
(A copy of this summary will be attached to the incident report.)
Al-Harthyh (Contractor) considers Incident reporting and its investigation positively and
considers it beneficial to rectify or improve its OHS Management system in order to prevent
recurrence of incidents at our site.

Investigation team of the incident will involve expertise departmental heads particularly, plant
manager, construction manager, OHS Managers to derive all possible causes and conclude on
its corrective and preventive measures. External specialized third party would be engaged in
investigation works, if the case demands.

 P.M will establish the investigation team as soon as incident occurrence


 OHS officer will be member of the investigation team
 OHS officer will communicate the incident to all investigation team immediately

Al-Harthyh Project Manager will ensure that all incidents are reported to the OHS team and GM.

OHS Department will review and monitor all incidents reported by subcontractor/s and others
and identify area/s of potential hazards/risks that shall be focussed and problem solved.

Incase of accidents related to Vehicles ,then traffic department must informed to attend to the
site and carry out investigation report that must be submited directly to the Cost Control engineer
in the Al-Harthyh Head office to claim the accident cost to inssurance company.

14.2. Incident investigation organization

The investigation team shall be comprising the PM, Safety officer, activity supervisor and their roles and
responsibilities are:

PM; the team leader who run the investigation


Safety officer; arrange for the investigation 'date, time and location, will be taking the minutes and record
the statements of subject person.
Activity supervisor; witness the investigation and to ensure that the statements provided are right.

14.3. Incident Reporting

Any safety and health incident occurring at site shall be reported to Al-Harthyh OHS Safety
Officer/Foreman immediately. Al-Harthyh OHS Safety Officer/Foreman shall report OHS
Engineer and Project Manager. Following this a short report shall be prepared by OHS officer
and issued to OHS Engineer and Project Manager, as required report to the appropriate
governmental agencies and authorities’ in line with their requirements.

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Al-Harthyh shall issue an Initial Notification Report for the incident within 24 hours

Al-Harthyh shall be issuing report to General Organization For Social Insurance within 72
hoursin case of work related injury occurred.

In the event of a serious incident, Al-Harthyh OHS Safety Officer/Foreman shall conduct a joint
thorough investigation with Al-Harthyh and forward findings and recommendations OHS
Engineer and Project Manager within forty eight hours of the incident.

Initial Actions
a) Questioning the injured person: when an incident happens and someone is injured, the first
priority shall be treatment of the injured person. Sometimes the victim’s condition is such
that immediate questioning shall be avoided to allow the doctor or first aider to make him
comfortable, treat him for shock and attend to the injury.
b) Witnesses and conditions: in any case Al-Harthyh Safety Team/ OHS Engineer shall go
to the scene of the incident and get a fairly complete story from the conditions they find on
arrival.
C) Avoid transferring the Victim’s by Al-Harthyh car to the hospital to avoid any
Complicationsof injury and the victim’s must be transferred by ambulance to governmental
hospital only.

14.4. Hazards and Near Miss Reporting

Al-Harthyh employees/staff shall issue a written report per occurrence, for each of the following
Health and safety–related events but not limited to:
a) Any incident/near miss where oil spillage or chemical product/service was released into
the environment.
b) Any incident that may causing a loss of Al-Harthyh or Subcontractor’s asset or
constructionequipment “An event or chain of events that may inflicted physical harm
upon any asset”.
c) Any incident/near miss with the potential to cause an injury or health harm.
The written report shall include the potential consequences on people and the environment in
addition to the real consequences of incidents, near miss and unsafe situations.

15. CONSULTATION AND COMMUNICATION


15.1. OHS Communication System

We recognize that open, two-way communication between management and staff on health
and safety issues is essential to an injury free, productive workplace. The following system of
communication is designed to facilitate a continuous flow of safety and health information
between management and staff in a form that is readily understandable and consists of one or
more of the following checked items:

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 New worker inductions will be completed and will consist of safety and health policies and
procedures. This will also include the minimum PPE Requirements.
 Review of our safety plan and safety program.
 Workplace safety and health training programs.
 All related Method Statements & revisions made time to time.
 Regular safety meetings.
 Effective communication of safety and health concerns between workers and supervisors,
including translation where appropriate.
 Posted or distributed information.
 OHS Alerts, Notices and Best Practice documents will be developed with photographs
and displayed in Safety Notice boards, used as Toolbox Talks and laminated for use in
welfare areas.
 Contractors of Al-Harthyh will be given all Alerts for their internal communication and will
be invited to meet the project team on a regular basis to discuss performance.
 A system for workers to anonymously inform management about workplace hazards.

Activities shall be communicated with organization through the following:


 OHS committee meetings,
 Meeting minutes,
 Prestart up toolbox meeting,
 OHS training,
 OHS Bullets with hazards and incident information,
 OHS publications.

15.2. Communication with project team


This will be via regular project meetings with the professional team.

15.3. Communication with Sub-contractors


All written communications will be sent to the individual nominated for this purpose in the
subcontract order. Subcontractors’ Toolbox Talks will also be used as an opportunity for the
workforce to be consulted on health and safety issues as a means of complying with the "Health
and Safety” regulations.

15.4. Communication with direct employees


Information will be passed down the line via the Project Manager. The Information will include:
 Relevant information from site specific risk assessments/AHA including appropriate
measures to prevent exposure to hazards, or if this is not possible, to provide protection
from hazards.
 Instruction with respect to permits to work.
 Instruction with regard to compliance with Site Specific SHE Rules.

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 The opportunity will be given to the workforce to raise health and safety issues which may
be of concern via the Subcontractors’ Toolbox Talks, both formal and informal.

15.5. Procedure for communication

ACTION RESPONSIBILITY

Project Manager/Safety Engineer or Officer


OHS Committees
or Foreman/project Engineers and
supervisors.
Project Manager/OHS Engineer Officer or
OHS inspection and walkthroughs
Foreman/project Engineers and
supervisors.

OHS Meeting & toolbox talks All the above.

Notice Boards Safety Officer / Foreman

OHS Documents (e.g. Guidelines, Procedures, and Polices


OHS Manager/Deputy Manager
etc).

Safety Signs and Posters Officer/ Foreman

Videos Officer/ Foreman

Safety Alerts and OHS Best practice & lesson learned OHS Engineer/Deputy
Manager/Officer/Foreman

15.6. Procedure for reporting

ACTION RESPONSIBILITY

All accidents and incidents shall be reported immediately. Project Manager/OHS Engineer officer/
Foreman/& all staff.
All OHS plans non-compliance shall be reported according to
OHS Engineer/Officer/ Foreman
the requirements.
Prepare the Monthly Occupational Health performance report
OHS Engineer
and will be submit to GM.

15.7. Consultation with people on site

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Toolbox Talks will be used as an opportunity for the workforce to be consulted on health and safety
issues as a means of complying with the "Health and Safety Regulations. At all Toolbox Talks,
induction meetings, and training sessions, it will be a requirement that those present are asked to
report any issues related to health and safety that may be of concern.
All high-risk activities will be discussed with concerned personnel before the commencement of
work and the management will record it and action as appropriate.

15.8. OHS MEETING PROGRAM

The objective of group meeting is to assemble persons with particular responsibilities for safety so that
they can formally address issues and take appropriate actions towards the achievement of the objectives
of the Workplace Safety & Health Management System.

The followings are the group meeting by which safety issues are raised for discussion and communication
made to the personnel affected by them. Meetings will be held as per the necessity or as mutually agreed
in the conference room of the Contractors site office.
 Workplace Safety, Health & Environment Committee Meeting (Project)
 Tool Box Meetings.

15.9. OHS meeting with client

As per as request from client OHS meeting with the client or his representative will be held to discuss
progress, issues in relation to safety and health in the work site and all findings or problems in the project.
The agenda shall contain particularly the following:
 Introduction.
 Confirmation of Minutes of previous meeting.
 Review of Minutes of previous meeting.
 Progress on actions from the previous meeting.
 Findings from Joint Safety Inspection.
 Incident record and statistics.
 Hazards identified / Risk Assessment.
 Any other safety matters, e.g. Public Safety.

15.10. External communication


For External communication with the client, Engineer or subcontractors it will through formal letters and it
will record in outgoing corresponding file in the project office

15.11. Internal communication

Internal communication will be either through Memos, Emails and/or Notice Boards within the Company.

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15.12. Site OHS Notice Board


Al-Harthyh site office notice board shall be in Arabic and English /Urdu / Hindi wherever necessary. Safety
officer shall update and maintain this board, which shall be containing but not limited to:
 Project Directory
 OHS Policy statement, No Smoking Policy
 Safety alerts
 Site emergency and evacuation plan
 Emergency contact numbers
 Incident reporting procedure
 Action in the event of major incident notice
 Site safety rules and regulations
 Visitors notice
 Site rules
 Lost time injury rate
 Safety Man of the month
 DO's & DON’T's
 In Arabic/English and most common languages according to the workforce

16. Monitoring Inspection and auditing


Al-Harthyh immediate supervisor or foreman shall bear the prime responsibility for the safety (OHS) of his
workforce. The relevant Site Engineers will therefore inspect all work areas under his control including
those of subcontractors and the site Safety Officer to carry out periodical a formal site audit for monitoring
OHS performance against a preseted KPI’s.

16.1. Internal Audit, Monitoring and Inspection


Measuring, monitoring and evaluation are key issues of the Site OHS-CMP. Internal Audits shall insure
that all activities are being conducted in accordance with established policies and procedures, and to
identify areas where opportunity for improvement exists. Any nonconformity or observation shall be
reported, followed for corrective action and close out.
A bi-weekly or monthly formal joint inspection shall be conducted and used to review the effectiveness of
the OHS-CMP and to report and list, where required, recommended improvements.
There shall be health monitoring for the project workforce following Al-Harthyh medical surveillance
procedure, using a periodical checkup and records kept by the First Aider.
Any recommendations shall be tracked to completion in an action safety tracking system maintained by
the safety officer.
Monthly OHS Statistics Reporting shall be followed and reported as require

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16.2. Non Conformance and Corrective Action Plan


Monthly Joint OHS site inspection and Hazard Tracking register shall be followed, recorded and take the
necessary corrective action.

When products, materials, equipment or work practices are identified as not complying with OHS
requirements, they will be brought to the attention of the Construction Manager/Section Manager who
will rectify the issue. Where rectification is not straightforward, it will be resolved by the Project Manager.
While unsafe condition report shall be issued for implementation of corrective action, prevention of
recurrence and record

An Observation Report (Non Conformance Report: NCR) or similar to be filled by Safety Person and
get the signature from the Supervisor responsible for the violation with a time schedule for correction.
One copy shall be handed over to Supervisor and he shall return the same on completion to Safety
Supervisor. The events shall be categorized as follows:

A for Stop work, immediate rectification in dangerous situation.


B for within 24 Hours if there is no immediate hazard.
C for with in negotiated period where no work shall be allowed till rectified.
These events shall be recoded and shall be inspected by CM’s Staff and CLIENT.

16.3. CONFORMANCE MONITORING AND CORRECTIVE


ACTION PROCEDURE:
• All site supervisors are to continuously monitor the work crew to ensure that they are conforming with
laid down safe work practices.
• Recognition of good safe work practices compiled by workers and work leaders shall be given more
attention than unsafe practices as a mean to encourage compliance.
• Any unsafe practices and non-conformance cases spotted shall be corrected and prevented
immediately.
• The tendency to blame each other shall be avoided.
• Cause of every NCR shall be investigated to establish root cause.

16.4. Master List


Project OHS Records are maintained by the onsite OHS Representatives. A master filing list of these
records is produced and kept with the records. Filed records will be protected from damage or
deterioration and stored in a manner whereby they can easily be retrieved. QA procedures on the Project
describe fully the handling and disposition of such records.

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17. OHS-CMP Review and Update


Al-Harthyh safety staff shall recommend review / update of this plan on quarterly basis to incorporate any
significant change that might incur to the project condition during the construction phases. These changes
may include but not limited to:
The occurrence of an LTI, illness breakthrough, new regulatory or statutory rule or regulation change or
additional major project activity, management or organizational change
The review shall be approved by the GM before distribution to the concerned parties and as per the
distribution list.

18. PROJECT SPECIFIC INFORMATION


Al-Harthyh shall provide security arrangement (Barriers, access control, signage and security guard
whereit is reasonably Practicable) for all project locations under Al-Harthyh contract e.g. offices, sites.
 Vehicles entering site shall be safe, road worthy and in good working order.

 Checking and monitoring movements of plant, equipment and materials entering and leaving the
construction site.

 Conducting fire watch rounds when site is closed

 Inspecting construction site regularly.

 Assisting authorities, such as immigration and police, when necessary.

 Enforcing traffic and parking regulations within and outside the entrances of the construction site.

 Reporting, investigating and following up on all security infringements.

 Securing the site during non - working hours and in holidays.

 All Sites at the night and holidays must be watchmen by assigned watchman by Al-Harthyh if need it.

19. Project Permit to Work (PTW) Procedures


19.1. Permit to Work System

The system that allows central control and ongoing monitoring of high-risk activities to ensure that
activities are:

 Authorized.
 Carried out by qualified personnel using safety precautions; and
 Those activities with potentially hazardous interactions do not take place at the same time.

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19.2. Activities included in the PTW system:

 Confined spaces.
 Excavation and trenching).
 Work At height.
 Lifting more than 10 ton.
 Hot work.

19.3. RESPONSIBILITIES

The Project Construction Management Team has the overall responsibilities for ensuring
that provisions are made for the implementation of safe systems of work. The implementation
of the “Permit to Work” scheme shall be the responsibility of the Site Engineer.

19.4. PROCEDURE

Application
Applications shall be made by the Al-Harthyh construction team who shall supply information
relevant to the scope of works.

Personnel Awareness
Personnel such as the permit receiver and permit issuers shall be sign to the permit depending
on the nature of the work to be carried out and the impact such work may have on adjacent
activities.

Protective Equipment and Precautions


Preventative measures shall be identified by the Area Authority in the field in conjunction with
the Task Supervisor.

Confined Spaces
Minimum requirements are that adequate measures shall be in place and responses to
emergencies that cover all personnel involved in the operations.
The minimum requirements for confined space are outlined in the confine space procedure.
Entries will only take place after the area has been checked by the Safety Representative on
site.

Gas Test
Gas tests shall be decided by the permit issuer to carry our gas testing. Results of the gas test
will be entered prior to issuing the permit. The requirement for ongoing testing is specified on
the permit form.

Records

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Completed Permits will be kept in a master file to maintain history of work carried out. These
documents in some cases can be used in Litigation and should be treated as Legal documents.

20. Material Storage Plan


Materials that will be stored at site and maybe effected by the rainy weather or maybe raise
dust due to high wind Will be covered with tarpaulin sheets.
Flammable Materials that shall be stored under shade or air-conditioned storage room
as per SDS:
Store shall be accessible only to authorized personnel and material shall;
 Be kept at a minimum inventory.
 Be securely locked or fenced off.
 Have appropriate warning notices affixed to the storage facility.
 Have ‘MSDS’ displayed at individual storage bays.
 Have ‘No Smoking’ notices affixed to storage facilities.
 Have fire extinguishers, appropriate to the risk in close proximity.
 Ensure that individual containers are appropriate to the substance contained and that
contents are clearly marked / IDENTIFIED on the exterior of containers.
 Ensure that containers are not utilized for secondary use with other substances.
 Ensure that only required quantities are taken from stock at any one time.
 Ensure that all containers have their lids replaced immediately after use, whether in the
store or at the point of use.
 Ensure that empty containers are removed from work site as soon as possible.
 Ensure that all hazardous waste is kept separate from normal waste and disposed of in
a manner according to current Local legislation/Company standards. Hazardous
substances shall not be discharged into drains or onto the ground, where they may
cause fire/explosion or may migrate into water sources.
 All containers, which contain hazardous substances, shall bear International Hazard
symbols. International Hazard Symbol Charts shall be displayed prominently.
 Bunds must be kept below the stored liquid chenicals.
 Storage of chemical at the site is prohibited and must kept in the minimum quantity.
 Incompatible materials must stored in the separate store.

21. Site Safety Rules


Basic EHS Rules

Safety practices are an effective means of preventing accidents. All personnel, subcontractor
personnel and visitors are obliged to comply with the following safe practices. This basic safety

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rules shall be displayed on the site notice boards as instructions for Al-Harthyh employees, Sub-
Contractors, Visitors and other stakeholder.

 Know the job; follow the standard operating procedures


 Observe all safety rules, regulations, fire prevention procedures and safety programs of
the department.
 Practice good housekeeping. Do not leave tools, materials or scraps in your workplace.
(Keep your workplace clean and tidy).
 Wear the appropriate work clothing and personal protective equipment for your job.
 Locate machines, benches, and work areas in such a way to allow.
 Adequate and suitable firefighting equipment must be provided for all hot works and
areas where combustible or flammable material is stored.
 Standard emergency kit and first aid equipment must be provided and readily available at
all the times.
 Know the potential hazards of your job and take precautions.
 Smoking is only allowed in designated smoking areas. No Smoking signs and all other
warning signs exhibited shall be followed strictly.
 All incidents causing injury/Damages or not shall be reported to the superintendent and
superintendent must report it to the project EHS officer.
 The injured person shall immediately report to a medical clinic for proper attention.
 All accidents must be reported to the personnel department.
 Conduct safety induction and on the job familiarization programs for new employees.
 Drivers must obey all speed limits and other traffic rules and regulations.
 Do not tamper with any fire equipment. Be sure to understand emergency procedures
and know what to do in case of emergency.
 Intoxicating drugs or beverages are forbidden in municipality workplace.
 No visitor / client shall be allowed inside hazardous workplace without supervision.
 Check that tools and equipment are in safe condition. Use tools and equipment correctly.
If defective report to the superintendent. Never use unsafe tools and equipment.
 Only operate equipment, machines, apparatus etc that you are familiar with and
authorized.
 Use and place ladders and stepladders in safe condition.
 Never direct or use compressed air for cleaning your body.
 Poisonous/Dangerous chemicals must never be kept in unauthorized bottles/cans.
 Do not clean your hands with solvents such as gasoline, thinner. Use prescribed
cleansing agents.
 Do not store gasoline or other flammable materials in open containers. It should be stored
in dosed metal containers.
 Wash your hands before eating. Personal hygiene is very important.
 Maintain all equipment in accordance with work order instructions

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22. Manual Handling Operations


Al-Harthyh shall assess its work methods and identify where manual handling is required and
provide necessary control measures.

Manual lifting injuries and incidents are the most predominant within the materials handling
and lifting operations. However careful planning, learning and following the basic manual
handling rules are the effective means of manual handling incidents prevention. Al-Harthyh
shall ensure:

 Manual handling should be avoided primarily, if it is not possible take mechanical aid
 Labourers shall be provided with the suitable hand gloves for the material to be
handled.
 Employee shall not be asked to carry more than 25 kg.
 Assistance to lift unbalanced, awkward or heavy items.
 The line of travel is free from obstacles and tripping hazards.
 Where possible mechanical lifting equipment shall be used.
 Provide toolbox talk/training session on the Lift Using the Five Stage Method prior to a
manual lifting activity.
 Long objects must be handled by two workers.

Lift Using The 5 Stages Method:

i. Stand close to the load – spread your feet.


ii. Bend your knees – keep your back straight.
iii. Grasp the load firmly.
iv. Lift smoothly and evenly with your legs taking the strain. It is important not to twist your
trunk or to jerk or shove your body.
v. Hold the load close to your body.
vi. Always remember TILE (Task, Individual, Load, Environment)

Assessment

The level of risk to the person(s) involved with the task should be assessed where the level of
risk is moderate or higher, and then risk reduction measures are required. The Manual
Handling Risk Assessment Form will assist you in completing and documenting the
assessment. The risk or a musculoskeletal disorder affecting an employee must be
eliminated, or if not reasonably practicable, reduced as far as reasonably practicable using
the manual handling hierarchy of control.
Particular attention should be given to posture, layout, conditions, and the task, and object
involved.

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The task must be reassessed before alteration is made to the objects being handled, or a
change to the workplace location. If additional information about a manual handling task
becomes available, it should also be incorporated into the assessment.

Control
Provision of information, training or instruction in manual handling techniques must NOT be
used as the sole or primary means of controlling risk unless the following ways of controlling
risk are not practicable-
Altering the workplace,
 Altering the environmental conditions, including heat, cold and vibration, where the
task involving manual handling is carried out,
 Altering the systems of work used to carry out the task involving manual handling;
 Changing the objects used in the task involving manual handling;
 Using mechanical aids. These controls must also be assessed for their short, medium
or long term viability.

Training
The health and safety department can provide training in manual handling and ergonomic
workstation design.

23. Working at Height


23.1. Provision of Scaffolding
Wherever possible, work at height (e.g. more than 1.8 m above the floor level) is to be avoided.
If this is not practicable, all work at height is to be properly planned and organized for
scaffolding erection and dismantling after work completion. Those involved in work at height
shall be internally trained and competent. The place where work at height is done shall be
safe.
Falling of persons from height shall be eliminated by the use of robust edge protection or
personal protective equipment.

 Use of safety harness, lanyard, lifeline


 Preparation of erection of scaffolding
 Erection of scaffolding
 Dismantle of scaffolding
 Inspection procedure of scaffolding by competent and certified scaffolder and to place
the green tag if the scaffolding passed the inspection and if the scaffolding is not
complete then the red tag will be placed and the ladder of scaffolding removed or closed
by warningtape to avoid working on it.

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23.2. Guardrail System and Fall Arrest System

Al-Harthyh shall ensure that guardrail system and fall arrest system are provided when
workingat height to prevent fall of person or materials.

Requirements for Guardrail System:

 Guardrails shall be provided a minimum of 950 mm the walking/working flat form level
where there is a risk of falling 2 meters or more
 Toe boards or toe board shall be provided at least 150mm high and run continuously
along the edge of the guardrail
 Mid-rail shall be fitted to all edges, shall be installed to all edges so the gap between
guardrail and mid-rail/toe board does not exceed 470mm
 It shall be capable of enduring at least 1.25kN point load
 When guardrail system shall be used at holes, they shall be erected on all unprotected
sides or edges of the hole.
 When used around holes that are used as point of access, they shall be provided with
a gate or be offset so that a person cannot walk directly into the hole.

Fall Arrest System

Components of FAS (ABCDs of Fall Arrest System):

A. Anchorage a fixed structure or structural adaption


B. Body Wear – full body harness
C. Connector – connecting the harness to the anchorage such as lanyard
D. Deceleration Device – designed to dissipate the forces associated with a fall arrest
event

Inspection &Maintenance

Periodic inspection must be carried out for the fall arrester system and to be recorded.
Adequate color-coding practice shall be followed. Ensure that fall protection systems provided
are adequate and that regular routine maintenance schedule are being followed. The
damaged equipment and materials shall discard from the site.

23.3. Fall objects


 All area for the work at height must be barricaded and proper signage to be provided.
 Workers not allowed to carry tools in hand while using scaffolding ladder.
 Scaffolders tool belt must be provided to the employees working by tools above scaffolding.
 Toebaords have to be inspected to be sure that there is no gap between it and platform more
than 2.5 cm.
 No any material will be stored in the scaffolding planks.

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24. Fixed and temporary electrical installations


 Where Al-Harthyh is required to provide its own electrical power supplies it shall, through
competent qualified electricians, provide and install generators, distribution systems,
earthing systems, apparatus, inclusive of ELCB's o RCCB'sand fittings, to the relevant
standards defined.

 Ensure system is designed with due consideration of its purpose, external influences,
compatibility of equipment and maintainability of equipment used.
 Al-Harthyh shall appoint, competent person who shall be responsible for the
installation,its use and modification during the construction phase of the contract.
 Al-Harthyh will ensure appropriate "Electrical and first aid" signs are displayed, and
alsocarry out equipment inspection and colour coding.
 All bar wires must covered by isolating electrical tape.
 The sheath of wire must enter the socket and plug.
 Only industrial plugs is allowed to be used with suitable ampere.
 All wires from distrbution panels must be either buried underground or to pass overhead
by cable support.
 All distribution panels must be connected to the ground.
 The DB must be inspected by competent electrician joinyl with safety officer.
 All circuit beakers must be in good condition and proper calculation by electrical
engineer provided to be sure that it will work safely.
 All live wires must not be the steel structure or scaffolding and to be fare with the
distance according to OSHA standard.

25. Power Tools


Electrical hand tools and equipment will be of the following standards:

 Power tools must be inspected prior to use and must be of 110 volts whereas 240 volts
is forbidden.
 All power tools must be double insulated with a trade mark of CE.
 All power tools must be inspected by electrician/ electrical department prior to use.
 Should any occasion arise where 240 volts has to be used such tools will be double
insulated.
 Equipment casing will be intact with no loose fittings or exposed cables.
 Color Code certifying good condition and safe for use will be pasted after the monthly
inspection.
 Plugs fitted will be of an approved industrial type.
 Condition will be good and the tool will be subject to the preventative maintenance
routine.

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Electrical safety is a subject requiring utmost care in all industrial operations. To prevent shock,
burns, fire and explosion the safe practices detailed below should be observed strictly:

 A proper work permit isolation/de-isolation must be obtained before doing electrical


works in any restricted area. The established procedures will be followed strictly.
 A non-conductive safety helmet, rubber mats, safety gloves, electrical safety shoes shall
be used.
 Wearing of loose clothing, chains, rings, and wristwatches is not allowed.
 Follow the internationally accepted wiring color code at all times.
 A competent and authorized electrical person must perform all electrical maintenance or
repair work.
 All electrical work in hazardous areas shall be decided and planned by the
superintendent taking into consideration the hazard, competency of the individual, tools
and equipment requirement, condition of weather, etc.
 During maintenance and repair work, the equipment involved should be isolated and
locked out to ensure physical separation and inadvertent switching on.
 All portable electrical tools shall be 110 V max., and when required to use portable tools
that supplied with 220 volts a permit to work to be obtained.

1.1. Electrical Maintenance, Inspection & Testing

A l - H a r t h y h shall ensure appropriate inspection; maintenance and testing arrangements are


inplace for all electrical system.
Inspection, testing and maintenance programs will be documented and take account of:

 Risk levels related to the equipment in question;


 Equipment criticality (safety and reliability)
 Previous failure modes, past experience and maintenance history;
 Manufacturers’ recommendations where available;
 Regulatory requirements;
 Insurance requirements;
 Frequency

Al-Harthyh shall maintain a planning and scheduling system for all maintenance, inspection and
testing activities.

1.2. Training & Competency

Al-Harthyh shall ensure that only trained & competent person to carry out the work. Training
shallbe provided to comply with Al-Harthyh -EHS- Training & Competency Procedure.

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1.3. Work on near live conductor

Al-Harthyh shall ensure that no person will be engaged in any work activity on or so near any live
conductor (other than one suitably covered with insulating material so as to prevent danger) that
danger may arise unless:
 It is not reasonable practicable in all the circumstances for it to be dead;
 It is reasonable practicable in all the circumstances for the employee to be at work on or
near it while it is live;
 Appropriate control measures (including where necessary the provision of appropriate
protective equipment) are taken to prevent injury.

26. Personal Protective equipment


 Al-Harthyh shall provide all its site staff and workers with a minimum of a safety helmet
and safety shoes and shall ensure that both its own and sub contractor's staff and
workforce fully comply with this requirement.
 Al-Harthyh shall class all construction sites as "Hard hat areas "and enforce the same to
visitors.
 Al-Harthyh shall assess all work operations and identify PPE requirements only as a last
resort where a risk cannot be controlled adequately by other means .PPE shall be
selected for e.g .head, feet, body, eyes, ears, respiratory protection as necessary.
 Al-Harthyh has identified the PPE Matrix in the table as the minimum requirements
forthis project.
 Additional PPE specific to job hazards may be required and applicable to the project
such as, Full body harness, SCBA etc.
 All PPE's used on site shall meet the applicable international standards.
 Site personnel shall be trained in the correct application and use of personal protective
equipment that may be utilized on site. Site personnel shall demonstrate the ability to
use the PPE correctly prior to being allowed to use it in work. A record of the PPE training
shall be kept on record.
 Al-Harthyh shall keep the records of PPE issued to its personnel.
 The PPE free zone must be marked and proper signage must be provided.

27. Plant and equipment


Mobile Plants / Vehicles
 Al-Harthyh shall assess its work methods and identify all mechanical plant/Vehicles
andequipment required and necessary risk control measures.
 Al-Harthyh shall have in place maintenance and operating procedures relating to
mechanical plant and equipment.

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 All equipment must inspected by thrid party and the certtificate must be issued and
renewed.
 All moving equipment or vehicle must not work without the precent of the banksman, but
if there will be a risk of getting crashed by moving vehicles then no one will be on the
ground between moving equipment and one way system will be enforced.

Mechanical plant and equipment is defined,But not limited to as follows:


 Earthmoving plant.
 Excavators, telehandler, skidloader, backhoe and loader
 Concrete pumps and mixers.
 Lifting Equipment.
 Miscellaneous plant, including generators and compressors

The Maintenance Procedure shall:

 Follow manufacturer recommendations for maintenance.


 Be carried out by competent, identified, mechanical/electrical personnel.
 Define safe systems of work to be carried out during maintenance activities.
 Define a system that ensures that no part of the machinery is set in motion while work
isbeing carried out.
 Establish that all maintenance work shall not be carried out within the main
constructionsite.

The Operating Procedure shall:

 Establish the requirement of a KSA license for the class of vehicle.


 Establish that operating duties are restricted to authorized personnel.
 Define, and satisfy, the Al-Harthyh training requirements for drivers, operators and
Banksman.

Guarding of Machinery

Through its management line, maintenance, operating, inspection and auditing Procedures,
Al-Harthyh shall ensure that:

 Moving parts of machinery such as V belts, chains, drive shafts .etc. are effectively
guarded at all times
 Guards are designed so that they cannot easily be removed
 No guard, fence or other safety device is removed from machinery or otherwise
rendered inoperative.
 Power operated tools such as grinders, cutters etc.shall have a guard fitted, which as
a minimum shall protect half of the diameter of the grinding or cutting wheel.

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28. Hand Tools


 Hand tools, used within Al-Harthyh shall be suitable in type and fit for purpose.

 Al-Harthyh shall have in place a procedure, which incorporates, but may not be limited
to, the following:

 Visual pre-use inspection by users of hand tools and the safe tool will be
marked by green color tape and unsafe one will be marked by red color
tape and to be withdrawn and kept in store.
 Instructions and identification for defective, damaged and worn tools.
 Monthly inspection by the applicable supervisor
 Instructions for the correct and proper use of the respective tools.
 Sanctions with regard to miss-use of hand tools.
 Prohibition of the use of non-patent hand tools.
 Record keeping.

29. Portable Tools


Electrically Operated Tools
Al-Harthyh shall ensure that the following safety points that hand tool users have to remember
before, and when using electrically operated hand tools:

 Check for any sign of damage to the tool itself, damage to wires or cables. If there is
any damage, report immediately and do not use the tool.
 Management should arrange for defective equipment be kept where it cannot be used
until repaired.
 110V supply or RCCB protection provided on all plugs/sockets should always be used
on temporary wiring installations.
 Make sure that all tools are properly earthed and have the correct fuses.
 All connections to socket outlets or wire – to – wire must be made by proper electrical
plugs – NOT by bare cable ends.
 Do not allow cables or wires to come into contact with moisture.
 Do not carry or drag a tool by its cable.
 Disconnect tools from mains when they are not in use and before changing blades,
discs and drill bits.
 Regular maintenance of electrically operated tools is essential. It must be done by
someone who is properly trained. Temporary repairs by amateurs can be very
dangerous.

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Portable Hand-Compressed Air Tools

Al-Harthyh shall ensure that:

 Manufacturer's safe operating pressure for hoses and attachments should never be
exceeded.
 All hoses exceeding 12mm inside diameter shall have a safety device at the source to
reduce pressure in case of hose failure.
 Air supply lines to be protected from damage by vehicles and materials by use of
channels or ramps.

Al-Harthyh shall ensure that people who are required to use air operated equipment have
been instructed in its use by a competent person, and operate in compliance with the safety
rules given below to avoid incidents to both the operator and others:
 Quite low pressures of compressed air have been known to cause serious injuries or
fatalities. (Treat it with respect)
 Before starting work, check that hoses and pipes have no leaks.
 Keep hoses short as possible and keep traffic away from them, if necessary by
barriers or ramps.
 Do not bend or restrict hoses in any way to reduce power. The extra pressure on
couplings can make the hose whip and twist at high speed.
 Never direct the air jet at yourself or another person. Compressed air in the
bloodstream, eyes, ears or nose can be fatal
 Do not use an open line for blowing out shutters, etc. A restrictor to the air flow or
lance must be used.
 Do not blow dust, dwarf etc. off your clothing with an air line.
 Never try to change tools without turning off the air supply. Tools must be
disconnected from the air supply for inspection and cleaning/maintenance or when
not in use.
 Ear protection, goggles, gloves and/or safety footwear must be worn when using air
operated tools.
 In case of Jack Hammering tool, operator shall be replaced at a maximum interval of
two hours and take a rest of minimum half an hour to resume jack-hammering work.

Electric Power Operated Tools

 Al-Hathyh shall ensure that all operators are properly trained in their safe use
andmaintenance.
 All external switching devices, protection devices, plugs and sockets are weather proof
IP 55 minimum.
 All individual circuits shall have their own residual current circuit breaker (RCCB).

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30. Housekeeping Arrangements


Al-Harthyh shall have in place an on-going housekeeping procedure, the procedure shall
require:

 That individual employee shall be responsible for keeping their own workareas and
using the waste bins provided to collect waste from site.
 That a housekeeping crew is designated for keeping work areas clean and tidy. The
numbers involved in this crew shall be dependent upon the number of personnel
employed in the areas to be cleaned.
 That storage of waste can be in a designated area with levelledwaste bin/yard
 Those hazardous wastes are kept properly contained, identified and segregated from
non-hazardous waste.
 That combustible waste is properly disposed. Burning of waste at site is not permitted.

31. Lifting Equipment and lifting operation


Al-Harthyh shall ensure:

 All lifting operations shall be under the direct control of an experienced slingers.
 All lifting equipment shall be tested and examined by a competent person and a
certificate obtained by third party.
 All lifting gear shall be clearly marked with their safe working load )SWL (and this should
never be exceeded.
 All lifting equipment shall be of good construction, sound material, adequate strength,
suitable quality and free from patent defects.
 Inspection and certification of lifting accessories.

Lifting procedure

 Cranes shall be tested and certified by an approved agency every 12 months.


 Crane operators shall be 21 or over, properly trained and certified and should have
KSA license.
 Physically fit and physically capable of operating the crane safely
 Understand the duties of the rigger and bank-man with full understanding of the signals
used
 Adequately trained on the crane he is assigned to operate
 Able to judge distances, height and clearances, and not be colour blind
 Know their means of escape and safe use of fire extinguishers

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 Authorised by Al-Harthyh equipment department to operate the crane.


 Should have valid driving license
 Crane slingers shall be properly trained, with duties to properly sling the load, direct the
crane driver and ensure a safe area under and in the surrounding area of the load.
 All crane operations shall be controlled only between the crane operator and rigger .It
is preferable that the crane operator and rigger communicate by means of cordless
communication.
 Lifting Plan applies to all operations more than 10 tonne or more than 75% from lifting
capacity involving the use of Tower Cranes, Mobile Cranes and any other lifting
equipment for lifting materials.
 Ensuring that work method statements and risk assessments have been carried out as
required by the nature of the lifting operation. A lifting study shall be prepared for all
oversized lifts or lifts greater than 10 tons.
 Agreeing the position of the crane in relation with overhead power lines, utilities etc.
 Ensure that any work permits that may be required are provided
 Ensure equipment is adequate and certified by a third party
 Ensure that the areas around the lifts are barricaded
 Ensure that the lifting equipment is of the right capacity

Incidents involving the failure and damage of lifting equipment are frequent on construction
sites and usually very severe when they do occur.

Causation factors leading to such incidents include:


 Operator error
 Inadequate inspections and maintenance of equipment
 Failure to plan the operation and take precautions against overhead power lines, poor
ground conditions and other obstructions
 Overloading and misuse of equipment

Riggers

Banks-men/riggers shall be trained and be competent for the task, specifically they will:
 Be trained and experienced
 Be able to determine the weight, centre of gravity and characteristics of a load
 Inspect and determine whether a wire rope sling or other piece of lifting equipment is
damaged or not fit for purpose
 Be familiar with the different and correct slinging techniques.
 Know the correct hand signals
 Be authorized by Al-Harthyh EHS Department to carry out the work
 Ensure that tag lines are used on all loads.

Competent Person‘Lifting Appointed Person’

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The Lifting Appointed Person have to ensure the following lifting operations requirements:

 Assessment and planning of lifts with regard to the selection of cranes, lifting gear,
equipment, instruction and supervision.
 Ensure that the equipment selected has been adequately inspected and maintained
 An effective procedure is in place for reporting defects, taking into account remedial
actions.
 Organised and controled of lifting operations.
 Stopping any unsafe operation and reporting any incidents.
 Monitoring and provide performance evaluation report on the project lifting operations.

Testing & Examinations

 Cranes brought to site will be load and tested by a third party


 Crane operators shall check their cranes daily for engine oil, hydraulic oil, oil leaks,
water etc.
 Cranes having their configuration changed, dismantled and re-erected will also be
tested (TPI) and certified before use
 The crane manufacturers manual will be adhered to for ongoing maintenance
 No part of a crane which is subject to lifting stresses shall be altered, welded or changed
in any way without reference to the crane manufacturers procedures
 Slings, shackles, belts and any other piece of lifting equipment shall have a valid
certificate

Automatic Safe Load Indicators


 Automatic safe load indicators must be tested and thoroughly examined after erection
and/or installation of the crane before use
 Anti-Two blocks will be fitted and functional to prevent the head and sheave blocks
hitting

Load Radius Indicator


 Every crane brought to site will have a load radius indicator fitted in the cabin, an
electronic Safe Load Indicator (SLI) and a hard copy of Safe Load Chart.

Ground Stability
 When planning a lift consideration must be given to the ground conditions
 Outrigger and track loading should be established before sitting the crane, taking into
account the added weight when lifting operations take place
 When setting a crane in live operational areas and on concrete ground, the safe load
limits should be identified against the specification of the concrete, foundations etc. of
the area involved. For other areas the density and compaction qualities should be
assessed

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Mobile Crane Outriggers

 Outriggers must be used as specified by the manufacturer of the crane


 Sound timber packing or metal plates shall be positioned under each outrigger pad to
distribute the load
 Outriggers must be properly set and locked where locking devices are provided
 The operator must ensure that the pad of each outrigger is positioned correctly before
lifting a load and this pads was manufacutred from the sound material and its size was
calculated in the lifting plan.

Note: The outriggers must be extended on both sides when performing a lifting operation and
contracted to its original position before moving the crane even for a short distance.

Personnel Carrying

Personnel may only be carried on a crane, with the use of a man-cage and they shall be tied
off above the hook assembly, this practice shall be followed when the use of a hoist, cherry
picker and scaffolding are impractical.
 The crane used must be fitted with dead-mans controls, and incapable of free fall
operations
 Personnel may only be carried in a bosun’s chair, man cage or other suitable and
tested/certified container which shall display the safe working load
 Rigging of any man carrying container shall be on a single point suspension at the hook
end, and configured to prevent any spin
 Personnel working from a man cage shall be tied off above the hook assembly by safety
harness and lifelines
 The inspection for the crane if will be used for manbasket will be each 6 month by the
third party.

Effect of wind speed on crane operations

When wind velocities are above 32 km/h (20 mph), the rated load and boom lengths shall be
reduced according to manufactures specifications. Wind forces are greater at height by as
much as 35% or more. All lifts above ground level, must account for wind force i.e., side
loads, down drafts, etc., as applied to the load and the boom.
Cranes shall cease operation when the wind speed exceeds the safe operating level
recommended in the crane manufacturer's specification.

Safety marking

 All warning signs shall be posted in English and Arabic and Urdu
 All mobile cranes shall have a conspicuously posted sign stating the length or lengths
of the boom which may be fitted, safe working load capacities at the appropriate radius
and recommended operating conditions. Such instruction plaques shall be

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permanently affixed to the cab of the crane in a location readily visible to the operator
while he is seated in his control station

Lifting Operations Check List

 Has the persons responsible been adequately trained?


 Has the weight, centre of gravity and nature of the article been determined?
 Where is the article to be lifted from?
 Where is the article to be moved to?
 Has the crane site been determined and is it in the best location?
 Has account been taken with regard to the length of slings etc. and the clearance
between the load and crane jib?
 What is the maximum load that can be lifted?
 What is the maximum radius that the crane can operate when lifting the load?
 What is the maximum (including slings/spreader beams etc.) that the crane will be
lifting?
 Is there enough space to erect and operate the crane and maintain a safe distance
between the counterweight and any fencing, building etc., to enable pedestrian
access?
 Are there any slew limitations on the machine, when under load?
 Has the route been checked for sitting the crane with regard to any overhead
obstructions?
 Are there any overhead power lines or other elevated obstructions which the crane is
likely to come into contact with?
 Has the crane operator and the crew involved in the lifting operation been fully briefed?
 Is certified rigger present to guide the operator during lifting?
 Are the outriggers of the crane fully extended and in good working condition?
 Are base plates provided for outriggers?
 Are the lifting equipment (Chains / slings) certified?

32. WORKPLACE BULLYING & VIOLANCE


Workplace violence is the unjust or unwarranted use of force and power, which includes:
verbal abuse, threatening behavior, harassment and physical assault. Violent incidents may
be internal interactions between persons in the workplace or external interactions such as
those instigated by clients, members of the public or intruders.

Examples of workplace violence include:

 Being sworn at
 Someone threatening to hurt you
 Someone insulting you
 Pushing, shoving, punching or kicking
 Racial abuse

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 Unwelcome sexual comments


 Un welcome gestuels, noises or expressions
Project management will:

 Support the development and implementation of preventativemeasures.


 Take immediate corrective action if inappropriate behavior is observed in the workplace,
without waiting for a complaint to be made.

All Employees will:

 Not conduct or participate in any behavior that is of a bullying or threatening nature.


 Avoid an aggressive stance. Crossed arms, hands on hips or raised hands will
challenge and confront.
 To set a personal example through their conduct at work.
 Notify Management if they observe any example of bullying or violent behavior being
displayed in the work place.

33. Scaffolds and Ladders


Scaffolds

Erection of safe working platforms 'Scaffolds' by Al-Harthyh shall be supported by scaffold for
any work from 2m height by qualified and experienced scaffolders. Scaffold design following
(ANSI CoP.), must ensure:

 A minimum platform width of 600mm.


 Scaffold is placed on firm level ground resting on spreader boards and base plates.
 Guard rails are at 1m height.
 Proper boarding covering the full width.
 Properly fixed Kick or toe boards.
 Scaffold is adequately tied to the structure at regular intervals.
 Proper and safe access is provided to every landing stage.

Mobile Scaffolds

Al-Harthyh shall use, and cause their Subcontractor’s to use, proper material, and erection
and maintenance of MobileScaffolds on Site.

The following rules shall apply.

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 Scaffolding erection / dismantling shall be performed by trained labours and under the
supervision of competent certified scaffolder, who shall be inspecting the scaffold on
daily and weekly basis.
 Formal visual scaffolding inspection shall be performed by the safety personnel before
work on it and during working.
 Shall only be used on firm level ground.
 Wheels shall be locked before climbing tower.
 Tower shall not to be moved if there are persons or materials on the working platform.
 Maximum height of free standing tower should not be more than 3½ times the width
of the shortest base .If height to base ratio has to be exceeded, outriggers shall be
used.
 Adequate means of access to the working platform should be provided by means of
internal ladders.

Ladders

Al-Harthyh shall use, and cause their Subcontractor’s to use, proprietyladders on Site. Site
assembled ladders of nailed timber or scrap metal shall not bepermitted.
All ladders used on site by Al-Harthyh and its Subcontractors shall be free fromdefects, i.e.
broken rungs, split stiles, and shall not be painted.
Al-Harthyh shall ensure that ladders erected for use by itself, or its Subcontractor's, are:
 In good condition, free from obvious defects, inspected.
 Properly secured near the top, or if this is not practicable, secured near the bottom,
weighted or footed.
 Set at correct angle, 1 m out for every 4m height.
 Rise at least 1.05m above the landing point.
 When handling and using ladders no overhead power lines are in the vicinity

34. Excavations and Trenches/Existing Services


Procedure in Excavation

 The No Objection Certificate must be obtained, and approval granted before any
excavation work is carried out.
 The exact location of all installations such sewer, power cables, telephone lines, water
and gas services etc. shall be identified before excavation begins. Relevant authorities
shall be referred to obtain a Permit-To-Work Entry, as required by the Authority.

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 The above must be marked on the ground of the excavation area before
commencement of work.
 Permit to Work for excavation shall be issued; initiated by the construction team
supervisor.
 In order to prevent damage to installation, precautionary measures shall be taken.
 For example, where excavator could reach but may damage electrical cables, the
excavation machine shall not be used; hand or manual excavation technique shall be
exercised.
 Excavation near any underground facilities shall be carried out manually using hand
tools.
 Trail holes may be hand dug to a depth exposing the underground obstacles or to the
depth of the planned excavation.
 No excavation shall be done within 2 meters of the existing live electric cable unless
the Al-Harthyh supervisory personnel are present
 Cables, piping, etc, that are exposed during excavation work, must be sufficiently
supported to avoid breaking under their own weight (Max. 2 meters distance).
 Banks man shall wear a color coded (Class II ) and fitted vest and be station next to
the excavation area to ensure no unauthorized person(s) enter the excavation and
proper clear instructions are given to the excavator operator.
 Special precautions, like de-energizing of electrical cables, removing of boulders,
working at edges which might exposed hazards as a result of excavation; shall be
carried out whenever necessary.
 All excavations > 1.2 m shall be subject to preparation and approval of Method
Statements, AHA’s, RA’s and EIA’s before the work starts.
 A cable detector shall be used to locate actual location / line of existing utilities, as
needed.
 All excavation must be barricaded by plastic barricades which will be filled by sand and
the 6 meter pipes will be used between two barricade also the barricaded area will be
covered by orange mesh.

Training & competency

 All personnel who involved in excavation works shall be trained and ensured that they
understand the risk associated with the excavation work.

 Proper training program will be provided to ensure that all persons involved in
excavation work acquire the understanding, knowledge, and skills necessary for the
safe performance of all excavation activities.

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Temporary Safe Slopes:

Battered sides or benches will generally provide temporary stability if the slopes are:

Ground Conditions Safe Temporary Slopes


Height Slop Angle
Rock Soil Perpendicular 90 Degree
Soil Type (A) 1:3/4 53 Degree
Soil Type (B) 1:1 45 Degree
Soil Type (C) 1:1/2 34 Degree

Note:

Al-Harthyh shall ensure:

 That safe means of getting into and climbing out of an excavation shall be provided;
 Ladders shall securely fixed and appropriately maintained, and shall permit quick and
easy escape in case of flooding or fall of materials; and
 Using the walings &struts (if available) for access and egress purposes shall be
prohibited.
 The workplace is appropriately lit, particularly at access points & openings, &
whenever lifting operations take place.

Ventilation

Al-Harthyh should consider these requirements that include:

 Excavations shall be kept clear of suffocating, toxic or explosive gases.


 There may be natural gases like hydrogen sulphide, methane &Sulphur dioxide, or
exhaust gases from nearby plant, or leaks from nearby pipes or installations.
 Leakage of propane & butane from LPG cylinders.
 Blowing of clean air into the excavation in appropriate volume to any near gas
accumulation.

Site Lighting

Al-Harthyh shall ensure that the workplace is properly lit, in particular at access points and
openings, & whenever lifting operations take place.

Barriers around excavations:

 All excavation opening will be barricaded by plastic barriers and proper signage will be
provided to communicate the excavation hazards.

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Provision of Safety Measures for Excavation

 Where there is any doubt as to the stability of structure adjoining or over areas to be
excavated, the structure shall be supported where necessary by shoring/shielding, bracing
or other means made or erected according to the design of a Professional Engineer
(Geotechnical Engineer).
 If any person in an excavation is exposed to the hazard of falling or sliding materials from
any bank or side more than 2 meters high above his footing, adequate shoring and bracing
shall be provided against the bank or side to eliminate such hazard(s) in accordance with
design / drawing of a professional engineer.
 A designated person shall regularly check the excavation site to ensure dangerous
occurrences are curbed during and after a rainstorm or any other hazardous occurrence.

Excavated materials and other superimposed loads shall:

 Be placed at least 2m away from the edge of open excavations and trenches; and
 Be so piled or retained that no part thereof can fall into the excavation, cause the banks
to slip or cause the upheaval of the excavation bed.
 Adequate concrete barricades shall be placed on any excavation to protect public car and
public members to fall inside trenches.
 For excavations exceeding 1 meter in depth shall be provided by proper access and
egress such as ladders, stairways or ramps shall be provided to furnish safe access to
and egress from such excavation.
 It is the responsibility for site engineer to be sure that all cavitation in the trench is removed
before allowing any employee to access to the trench.

Inspection

 All excavations shall be inspected by a competent person in daily basis.


 All results of inspections will be documented and recorded.

Permit to work for excavation

 Al-Harthyh shall take approval from all interested parties that may the Al-Harthyh work
will affect their own work or effect the utilization under their authorities, and that all
partieswill be specified from Haql municipality to Al-Harthyh before starting any work
in the project.

35. Confined Space entry

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Confined space entry shall take account of the following requirements:

 Identify all required confined space entries in live lines and comply with the
recommendations contained in "Safe Working in Sewers and at Sewage Works"
published by the National Joint and Safety Committee for Water Services, UK, in
respect of all wok in operational sewers and sewage works.
 Light fittings and associated switching devices shall be classified as explosion proof.

Project confined space examples

Major part of this project consist of Deep excavations, Manholes & chembers and tanks.
Those are considered as Confined spaces.

Training

 The Al-Harthyh and Subcontractor shall provide training so that all employees, whose
work is regulated by Permit Required Confined Space Entry Program, obtain the
understanding, knowledge, and skills necessary for the safe performance of the
responsibilities assigned under this section.
 Training shall be provided to each employee before the employee is assigned
responsibilities. If there is a change in assigned duties employees must undergo
additional raining or orientation. If there is a change in permit required confined space
operations that present a hazard which concerns employee who has not previously been
trained in that area, he must be given training concerning the proper operations and the
required procedures.
 The training shall establish employee competence in the responsibilities required by this
section and shall present new or revised operations, as necessary, for compliance with
these programs.
 Al-Harthyh shall document and certify that the training for these procedures has been
accomplished.

BEFORE ENTRY

All members of the team that have been designated to undertake the work must undergo
training before commencement of work.
This training must include the following:
 The Hazards
 Emergency Procedures
 Understanding the permit to work
A record of those attending the training will be kept by the Safety Department no person who
has not undergone the training will be allowed into the confined space.

SUITABILITY OF PERSONNEL

It should be taken into account the following factors when considering the team.

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 That none of the personnel suffer from claustrophobia (fear of enclosed space)
 They do not suffer from any medical condition that may be brought on by extreme
conditions.

PERMIT TO WORK

Before anybody enters the confined space the following must have been carried out and
signed off.

 The area must have been ventilated for 24 hours.


 The Safety officer will test for oxygen deficiency or enrichment and note on the permit.
 The safety department is to be made aware of confined space entry and when it has
finished.
 A supervisor must be at the entrance to the space at all times and if he leaves his post
all workers must leave the space and the area secured.
 Lighting must be provided which have suitable sockets and are protected by residual
current devices (RCD’s).
 Smoking will not be permitted inside the confined space area.
 Food must not be consumed in the Confined Space area.
 The supervisors must be aware of the emergency procedures and keep contact
telephone numbers on him at all times.
 Working time limits are to be governed by the type of work being carried out and the
temperature inside the area.

EMERGENCY PROCEDURES

In the event of an emergency the following procedure is to be followed:

 The supervisor will call the Safety representative.


 The Safety representative will inform the nurse/first aider.
 The rescue team will be called.
 Under no circumstances is a rescue to take place without the correct equipment being
used ( such as tripod winch)

36. Electrical and Gas Welding


Electrical arc welding and cutting:

 Firstly the hot permit work have to be issued before starting any hot work.
 When electrode holders are to be left unattended, the electrodes shall be removed and
the holder shall be placed or protected.

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 When the arc welder or cutter has occasion to leave his work or to stop work for any
appreciable length of time, or when the arc welding or cutting machine is to be moved,
the power supply shall be switched off.
 All arc welding and cutting operations shall be shielded by non-combustible or flame-
proof screens, which will protect employees and other persons working in the vicinity
from the direct rays of the arc.
 Adequate mechanical fume extraction and forced ventilation shall be arranged
whenever work does not take place in opening air.
 Employees performing any type of welding, cutting shall be protected by suitable eye,
face, hand, body, foot and respiratory protective equipment.

Gas Welding
Al-harthyh and its Subcontractors shall ensure:
 Safe system of work; a DCP fire-extinguisher located nearly and readily accessible,
area free from combustible material, First Aid box and Fire-Blanket made available at
the time of work.
 All welding operators are competent and properly trained in the safe use and
maintenance of gas welding equipment.
 Regulators always fitted to cylinders to adjust the gas pressure to the blowpipe.
 Correct colour coding of cylinders and always transported and kept in an upright
position.
 To keep and use cylinders fixed upright in purpose made trolleys.

37. Slip, Trip and Fall


Al-harthyh will take all the necessary precautions that prevent the incident of a slip, trip or
fall at any level. Housekeeping is imperative practice in the Al-harthyh construction works and
shall be implemented as per the Housekeeping section and the lighting & ventilation section of
this plan.

38. Occupational Health Arrangements


Noise& Vibration
Occupational Noise Exposure:
 High noise levels sources in the project can be from all plants and construction
equipments; Excavators, air compressors, Jack Hummers, non accoustic Electric
Diesel generators, grinders, asphalt cutter. However the effect of high noise depends
on the exposure time against the noise ‘dB’ level. ‘see table below’

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 Protection against the effects of noise exposure shall be provided when the sound
levels exceed those shown below in Table B-1 when measured on A-Scale of a
Standard Sound Level Mete.
 When employees are subjected to sound levels exceeding those listed in the table
above, feasible administrative or engineering controls shall be utilized. If such controls
fail to reduce sound levels within the levels of the Table B-1, personal protective
equipment shall be provided.
 In all cases where the sound levels exceed the values shown, a continuing effective
hearing conservation program shall be administered.
 When the daily noise exposure is composed of two or more periods of noise exposure
of different levels, their combined effect should be considered rather than the individual
effect of each. Exposure to different levels for various periods of time shall be
computed.
 Exposure to impulsive or impact noise should not exceed 140 dB peak sound pressure
level.
 Monitoring shall take place throughout the operation to ensure compliance.
 All practicable methods should be used to reduce noise levels, but where these remain
excessive and harmful, ear protectors ‘Plugs or Muffs’ shall be worn.

Permissible Noise Exposure

Recommended maximum noise exposure without protection is as follows:

Average Noise Level dB (A) at the ear Maximum exposure in one working day
 85  8 hours
 90  4 hours
 95  2 hours
 100  1 hour
 105  30 min

Permissible maximum sound power limits for equipment for use outdoors
Kingdom of Saudi Arabia National Environmental Standard for Environmental Noise for 01/05/1433H, have
specified the noise limits and exposure based on sound level dB (A) for the equipment. These limits are
shown on the following Table
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Occupational Vibration
Health Effects;
Exposure to vibration may result in a range of health effects, collectively known as hand-arm
vibration syndrome (HAVS). The most well-known health effect is vibration white finger
(VWF). Symptoms resulting from damage to either the vascular or the neurological systems
in the hands include:

acute: tingling or pins and needles in the hands and extremities.

Chronic:
- numbness and blanching of the fingers;
- swollen painful joints;
- reduction in manual dexterity;
- Reduction in the sensation of touch; and ulceration and gangrene in extreme cases.

Carpal tunnel syndrome can also be caused by vibration.

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In Europe, for example, a limit on hand-arm vibration exposure is set. The 8-hour daily
exposures limit value A(8) is 5m/s2 and if exceeded an employer should:

 reduce exposure;
 identify the reason for exceeding the limit; and
 Modify the control measures to ensure it is not exceeded again.

A hand-arm vibration daily exposure action value of 2.5 5m/s2 A(8) is set, whereby an
employer should introduce health surveillance for employees.

Control Measures

Reducing the vibration energy can be achieved by:


- alter the work processes to eliminate or reduce the use of vibrating tools;
- selecting low vibration equipment;
- selecting ergonomically designed equipment;
- maintenance of equipment and tools;
- reducing the grip and push forces associated with work equipment;

Other factors:
- reducing the time workers are exposed;
- introducing health surveillance / health promotion Programme;
- wearing warm weatherproof clothing in cold or wet areas;
- wearing gloves and / or using heating pads to keep hand warm; and
- Information and training on the nature and risks and early indications of the injury and
the methods of reporting signs of the injury.

39. .Temperature and Heat Stress


Al-Harthyh shall take in to consideration the effects of working in heat and humidity and shall
carry out the following control measures:

 Be aware of heat exhaustion and heat stroke and know that the treatment of the two
conditions differs.
 Assess all workers health and abilities and locate workers accordingly during summer
months (June – to – September)
 In accordance with ministry of labor requirements, adjust the working hours to avoid
working in the heat of the day .All physically intensive work is required to start early in the
day with a break for no less than 3 hours during the hottest part of the day.
 Provide shade over the task area if practicable and ensure shade is set up at work
locations.

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 In extreme temperatures, each worker may need 5-10 Ltrs. of water per day.
 Provide proper cooled resting facilities during afternoon breaks.
 Provide labourers in the field with light,cotton and loose coveralls
 Ensure proper nutrition and use of water with electrolyte against dehydration.
 Al-Harthyh Emergency Response Procedure shall be activated in case of emergency
ofHeat Stress / Stroke.

40. .Lighting and Ventilation


Lighting;
Al-Harthyh shall be providing Adequate lighting – either natural or artificial – essential to site
safety. All temporary electrical installations shall be put in by a trained electrician with
equipment and voltage suitable for use in the temporary environment. For the sake of safety
and energy conservation the following regulations shall be followed;
 Turn off the power overnight for copiers, coffee machines, desk lamps and other
electrical devices.
 The correct plug shall be used in sockets
 Sockets shall not be overloaded, double adaptors and piggy back plugs are not to be
used.
 Multi socket extension leads are to be used
 Equipment should be positioned to avoid strain on any cables
 All Electrical equipment before being used in the office should be checked by a qualified
electrician and then annually. A record of these inspections shall be recorded.
 Replace burned-out light bulbs or fluorescent tubes promptly.

Ventilation;

Al-Harthyh shall be insuring that workplaces are adequately ventilated. Fresh air drawn from a
source outside the workplace, uncontaminated by discharges from flues, chimneys or any
other process outlets and be circulated through the workrooms.

Confined space workplace shall be equipped with a draft ventilation to remove and dilute heat,
humid air and provide air movement that gives a sense of freshness without causing a draught
that shall be regularly monitored, inspected and maintained.

We shall also ensure that there is adequate ventilation around the IT equipment, A/Cs and
refrigerator

41. Road Dust

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 Wherever necessary clean or service water spray shall be applied especially at the
vehicles moving areas/route/access roads to suppress airborne dust.
 Use vaccume cleaning when this will be applicable.
 Control driving speed at the site.
 All equipment operators has to operate the equipment while the cabin is closed.

42. Mobile Equipment Personal Interface (MEPI)


 Trained banksman/spotter must be provided with the moving equipment.
 When the moving equipment will make extra risk on the banksman then the no foot on
ground policy must be on the place.
 The golden rule for the moving equipment which all srounding workers have to know is if
he can not see the operator then the operator can not see him.
 Mirrors for the equipment must be in the good condition and the equipment operators
must be third party certified.
 For the work at the night the suffcient lighting must be in the place.
 All workers must wear high visibality jacket.
 One way system must be enforced when this will be applicable to the site layout.
 Pedestrain walks have to provided when this will be applicable.

43. COVID-19
 Eating not allowed at the site.
 For the workers who is doing too must effort it is recommended from CDC to not to wear
mask for long time as this can cause CO2 toxicity effect.
 The temprature must be measured daily for the workerd.
 Any worker have the COVID- symptoms have to refered to the hospital and isolated.
 All workers must be vaccinated.
 Training and awarness posters must be provided.

OH&S Plan No. 07/2022

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