FHS-031

EXECUTION PLAN Issue 1

PROJECT TITLE: Execution plan should be approved one week prior to commencement of activity.
NEW ZEALAND CREAMERY - TRANSIENT Proposal of execution plan should be prepared two weeks before commencement of activity.
Any activity should not be commenced before approval.
TEMPORARY FACILITY PLAN (Location of Equipment and Vehicle such as Crane and Tracks, Location and Size for Access Road,
SCOPE OF WORKS Stock and Assembly Area etc., Specification of Stock and Assembly Area)

ANCHOR BOLT SETTING, ERECTION WORKS, INSTALLATION OF ACCESSORIES

AND TOUCH-UP PAINT

NECESSARY EQUIPMENT AND TOOLS (To Clarify Capacity, Specification and No. Etc.)

25T Mobile Crane 3 Tons Cap. X 6mtrs Lifting Belt

300 Amps Welding Machine Combination Wrench

Scaffolding with Complete Accessories 1' Nylon Rope

Cutting Outfit w/ Flash Back Arrestor PPE & Fire Extinguisher

ORGANIZATION (Including Sub-con)

CRAN E ACC ES
S

PROCEDURE
1.0 Materials Preparation: workers and equipment. 4.2.4 Establish correct and final Elevation before fixing

1.1 All Materials shall be stored not to obsruct on-going Operations 4.0 Work Sequence 4.2.5 Fixing of Roof Truss using bolt connection

1.2 All small fabricated items shall be arranged in terms of installation sequence 4.1 Anchor Bolt Setting 4.2.6 Continue until braced bay is complete

1.3 All Anchor Bolts & accessoires shall be provided with proper platform for laydown 4.1.1 Insatallation of Scaffolding with complete accessories (by CTT) 4.2.7 Bolt Tightening

2.0 Tools Preparation: 4.1.2 Surveying Works, layout of reference elevation &centerlines (by CCT) 4.3 Installation of Purlins and sagrods

2.1 All Welding Machine must be place in proper platform 4.1.3 Installation of Setting plate and installation of Anchor Bolts 4.3.1 Manual Hauling of Purlins and Sagrod

2.2 All tools and equipment are properly checked "good" for use 4.1.4 Final Inspection for Anchor Bolt setting and House keeping 4.3.2 Installation of Purlins and sarods using bolted connection

3.0 Safety Preparation: 4.2 Erection of Roof Trusses 4.3.3 Bolt Tightening

3.1 Conduct toolbox meeting prior to any works or any related construction activity. 4.2.1 Position 25T Mobile Crane on Stable Ground & barricade installation 4.4 Touch-up Paint for damaged part During Erection Works

3.2 All Warning signs are in place, Barricades and other safety paraphernalias. 4.2.2 Install 2 pcs - 3 tons capacity lifting belt to the truss with proper levelness 4.5 Housekeeping and pull out of tools

3.3 Safety Officer to ensure the enclosed area is controlled & secured for other 4.2.3 Erection of Roof Truss
PPE'S REQUIRED: OTHER SAFETY PRE-CAUTION: SITE SUPERVISOR SAFETY OFFICER AREA MANAGER

Full Body Harness Face Shiled Goggles

Long pants and Long Sleeves Welding Appron Hard Hat

Safety Shoes Rubberized Hand Glooves Visibility Vest JAYSON PALKING ARDEE DE CASTRO REX DELGADO
 FHS-031
EXECUTION PLAN Issue 1

RISK ASSESSMENT:

RISK ASSESSMENT NEW RISK RATING RISK ASSESSMENT NEW RISK RATING
ACTIVITY ACTIVITY
C L R C L R C L R C L R

2.0 ERECTION OF STEEL TRUSS USING

1.0 ANCHOR BOLT SETTING 4 3 12 2 2 4 4 4 16 2 2 4
MOBILE CRANE
 FHS-031
EXECUTION PLAN Issue 1

RISK ASSESSMENT:

RISK ASSESSMENT NEW RISK RATING RISK ASSESSMENT NEW RISK RATING
ACTIVITY ACTIVITY
C L R C L R C L R C L R

3.0 INSTALLATION OF PURLINS 3 3 9 2 2 4 4.0 INSTALLATION OF SAGRODS 3 5 15 2 2 4

 FHS-031
EXECUTION PLAN Issue 1

RISK ASSESSMENT:

RISK ASSESSMENT NEW RISK RATING

ACTIVITY
C L R C L R

5.0 PAINTING / TOUCH UP 3 3 9 2 2 4

 FHS-031
EXECUTION PLAN Issue 1

RISK ASSESSMENT:

STEPS TO RISK RATING TO BE MONITORED

ITEM HAZARD AND RISK EQUIPMENT AND MATERIALS HAZARD AND RISK CONTROL MEASURES
COMPLETE THE JOB C L R BY WHOM ?
SAFETY OFFICER AND
1.1 NO PROPER INGRESS AND 1.1.1 INGRESS AND EGRESS MUST BE PROVIDED SUPERVISOR
1.0 ANCHOR BOLT SETTING ANCHOR BOLT, WELDING MACHINE, 2 2 4
EGRESS PRIOR TO PERFORM WORKS AT ELEVATED AREA.

1.2 UNATTENDED MATERIALS, 1.2.1 100% TIE-OFF TOOLS AND ADDITIONAL TOE
2 2 4
TOOLS AND OTHER ACCESSORIES BOARD FOR THE MATERIALS TO BE INSTALLED.

1.2.2 ALL TOOLS MUST BE SAFE KEEP AND NOT

BEING LEFT UNATTEDED AT THE ACTIVITY 2 2 4
AREA.
SAFETY OFFICER AND
1.3.1 APPROVED HOTWORK PTW MUST BE
SUPERVISOR
1.3 FIRE DUE TO FALLING PLAKS ACCOMPLISHED PRIOR TO EXECUTE THE 3 1 3
ACTIVITY.

1.3.2 PROVISION OF FIREFIGHTING TOOLS AND

COVER FOR WELDING AND CUTTING WORKS 1 2 2
ACTIVITY.

1.4.1 APPROPRIATE PPE"s MUST BE WORN AT ALL

1.4 SKIN BURN DUE TO PLAKS 2 2 4
TIMES.

1.5.1 NO FABRICATED TOOLS OR OTHER TOOLS

1.5 ERGONOMIC HAZARD TO BE USED WHICH ARE NOT STATED IN 2 2 4 SUPERVISOR
METHOD STATEMENT.
1.5.2 USE THE RIGHT TOOLS FOR FOR THE WORKS
BEING DONE. BUDDY SYSTEM SHOULD BE 2 2 4
APPLIED.
SAFETY OFFICER AND
1.6.1 ALWAYS CHECK CABLES AND WIRE ARE SUPERVISOR
1.6 ELECTROCUTION 2 2 4
CUT.

1.7 EXPLOSION FROM COMPRESS 1.7.1 CHECK CUTTING HOSE REGULARLY AND DO
3 1 3 SUPERVISOR
GAS CYLINDER. NOT PUT OXY-ACY IN HAP-HAZARD POSITION.

1.7.2 ASSIGN A QUALIFIED FIREWATCH MAN. 2 2 4

LIKELIHOOD

CONSEQUENCE
CONSEQUENCE
 FHS-031
EXECUTION PLAN Issue 1

RISK ASSESSMENT:

STEPS TO RISK RATING TO BE MONITORED

ITEM HAZARD AND RISK EQUIPMENT AND MATERIALS HAZARD AND RISK CONTROL MEASURES
COMPLETE THE JOB C L R BY WHOM ?

ERECTION OF STEEL TRUSS MOBILE CRANE, STEEL TRUSS, SUPERVISOR AND

2.0 2.1 TOPPLE OVER 2.1.1 VERIFY OPERATOR's CERTIFICATION. 2 2 4
USING MOBILE CRANE LIFTING BELT, LIFTING CHAIN SAFETY OFFICER

2.1.2 LOAD MUST BE IN A SAFE WORKING

2 2 2
CAPACITY.

2.1.3 RESTRICTING THE USAGE OF THE CRANE TO

1 3 3
A COMPETENT OPERATOR ONLY.

2.1.4 CRANE MUST BE PROPERLY MAINTANED

AND HAS CERTIFICATE OF THOROUGH
2 2 4
EXAMINATION IN ACCORDANCE WITH LOCAL
LAW.

2.2.1 DO NOT LIFT LOAD OVER PEOPLE AND ONLY

2.2 CRUSH BY/STRUCK BY ASSIGNED PERSONNEL SHOULD HANDLE THE 2 2 4 SUPERVISOR
HOISTING AND LAYDOWN OF MATERIALS.

2.2.2 RIGGERS ARE MANDATORY TO PUT 2

TAGLINES FOR ANY KIND OF LOAD DURING 2 2 4
LIFTING.
2.2.3 CORDON THE AREA OF LIFTING ACTIVITY
AND WARNING SIGNAGES SHOULD BE 2 2 4
INSTALLED.
2.2.4 RIGGER MUST ALWAYS VISIBLE IN LIFTING AREA
AND OPERATOR SHOULD BLOW CRANE's HORN TO 1 5 5
WARN THE WORKERS THAT LIFTING IS ONGOING .

2.3 MATERIALS FALL AND COLLAPSE 2.3.1 ENSURING MATERIALS ARE PROPERLY
2 2 4 SUPERVISOR
OF STRUCTURE RIGGED BY A COMPETENT RIGGER/SLINGMAN.

2.3.2 ADEQUATE SUPERVISION MUST BE

PROVIDED TO ENSURE THAT PLANNING STAGE IS 2 2 4
IMPLEMENTED.
2.3.4 APPROVED LIFTING PTW SYSTEM MUST BE
ACCOMPLISHED PRIOR TO EXECUTE THE 2 2 4
ACTIVITY.

LIKELIHOOD

NSEQUENCE
CONSEQUENCE
 FHS-031
EXECUTION PLAN Issue 1

RISK ASSESSMENT:

STEPS TO RISK RATING TO BE MONITORED

ITEM HAZARD AND RISK EQUIPMENT AND MATERIALS HAZARD AND RISK CONTROL MEASURES
COMPLETE THE JOB C L R BY WHOM ?

INSTALLATION OF PURLINS 3.1 NO PROPER INGRESS AND 3.1.1 INGRESS AND EGRESS MUST BE PROVIDED
3.0 PURLINS,WRECH 2 2 4 SUPERVISOR
AND SAGRODS EGRESS PRIOR TO PERFORM WORKS AT ELEVATED AREA.

3.2 FALL FROM HEIGHTS LEAD TO 3.2.1 100% FALL PROTECTION TIE-OFF WHEN
2 2 4
BONE FRACTURE AND FATALITY. WORKING IN ELEVATED AREA.

3.2.2 USE ONLY APPROVED SCAFFOLD WORKING

PLATFROM AND IT SHOULD BE ERECTED BY A 2 2 4
COMPETENT PERSON.

3.2.3 ENSURING SCAFFOLD IS NOT OVERLOAD

1 2 2
WITH MATERIALS AND PERSONNEL WORKING.

3.3 MEN WORKING BELOW MAY HIT

3.3.1 ALL TOOLS SHOULD HAVE LANYARD. 2 2 4 SUPERVISOR
BY FALLING MATERIALS

3.3.2 DEPLOYMENT OF FULLTIME WATCHMAN

AND CORDONED THE AREA OF WORKING AREA 2 2 4
TO AVOID PEDESTRIAN CROSS.

3.3.3 DEPLOY SUITABLE PERSONNEL FOR THE

2 2 4
TASK.

3.3.4 PROHIBIT HORSE PLAYING. 2 2 4

3.3.5 SAFETY NET SHOULD BE INSTALLED TO

PREVENT TOOLS AND MATERIALS FROM 2 3 6
FALLING OFF THE GROUND.

3.4.1 MANDATORY USING OF LONG SLEEVE FOR

3.4 OVER EXPOSURE TO ULTRA PROTECTION FOR SUNLIGHT AND DRINK PLENTY
2 2 4 SUPERVISOR
VIOLET RAYS. OF WATER TO AVOID DEHYDRATION DUE TO
OVER EXPOSURE TO UV RAYS.

LIKELIHOOD

CONSEQUENCE
CONSEQUENCE
 FHS-031
EXECUTION PLAN Issue 1

RISK ASSESSMENT:

STEPS TO RISK RATING TO BE MONITORED

ITEM HAZARD AND RISK EQUIPMENT AND MATERIALS HAZARD AND RISK CONTROL MEASURES
COMPLETE THE JOB C L R BY WHOM ?

4.1 FALL FROM HEIGHTS LEAD TO PAINT CANISTER, PAINT, PAINT 4.1.1 100% FALL PROTECTION TIE-OFF WHEN
4.0 PAINTING/TOUCH UP 1 2 2 SUPERVISOR
BONE FRACTURE AND FATALITY. BRUSH, PAINT ROLLER WORKING IN ELEVATED AREA.

4.1.2 ENSURING SCAFFOLD IS NOT OVERLOAD

2 2 4
WITH MATERIALS AND PERSONNEL WORKING.

4.1.3 USE ONLY APPROVED SCAFFOLD WORKING

PLATFROM AND IT SHOULD BE ERECTED BY A 2 2 4
COMPETENT PERSON.

4.2.1 DEPLOYMENT OF FULLTIME WATCHMAN

4.2 MEN WORKING BELOW MAY HIT
AND CORDONED THE AREA OF WORKING AREA 2 2 4 SUPERVISOR
BY FALLING MATERIALS
TO AVOID PEDESTRIAN CROSS.

4.2.2 SAFETY NET SHOULD BE INSTALLED TO

PREVENT TOOLS AND MATERIALS FROM 2 3 6
FALLING OFF THE GROUND.

4.2.3DEPLOY SUITABLE PERSONNEL FOR THE

2 2 4
TASK.

4.2.4 ALL TOOLS SHOULD HAVE LANYARD. 2 2 4

4.3.1 MANDATORY USING OF LONG SLEEVE FOR
4.3 OVER EXPOSURE TO ULTRA PROTECTION FOR SUNLIGHT AND DRINK PLENTY
2 3 6 SUPERVISOR
VIOLET RAYS. OF WATER TO AVOID DEHYDRATION DUE TO
OVER EXPOSURE TO UV RAYS.
4.4 TOXIC FUMES INHALLATION, EYE
WEAR APPROPRIATE PPE SUCH AS DUSK MASK SUPERVISOR AND
AND SKIN IRRITATION DUE TO 2 3 6
(N95). SAFETY OFFICER
PAINT SPLASH.

4.4.1PROTECTION OF EYES BY WEARING

APPROVED SAFETY GOOGLES DO NOT USE 2 2 4
FASHION GLASS OR OTHER SUNGLASSES.

4.4.2 MSDS SHOULD BE PROVIDED FOR

2 2 4
HAZARDOUS CHEMICALS.

LIKELIHOOD

NSEQUENCE
CONSEQUENCE