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FOR ISG INTERNAL USE ONLY

Risk Assessment, Method Statement (RAMS)

Risk Assessment, Method Statement (RAMS) Review Sheet

Project Name Nakheel Mall Project Number UPR377 Managing Office: ISG

Name of Contractor Supplying Document: Emkay Global Electromechanical


Work Activities to be Undertaken by Contractor: Site Office Power Cable Termination in L/L SMDB
Proposed Work Activity start date: 23 Jan 2024

Trade Contractor RAMS Review:

Revision Document Prepared By Date Document Received


Document Title / Name / Reference Numbers Date of Issue
Number (name) by ISG
UPR-377-MSRA-MEP-ISG-02 20 Jan 2024 00 JAGATH.M

Satisfactory
(please tick)
Ref RAMS Considerations
Yes No/NA
1 Work activity detailed within the Risk Assessments / Method Statements fully representative of the actual tasks to be undertaken
2 Sequence of work activity listed in a logical order

3 Site specific content included with the site actually named and the date / time of the tasks also detailed if relevant
4 Risks associated with the work activity clearly identified e.g. working at height, dust, exposure to noise / vibration etc

5 Supporting issue specific risk assessments included as necessary e.g. manual handling, COSHH and MSDS etc
6 Classification of persons exposed to the risks identified e.g. contractors, client employees, members of public etc

7 Suitable control measures to mitigate the risks stipulated – e.g. use of scaffolding tower, use of PPE, use of lifting equipment etc

8 Quoted types of plant and equipment suitable and available on-site with statutory inspection evidence provided where required
9 Quoted types of materials and / or substances to be used suitable and available on-site
10 Required competencies of operatives who will be undertaking the work activity identified

11 Competent persons named, certificates submitted to ISG, i.e. erection, dismantling, inspection of mobile towers
12 Specific arrangements for the delivery, storing and movement of plant and material considered and planned accordingly

13 Emergency / rescue plans considered as necessary e.g. work from height / confined spaces
14 Details of communication outlined within the documentation

15 Relevant drawings and / or technical information provided as necessary


16 Sufficient consideration of Environmental issues e.g. waste management, pollution prevention etc

PM/Construction Manager Signature Date


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1 Trade Contractor RAMS Review By Click or tap to
Technical Services Manager enter a date.
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ISG HSE Review HSE enter a date.
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FORM REF AUTHORISED BY DEPARTMENT DATE OF ISSUE ISSUE NUMBER PAGE NUMBER
HSQE-RAMS- 001 HSQE Manager HSE February 2023 04 Page 1 of 17
Risk Assessment, Method Statement (RAMS)

Review Status Selection Rejection Details


(Please Tick)

Approved – work authorised to proceed

Approved comments – work commenced


ensure RAMS shall be resubmitted
within 3 days upon receipt of comments

Rejected – documents unsatisfactory as


detailed

FORM REF AUTHORISED BY DEPARTMENT DATE OF ISSUE ISSUE NUMBER PAGE NUMBER
HSQE-RAMS- 001 HSQE Manager HSE February 2023 04 Page 2 of 17
Risk Assessment, Method Statement (RAMS)
Note: To be submitted at least 5 working Days prior to commencement of work

Project Name: Nakheel Mall Project No.: UPR377

Company: Emkay Global Electromechanical Document Ref. SQ4-ISG-MSRA-002

Site Office DB installation and Cable


Title / Task: Revision No.: 00
termination in L/L SMDB
Date of Issue: 20 Jan 2024 ISG Contact: Nedal Saad

Other Trade Contractors to receive a copy of RAMS for information, coordination and interface purposes
Name Name
Company Name Company Name

Three Monthly Review of RAMS by Trade Contractor


Note: if any change to scope, methodology, sequence or process, review required immediately.

Reviewed by Trade Reviewed/Approved Reviewed/Approved


Revision No. Date
Contractor by ISG CM by ISG HSE
00 20 Jan 2024 Premgin Nedal Saad Muhammad Saghir
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Proposed Start
1.0 Proposed Start Date: 24 Jan 2024 09.00 AM
Time:
1.1 Expected Duration: 1 Day
Exact Location (S):
1.2 Nakheel Mall, Basement 2,B1,LG,GF,L1 & L2
Attach Plan (if necessary)
1.3 Document Prepared By: Bibin

FORM REF AUTHORISED BY DEPARTMENT DATE OF ISSUE ISSUE NUMBER PAGE NUMBER
HSQE-RAMS- 001 HSQE Manager HSE February 2023 04 Page 3 of 17
Risk Assessment, Method Statement (RAMS)

1.4 Full Description of Scope / Methodology / Sequence of Works


1.4.1 Scope:
This Risk Assessment & Method Statement details the process of the Temporary Cable pulling and
termination to the Landlord SMDB This procedure follows the approved drawings/instruction from IMDAAD,
materials and the associated quality and safety procedure compliance.

1.4.2 Methodology and Sequence of Works:

SITE PREPARATION
 All safety permits shall be obtained before the commencement of any works.
 All workers or site staff shall undergo must undergo daily safety toolbox talk and risk briefing
prior to the initiation of any site activity.
 Material shifting shall be done with sufficient manpower and in compliance safe lifting
procedure.
 Dilapidation report citing the site conditions and the condition of existing MEP services shall be
submitted in advance to ISG.
 It shall be ensured that the source of Electricity, Water and drainage is approved by the
Landlord prior to commencement of connection to the existing services.
 The Supervising Engineer / Supervisor / Team leaders shall confirm that all necessary
documentation is in place to proceed with the works.
 Site works shall proceed only after the receipt of instruction from the Site Engineer/Project
Manager after ensuring compliance to the project specific requirements.
 After the civil clearance advice to proceed with MEP installations, ensure that area is clean and
ready to commence the work.
 Contractor shall ensure that the materials are free of any damage or deformity of any kind.

General Procedure for equipment’s used for working at height.


 For working at height EMKAY shall use movable aluminium scaffolding or secured Aluminium
Podium ladders for which the general arrangement shall be as below:

Movable Aluminium Scaffolding Installation


Typical Aluminium Scaffolding Details:-
 EMKAY will use a trained scaffolder to carry out the installation and inspection of movable
aluminium scaffolding. Scaffolding shall be assembled in a level surface ensuring that the
wheels of the scaffolding are locked during the time of operation.
 Bottom left and right ring frames will be supported using ledgers and standard bracings.
 Further extension of the scaffolding shall be done by using sockets and lock pin systems as
per the site requirements.
 Working platform will be provided with toe board and guard rails. Access gates will be provided
for entry and exit in to working platform using ladders. No movement of scaffolding will be
allowed with personnel on top. While working at height above 3-meter, safety harness could be
worn as a good practice anchored to independent suitable anchorage if available.
The scaffolding will be erected, dismantled and inspected by competent personals according to
ISG and local authority guidelines.

FORM REF AUTHORISED BY DEPARTMENT DATE OF ISSUE ISSUE NUMBER PAGE NUMBER
HSQE-RAMS- 001 HSQE Manager HSE February 2023 04 Page 4 of 17
Risk Assessment, Method Statement (RAMS)
Podium Ladder
 For light duty works low level works EMKAY shall utilise podium ladders
 Ladders shall be propped on level surfaces only. Aluminium or metal ladders shall not be used
near the live electrical services in areas exposed to chances of electrocution.

 EMKAY will ensure that ladder shall never be placed on a box, bricks or any other thing to
reach the height and that the podium ladders are fully opened and locked before use.
Swing guard is in close position when operatives on the podium working platform.
 Proper PPE to be used when working on the top of a ladder.
 Ladder inspection tags will be obtained from ISG after submitting ladder inspection report. For
 scaffolding inspection tags shall be provided by trained EMKAY employee. PASMA
Certificate of scaffolding inspector will be available at site.

METHOD OF INSTALLATION

Distributions Boards, Dressing & Termination

 Conduits and trunking shall connect to the Distributions Board by adaptors glands, after the
cables, wires are pulled to the DB, through the containment as per the drawings and load
schedules, Further the cables and wires dressed properly and terminated to the assigned
breakers.
 Individual circuit wires shall be then grouped properly, and neat dressing shall be done and
then terminated to a particular breaker using proper size Sleeve number ferules / lugs. Each
outgoing will be labelled to identify the circuit number.
 Distribution board serving the site temporary loads shall be connected to the spare breaker
facilitated by the Landlord as per the load demand.
 Necessary PTW and Isolations will be obtained prior to the connection to existing facility. All
energisations will be carried out in the presence of landlord representative.
 On receipt of confirmation from the landlord/main contractor on the feeding point, necessary
isolation permits will be obtained to connect to the existing LV network

Pulling of Cables & wires

 Obtain a valid access permit for the electrical room and electrical cabinet located in
Basement 2, basement 1, LG, L1 & L2 prior to start the cable pulling works.
 Extra care should be taken before pulling the wires and cables; testing will be carried out
before pulling the cable for damage of insulation, continuity of the conductor by Megger. Wires
shall be arranged according to the size and color mentioned in the load schedule for lighting
and power circuits. All wiring of multi-point circuits in a “loop-in” system, and do not use joints
or connections, other than those required for the connection of switches, fuses, socket outlets.
FORM REF AUTHORISED BY DEPARTMENT DATE OF ISSUE ISSUE NUMBER PAGE NUMBER
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Risk Assessment, Method Statement (RAMS)
 Entire wire roll shall be kept in a safe stand to rotate as free. Wire size, color and quantity shall
be as per the load schedule and tie with insulation tape to the pulling spring and pull from the
other side. Technician will ensure the neutral wire should not come to the switch boxes. If any
difficulties found during pulling apply a small amount of lubricant to the wire. All the boxes and
points are wired with earth continuity conductor.
 A slack of at least 200mm of wire will be left at each outlet and 300 mm for lighting points
wherever there is no false ceiling, but inside DB the length is around 800 mm. Put proper
identification for the wires in DB for connection purposes and continuity testing.
 The cables and wires shall be in accordance with the approved load schedules and shop
drawings. During installation technician shall pull the cable from one side and push from other
side in a uniform manner until reach the destination.
 ECC (Earth Continuity Conductor) of green yellow color equal to half the size of phase
conductor shall be laid with the cable for size including and above 25 Sq.mm2 and of
same for cable equal and below 16 sq.mm.
 Leave around a length of 1 meter in DB’s and 2 meter in SMDB’s as loop when pulling the
cable.

 Site office cable will tie to the existing power cable tray and Supports in Basement level 2.

 Electrical cabinet for cable pulling from Basement level 2 to LG.

FORM REF AUTHORISED BY DEPARTMENT DATE OF ISSUE ISSUE NUMBER PAGE NUMBER
HSQE-RAMS- 001 HSQE Manager HSE February 2023 04 Page 6 of 17
Risk Assessment, Method Statement (RAMS)

 Existing Shaft opening from LG to level 2- for cable pulling

 Cable Entry location in Level 2 Electrical room, near S1B-L02-SMDB-RT1.

Termination of Power Cable.

 Ensure the pulled cable is free from any damages and conduct a megger test to validate.
 Ensure the Cable Pulling works Completed and terminated in the Site office temporary
SMDB.
 Ensure valid Shutdown permit (S1B-L02-SMDB-RT1 Located level 2 Electrical Room)
from IMDAAD prior to start the termination works.
 Expected duration for the shutdown was 3 hours.
 Once the Shutdown received from M/s IMDAAD, ensure shutdown tag provided on the LV
panel respective breaker.
 we will ensure the S1B-L02-SMDB-RT1 is free from Voltage by using a multi meter.
 Remove the existing connected cable from DB-RT-E03 (125A) and connect our temporary
cable with required Gland and Lugs.
 After terminating the cable, we will ensure all the terminations are properly tighten and
safe manner with an IMDAAD representative.
 Once the termination approved by the IMDAAD. We will close all the shrouds and closed
the SMDB prior to energize the panel.
 Once the Panel Energized, we will ensure the voltage between each phases and Phase
to neutral and earth prior to turn on the temporary site office SMDB.

FORM REF AUTHORISED BY DEPARTMENT DATE OF ISSUE ISSUE NUMBER PAGE NUMBER
HSQE-RAMS- 001 HSQE Manager HSE February 2023 04 Page 7 of 17
Risk Assessment, Method Statement (RAMS)

S1B-L02-SMDB-RT1 RYB3- 125A(DB-RT-E03) Existing breaker will used for our 59kW load

PERSONNEL RESPONSIBILITIES

PROJECT MANAGER

 The Contractor / Subcontractor Project Manager is responsible for implementing this method
statement and its associated safety precautions in compliance to the risk assessment.
 Project Manager shall be responsible for planning, scheduling and managing the onsite
activities including the arrangement of necessary manpower and equipment’s.
 Responsible for ensuring compliance to the project QHSE requirements.
 Manages subcontractors/vendors and acts as the single point of management contact between
the main and the subcontractor.
 Liaises and coordinates with the Main Contractor/Consultant for commercial and contractual
matters.
 Responsible for managing the project schedule, cost baselines and ensuring compliance to
project KPI’s and Metrics.

PROJECT/SITE ENGINEER

 Provides guidance to the site supervisors on daily site activities.


 Conduct daily inspections to ensure compliance with QHSE requirements.
 Ensure that the works complies with the approved shop drawings, specifications and
manufacture recommendations.
 Prepares daily progress reports and coordinated with other disciplines for onsite interfaces.
 Maintain records of work done and submit the progress report to the concerned Project
Engineer.
 Coordinate and explain the work to be carried out to the supervisors.
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Risk Assessment, Method Statement (RAMS)
 Execute the works in line with the related approved ITP procedure and co-ordinate with the
QA/QC Engineer to advice for the areas to be raised for inspection.

QA/QC ENGINEER

 He will be overall responsible for the implementations of this procedure and will carry out the
material inspection to ensure that materials received on site are approved materials submittal.
 He will monitor the installation works according to the approved shop drawing &method
statement.
 Coordinate with the Consultant to carry out the inspection/testing of the completed works.
 Responsible for monitoring the work and ensure that all installation or construction works will
be carried out in accordance with the specification’s requirements, approved drawings and
good engineering practice. QA QC Engineer will carry out internal/preliminary, inspection of
work completed prior to raise an inspection/testing to the Consultant.
 He will maintain comprehensive records of inspection and test record (ITP’s) for the purpose of
reference and documentation.

SAFETY OFFICER

 He will be overall responsibility for the implementations of the Safety procedure at site.
 Safety officer shall be responsible for maintaining the Safety Documentation, Reports.
Audits the site on regular intervals for compliance to HSSE requirements.
 Implements control measures in coordination with the site engineer and supervisors.
 Leads the implementation of all safety related activities on sites.

SITE SUPERVISOR

 Ensure that the construction work is carrying out properly and according to instructions
received from the site engineer.
 Coordinating with the site team and subcontractors for the work to be done.

2.0 RISK ASSESSMENTS ATTACHED: Hazards Hazards


A list of identified hazards throughout the
task will be noted here, and the full risk Manual Handling Work at Heights
assessments to be attached for each Use of Hand tools Use of power tools
task/significant hazard identified.
See Appendix: 1 Slip Trip
Electrical shock

2.1 COSHH: List COSHH materials List COSHH materials


A comprehensive list of materials is to be
entered here. This will highlight which
COSHH Assessments and manufacturers’
Data Sheets should be attached to the
Method Statement.
See Appendix: 2
Contact the supplier of products for MSDS,
or search the internet.

FORM REF AUTHORISED BY DEPARTMENT DATE OF ISSUE ISSUE NUMBER PAGE NUMBER
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Risk Assessment, Method Statement (RAMS)

2.2 HAND-ARM VIBRATION:


Refer to Hand Arm Vibration Chart
(Form Ref: ISG GEN-015)

2.3 NOISE:  During drilling the soffit for supports with power tools
What activities will generate noise? How Noisy area can be defined though: -
will you minimise noise? How will you  Sound pressure, time for distribution sound power and its
define noisy areas? Will you undertake a frequency.
noise assessment?
See Appendix: 4
Noise shall be reduced by using: -
 Ear plug if found excessive and zoning of noisy work areas.

2.4 WORK AT HEIGHT: PERSONS


Fall prevention: You will need to consider  All workers using scaffolds will be briefed in safe working
all site activities that may involve working at procedures.
height including loading and unloading  Scaffolding tag shall be displayed showing the correct
vehicles, slinging and un-slinging loads,
working adjacent to leading edges etc.
condition of scaffolding set.
Provide details of any Work at Height  Toe Boards will be installed on all scaffolds (Mobile or fixed)
Training including harness inspection and  A-type podium ladders shall be utilized as required.
training records.
 All ladders and scaffolds shall be inspected & tagged.
 Tools will be Controlled under the following circumstances:
WORK AT HEIGHT: FALLING - When working within four metres of an opening or edge
OBJECT PREVENTION
of a structure. Where there is possibility of tools falling
The prevention of tools, articles and more than one storey. Any location where tools could fall
materials falling needs to be considered in PPE free zone area and or a public area
whenever work at height is undertaken.
Considerations need to be given to:
 The storage of materials and tools at
height
 Control/ tethering of tools when
undertaking work at height
 Controlling materials and components
during the installation/removal process
 Establishing and maintaining exclusion
zones.
 Sequencing high-level works to
minimise risks.

2.5 PLANT / EQUIPMENT/TOOLS: Aluminium Scaffold General Electrician Toolbox


This section is purely a list of plant and
equipment that it is proposed to use on site. Basic hand tools/Toolbox Tighter
It may be useful to include dimensions,
weights etc. This box can then be referred Megger & Multimeter
to later when specific risk assessments are
attached for the various
operations/activities. Copies of
Plant/Equipment and maintenance and
inspection records will be required including
competency certification for all Operatives:

2.6 MATERIALS: Materials Materials


List of materials to be used
Electrical Wires & Cables Cable trays, trunking & PVC
conduits.
Identification Labels Lights & Accessories

3.0 Name: Anil SP No: 0524853378

FORM REF AUTHORISED BY DEPARTMENT DATE OF ISSUE ISSUE NUMBER PAGE NUMBER
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Risk Assessment, Method Statement (RAMS)

Training Certs/Qualifications:
Supervisor (with contact No):
or person in charge of site

FORM REF AUTHORISED BY DEPARTMENT DATE OF ISSUE ISSUE NUMBER PAGE NUMBER
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Risk Assessment, Method Statement (RAMS)

4.0 TECHNICAL INFORMATION: RAMS/Approved design and drawing


Drawing reference number/s
Technical Datasheets
Specialist contractor information
Structural designs
Load calculations

4.1 WASTE Management Housekeeping Waste will be removed to the pre-arranged waste collection.
and Storage REMOVAL:
How will waste be removed from the site?
Consider the location of skips, provision of
bins and what collection arrangements will
be put in place.
Disposal of controlled waste?

4.2 HOUSEKEEPING and STORAGE: Site Supervisor shall ensure the works areas are maintained
How will materials be stored on-site?
Ensure that materials are properly stacked and stored.
How will you maintain the required standard
of housekeeping? Excess materials shall be returned to contractors store.

5.0 PERMITS REQUIRED: (YES/NO) Yes


5.1 PERMIT TYPE: Isolation permit form IMDAAD
i.e. Hot Works, Isolation
5.2 ISSUED BY: Main contractor, Landlord

5.3 TRAINING OF PERSONS  Toolbox talks will be provided to all employees.


INVOLVED:  All operatives will be trained on relevant safe work
Outline clearly activities requiring training procedures by team supervisor before executing the work.
that are going to take place on-site. If a  Specialist tools & equipment’s training will be provided as
certain standard of training is required, then
ensure it is detailed here. Operatives must
required.
be competent to undertake the tasks they
are expected to carry out (all training
requirements must be fulfilled prior to
operatives being set to work) and ISG Int
Ext will require copies of certification.

6.0 MANDATORY SITE PPE (AS PER Safety Hard Hat / Safety Shoes / Hi- Visible Vest / Gloves, Eye
BRITISH AND EUROPEAN Protection, Mask
STANDARDS):

6.1 TASK-SPECIFIC PPE: Hearing protection for high noisy activities > 85dB
Identified as per risk assessment.
Respiratory protection (Safety masks)
State grade and standard. Note:
Consideration of working environments will Hand protection, Safety Goggles
need to be included and additional PPE
may be required e.g. cut resistant arm
protection for work in ceiling voids etc.

7.0 EMERGENCY ARRANGEMENTS FOR:

7.1 FIRST AID ON SITE (QUALIFIED Trained First Aider : Peter


PERSON):
First Aid Equipment and certification
required If more than 50 men, 1 first aider
provided by a contractor (Name)

FORM REF AUTHORISED BY DEPARTMENT DATE OF ISSUE ISSUE NUMBER PAGE NUMBER
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Risk Assessment, Method Statement (RAMS)

8.0 RESPONSIBILITY FOR TASK Task lighting for temporary works shall be provided.
LIGHTING:
Consideration should be given to site
hours; this may immediately highlight the
need for artificial lighting if work starts
before the first light or continues after dusk.
Additionally, the requirement for general
site lighting and specific task lighting would
be inserted here
NO PORTABLE HALOGEN LIGHTS
ALLOWED

9.0 TO WHOM THE INFORMATION All the personnel involved in this works shall be briefed prior to
WILL BE COMMUNICATED AND works. Briefing shall be recorded on RAMS briefing sheet, copy given
HOW? to Main Contractor HSE. For Non–English speaking personnel,
(to include non-English speaking provide translation in to the local language familiar to the employee.
operatives)
9.1 CONFIRMATION OF OPERATIVES Signed briefing sheets are to be submitted prior to the commencement of
BRIEFING: works
10.0 PERSON RESPONSIBLE FOR Jagath.M Phone No: 050 365 3569
MONITORING/REVIEW OF THE
SAFE SYSTEM OF WORK AND
ENSURING COMPLIANCE:
Show here who is responsible for this
operation/task, and their contact
numbers.

FORM REF AUTHORISED BY DEPARTMENT DATE OF ISSUE ISSUE NUMBER PAGE NUMBER
HSQE-RAMS- 001 HSQE Manager HSE February 2023 04 Page 13 of 17
APPENDIX 1

Risk Assessment
Please refer to Document Reference:
HSQE-RAMS-006 Risk Assessment Template with Guide List

FORM REF AUTHORISED BY DEPARTMENT DATE OF ISSUE ISSUE NUMBER PAGE NUMBER
HSQE-RAMS-001 HSQE Manager HSE February 2023 04 Page 14 of 17
Risk Assessment

Task or Operation: Temporary Cable Termination to the L/L SMDB

RA No. UPR-377-RA-MEP-ISG-002 Management Systems Required SEVERITY RATING LIKELIHOOD Likelihood


No Injury 1 Almost Never 5 4 3 2 1
Project No. UPR-377 Minor Injury 2 Doubtful 5 25 20 15 10 5

Severity
>3 day Injury 3 Possible 4 20 16 12 8 4
Project Name and/or Address: Permit to Work Reference Numbers Major Injury 4 Probable 3 15 12 9 6 3
Death 5 Frequently 2 10 8 6 4 2
1 5 4 3 2 1
Nakheel Refurbishment
Persons 1. Employees 2. Contractors 1. ISG 2. TC Supervisor
Responsibility
Affected 3. Client Employees 4. Public 3. TC Operator 4. TC Workforce

RA RISK RATING RESIDUAL RISK


Risk & Persons
Item Activity Hazard Control Measures Required Responsibility
Concequences Affected Severity Likelihood Risk Severity Likelihood Risk
No.
1 Power Hand Tools - Damaged power hand - Electrocution 1,2,3 4 3 12 - Ensure that activities involving the usage of power hand tools needs to be planned appropriately; 4 1 4 2, 3, 4
tools - Major and minor hand - All necessary documents (TBT, task briefing, induction, PTW) needed for the activity must be prepared and
furnished before starting any usage of power hand tools and electricity;
- Uninspected power hand injuries
- All involved persons who will handle/ use the power hand tools must be trained and competent;
tools - Fatality - Ensure all power hand tools have a valid PAT test date.
- Open electrical cables - Laceration - Awareness training must be done also to those operatives who will be involved in using power hand tools;
- Electricity - eye and body injuries - All power hand tools to be used must be pre-inspected by the competent electrician before deployment to
- Unguarded power hand - Foot injuries site;
tools - Bruises and wounds - Power hand tools to be use must be inspected physically as per plan by assigned electrician on regular
- Rotating parts basis for safe usage. Records to be maintained;
- Ensure that the implemented Color coding scheme (3-monthly basis) is done and applied to all power hand
- Trailing cables
tools before usage on site;
- Incompetent persons - All electrical cables to be use for the power hand tools must be armoured, insulated (minimum 3core) to
- Loose electrical parts avoid any sudden damages;
- Damaged plugs - Ensure that all power hand tools are equipped with 3-phase industrial plugs with identifiable color code and
safety cover (Yellow-110V, Blue-220V-230V, Red- more than 230V to 415V);
- All damaged power hand tools must be removed from duty to avoid reusage;
- All damaged power hand tools must be identified and segregated with label (Warning do not use) and ready
for further servicing;
- Ensure that the user must at least assess the power hand tools physically to identify some loose parts or
deficiency on basic parts in the machine;
- Ensure that safety guards for power hand tools such as grinders, cutters, drill, etc. must not be removed or
altered to avoid any accidents;
- Avoid trailing cables along the access and ensure that all electrical cables are safely hanged or secured to
avoid any damages;
- Avoid using loose clothes when using power hand tools with rotating parts;
- Competent supervision as needed on regular basis for the usage of power hand tools;
- All persons who are involved on using power hand tools needs to use the mandatory 5-point PPEs and
required specific task PPEs.

3 Work at Height - Damaged scaffold parts; Fall from height, scaffold 2 5 4 20 - Double width towers must be given preference – narrow width towers only to be used in areas where it is 5 2 10 2,3,4
more than 3m - incompetent persons; collapse, property not possible to place a double width or in very limited spaces
- Assembly, dismantling or altering must be carried out by PASMA trained person/s
Mobile Scaffold - uneven surfaces; damage.
- The ratio of the minimum base dimension to the height of the working platform shall not exeed 1:3 ratio.
(Working at height - uninspected scaffolding; - Access up and down from working platforms should never be from outside the scaffold, only by the internal
on mobile - Failure to erect as per Serious injury, fatality, ladder frame and through the trap doors.
aluminium tower manufacturers multiple fatalities. - Trap doors must be closed when using the platform.
recommendations - PASMA trained inspector must inspect and tag tower from first use, at 7-day intervals and when major
scaffold (more than
alterations have been made
3m) - All brakes deployed and functional prior to work is carried out on the platform
- If complete guardrails have been correctly installed, It is recommended NOT to use a safety harness when
working on lightweight aluminium mobile towers (in line with PASMA recommendations).
- Constructed as per manufacturer’s instructions
- 3T (Through the Trap) method implemented when assembling/dismantling towers
- ISG Visual Standards should be posted on all towers
- Towers must meet the requirements of EN1004
- Narrow width towers 2.4m and above must deploy 4 stabilisers
- Double width towers 3m and above must deploy 4 stabilisers
- Where the deployment of stabilisers in the manufacturer’s instructions is more stringent than stated above,
the manufacturer's instructions will be followed.
- Should the scaffold require repositioning, this must be done when no personnel are on the working
platform.
- Exclusion zones deployed with physic barriers prior to work commencement
- All tools must be tethered when working at height.
- A fiberglass mobile tower must be used for electrical work being completed at height as it is non-conducted
and spark resistant.
FORM REF: HSQE-FOR-045a AUTHORISED BY: HSQE Manager | DEPARTMENT: HSQE | DATE OF ISSUE: November 2023 | ISSUE NUMBER: 06 Page 1 of 3
RA RISK RATING RESIDUAL RISK
Risk & Persons
Item Activity Hazard Control Measures Required Responsibility
Concequences Affected Severity Likelihood Risk Severity Likelihood Risk
No.
4 Manual Handling - Wrong body posture - Major or minor body 1,2,3 4 4 16 - All involved persons for the activity of manual handling needs to undergo safety induction, task briefing, 4 1 4 2, 3, 4
- Uneven Surfaces injuries TBT and awareness training before starting the task;
- All activities involving manual handling must have appropriate planning;
- Poor housekeeping - Fracture
- Pre-check of the route to be taken to identify and clear any obstructions;
- Sharp edges - Hand injuries - Ensure that the work area is free from any obstruction before starting any manual handling activity;
- Failure of lifting - Head and eye injuries - All materials to be lifted must be assessed and checked before starting any manual lift;
- Lack of physical space - Foot and leg injuries - Appropriate manual handling technique must be followed accordingly to avoid back injuries;
- Repetitive movements - Bruises and cuts - Use the power of your legs rather than you back to avoid any back injuries;
- Poor workplace design - Strains and Sprains - If doing manual tandem lift, assess and do trial lift first for the material before proceeding;
- Back injuries - Ensure that the manual handling activity is competently supervised;
- Do not overexpose a person to a manual handling activity. Plan the activity and assign a workers rotation;
- Ensure that all sharp edges have been safely covered or protected before starting any manual lifts;
- Assess the work space if needed before starting manual handling. Do not push through the activity if the
space or access is obstructed with unwanted materials;
- Conduct regular housekeeping around the work area before and after the task;
- Ensure that all operatives who are involved in manual handling are using the standard 5-point PPEs and
task specific PPEs.

5 Use of Hand Tools A- Misuse of hand tools Damaged Tools, 2 3 3 9 - Hand tools shall not be kept on walkways. 3 1 3 2, 3, 4
B- Improper maintenance Improvised Tools, Sharp - Hand tools shall be kept in tool boxes, specific & designated areas for storage whenever not in use &
should not be kept unattended at any time.
C- Homemade handtools Edges, Fall of Tools
- All tools shall be inspected for any damages on daily basis and at regular intervals.
from Height - Tie off tools with a tool teather to prevent their fall while working at height.
- Ensure that no homemade/makeshift or any altered tools are used at the site.
A- Cuts, lacerations, - Ensure the operatives are wearing hand gloves during the activity.
bruises - Ensure to isolate the area below scaffolding when using hand tools on at height.
B- Frequent / prolonged - Ensure hand tools are in good condition when received from store or supplier.
use of hand tools can - Provide Appropriate PPE.
- Choose the Safest Tools for the task.
cause soreness, aches,
- Conduct regularly training and workshops on the safe use of Hand Tool
pains, and fatigue. - Never carry sharp tools with a pointy end in pocket.
- Always be aware of people around you when using hand tools
- Always use the right tools for the job
- Only operate tools according to manufacture instructions

6 Housekeeping - Scattered Materials - Major and minor Head 1,2,3,4 3 4 12 - Provision of approved, dedicated and secured materials storage area. 3 1 3 2, 3, 4
- Dust Injuries - Training and awareness to all workforce and staff regarding the importance of housekeeping;
- Ensure that material storage entry and exit points are visible and free from any obstruction;
- Accumulated cut materials - Eye Irritation
- Cut small materials must be stored in safe designated area or inside a safe skip box;
- Combustible Materials - minor/ major Eye - Appropriate segregation of materials must be done as per item and away from open access;
- COSHH Materials Injuries - Waste management and segregation must be as per approved site plan;
- Fumes - Fire - Designated COSHH/ chemical room must be established on site;
- Spills/ stagnant water - Asphyxiation - All COSHH materials must be segregated as per item with visible labeling;
- Obstructed Access - Shortness of breath - Used COSHH materials must be securely covered and stored in designated safe area only;
- minor or major Head - Provide the MSDS and COSHH assessment for all available Chemicals on site, and ensure the availability
when needed;
Injuries
- Liquid chemicals must be stored on top of a portable drip tray or might be provided with a dedicated storage
area, safe and secured 110% Fireproof bund to avoid any spillage.
- Chemical waste must be disposed and be collected by approved collection local authority;
- If all combustible materials cannot be collected immediately, it must be initially secured or identified with
visible barrier and warning signage;
- Ensure the availability of Spill kits nearby works involving chemicals;
- Avoid accumulation of combustible materials and secure it on separate collection skip for further removal;
- No Brooms are to be used when cleaning floor, vacuum cleaners must be used to avoid accumulation of
dust and airborne particles.
- Conduct regular housekeeping and removal of unwanted materials before and after the task.
- Adopt a 'clean as you go' policy at all times.

26 Scaffolding - Poor workmanship - Falling from height, 1,2,3 5 3 15 - All tube and fitting scaffolds are to be designed in line with the requirements of NASC guidance TG20. 5 1 5 2,3,4
Erection and - untrained erector, - Collision with - All types / brands of system scaffolding used shall conform to the relevant BS EN 12810/12811 standards,
- All scaffolds are to be designed by a competent person, in accordance with the ISG Temporary works
Dismantling - Poor standard of lighting, scaffolding,
procedure
- Weather condition. - Collapse of the - Ensure the scaffolding is erected and dismantled by trained and competent persons
- Lack of edge protection, platform, - All scaffolds shall be erected, modified or dismantled in accordance with the requirements of NASC
- Unstable ground surface. - Cuts/severe injuries. guidance SG4
- Where scaffolding works are to be completed over public areas, these shall be subject to a robust
exclusion zone with interconnected red pedestrian barriers and clear warning signage, with a marshal to
secure the zone.
- Where an exclusion zone cannot be provided, a climbing fan shall be employed and shall rise and lower
with the erection or dismantling respectively.
- All tools shall be tethered. Materials shall be tethered in high-risk environments.
- A separate documented safe system of work for dismantling shall be in place. This shall clearly detail the
striking sequence, methodology and works-specific rescue plan.
- Only electric winch or braked pulley wheels are permitted and shall be subject to a lifting plan.
- Lapped boards are not permitted without justification.
- Gaps are not permitted between boards (including between inside standards).
- Twisted boards are not permitted.
- Horizontal protruding tubes are not permitted.
- Materials may only be stored vertically when restrained and the scaffold has been designed to
accommodate the load.
- Scaffold sheeting and debris netting shall be branded wherever possible and shall be fire retardant to the
LPS 1215 specification for external materials;
- Scaffolding must be erected on level or smooth ground; avoid sloping, uneven surfaces, overhead wires or
other obstructions when erecting scaffolding.
- Adequate guardrails must be fitted on the scaffold to prevent personnel from falling.
FORM REF: HSQE-FOR-045a AUTHORISED BY: HSQE Manager | DEPARTMENT: HSQE | DATE OF ISSUE: November 2023 | ISSUE NUMBER: 06 Page 2 of 3
RA RISK RATING RESIDUAL RISK
Risk & Persons
Item Activity Hazard Control Measures Required Responsibility
Concequences Affected Severity Likelihood Risk Severity Likelihood Risk
No.
27 Cabling - Untrained personnel, - Severe injuries 1,2,3 4 2 8 - The operative must be trained and competent. 4 1 4 2,3,4
- Working at height, - Death to the personnel, - Ensure complete isolation of connected live services before such cabling activity.
- Proper or appropriate working at height equipment, such as podium step, and mobile tower, must be
- Cable pulling, - Fall from height,
selected for such cabling activity.
- Working at height, - Cut/abrasion, - The cables must be adequately managed to prevent trips of fall hazards.
- Damaged hand tools. - Shock/electrocution. - Appropriate PPE must be thoroughly worn by the operatives engaged in the activity.
- Energised system. - Do not leave the hand tools unattended on the ground when not in use.
- Hand tools to be stored directly in a toolbox when not in use.
- All tool used during work at height needs to be tethered and secured to avoid a sudden drop.
- Tools shall be of good quality and replaced if the fault is broken.
- No homemade tools shall be used. Tools shall only be used for the purpose they are designed for.

28 DB Installation - Working at height, - Back injury, 1,2,3 4 3 12 - Don’t work on live equipment; isolation and multi-lock system shall be followed. 4 1 4 2,3,4
- Shifting of materials, - Hand injuries/cuts, - Don’t hang cloth or any material on electrical equipment.
- Electrical DB or switchgear should not be handled with wet hands or bodies.
- Manual handling, - Flying debris,
- Electrical switches or access to them shall not block by any material.
- Cable pulling, - Fire and explosion. - Use appropriate PPE while working on electrical DB.
- Overloading, - Use safe work practices every time electrical equipment is used.
- Energised System. - Know the location and how to operate shut-off switches and/or circuit breaker panels. Use these devices to
shut off the equipment during a fire or electrocution.
- Limit the use of extension cords. Use only for temporary operations and then only for short periods. In all
other cases, request installation of a new electrical outlet.
- Place exposed electrical conductors (such as those sometimes used with electrophoresis devices) behind
shields.
27 Cabling - Untrained personnel, - Severe injuries 1,2,3 4 2 8 - The operative must be trained and competent. 4 1 4 2,3,4
- Working at height, - Death to the personnel, - Ensure complete isolation of connected live services before such cabling activity.
- Proper or appropriate working at height equipment, such as podium step, and mobile tower, must be
- Cable pulling, - Fall from height,
selected for such cabling activity.
- Working at height, - Cut/abrasion, - The cables must be adequately managed to prevent trips of fall hazards.
- Damaged hand tools. - Shock/electrocution. - Appropriate PPE must be thoroughly worn by the operatives engaged in the activity.
- Energised system. - Do not leave the hand tools unattended on the ground when not in use.
- Hand tools to be stored directly in a toolbox when not in use.
- All tool used during work at height needs to be tethered and secured to avoid a sudden drop.
- Tools shall be of good quality and replaced if the fault is broken.
- No homemade tools shall be used. Tools shall only be used for the purpose they are designed for.

15 Testing and Energized system, Electrocution, 1,2,3 4 4 16 - Ensure that the testing activity is only as per the approved plan. 4 2 8 2,3,4
commissioning Untrained personnel, Poor quality, - Conduct task briefing and TBT to all involved persons before starting any testing and commissioning works
on site.
Activity Un-authorized persons, Severe burns,
- Additional awareness will be given to all operatives and staff regarding the testing activity.
PPE, False alarm, - PTW and NOC (if required) must be issued and available on site for verification.
Working at height, Falling from height, - Team involved for the testing needs to identify the location of the testing and source panel/ operation board
Working with a rotating Cuts or severe injury, or DB to ensure that everybody is aware of the planned testing.
machine Open and unsecured - Ensure that the area of testing and commissioning is having exclusion zone, isolation and identified entry
panels, point with warning signage to avoid any un-authorized entry.
Noise - Implement the LOTO (Lockout/ Tagout) system to ensure safe process of testing (minimum two locks)
- All panel sources must have dedicated supervision to avoid un-authorized operation.
- Inform the building premises about the test to be done as an additional awareness.
- Ensure that all persons involved are using the mandatory 5-point PPEs and task specific PPE (e.g. earplug,
etc.) with facemask while or during the operation.
- Only suitably experienced or qualified competent personnel to be used to carry out testing
- Suitable height equipment must be selected, such as fibreglass podium step to avoid electrocution.

Print Sign Date 20-Jan-2024 Review Date 20-Jan-2024

FORM REF: HSQE-FOR-045a AUTHORISED BY: HSQE Manager | DEPARTMENT: HSQE | DATE OF ISSUE: November 2023 | ISSUE NUMBER: 06 Page 3 of 3
APPENDIX 3

Noise Assessment Multi Equipment


Project Project No Activity Sheet Completed By Date

10 Nov 2023

People affected / at risk of being harmed:


(Include 3rd Parties)`
Workers carrying out the installation. Visitors visiting site progress during work progress.

PreControl Risk Rating Post Control Risk Rating


No Activity Tools in use High Medium Controls Required
High Med Low
Above 85dBa 80 – 85dBA
Drilling/Hole saw on the gland plate
drilling
1 for fixing None required
machine/ Hole saw
the supports.
Can the noisy work be eliminated?
Details:
Can the equipment be substituted?
Details:
Can the number of employees
exposed be reduced?
Details:
Can the exposure time be reduced?
Details:
Hearing Protection provided on
request
Details:
Mandatory Hearing Protection
Details:
Earplugs and/or defenders must be
worn
Hearing Protection Zones set up
Details:
Signage in place
Details:

FORM REF AUTHORISED BY DEPARTMENT DATE OF ISSUE ISSUE NUMBER PAGE NUMBER
HSQE-RAMS-001 HQSE Manager HSE February 2023 04 Page 14 of 15
APPENDIX 3

Noise Assessment Multi Equipment


Guidelines:
 80dBA is the First Action Level – hearing protection should be offered.
 85dBA is the Second Action Level – hearing protection is mandatory.
 Before resorting straight to PPE, look at the organisation of the work and consider if the risk can be reduced any other way. For example by isolating the noisy work, reducing the number of people exposed, or
the length of time someone is working in the noisy environment
 Noise ratings can be determined using a sound level meter. Should you require a noise assessment, please contact the Health & Safety Dept.
 As a rough guide, if you have to raise your voice to be heard from 2 metres away, the noise will be approximately at the first action level. If you are raising your voice to be heard at 1 metre away from the
source, it is likely to be at the second level
 Don’t forget to take into account other persons working within the noisy area.
 Exposure limit values (ELV): These relate to personal exposure to noise and must not be exceeded, peak sound pressure of 140 dB.

FORM REF AUTHORISED BY DEPARTMENT DATE OF ISSUE ISSUE NUMBER PAGE NUMBER
HSQE-RAMS-001 HQSE Manager HSE February 2023 04 Page 15 of 15

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