Method Statements and Risk Assessment
Method Statements and Risk Assessment
PROJECT:
PROGRAM 3 - DAMMAM ENTERTAINMENT
DEVELOPMENT - 3DAMM02
LOCATION: Project No. 55002650
Project Manag ment Consultant:
DAMMAM SITE WIDE
Doc. No. 3DAMM02-DAMM-07-
SBG-MW-MES-00002
CONTRACT REFERENCE NO. 1394-8-2023
Rev. A
Cost Consultant Management: CRS No. 3DAMM02-DAMM-07-
DOCUMENT TITLE:
SBG-MW-CRS-00003
Method of Statement for
Reclamation and Compaction Work Date 5 April 2025
(Excluding Bump Area)
Page 1 of 43
Supervision Consultant:
CONTRACT TITLE:
PROGRAM 3 - DAMMAM ENTERTAINMENT
DEVELOPMENT - 3DAMM02
DOCUMENT TITLE:
METHOD STATEMENT (
Project
Location
Dammam Client : Saudi Entertainment Ventures (SEVEN)
PMC WSP LDC / Consultant AECOM
Cost
Consultant:
Turner & Townsend Arabia Contractor: Saudi Binladin Group
ORIGINATOR : DISCIPLINE: MW
Title: Method of Statement for Reclamation and Compaction Work (Excluding Bump Area)
Status Code:
Distribution :
REVIEWED
DATE REVIEWED BY REVIEWED BY ( RA + EI ) / APPROVED BY
BY
REVIEWED BY
TECHNICAL SAFETY QA/QC
5 April 2025 CONSTRUCTION
MANAGER MANAGER MANAGER PROJECT
MANAGER
SIGN Subcon
Initials
Subcon
SIGN ATC
Contents
1. Scope
2. Reference
3. Health and Safety Hazards
4. Definitions
5. Responsibilities
6. Procedures /Method to be Employed
7. Manpower Requirement
8. Material Requirement
9. Equipment
10. Test Report
11. Health and Safety Provisions
12. QC Approvals and Other Documents
13. Records to be Produced
14. Distribution
15. Site Safety Engineer’s Approval
16. Risk Assessment and Control Measures
17. Environmental Aspect, Impact & Control Measures
18. List of Hazardous Material to be used
19. List of Hazardous waste to be generated.
20. Attachments
Doc. No: 3DAMM02-DAMM-07-
Method Statement for SBG-MW-MES-00002
Revision No: A
Reclamation &Compaction Date : 5 April 202
Work (Excluding Bump Page No : Page 4 of 43
Area)
This method statement describes the procedure for land reclamation using the push and fill method.
Dump trucks will deliver the fill material to the reclamation site near the shore, and the loader will
push it into the sea, maintaining an elevation of 1 meter above the high-tide level (+2.3). The
backfilling process will ensure a minimum of 5 meters of backfill behind the secant piles, and the
newly formed slope will be protected with geotextile fabric.
➢ Commencement of Reclamation
2.0 REFERENCE
British Standards
SECTION 31 20 00 EARTHWORKS
Safety Standerds
0DMQL00-DLVR-00-SEV-HS-PRO-00025_Excavation Procedure;
0DMQL00-DLVR-00-SEV-HS-MAN-00001-SEVEN Construction
HSSE Manual
The Contractor shall appoint a HSE Officer to be responsible for all safety and potential
hazardous or dangerous activity issues. This person must have adequate knowledge and
experience to deal safely with hazards associated with the work. He shall ensure that the
HSE plan is known and followed by every person on the Site. The Contractor shall present
the HSE plan in a safety meeting for all site personnel when work commence on site and
arrange for relevant training as per the HSE Plan.
The Environment Management Plan provides the management framework to mitigate
environmental impacts as a result of Contractor’s Project activities, and ensure compliance
with relevant environmental requirements.
For the Reclamation, a key potential impact on the environment is associated with the
increase of suspended sediment concentrations during spraying and reclamation activities.
3.3 Work Method Statements HSS Risk Assessment
This Method Statement includes work activity specific hazard identification and risk
assessments for which reference is made to Appendix A.
The objectives of the Method Statement Risk Assessment are as follows:
1. Identify and describe health, safety and security (HSS) hazards and
threats at the earliest practicable stage of the Method Statement
development;
• Dust Suppression: Use covers or other dust suppression measures to minimize airborne
particles during transportation.
Spillage Prevention: Equip vehicles with spill containment features and ensure drivers are
trained in spill response procedures.
• Erosion and Sediment Control: Implement erosion and sediment control measures to prevent
environmental contamination during spoil removal and transportation.
• Water Quality Protection: Use barriers and filtration systems to protect water bodies from
spoil runoff and sedimentation.
• PPE and Training: Provide appropriate personal protective equipment (PPE) and training to
all personnel involved in spoil removal and treatment activities.
• Emergency Preparedness: Develop and implement emergency response plans for potential
incidents (e.g., spills, contamination) during spoil management.
• Equipment Maintenance and Use: The subcontractor will ensure that no equipment leaking
fuel, lubricant, or hydraulic fluid will be used on-site. All equipment will be properly
maintained to ensure efficiency and minimize emissions. Furthermore, equipment will arrive
on-site in a clean condition.
• Fuel and Oil Management: The subcontractor will store fuel and oil away from watercourses,
ensuring all storage areas are fully bunded. Containers will be securely maintained and kept
clean to prevent contamination.
• Refueling and Servicing: All refueling and servicing activities will be supervised and
conducted in designated locations agreed upon with the Engineer. The subcontractor will
ensure that these activities are carried out safely and in compliance with environmental
guidelines.
• Spill Response Preparedness: The subcontractor will always have appropriate oil absorbent and
containment materials/products readily available on-site to address any potential fuel leaks or
spillages.
• Spill Containment and Reporting: In the event of a spillage, the subcontractor will immediately
contain and remove the spillage from the site to an approved location. The Engineer will be
promptly informed of any such incidents.
Doc. No: 3DAMM02-DAMM-07-
Method Statement for SBG-MW-MES-00002
Revision No: A
Reclamation &Compaction Date : 5 April 202
Work (Excluding Bump Page No : Page 7 of 43
Area)
3.5 Kick-off meeting reclamation works
Contractor will hold a kick-off meeting for the reclamation works with personnel involved to ensure
that the team is aware of roles and responsibilities, communication lines, inspections and envisioned
work methods. Engineer will be invited to attend this kick-off meeting.
4.0 DEFINITIONS
➢ AECOM (Consultant)
➢ MS Method Statement
➢ ITP Inspection & Test Plan
➢ MEC (Sub Contractor)
➢ BS British Standerd
➢ CBR California Bearinf Ratio
➢ CEMP Construction Envirnmental Mangement plan
➢ SPT Standerd Penetration Test
➢ CPT Cone Penetratrion test.
➢ mMSL: m Mean Sea Level. (As per Project Approve Sea Levels and Specifications)
➢ Independent Hydrographic Surveyor: All hydrographic survey works shall be carried out by
a company specialized in this field.
➢ Joint Pre-Survey: A bathymetric survey of the seabed or land conducted by the Contractor,
with the Engineer in attendance, prior to the commencement of any part of the Works.
➢ Joint Post-Survey: A survey, either bathymetric or land-based as appropriate, conducted by
the Contractor at the completion of the Works, with the Engineer or their representative or
assistants in attendance.
5.0 RESPONSIBILITIES
Preparation of Preparation of
Procedure Procedure
Construction QC Engineer.
Manger .Engr Umer Numan Ahmad
0540493710
050 301 4597
Approval of Procedure
project Manager
Responsibilities.
It is the responsibility of all contractors’ management, staff and personnel to comply with the
procedures set out in this document. The responsibilities of the key personnel are outlined for
clarity and easy reference below.
Project manager
Project Manager for reclamation and marine work, responsibilities include developing detailed
project plans, coordinating resources, and ensuring compliance with environmental and
regulatory requirements. You will manage risks by identifying potential challenges and
Doc. No: 3DAMM02-DAMM-07-
Method Statement for SBG-MW-MES-00002
Revision No: A
Reclamation &Compaction Date : 5 April 202
Work (Excluding Bump Page No : Page 9 of 43
Area)
implementing mitigation strategies. Health, safety, and environmental standards (HSSE) are
critical, requiring continuous monitoring and enforcement. The role also involves overseeing
budgets, timelines, and quality control to ensure efficient project execution and completion.
Regular communication with stakeholders ensures transparency and smooth progress throughout
the project lifecycle.
Construction Manager
Develop and initiate the project plan while orienting the project team to focus on critical activities,
milestones, and updating of the plan.
Ensure that issued construction drawings are approved by the Cunsultant, in addition to ensure
that all project documents are approved prior to commence execution at site.
To Ensure that all approved QC procedures and documents are available and implemented by the
construction team throughout the duration of the project. All procedures will be carried out in
accordance with the approved Inspection and Test Plan (ITP).
The quality of work must consistently conform to the project specifications or meet the
requirements set by the SBG Representative.
QA/QC Engineer
The QA/QC Engineer for reclamation work is responsible for ensuring that all activities comply
with project specifications, quality standards, and regulatory requirements. They oversee material
testing, inspect site operations, and ensure proper documentation. Additionally, they coordinate
with construction teams to identify and resolve quality issues, verify compliance with
environmental regulations, and ensure that the project meets client and Project Specifications
and standards.
Site Engineer/Superviosr.
Supervise the execution of works in the site to ensure that the work phase required and assigned
by the Project Manager/Construction Manager is accomplished withal the approved time, plan,
specification and standards.
Doc. No: 3DAMM02-DAMM-07-
Method Statement for SBG-MW-MES-00002
Revision No: A
Reclamation &Compaction Date : 5 April 202
Work (Excluding Bump Page No : Page 10 of 43
Area)
Administer the day-to-day site activities which include supervising and assigning of duties and
descriptions on how tasks should be interpreted,
Inform the direct managers/supervisors on all activities in the site to ensure that proper
communication and channeling is observed in order to execute the program as planned.
HSE Manager
The project HSS manager will:
Conduct safely inspections on the work site to ensure that safety procedures are implemented
and observed to avoid an accident-prone working environment.
Conduct safety training for employees according to their job activities to ensure that safety
practices and procedures are known to all so that they can exercise “Safety First" rule.
Ensure to conduct daily tool box talk (TBT) to notify safety precautionary measure prior
deployment of work at site.
Surveyor
➢ The cumulative thickness of fines layers within any meter depth of reclamation shall not
exceed 100mm.
➢ Slope and Edge Protection: Geotextiles will be employed for slope and edge protection.
➢ All Unsuitable material shall be transported to and disposed at a suitable location
approved by Client and Client outside the Site.
➢ Reclamation materials shall be discharged over the fill area to maintain homogeneity of
filling with emphasis on taking all necessary measures to avoid producing pockets of
fines in the reclamation.
➢ For the whole reclamation area or for each portion of reclamation, as approved by the
Client, the Contractor shall test the reclamation fill and the underlying soils in
accordance with the requirements set out herein.
➢ Fill material shall be handled and stored in such a manner as to avoid contamination,
segregation, deterioration, erosion, or instability of the material.
➢ Tidal effect should be considered during works.
➢ 'Pockets of fines shall be completely removed and replaced with suitable material to the
satisfaction of the Client in the upper 2.5m of the reclamation fill.
➢ 'Fill material shall be clean, hard, durable, granular, well-graded, non-plastic fill
comprising natural gravel, natural sand, crushed gravel, dredged and/or crushed rock
(other than argillaceous rock) or some combination thereof, having particle size
distributions within the ranges stated in table 5-1 as per speccification.
Doc. No: 3DAMM02-DAMM-07-
Method Statement for SBG-MW-MES-00002
Revision No: A
Reclamation &Compaction Date : 5 April 202
Work (Excluding Bump Page No : Page 12 of 43
Area)
➢ 'The acceptable tolerance for the final surface level of completed fill as shown on the
Drawings shall be ±100mm from the specified final level.
➢ The thickness of any fine pocket shall not exceed 150mm, with the total cumulative
thickness limited to:
- 500mm within the 5 meters below foundation levels, and
- 1000mm in the total thickness of the reclamation fill.
➢ Loads backfill materials onto dump trucks using wheel loaders or excavators.
Ensure loads are evenly distributed, and regularly inspected during transport to
prevent shifting or spillage, maintaining safety and compliance with transport
regulations.
o The subcontractor will evaluate existing roads and access points for suitability.
o The contractor will plan the route for transporting revetment material to minimize
disruption and ensure safety.
6.2 METHODOLOGY
➢ The contractor will install silt fencing as per Approved MES 3DAMM02-DAMM-07-
SBG-MW-MES-00001 and Approve ITP and in accordance with the approved Shop
drawings and project specifications.
Doc. No: 3DAMM02-DAMM-07-
Method Statement for SBG-MW-MES-00002
Revision No: A
Reclamation &Compaction Date : 5 April 202
Work (Excluding Bump Page No : Page 13 of 43
Area)
➢ Before beginning reclamation, Subcontractor will first remove and relocate all existing
revetments. Which will be done as per the approval of MES for Removing and relocation
of revetement. This involves demolition and disposal of revetments in a careful and
controlled manner, ensuring that all components are handled safely.
Doc. No: 3DAMM02-DAMM-07-
Method Statement for SBG-MW-MES-00002
Revision No: A
Reclamation &Compaction Date : 5 April 202
Work (Excluding Bump Page No : Page 14 of 43
Area)
➢ The land reclamation process using the push and fill method will involve dump trucks
Doc. No: 3DAMM02-DAMM-07-
Method Statement for SBG-MW-MES-00002
Revision No: A
Reclamation &Compaction Date : 5 April 202
Work (Excluding Bump Page No : Page 15 of 43
Area)
delivering fill material (as per the contract Specifications of reclamation work) to the
shoreline, where a Loader/Excavator will push the material into the sea, maintaining an
elevation of 1 meter above the High-tide level and remaining elevation will be
compacted to provide the stable working plate form for Secant Pile works.
➢ The backfilling will ensure a minimum of 5 meters of fill behind the secant piles, while
the newly created slope (1:3) As per the site Condition, and it will be protected with
geotextile fabric to prevent erosion and enhance stability.
➢ For material transportation during reclamation work, trucks will stop 5-10 meters from
the new slope. The truck will proceed straight to the designated area to unload the
Doc. No: 3DAMM02-DAMM-07-
Method Statement for SBG-MW-MES-00002
Revision No: A
Reclamation &Compaction Date : 5 April 202
Work (Excluding Bump Page No : Page 16 of 43
Area)
material and then reverse to exit. During this process, a designated spotter and flagman
will assist the driver to ensure clear communication and minimize blind spots. After
unloading, a wheel loader or excavator will push the material into the reclamation area.
➢ Delivery of Fill Material: Dump trucks are used to transport large volumes of fill
material (such as sand, soil, or gravel) to the reclamation site, which is typically located
near the shoreline.
➢ Pushing into the Sea: After the material is dumped, heavy machinery, such as front-end
loaders/Excavator, is used to push the fill material towards the water. The equipment
gradually spreads the material into the sea. This controlled pushing helps to expand the
land surface while maintaining the integrity of the fill material as it enters the water.
➢ All tests and material sampling shall be conducted in accordance with the project
specifications for reclamation work.
Doc. No: 3DAMM02-DAMM-07-
Method Statement for SBG-MW-MES-00002
Revision No: A
Reclamation &Compaction Date : 5 April 202
Work (Excluding Bump Page No : Page 17 of 43
Area)
• The backfilling material will be sourced from the approved stockpile, and testing
will be conducted as per the Contract specifications
• Once the secant piling works are completed, the temporary backfill will be
excavated systematically.
• Once the secant piling works are completed, the temporary backfill towards the
land side will be removed up to required level as per Engineers Instruction.
• The subgrade will be re-levelled and compacted as necessary to prepare for the
next stage of the backfilling process.
4. Backfilling Process and Compaction towards land side as per earth work
specification:
• Backfilling will commence only after proper dewatering (If Necessary) by main
contractor to ensure a dry and stable work area.
• The process will follow a layer-by-layer approach, ensuring each layer is well-
compacted before the next is placed.
• Compaction will be carried out using suitable machinery to achieve the required
density and load-bearing capacity which will be tested by conducting FDT.
Select Stones: Choose stones that are heavy enough to resist the force of waves and
soil erosion.
Straps or Cables: Use sturdy straps or cables to attach the stones to the geotextile.
Secure Attachment: Ensure that the straps or cables are securely fastened to both the
stones and the geotextile to prevent them from coming loose.
3. Unfurl Geotextile
Anchored Geotextile: Carefully position the geotextile on the slope, ensuring the pre-
anchored stones are in the desired locations.
Doc. No: 3DAMM02-DAMM-07-
Method Statement for SBG-MW-MES-00002
Revision No: A
Reclamation &Compaction Date : 5 April 202
Work (Excluding Bump Page No : Page 19 of 43
Area)
Unroll and Spread: Unroll the geotextile and spread it evenly over the slope.
Additional Stones: Place additional stones at the top of the slope to further secure the
geotextile and prevent erosion. Madarat will be responsible for safeguarding the
reclaimed side slopes until the completion of the subsequent works planned within
the site boundary.
Burying Stones: Consider burying some of the top stones to provide a more stable
foundation.
Once the geotextile is securely in place, Additional stones will be placed at the
bottom side of geotextile This will weight to keep the geotextile in place and serves
as additional protection against wave action and erosion.
➢ Coordination between the reclamation subcontractor and the secant pile subcontractor is
essential to agree on all necessary requirements. It is important to ensure that the
reclamation work will start near the secant pile areas to run the reclamation and secant
pile work in parallel.
➢ The surveyor shall Mark survey limit of works for Reclamation Area as per the drawings
and Specification.
➢ After the secant piles are completed, the material & geotextile behind the Secant piles
facing the sea will be removed according to the approved (MES) for the removal and
relocation of revetment. This Material will be disposed to municipal dumping areas as
per scope of work or other approve designated Location by SBG.
Doc. No: 3DAMM02-DAMM-07-
Method Statement for SBG-MW-MES-00002
Revision No: A
Reclamation &Compaction Date : 5 April 202
Work (Excluding Bump Page No : Page 20 of 43
Area)
Reclamation material shall be tested as per Table 5-2 and have the properties as
defined in Table 5-3.
Doc. No: 3DAMM02-DAMM-07-
Method Statement for SBG-MW-MES-00002
Revision No: A
Reclamation &Compaction Date : 5 April 202
Work (Excluding Bump Page No : Page 21 of 43
Area)
➢ Subcontractor Route: The subcontractor, Madarat, will use the existing route (marked
in blue) as the designated IN/OUT access route for both revetment and reclamation
activities.
➢ The Jersey barriers along the route will be shifted back to provide additional space,
ensuring smooth transportation. This adjustment will be made in compliance with safety
standards, incorporating signage and flagmen for traffic management.
➢ Stockpile Area: The material will be stockpiled in the designated area marked in brown.
Ramps, also shown in brown, will be used for the movement and storage of materials at
this stockpile location.
➢ The route will be secured with Concrete barriers at both IN and OUT ends during the
activity. Madarat will provide temporary ramps for each zone, along with appropriate
signage and flagmen to ensure safety and facilitate smooth traffic management
throughout the operation.
Doc. No: 3DAMM02-DAMM-07-
Method Statement for SBG-MW-MES-00002
Revision No: A
Reclamation &Compaction Date : 5 April 202
Work (Excluding Bump Page No : Page 22 of 43
Area)
➢ The route will also serve as an emergency access point for any urgent situations or
inspections that may arise during the activity. In the event of an emergency, this route
will allow for the swift entry of emergency response teams and equipment to the site.
➢ Subcontractor will utilize the alternative routes specified for zones 1, 2, and 3 if there is
no access for material transportation. Madarat will work in each zone for approximately
two weeks, following the alternative routes indicated in the Plans.
Temporary Works
Temporary works shall include the following:
➢ Temporary bunds or revetments at the interface with other construction works being conducted
subsequently or concurrently with the Contractor’s activities.
➢ Bunds or revetments supporting areas where suitable or unsuitable reclamation fill materials will
be deposited.
➢ Temporary bunds or revetments required by the Contractor to partially complete dredging and
reclamation works.
➢ All works shall be designed to remain stable under all tidal conditions, groundwater levels, and
surcharge loads, considering the placement of reclamation fill and ground improvement activities
to be performed by the Contractor.
2. Potential Hazards
- Drowning risk due to proximity to the water.
- Slips, trips, and falls on uneven or wet surfaces.
- Equipment failure or accidents involving heavy machinery near the water.
- Sudden changes in weather or high tides.
4. Rescue Equipment
- Life jackets and flotation devices to be worn by all workers near the water.
- Emergency communication devices for quick reporting and coordination.
- Life bouy with rope with a miniimum length of 100 ft
- First aid kits and emergency medical supplies available at designated points.
- crawller cran can be utilize for rescue with lifting strecher.
• Project Engineer
• Machineries Operators
• General Workers.
9.0 EQUIPMENT
• The contractor will engage an independent and approved site laboratory, fully
equipped to perform all necessary materials and compaction tests as specified. All
testing activities, including compaction tests, will be conducted in strict
accordance with the project specifications and Approved ITP. the testing
requirements Shall comply with the project specifications or as per engineers’
instructions.
Doc. No: 3DAMM02-DAMM-07-
Method Statement for SBG-MW-MES-00002
Revision No: A
Reclamation &Compaction Date : 5 April 202
Work (Excluding Bump Page No : Page 25 of 43
Area)
➢ All the safe practices will be adopted during the ongoing works.
➢ Proper access for the laborers and equipment will be provided to the place of works.
➢ Safety signboards and barriers, in accordance with safety standards, shall be installed at
strategic locations around the project site and work areas.
➢ Site EH&S Management System shall be applied as per project Safety Requirement/standards.
• All staff and workers who are involved in the activity will be trained about
methodology and sequence of works including the hazards/risk and control
measures associated to the activity. Construction Manager or Site Engineer will
give the training of above works and keep the record of training attendance.
• All activities shall be properly supervised by the construction team, assigned site
engineer, supervisor or foremen along with the support of HSE team to ensure
the work is carried out safely and comply with all site HSE rules and
regulations.
Quality Control Reports and Testing, Daily Progress Reports, Survey and As-Built
Records, and Correspondence and Approvals will be produced for the reclamation
work. These documents ensure that all work adheres to project specifications, track
daily progress, document the accuracy of surveys, and maintain clear communication
with stakeholders. Together, they provide a comprehensive record of the reclamation
process, ensuring compliance and transparency.
General Requirements.
As Reference to compliance to all Client, Project HSE requirements and local
regulations including international standard best practices
• The operator will make a complete walk-around safety check before use.
• Mobile equipment shall not be left unattended unless it is parked with ground
engaging tools.
• All employees working around heavy or mobile equipment should wear
reflective vests at a minimum.
• Hard hats are not required to be worn in an enclosed cab. Operators
must wear their hard hat anytime they exit the cab and unprotected
cabs. Safety Glasses, Steel Toe Boots, Reflective Vests and Gloves
are always required. Additional PPE may be required for certain tasks.
• Pickups and passenger vehicles not necessary for performing the work
should be parked well away from the work area to reduce congestion
Doc. No: 3DAMM02-DAMM-07-
Method Statement for SBG-MW-MES-00002
Revision No: A
Reclamation &Compaction Date : 5 April 202
Work (Excluding Bump Page No : Page 27 of 43
Area)
and incidents of loss.
• Equipment wheels must be chocked when parking on an incline.
• All Lifting gears have valid 3rd Party certificates, color coded.
• To avoid falls from flatbed trailers, workers should keep away from sides of
the trailer.
14.0 DISTRIBUTION
Copies of this method statement shall be issued to the following for implementation.
Construction Manager
Project Engineer
HSE Engineer.
QA/QC Engineer.
Doc. No: 3DAMM02-DAMM-07-
Method Statement for SBG-MW-MES-00002
Revision No: A
Reclamation &Compaction Date : 5 April 202
Work (Excluding Bump Page No : Page 28 of 43
Area)
Approved
ASSESSMENT OVERVIEW:
Contractor: SAUDI BINLADIN GROUP Date assessed: 5 April 2025
Location: Dammam Next review date:
Jassim Ahmed Al-Maghaslah
Assessed by: Signed:
CONSEQUENCE
PROBABILITY
Catastrophic
Insignificant (1) Minor (2) Moderate (3) Major (4)
(5)
Rare (1) 1 2 3 4 5
Possible (2) 2 4 6 8 10
Likely (3) 3 6 9 12 15
Often (4) 4 8 12 16 20
Frequent/Almost certain (5) 5 10 15 20 25
P - Probability (Likelihood)
C – Consequence (Severity)
2 of 15
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• Commencement of
Risk of serious • Soil conditions must be assessed, and
excavation without personal
Excavation planning, injuriesand appropriate protection measures (such as
and removal vehicle - shoring, sloping, or benching) should be
communicateon and excavation
of soil and equipment determined before excavation begins.
trafficdiversion
2 break water collision. • For excavations deeper than 6 meters, a
structure. arrangements.
professional structural engineer must design
• Uncertified excavator Risk of
traffic 4 4 16 the protection system to prevent soil collapse. 1 1 4
oroperator. accidents • Third-party certification for both equipment
• Work withoutPermit. . and operators must be verified before any
• Insecure Risk of newly excavation work starts.
• excavationlocation installed • All workers must complete a site safety
• Cave-in underground orientation prior to beginning work.
utilities
damage. • Necessary personal protective equipment
must be provided to all workers.
• Undergroundservices
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8 5 3 15 1 3 3
❖ Select specific tool made for the specific
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work.
Wrong selection oftools ❖ Damage tools remove from site.
Unguarded ❖ While working height all tools must be tie
machines/tools withlanyard to prevent free fall.
Fatigue, Back
Entanglement Shearing ❖ All tools must be inspected and color coded
pain,exhaustion
Slip trip Damage tools ❖ Electric cable must be inspected for
Injury, disability,
Fall from height Energy anydamages.
fatality and
(electric,pneumatic, ❖ Ground cable shall be available.
property
POWE hydraulic) Vibration ❖ Don’t pull or lift from the cord/cable.
damages due to
R Noise Heat Stress ❖ Area around the work where power tools are
Poor illumination Repetitive fire
TOOLS being used must be control for unauthorized
motion
& Ventilation/Suffocation entry.
Machines ❖ GFCI(30mA) must be used at power
supplypanel.
❖ Guard/ cover must be in place on
movingparts/wheel/gears of power
tools/machine.
❖ Proper PPE’s must be use
❖ Ensure matching the RMP of cutting disk
andgrinder.
❖ Don’t use Loose dress and secure Long hears
❖ Work Permit must be implementing, and
TBTmust be conducted.
❖ Body posture should be considered while
using power tools. Avoid using power tool
10 of 15
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atshoulder height.
❖ Whip check to be use for all pressure pipes
❖ All machine/tools must be inspected
andcolor coded.
❖ Machine maintenance record shall
bemaintained
❖ Proper lighting should be provided
❖ Area must be dried from any type of liquid
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Controlled copies are only held electronically on the WPS Shared folder. Printed copies are uncontrolled.
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Controlled copies are only held electronically on the WPS Shared folder. Printed copies are uncontrolled.
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Controlled copies are only held electronically on the WPS Shared folder. Printed copies are uncontrolled.
water safety.
• Provide proper training to flagmen andoperators and protected with
concrete barriers should not interface man and machineryUse
appropriate respiratory protection if needed.
• Ensure gas testing shall be done and periodically
monitored
• Weather forecast shall be obtained from authentic source and Execution and safety
communicate withexecution team team
Injury, disability and • Suspend activity in hot weather whenhumidity index above
fatality to the operative 52%
Weather Dust, Storm
17 4 4 16 • Provide sufficient water and electrolytesto all operative 1 3 3
, Rain. High • Move the operative to shaded area
humidity, flood, In case of tsunami alert , evacuate thesite and handover to govt
agencies, coast guard, civil defense
tsunami.
Execution and safety
team
Fatigues, fire and
Lack of shed, uncomforted. • Provide cold, drinking water insufficient quantity
Welfare
18 Facility Lack of water for 4 2 8 • Provided rest area well-ventilated andcold 1 2 2
provision drink and other Provide designated smoking to prevent fire hazards
use. No smoking
area
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Controlled copies are only held electronically on the WPS Shared folder. Printed copies are uncontrolled.
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