HSE Plan Electricl
HSE Plan Electricl
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HEALTH &SAFETY MANAGEMENT PLAN
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AMENDMENT RECORD SHEET
1. This cover page is a record of all revisions of the document identified above by number and title. All
previous cover pages are hereby superseded and are to be destroyed.
2. Burooj Al Humam has the full right to modify, amend or change the HSP and supporting documents as
required or as deemed necessary. All such documents will be submitted to the Engineer for approval.
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Contents
1.0 Distribution of copies..........................................................................................6
2.0 HS Policy.......................................................................................................7
3.0 General Introduction..........................................................................................9
4.0 Safety& Health.................................................................................................
4.1 Goal and Objectives..........................................................................................
4.2 Organization and Responsibilities......................................................................11
4.3 HS Meetings...............................................................................................13
4.4 Motivation and HS Communication....................................................................14
4.5 HS Training................................................................................................14
4.6 HS Audit....................................................................................................15
4.7 Safety Inspection..........................................................................................15
4.8 Accident Investigation and Reporting..............................................................16
4.9 Personal Protective Equipment (PPE).................................................................16
4.10 Housekeeping............................................................................................17
4.11 Barricades/ Signs........................................................................................17
4.12 Transportation and Communication Facilities.......................................................18
4.13 Fire Prevention and Fire Fighting....................................................................18
4.14 Material Handling and Storage.......................................................................19
4.15Respiratory Protection...................................................................................19
4.16 Emergency Procedure................................................................................19
4.17 Stop Work Authority.....................................................................................21
5.0 Summary Of Hazards and controls.......................................................................21
5.1 Temporary Facilities (Site Office, Stores & Workshops)............................................21
5.2 Portable Power Tools.....................................................................................22
5.3 Ladders.....................................................................................................22
5.4 Usage Hand Tools:.......................................................................................23
5.5 Welding and Cutting:.....................................................................................24
5.6 Cranes, Rigging and Lifting:............................................................................24
5.7 Working with Chemicals & Flammable Oil............................................................25
Hazards:........................................................................................................25
Precautions:....................................................................................................25
5.8 Vehicles and Traffic:.....................................................................................26
Hazards :........................................................................................................26
Precautions:....................................................................................................26
5.9 Diesel Storage and Fuelling.............................................................................27
Hazards:........................................................................................................27
Precautions:....................................................................................................27
5.10 Machinery and Generators...........................................................................28
5.11 Man Baskets.............................................................................................28
5.12 Material Handling:......................................................................................28
5.13 Spills:.....................................................................................................29
5.14 Wood Workshop:.......................................................................................30
5.15 Heavy Equipment:......................................................................................30
5.16 Hazardous Energy Control:...........................................................................31
Precautions:....................................................................................................32
5.17 Lockout and Tag out:...................................................................................32
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5.18 Compressed Air:........................................................................................32
5.19 Scaffold Erection:.......................................................................................33
5.20 Fall Protection:...........................................................................................33
5.21 Confined Space:........................................................................................34
5.22 Night Operation:........................................................................................35
5.23 Formwork and Shoring Safety:.......................................................................35
5.24 Contingency Severe Weather:........................................................................35
5.25 Excavations:.............................................................................................36
5.26 Hazardous Communication program:................................................................36
5.27 Critical Lift procedure:..................................................................................37
Hazards:........................................................................................................37
Precautions:....................................................................................................37
5.28 Working on Live Equipment:..........................................................................38
6.0 SITE MEETINGS............................................................................................39
Purpose of the meeting:......................................................................................39
7.0 Health..........................................................................................................39
7.1 Goal and Objectives......................................................................................39
7.2 First Aid and Welfare Facilities..........................................................................40
7.3 ALCOHOL AND DRUG USE POLICY.............................................................41
6.10.1 Objective..........................................................................................41
6.10.2 Affects.............................................................................................41
6.10.3 Policy..............................................................................................42
7.3.4 Disciplinary Action – Employees...............................................................42
7.4 MEDICAL SERVICES & EXAMINATIONS...........................................................42
7.5 DISEASE PREVENTION................................................................................42
8.0 Risk Assessment Methodology – 5 Step risk Assessment process.................................43
8.1 Risk Assessment Guidance............................................................................43
9.0 ANNEXES...................................................................................................47
Health & Safety Forms.......................................................................................47
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1.0 Distribution of copies
Additional copies will be maintained at the Site Office with the Safety Officer for reference.
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2.0 HS Policy
Health and Safety Policy Statement
Burooj Al Humam recognizes its duty to comply with the Health and Safety requirements in
accordance with the International safety regulations
Burooj Al Humam,CO will also endeavor to undertake the following in order at all times to seek to
improve its Health, and Safety Protection performance:
Provide adequate resources to properly maintain the Health and Safety Protection
functions of the Burooj Al Humam
Undertake to provide Method Statements and Risk Assessments and review as may be
required
Provide and maintain systems of work which are safe and without risk to Health and
Environment.
Establish arrangements for the use, handling, storage and transport of articles and
substances provided for use at work, which are safe and without risk to Health &
Environment.
Provide employees with such information, instruction, training and supervision as is
necessary to secure their safety and health at work and that of others who may be
affected by their actions and the protection of the environment.
Carry out health & health surveillance, where required.
Ensure that all machinery, plant and equipment are maintained in a safe condition.
Make adequate provision and arrangements for welfare facilities at work.
Keep the workplace safe and ensure that access and egress are safe and without risk.
Monitor performance of Safety protection to maintain agreed standards.
All employees of the Burooj Al Humam.are expected to undertake the following as part of their duties
to the Burooj Al Humam
Take reasonable care of their own health and safety, and that of others who may be
affected by their acts or omissions at work.
Co-operate with others in the Burooj Al Humam.to fulfill its statutory duties with respect to
Health & Safety protection.
Not to interfere with, misuse or willfully damage anything provided in the interest of
Health & Safety protection.
Properly take care of and maintain P.P.E. issued to them.
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Operate to methods and instructions issued by Burooj Al Humam
To ensure that this policy remains effective the Burooj Al Humam Directors will:
Burooj Al Humam Management looks forward to a continuing partnership with all employees to
achieve a safe and healthy working environment, where ever we may be employed.
General Manager:
Date:
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3.0 General Introduction
This document defines the Health and Safety requirements, which shall be implemented during the
Civil Construction Works at All Burooj Al Humam projects.
The requirement given in this document is in addition to the requirement of any other Local
Statutory Regulations, and the safety rules and regulations of the client / consultant.
The basic responsibility of enforcing these guidelines rests with the Project Manager of the site.
Safety Officer of the site will assist him in implementing this. Burooj Al Humam believes firmly that
managing safety is a line responsibility and it is a good business practice to provide safe working
environment at site.
The role and responsibilities of the site personnel in accident prevention is given in the Chapter
on “Organization and Responsibilities”.
Safety Officer of the site will act as a catalyst in motivating the front line engineers and foremen
to fulfill their obligations on safety. He will monitor the safety activities at site on a day-to-day
basis and will report to the Project Manager if there is any deviation/ violation from the
regulations contained in this document.
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1. OBJECTIVES
To measure the effectiveness of the HSSE in line with identified standards, policies and
compliance with legislation by maintaining the following as main objectives:
b) No Accidents.
d) Spread Health, Safety, Security and Environment plan throughout the organization.
e) Enhance employee awareness and involvement in Health, Safety & Environment program
implementation.
f) Optimize the use of continuous improvement practices as the basis for "Zero Accident
Tolerance" initiative.
We firmly believe that building and maintaining a safety culture in the day-to–day work life of
all the employees is a primary task of an organization. The Management of Burooj Al Humam
will do its best to bring in this culture among all employees. This will be achieved by
integrating the safety requirements in all Burooj Al Humam procedures.
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4.2 Organization and Responsibilities
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I. General Manager Responsible for the total HS Performance through periodical review
and monitoring of the project.
Ensuring continuous improvement of HS performance to achieve zero
accident.
II. Project Manager Responsible for the total compliance of this Health, Safety Plan. The
Project engineers, site supervisors and the Safety Officer will assist
them in fulfilling this responsibility.
Chairing the safety review meetings every fortnight to monitor the
safety performance of the site.
Ensuring that risk assessment is available for all activities and to
ensure updating the same at regular intervals whenever needed in
consultation with the Safety officer of the site.
Arranging to provide adequate resources to the site management to
comply with all the provisions of this Health and Safety Plan.
III. Site Senior Responsible for enforcing strictly the HS plan at site. They shall also
Engineer ensure to rectify unsafe conditions pointed out by the Safety Officer
through the respective engineers/supervisors in whose area the said
unsafe condition is noted.
Monitor the implementation of this Health and Safety plan with the
Safety Officer on a daily basis.
V. Safety Officer (s) Assisting the QHSE Manager in implementing the guidelines given in
this document including review of risk assessment.
Conducting safety inspection at site on a continuous basis, making on-
the-spot corrections of unsafe acts of the workmen and taking suitable
steps to eliminate all the unsafe conditions. He will give an inspection
report to the Project Manager and QHSE manager every day. He will
also issue Non Conformance report (NCR) on serious safety issues.
Planning the requirement of first aid, firefighting and safety appliances
well in advance and arranging to get the same at site.
Ensuring that accident report in the prescribed format is sent to all
concerned as explained in the chapter on “Accident Reporting”.
Organizing the inspection of ladders, power tools and construction
machinery/ plant on a regular basis based and maintaining a record of
such inspection.
Conducting safety meeting of all staff members, which will be chaired
by the Project Manager, every fortnight. Maintaining the minutes of
such meetings.
Providing induction to all the staff and workmen at site and maintaining
record of conducting such programs.
Providing assistance to all the site supervisors to ensure that they give
toolbox talks to their respective employees every week.
Ensuring that Safety & Health Policy is understood by all employees in
their own language during induction training.
VI. Site Engineers Understanding this Health and Safety Plan fully and following the
Supervisors \ same in their day-to-day activities.
Foremen Giving safety instructions to their workmen on a daily basis as a part of
the job instructions, highlighting the possible hazards in that day’s
work and the precautions to be taken.
Keeping their work area neat and clean, especially at heights free from
loose materials.
Taking an active part in the site safety meetings.
Preventing horseplay of workmen.
Organizing toolbox talks to their workmen every week.
Taking suitable corrective measures on the observations made by the
safety Officer of the site.
Sending the employees to the safety Officer before deploying them at
site so that safety induction can be given to them.
VII. Workers Working safely in such a manner as to ensure your own safety as well
as that of fellow workers and others.
Using and properly maintaining all personal protective equipments
provided.
Be aware of safety devices for all tools under control, properly using
and maintaining all of them.
Reporting any unsafe condition or act, noticed by them to the
Supervisor.
All personnel must attend Monthly Safety Meetings.
Toolbox talks will be held on a weekly basis.
VIII. Visitors, Using and properly maintaining all personal protective equipments
Suppliers provided.
Be aware of safety devices for all tools under control, properly using
and maintaining all of them.
Reporting any unsafe condition or act, noticed by them to the
Supervisor.
4.3 HS Meetings
Weekly Safety Meeting Will be chaired by the Project Manager. QHSE manager and all senior staff of
the site to attend.
Monthly Safety Meetings will be attended by ALL staff.
Objective:
To find solutions for any safety issues remaining unsolved during the previous meeting,
To identify the problem areas and to work out remedial actions for the same,
To discuss the causes of accidents occurred during the previous fortnight, if any, to learn lessons
and to plan ways to prevent recurrence of similar accidents in the future.
To decide any special safety requirements to be taken during the next fortnight arising out of the
new activities to be taken up during that period.
To review the implementation of the Health and Safety Plan
Participants: All senior staff members at site. Other employees shall be invited to attend as per the
requirement.
Responsibility: Site safety Officer is responsible to circulate the agenda well in advance, to record
the minutes and to follow up the implementation of the minutes.
A monthly HS Report indicating the HS performance of the site shall be submitted to the client and the
HO.
Burooj Al Humam believes in motivating employees to work safely and counseling the safety violators
to make them realize why is it important to work safely. Maintaining a positive work culture in these
lines will be achieved by organizing periodical awareness campaigns and through weekly toolbox
talks. Fair amount of upward communication will be encouraged during these campaigns and toolbox
talks, thus giving a confidence to the employees to speak out safety matters openly. Their comments
and observations, if genuine, will be acted upon.
This will be conducted every week by all the supervisors and the foremen to their respective workmen
in a language understood by all the employees. A record of such toolbox meetings will be maintained.
Subjects, which will be covered in the toolbox talks, are given below.
While taking up any new activity, the hazards likely to be faced while carrying out the job and the
control measures to be followed will be explained to the workmen in the toolbox talks. This is
applicable to sub contract workmen also:
Unsafe conditions and unsafe acts noticed at site during the previous week
Lessons learnt from the accidents / near misses, if any
Safety precautions to be taken in the next week’s work
Safety systems and procedures to be followed at site.
Role of workmen in preventing accidents
Discipline to be maintained while working near public roads and live sub stations
Importance of housekeeping and fire precautions
Activity related safety precautions
Safe usage of ladders, power tools
Electrical safety requirements
Fire precautions to be taken at site
Safe usage of hand tools
Procedures of manual and mechanical handling of materials
Safety rules related to housekeeping and site tidiness
Need for having safe access to the work place
Material storage and transportation requirements
Working near construction equipment and machinery
Health hazards
Personal protective appliances
Signs, barricades and tags
Usage of fire extinguishers.
4.5 HS Training
All staff and technicians will go through an induction session before their deployment at site. The
site safety Officer will give this and a record will be maintained to this effect. Safety induction will
be provided to the employees in a language understood by the employee and they will be required
to sign an undertaking that they have been provided with safety induction.
Induction for staff members will also include a general orientation to this safety plan with specific
reference to their roles and responsibilities as indicated in this plan. Project Manager will formally
hand over the safety responsibilities of staff members after explaining the same in details as a part
of the safety induction.
Subjects to be covered during the induction sessions will be:
Commitment of Burooj Al Humam to prevent accidents
Discipline to be maintained while working near public roads and live sub stations
Safety rules to be followed with specific reference to gate pass, entry/ exit regulations,
restricted access areas, movement only in authorized vehicles etc
Importance of housekeeping and fire precautions
Inspection of ladders and power tools
Safety appliances to be used with reference to various activities
Power tools / guards/ cords/ plug tops/ connections.
Fire prevention / housekeeping/ no smoking/ hot works/ water proofing/ storage areas
Housekeeping and its importance
Usage of mobile crane
What to do in case of accident.
First Aid Services, Location of First Aid Box & Name of First Aider
Daily work instruction will include the hazards likely to be encountered and the precautions to be
taken.
The respective site foremen will organize toolbox talk for their technicians once in a week in the
morning before starting the work. Before taking up any new work activity, the concerned workmen
will be given a toolbox talk regarding the hazards likely to be encountered and the precautions to
be taken.
The induction and toolbox talk will be extended to sub-contract employees also.
4.6 HS Audit
Audits shall cover all areas of the project such as sites, stores and offices.
Audit report shall be sent to the Project Manager (to take necessary corrective and
preventive actions) and to QHSE manager.
The site safety Officer will inspect the entire site on a daily basis and will give non-conformance
report, if he finds any safety violation. The respective area engineer/ supervisor will attend to all
unsafe conditions pointed out by the safety Officer. It will be the responsibility of the Project
Manager to ensure that the suggestions given by the safety Officer are implemented.
Site Safety Officer will ensure that all Plants and power tools at site are inspected on a regular
basis by a competent person.
All accidents and near miss incidents at site will be recorded in the Safety register.
All lost time injuries and property damage accidents will be reported to the HO immediately and an
accident report will be sent within 24 hours of the incident (major and fatal incident cases.).
The site Safety Officer will investigate all accidents, including the near misses and first aid cases.
Burooj Al Humam,CO will issue the required PPE to all workmen based on their operations.
PPE should be worn as from the moment of entering the terminal premises and may only be
taken off inside the offices the use of PPE is not limited to the project site.
All PPE must meet the requirements and standards of the local regulations.
Color coding for safety helmets will be as follows :
4.10 Housekeeping
Housekeeping is an important element of accident prevention. The cleaning and removal of scrap
material and rubble and proper stacking and storage of materials must be done. All supervisors and
safety officers must monitor housekeeping on a daily basis. The following to be ensured :
Loose and light objects, which are liable to fly, such as plastic sheets, paper etc will not be
permitted in the vicinity of the site .Proper access and egress shall be maintained at all times at
site and it shall not be blocked.
Enough lighting shall be ensured at work areas. Task lights shall be provided if necessary.
Trash containers will be kept near the rest area and the technicians will be advised to dispose
lunch box, soft drink bottle etc. only in trash containers.
All materials at site will be neatly stacked in the assigned location provided with suitable
enclosures.
Scrap generated at Site will be removed on a day-to-day basis by the respective technicians at
the end of the shift every day. The concerned supervisors will be responsible for ensuring this
without fail.
Packing materials, if any, shall be removed from the site immediately after opening the boxes.
Gas cylinders shall always be kept standing straight up, separated properly and locked when not
in use.
Welding cables, power cables, etc. will be laid in such a way that it will not cause trip hazard.
Before taking up any excavation work in the site, necessary drawings shall be verified to look for
buried underground services.
If any barricade or edge protection is to be removed, it shall be fixed back immediately or
alternative arrangements shall be made.
Whenever any maintenance work is taken up in the temporary electrical distribution network,
caution boards such as “Do not operate”, “Men at work” will be put up in the main boards and it
will be locked for further protection.
Defective ladders or power tools, if found during inspection, will be tagged immediately and will be
removed from service.
If the edge protection or barricade is removed to gain access to the prohibited locations to carry
out any specific work there, it will be replaced after the work is over.
Information posters will be put up in appropriate locations indicating the emergency telephone
numbers, location of fire extinguishers etc.
“No smoking” signs and “Hot work prohibition” signs will be installed wherever required.
Suitable safety posters and stickers will be arranged from time to time.
Posters indicating emergency telephone numbers will be kept in the site office.
A Safety sign board to be posted in the project containing the information about the manpower
and safe working hours, Number of lost days and LTI frequency rate.
Around the work area and in the rest places there will be displayed safety posters depicting the
safety messages for the period. This shall vary with the workload and shall be continuously
updated by the Safety Officer
All the vehicles will be operated by licensed drivers holding a valid driving license.
All vehicles entering site premises will be under a strict gate pass restrictions and the drivers will
be provided with a special safety induction regarding the driving rules of Client.
If the vehicles have to reverse in crowded work premises, a helper should assist the driver.
Workmen will not be allowed to sleep, sit, rest or wait under the parked vehicles.
It will be the responsibility of the drivers to ensure that the vehicles are not overloaded beyond its
rated loads.
They will also be responsible for regular maintenance and upkeep of the vehicles.
Drivers and operators will not be allowed to work for more than 12 hours continuously on any
circumstances.
Vehicles will only be parked at designated locations in the site without obstructing the free flow of
the traffic.
If there is any projected material from the vehicles, warning flag and/ or red lamp will be tied to
the projection to warn others of the danger.
For shifting materials from one location to another, suitable transport vehicles will be used.
An emergency vehicle will be kept ready at site, whenever critical activities are taken up.
Keeping fire extinguishers is a compulsory requirement and a fire watch will be deployed if the
sparks are unable to be contained.
Oxygen and acetylene cylinders will not be taken inside confined areas. Cylinders will be kept
upright and stored separately in the storage area. Fuel cylinders will be provided with flash back
arrestor.
“No smoking” stickers will be displayed at appropriate locations
The flammable liquids (diesel, oil, etc.) storage area will be clearly identified and will be suitably
barricaded to restrict the access to unauthorized persons. Storage of flammable liquid in the main
building will not be permitted.
All the used flammable liquid containers will be collected and brought back to a safe storage place
for disposal. Flammable liquid containers will not be left unattended at site without their lids.
Packing materials, if any, will be removed on the same day from the site, whenever required.
All temporary structures at site will be provided with at least one fire extinguisher (10 Lb. capacity,
dry powder type) located at the access/ exit door.
Training on the use of fire extinguishers will be conducted to all the employees as a part of the
induction session and it will be repeated in the toolbox talks whenever required.
The site safety officer will inspect fire extinguishers every month.
Fire extinguisher inspection tag to be clearly posted on each fire extinguisher.
While transporting materials in vehicles, undue projections from the vehicle will not be allowed. If
there is any projection either red flag or red lamp will be tied to warn the vehicles coming behind.
Trained operators/ drivers will be used to operate lifting machinery.
All technicians will be instructed on the correct and safe way of handling various types of
materials.
One experienced and trained person will be used as the signaler to the crane operator until the
load is safely unloaded at its place.
All lifting appliances and cranes brought to the site will be provided with a test certificate.
For lifting materials using cranes, single point slinging will not be allowed for handling any
materials.
4.15Respiratory Protection
Respiratory protection such as dust masks and particulate respirators will be provided by the
Contractor to suit particular construction activities. Training will be provided by the Contractor
associated with the proper use of this equipment.
Accident occurs
1. Do not move the victim at the scene of the accident in case he cannot walk or stand up by
his own or suffers heavy pain.
2. Comfort the victim till First Aid arrives at the scene.
3. Shout for assistance and ensure that any traffic in the immediate vicinity is made aware.
4. The highest-ranking staff member at the scene of the accident e.g. Site Engineer
/Supervisor or Foreman shall immediately take charge of the situation on the spot being the
so-called self-declared Co-coordinator.
5. Self-declared coordinator immediately calls for First Aider and First aid shall be rendered
to the victim.
6. Self declared coordinator should communicate with Site Manager who is the Rescue
coordinator.
7. After rendering first aid to the victim, First aider will decide on the further follow up
procedure and requirement to transfer the victim to hospital in close consultation with the
Rescue coordinator.
8. Do not make any unqualified attempt to carry the injured around which increases the risk:
In case of fire
Extinguish The Fire By Operating Nearest Fire Extinguisher (If It Is Safe For You…)
1. Shout Fire, Fire, Fire…
2. Sound Alarm / Air Horn In Recurring Manner.
3. Evacuate Every One To The Safe Assembly Point And Be There Calmly Until You Receive
Further Instruction
Nearest Hospital
Above list will be updated as and when necessary and will be displayed at site in appropriate
locations.
The Work Stoppage Notice or emergency situation as discussed previously allow for work
stoppage, however any unsafe act that posses imminent danger can be stopped at any time
with proper documentation to follow. Moreover, the Safety Officer shall have the
authority to require any worker who violates the safety & health regulations to
stop the work immediately.
Based on our previous experience in implementing safety procedures at various sites, safety
precautions given in this Health and Safety Plan have been developed.
Hazards:
1. Fire hazard
2. Electric shock
3. Hygiene related hazards
Precautions:
Hazards :
1. Electric shock
2. Hit by rotating objects
3. Foreign body falling into the eye
Precautions :
An identified electrician at site will check all portable power tools before releasing it to the site use.
It will be inspected by the same person every month to ensure that it continues to be safe to use.
It will be the responsibility of the site safety Officer to ensure that all the power tools are regularly
inspected and a record is maintained to this effect.
If a power tool is found to be unsafe to use during the regular inspection, it shall be marked/
tagged to that effect and returned to stores for repair or replacement.
In addition to the above periodic checks, all users shall check the power tools for any defect,
before use every day. They shall return the tool to the stores if they find any defect in it.
Power cables provided to the tools will be laid in such a way that it does not present any trip
hazard.
All power cables, except lighting circuit, will be provided with industrial plug and sockets for power
distribution.
The guards provided in the power tools shall not be removed either by the technicians or by the
maintenance electrician.
The power tools shall either be returned to the stores at the end of the shift every day or shall be
stored properly at site to prevent its damage.
5.3 Ladders
Hazards:
1. Collapse of ladders
2. Fall of persons or materials from the ladders
Precautions:
Always inspect ladder before you use it and remove damaged ladders from use and make
sure that they are properly repaired. If they cannot be properly repaired, they must be
destroyed.
Make sure there are no overhead power lines with which the ladder might make contact.
The ladder should extend at least 1 m above the landing place, or above the highest rung on
which you have to stand, unless there is a suitable handhold to provide you with equivalent
support.
You should be able to step off the ladder at the working place without being required to climb
over or under guard-rails or over toe boards. However, keep the gaps in guard-rails and toe
boards as small as possible.
Never use a ladder which is too short, and never stand it on something such as a box, bricks
or an oil drum to gain extra height.
Place the ladder at a safe angle of about 75° to the horizontal, that is about 1 m out at the
base for every 4 m in height.
Ensure that there is sufficient space behind the rungs to provide a proper footing.
For extension ladders, make sure you leave an overlap of at least two rungs for sections up to
about 5 m in length and at least three rungs for sections of more than 5 m in length .
Always raise and lower extension ladders from the ground and make sure that hooks or locks
are properly engaged before you start to climb.
Make sure that your footwear is free from mud or grease before you begin to climb a ladder.
If possible carry your tools in your pockets or in a holster or bag when you climb ladders so as
to leave both hands free to grip the stiles .
Try not to carry materials while you are climbing ladders – use a hoist line instead.
Never substitute proper tools, materials or equipment, use only approved and right tools for a
specific job.
Keep all hand tools in good condition at all times. Tools should be kept free from grease and
dirt.
Never use mushroomed or crack heads, or tools with loose or broken handles. Either repair
bad tools at once or secure a replacement.
It is dangerous to carry up-ended sharp or pointed tools in the pockets. They should be carried
in proper sheath or belt.
Do not carry sharp or pointed tools on the shoulder (shovels, crowbars, etc.), which may
cause injuries to persons walking behind you.
Do not use excessive pressure or force on hand tools. If the tool requires too much exertion
(such as adding a piece of pipe on a wrench), it is not the right tool for the job.
In most cases, it is safer to pull on a hand tool rather than push on it.
Brittle tools such as a file or a rasp must not be struck with other metal tools. Files and other
tools with pointed stems must not be used without corresponding handles.
Inspection of equipment must be performed by a qualified inspector every two (2) months or after
major repairs. Cranes shall have test certificate and sticker.
Barricade the area during lifting operation and re-direct traffic / personnel.
Only qualified riggers or authorized personnel shall be allowed to attach slings to loads being
lifted and provide signals to a crane operator.
Operator shall not leave his position at controls while load is suspended.
Timber pad support of substantial size beneath outrigger floats shall be provided for cranes
working on unpaved or loose ground.
Lifting operations shall be stopped if wind speed is over 22 miles per hour (35 Km per hour). Man
baskets are restricted to 16 miles per hour (20 Km per hour).
Open mouthed hooks, e.g. “C”, “S” or half link hooks are not allowed.
Riding on loads, hooks, material hoists, or buckets, is prohibited, except for especially devised
equipment for elevated work and all personnel are equipped with safety belts properly secured.
When the boom of the crane starts moving and load for hook approaches personnel, a warning
horn signal shall be sounded to warn personnel within the vicinity.
All signs, cables, chains and other gear used in connection with cranes, hoists and derricks, shall
be under the supervision of and maintained by qualified personnel.
Hazards:
1) Chemical burn
2) Spillage
3) Toxic inhalation
4) Fire
Precautions:
All hazardous chemicals and insulating oils shall be stored in well-ventilated and cool place
provided with proper sheds to protect from direct sunlight.
Material Safety Data Sheet (MSDS) of hazardous chemicals and insulating oils shall be kept at
site and its handling precautions shall be highlighted in toolbox talk.
A static electric charge is generated when the oil is flowing. The transformer coils and tank and
the equipment used during oil treatment shall be earthed.
Open flame or source of ignition shall not be allowed near storage area or where chances of fire
due to these chemicals.
All workers working with such materials shall use required personal protective equipments like
hand gloves, goggles, respirator etc.
Hazards :
1) Collision.
2) Run over.
3) Toppling.
Precautions:
No employee shall drive any Burooj Al Humam,CO vehicle unless he has a valid driver license.
The speed limit will be restricted to 5 Km per Hr. for light vehicles and less than that for other
types of moving equipments inside construction site.
Qualified flagmen shall be positioned to alert traffic ad workers to potential dangers of
excavations and traffic detours. Flagmen shall be identified with reflective vests.
Loads should not be handling from the street side of the vehicle. When this cannot be
avoided, a flagman shall be assigned and/or appropriate warning signs be placed at all traffic
approaches.
Overloading shall not be allowed. Load shall be properly distributed and secured in place.
None of the workers shall block roadways or access to firefighting equipment unless
specifically authorized.
No employee should drive a Burooj Al Humam,CO vehicle while under the influence of liquor,
sleep-inducing drugs, or when he is not physically fit.
No person should be allowed to ride on running boards, fenders, tail boards or any other part
of the vehicle except on its seats and inside body walls.
Vehicles on the construction site will have an alarm that automatically sounds when the
vehicle goes into reverse. For old equipment which doesn’t have this alarm, we will have a
person walk beside the vehicle as it goes backwards and watches to make sure that no one
gets behind the vehicle and if they do, the spotter will stop the driver.
Hazards:
1) Skin irritation.
2) Spillage
3) Toxic inhalation
4) Fire
Precautions:
Diesel tank shall be kept in a concreted bund floor or in a drip tray sufficient to contain the
spillage.
The delivery valve of the tank shall inside the bund area or drip tray.
Open flame or source of ignition shall not be allowed near storage area or where chances of
fire due to these materials.
All workers working with such materials shall use require personal protective equipments like
hand gloves, goggles, etc.
Use the truck for fuelling where ever possible, the portable tanker should use only in area
where diesel truck cannot reach due to the ground condition.
The discharge end of the hose should be fitted with cut off valve.
Sufficient number of signage shall be displayed on the storage tank area.
There shall be no smoking or open flames within 8 meters of fuel storage tanks, fuel pumps or
refueling operations. Fire extinguishers shall be ready for instant use in areas where refueling
is performed.
All fuel storage tanks shall be properly earthed in an approved manner; such electrical earths
shall not be removed without authorization.
Proposals to store fuel on site must have written approval from the Project Manager. The
amount of fuel allowed to be stored will depend on site conditions and Statutory Regulations.
Storage areas to be provided with a bund wall to contain 110% of the maximum volume of the
container. Drip trays of sufficient size to be provided at tap off points.
Storage tanks are to be clearly marked with a “Flammable Liquid, No Smoking & No Naked
Flame” signs and be clearly marked to indicate contents of the tank.
All users of machinery shall ensure that all the requirements of the HSE Procedures are
followed.
All generators shall be earthed properly, and placed on a drip tray for prevent soil
contamination.
During maintenance on the Gen set use lock out Tag out system for prevent the accidental
operation on the system. and maintenance & service only by authorized persons only.
The use of man baskets shall only be permitted when all other avenues to safely perform
the work (scaffolds, ladders) have been exhausted.
Personnel using these devices shall be protected by a safety harness and a lifeline. Man
baskets shall be visible to crane or rigger operators at all times.
Personnel in the basket platform shall have their feet on the floor at all times and remain
within the basket.
Be fitted with an information plate to indicate the maximum weight and number of persons
to be lifted.
Cradles and cranes to be used shall be inspected every time before use and the findings
recorded.
Material handling forms a large part of a construction work. The manner materials are handled can
have a considerable effect on the job safety.
Assign qualified person to control materials handling operation. Re- route the pedestrian and
vehicle traffic if required during the material handling by providing barricades and warning
signs.
Flammable and/or corrosive materials must be stored in secure areas separated from other
materials and signs shall be posted stating the nature of the Hazards.
Do not over load beyond its rated capacity any device for handling or transporting materials
such as cranes, trucks, elevators, cages, etc.
Care should be exercised to pile or stack material securely and to safe height so that it will not
cause accidents.
Never pile too high, thus allowing to be in close proximity and to render inoperative fire control
equipment, lighting fixtures, skylights, ventilators and other facilities.
When piling material upon ground or floor that is not level, the base elements should be
properly blocked to make sure that pile will not shift.
When storing materials, make sure that the floor will support the weight, and that facilities
have been provided for easy access of material.
Do not store material on aisles, passageways, etc. even on temporary basis, but on safe
location provided for the purpose.
When caustics or other irritant chemicals are handled, personnel engaged must wear suitable
eye protection, gloves and protective clothing.
Coordination of persons when lifting, transporting and lowering material is very important.
Have only one person call out orders.
Do not unload or put down anything before making sure that everyone is in the clear, and that
no part of your body will be pinched.
When operating motorized equipment (such as forklift, trucks, concrete buggies, etc.) follow
speed limits, practice defensive driving, proper loading of vehicles, etc.
5.13 Spills:
Remove the contaminated soil to an authorized disposal site and bring in an equal quantity of
clean soil.
If spills occur on concrete surfaces, use sand as an absorbent to soak up the spill and
dispose of the material at an authorized disposal site.
Only experienced and authorized workmen should operate woodworking machines that have
the responsibility for their proper care.
Person in charge of the unit should conduct regular inspection of woodworking machines;
tools and other related equipment to ensure such tools are in perfect condition.
Under no circumstances should machine guards, gauges or guides be adjusted while the
machine is running.
Every machine should have a “Stop” switch conveniently located within easy reach so the
operator can shut –off the power in case of emergency.
Power saws should not be stopped too quickly, nor is a piece of wood trusted against the
cutting edges when power is shut –off.
When operating a power saw, do not stand in line with it. Stand on one side to avoid being hit
by a possible kickback.
A 10-15 minute meeting will be held with the team every morning prior to the start of work.
This will be conducted by site engineer with the collaboration of safety officer to carry out safety
orientation before execution of work & to mention the probable risks for each job & how to avoid it.
Operator must be certified and have a valid government heavy equipment driving license.
Booms, forklifts, pay loaders and the like should be kept at a safe distance from overhead
energized lines.
Never should an operator allow anybody under a boom, except riggers doing some rigging
work.
Operator should receive signals only from authorized and qualified employees assigned for
the purpose.
Detailed and regular inspection of all hoists especially load hooks, ropes, brakes, tires,
hydraulic leaks, limit switches ...etc. should be schedule.
All booms should be lowered after each shift, except otherwise authorized by his supervisor
and the safety representative.
Heavy equipment operator sunshades obstructing clear views are prohibited. A 360 degree
clear view is required for all vehicles.
Survey site for utility Hazards such as buried cables and pipe lines and develop operating
procedures for working in their vicinity.
During travel, crane hooks must be anchored to the crane body to avoid swinging freely.
Operator should not allow unauthorized personnel to operate the equipment assigned to him,
nor should he allow such persons to ride on the equipment while it is moving.
Operator should determine safe clearances of overhead obstructions and building openings,
and to proceed only when satisfied.
Safe load capacity of each hoist should be shown clearly on the hoist body of the machine.
Distribution of electrical power on construction site is different from permanent installations. Hazards
will arise when:
Extension cords and cables must be connected to junction boxes made of molded rubber.
Inspect electrical equipment and tools before using and remove from site any damage ones.
Visual inspection of portable cord and plug connected to equipment and flexible cord sets
must be done regularly.
Over loading of electric circuits is prohibited all circuits shall be used or have circuit breakers
for designated safe load.
1- All employees affected by the lockout or Tag out shall be notified, before and upon completion of,
the application and removal of lockout or Tag out devices.
a. Systems with energy isolating devices that are capable of being locked out shall use locking
devices to control hazardous energy unless the Contractor designated authority has demonstrated
and documented all of the following:
(1) The use of locking devices would entail burdens that exceed any advantage to the use of lockout
over the use of Tag out devices
(2) The use of Tag out devices will provide full personnel protection
(3) All affected employees can and will be informed that Tag out is being used in lieu of lockout.
b. If an energy isolating device is not capable of being locked out, the hazardous energy control
procedures shall use Tag out providing full personnel protection, as follows:
(1) All Tag out requirements of this regulation and of the hazardous energy control procedures shall
be complied with.
(2) The Tag out device shall be attached to the same location, that the lockout device would have
been attached. If this is not possible then the tag shall be attached as close as safely possible to the
device and in a position that will be immediately obvious to anyone attempting to operate the device
Ensure that operator and personnel in the vicinity of noisy equipment in use wear earplugs
and other personal protective devices.
Ensure no over pressure is taking place. Regularly check pressure relief valves.
Ensure that all hose connections are secured by approved type clamps and strong wire.
Damaged hose must not be used. Visual inspection and check of the equipment and
accessories, especially the air supply hose shall be performed regularly.
Ensure that air supply machine is monitored by another person to continuously observe the
pressure of the supplied air.
Only proper scaffolds will be used. They will be engineered and manufactured for that
purpose. Only parts from the same scaffold system will be used, that parts from a different
scaffold system will not be allowed. The scaffold can’t be modified, such as welding pieces
onto the scaffold.
We will use the Contractor’s scaffold tagging system of green, yellow and red.
Warning signs and barriers shall be used to keep unnecessary personnel away from the base
of scaffold.
Tools and materials shall not be left on top of ladder & scaffold unattended.
Guard rails (top rail and mid rail) should be provided. Guard rail should stop a 200 lbs side
force.
Warning signs and barriers shall be provided to keep un-necessary personnel away from the
base of scaffolds.
Use of personal protective equipment on and below scaffolds and work platforms shall be
enforced such as safety belt and helmets.
Scaffolds shall have guard rails (top and mid-rail), toe boards, ladder, bracing and other
supports, which are of appropriate strength to carry the imposed loads. Top rail at least
106cm (42 inches), mid-rail are approximate 55 cm (22 inches) and two boards at 10 cm (4
inches) height. Timber sills (wood planks) shall be at least 23 cm (9 inches) wide by 3.8 cm (1
½ inches) thick. A guard rail should stop A 200 LBS side force.
If possible tie scaffolds to solid structures every 7.9 meters (26 feet) vertically and every 9.1
meters (30 feet) horizontally.
All scaffold components shall be in good condition and inspected regularly for damage or
wear.
Ladders shall be safely secured.
Mobile scaffolds shall not be moved with men equipment, or materials riding on the scaffold.
Any scaffold, which is under construction or not completed shall have sign stating, “NOT
READY FOR USE”.
Component parts of scaffold system must not be adapted or cannibalized for use with
different scaffold system.
Scaffolds are for personnel or light use and must not be used for any other purposes.
Outrigger bracing against the ground shall be used on erected scaffolds more than two
sections, high. Only safety harness will be used to tie off when 1.8 meters above the ground,
no safety belts used.
Ensure adequate ventilation by confirming that there is sufficient natural draft of air or by
installing air movers.
Ensure mobile equipment such as generators are placed so that exhaust gases do not
contaminate the confined space.
An entry attendant is required each time a person enters the confined area.
Ensure adequate lighting. All electrical lighting shall be explosion – proof in areas where
flammable vapors are likely to be present. Lighting systems shall be rated at 25 volts or less.
Pneumatic tools to be used inside confined spaces shall only be connected to an air
compressor approved for breathing air service.
Use personal protective equipment if necessary such as hearing protection, respirators and
chemical protective clothing.
Welding gas cylinders or any other compressed cylinders are not allowed inside the confined
space.
Prior to the use of gas welding equipment, inspection should be done to ensure that all
equipment is free of leakage.
While work is in progress, offices, facilities, access ways, working areas, etc., should be lighted for the
night/ dark environment operations
Lamps and fixtures will be guarded and secured to preclude injury to personnel. Open
fluorescent fixtures will be provided with wire guards, lenses, tube guards and locks, or safety
sockets that require force in the horizontal axis to remove the lamp.
Lamps for general illumination shall be protected from accidental contact or breakage.
Protection shall be provided by elevation of at least 7 ft (2.1 m) from normal working surface
or suitable fixture or lamp holder with a guard.
Supply mobile self generated lighting in case of power failure.
All formwork, shoring shall be designed, fabricated, erected, supported, braced, and maintained so
that it will safely support all vertical and lateral loads that might be applied until such loads can be
supported by the structure.
(1) Formwork
Scaffolds should be erected properly.
Plumbs used in formwork should be investigated to be in a good condition.
Erect barricades or hand rails to prevent falling.
Avoid throwing tools and instrument from top to bottom and vice verse.
Nobody should be down work area.
Stop work during rainy weather to avoid potential slip.
(2) Shoring:
Surrounding work area by caution signs and warning tape.
Insure to avoid falling materials from the top.
Plumbs used in formwork should be investigated to be in a good condition.
Shaded bath in the work area to protect passing workers.
When there are warnings or indications of impending severe weather (heavy rains, heavy and dusty
winds, severe hot, severe cold) weather conditions shall be monitored and appropriate precautions
taken to protect personnel and property from the effects of the severe weather.
5.25 Excavations:
An excavation is any man-made cut, cavity, trench, or depression in an earth surface that is formed
by earth removal. Excavation for foundations and utility trenches represent a Challenge for personnel
and equipment on Site. Workers and equipments may accidentally fall into excavation and/or toxic
gases may accumulate or danger of excavation collapse.
The following factors must be considered to decide if the sides of the excavation can be sloped back
to a safe angle or if shoring will be required.
Recommended Actions:
1) Provide approved shoring on all excavations over 1.20 meters (4 FT) deep. Excavation over this
deep must also comply with confined space requirements, if necessary.
2) Place signs “Danger – Keep Away” and use warning tape as a barricade. For deep excavations,
physical barricade will be required.
3) Provide ladder for access and egress in trenches not exceeding 7.6 meter (25 FT) in distance and
ensure the ladder extends 1 meter (3 Feet) above step-off point.
4) Spoil bank (soil) and any equipment to be kept at least 1.2 meter (4 FT) back from edge of deep
excavations.
5) Provide walkways over excavations, with handrails where required for pedestrian traffic or to
access any equipments.
All employees will be trained on how to handle chemicals through safety toolbox meetings, as follows:
When caustics or other irritant chemicals are handled, a suitable eye protection, gloves, and
protective clothing must be worn.
Paints and adhesives are source of Health Hazards because of their chemical nature.
Actions when dealing with PAINTING AND ADHESIVES:
1. Use proper mouth, hand/skin, and nose and eye protection equipment during application.
3. No eating.
4. Always keep fire extinguisher nearby when using material with low flash point.
Hazards due to Concrete Placing and Finishing, where Cement is a skin and eye irritant and because
of its messy nature, it can be a source of challenge during handling and application.
Hazards:
Precautions:
Inspection of equipment must be done by a qualified inspector every two (2) months or after
major repairs.
Barricade the area during lifting operation and re-direct traffic / personnel.
Only qualified riggers or authorized personnel shall be allowed to attach slings to loads being
lifted and give signal to crane operator.
Operator shall not leave his position at controls while load is suspended.
Timber pad support of substantial size beneath outrigger floats shall be provided for all cranes
operating on unpaved/loose ground.
Lifting operations shall be stopped if wind speed is over 22 miles per hour (35 Km per hour).
Man baskets are restricted to 16 miles per hour (20 Km per hour).
Open mouthed hooks, e.g. “C”, “S” or half link hooks are not allowed.
Riding on loads, hooks, material hoists, or buckets, is prohibited, except for especially devised
equipment for elevated work and all personnel are equipped with safety belts properly
secured.
When the boom of the crane starts moving and load for hook approaches personnel, a
warning horn signal shall be sounded to warn personnel within the vicinity.
Load chart should be posted inside cab or lifting equipment.
Side pulls shall not be made directly over the load to be lifted.
All cranes, hoists and derricks shall be equipped with proper locks and braking equipment,
which shall be capable of effectively braking and holding a weight at least 1 ½ times the full
rates load.
All signs, cables, chains and other gear used in connection with cranes, hoists and derricks,
shall be under the supervision of and maintained by qualified personnel.
Only qualified trained electricians will be allowed to work on live electrical equipment.
Do not allow any employee to work alone on any live electrical equipment.
All electrical equipment’s and wires must be considered live until proven that they are not.
All Safety Meetings will be operated by Administration Officer & Safety Officer in the presence
of Site Manager & Project Manager for all the team
Daily morning safety meetings (brief 10-15 min.) will be held for Burooj Al Humam CO&
subcontractor’s Safety team to discuss the safety issues and the corrective actions that need
to be taken regarding the previous day safety report.
It is important also to have a weekly safety meeting because it is an effective way to discuss
job safety issues. The open, informal atmosphere encourages the kind of questions and
discussions that personalize the issue of safety by focusing on its day-to-day applications.
Ÿ All workers will be screened, on recruitment, and during the employment period if necessary.
Ÿ Dedicated health personnel will be hired, and permanently backed up by aMedical Consultant
doctor.
Data will be monitored and measures taken if need be to solve a health-related problem.
One trained first aider will be available at site to take care of any emergency situations. A first aid
room will be maintained with suitable facilities. Contents of the first aid box will be maintained
based on total number of employees at site with reference to the following table. The safety
officer will inspect this every fortnight to ensure that the contents are adequate and are in good
condition.
An emergency vehicle will always be available at site. However the ambulance facilities will be
called in to handle major injury cases.
The temporary facilities area will be provided with garbage bins with lids, to dispose all the food
items left over by the employees. It will be removed every day.
Enough number of toilets will be installed at the assigned locations and will be maintained clean
and dry.
Cool drinking water will be made available at site and all workmen will be provided with
replenishment drinks during summer months. They will be encouraged to drink enough amount of
water during that time.
The flammable wastes such as empty containers, packing wood etc will be removed on a daily
basis.
Wherever required all operations which are likely to result in exposure to occupational disease
shall be monitored periodically.
All sickness and medical cases shall be referred to any hospital in vicinity.
Display the name and certificate of the first aider at site office.
Location of nearby Hospital
No. of employees
Items 1 to 10 11 to 25 26 to 50 51to 100 101 to 150
Guidance Card 1 1 1 1 1
Plastic Band aids 40 75 150 300 450
Adhesive Tape ½"X10 Yards. 1 1 1 2 3
Adhesive Tape 1" X 10 Yards. 1 1 1 2 3
Absorbent Cotton - Bundle 1 1 1 1 2
Gauze Bandage - 1" 1 1 2 4 6
Gauze Bandage - 2" 1 2 4 8 10
Gauze Bandage - 3" 1 2 4 8 10
Gauze Pads - 3" X 3" 1 2 5 10 15
Oval Eye Pads 1 3 3 6 9
Triangular Bandage 1 2 2 4 6
Eye Wash (in Oz.) 2 4 4 4 4
First Aid Cream 1 1 1 1 2
Cotton Tipped Applicator - 6" 25 50 100 200 300
Rescue Breather - 1 1 1 1
Surgical Scissors 1 1 1 1 1
Antiseptic Solution (in ml.) 250 500 500 500 1000
Disposable gloves (in pairs) 3 5 7 10 12
The General Organization Chart of the medical service will be provided. The Medical/Health service
(based on Site) falls directly under the authority of the Project Manager.
7.2.2 Personnel
7.2.3 Equipment
6.10.2 Affects
All our employees and our subcontractors.
6.10.3 Policy
Possession, use or distribution of illegal drugs, unauthorized pharmaceutical preparations or alcohol,
or reporting for work under the influence of such items, by any person on any unit, poses a serious
threat to the safety of all personnel and operations and is therefore prohibited.
Burooj Al Humam,co will do everything in its power to detect and prevent the attempted possession,
use, or distribution of illegal drugs, unauthorized pharmaceutical preparations or alcohol on Burooj Al
Humam,co premises.
6
7.3.4 Disciplinary Action – Employees
Employees are informed that the Burooj Al Humam,co reserves the right to terminate the Employee's
service without notice or payment in lieu for causes such as, but not limited to, Employees:
Reporting for work under the influence of drugs, others than under medical supervision or instruction,
or drink or taking or using narcotics or intoxicating liquor whilst on the job site.
Any employee of subcontractor or another contractor who is found in possession of any illegal or
unauthorized drugs or alcohol shall be reported to his employer, removed from the Work site and
handed over to the appropriate authorities.
Emergency numbers of the Medical Assistant and Consultant doctor, will be conspicuously posted.
Should evacuation service be necessary, the procedures will be taken immediate:
While the injured employee is being transported, Burooj Al Humam,CO will contact the
medical facility.
Secondary prevention is recognizing and treating symptoms early or identifying other indicators of
potential disease based on active screening and medical surveillance programs. It reduces the
prevalence of disease and disability.
Tertiary prevention is early treatment and aggressive medical management of the disease so as to
minimize disability and productivity loss.
Step 2
Decide who might be harmed and how
Step 3
Evaluate the risks and decide on precautions
Step 4
Record your findings and implement them
Step 5
Review the assessment and update if necessary
8.1 Risk Assessment Guidance
A risk assessment should be completed as a record of the process of risk assessment, for each of the
activities undertaken by workers under your control. The assessment should then be used to manage
both the implementation of existing controls, and the implementation of any new arrangements that
you may have decided to adopt to improve safety. The following is a simple guide to completing the
assessment successfully.
1. Do a new assessment for each task such as working at height, cutting & welding etc... For
managers with operatives who undertake very different types of work, do a separate assessment for
each type of activity, or range of duties.
2. List the types of activities undertaken. Consider all aspects that may cover a particular task i.e.
piling.
3. For each activity - ask yourself what could happen, what could go wrong, how could one of the
operatives, yourself or a colleague or a visitor, have an accident, be harmed in some way during this
activity? Think in terms both of threats to personal safety and also any health effects which could
arise, for example from the use of concrete or its associated constituents.
4. For / the risks - if the harm is very likely it scores 5 under very likely, if it is very unlikely it scores 1.
If the harm does arise, how nasty will it be ?, a splinter means that it is very minor, a small cut
may be minor whereas a fracture of anything other than fingers or toes would be major and so
on. If you take the probability factor and multiply it by the severity factor, you get a risk factor.
Risks which score low do not require much intervention, those which score highly deserve to be
treated with respect and care should be taken to avoid or minimise them. Note: you should rate
the risks on the basis of the current controls in place, this should give a residual risk rating, which
should be manageable. If the residual risk is not of a manageable score, then further controls will
be required until it is satisfactory.
5. The central aim of risk assessments is to establish appropriate controls. You have identified some
hazards, and the important part is managing the work and the premises to minimise them. List the
controls already in place, and add any which you feel may be needed to protect properly against
accidents and injuries. On completion, discuss the outcome with a colleague to check and see if
he concurs with your assessment of the risks. When you have implemented any new controls (if
any) update the risk assessment to take these into account.
Likelihood Key Severity Key
2 Unlikely X 2 Minor
3 Occasional 3 Serious
4 Likely 4 Major
5 10 15 20 25
4 8 12 16 20
3 6 9 12 15
2 4 6 8 10
1 2 3 4 5
Acceptable
1-4
No Further Action – Maintain Controls
Adequate
5-9
Monitor Controls & Review Where Necessary
Tolerable
10-16
Implement Further Controls Where Practical
Unacceptable
17-25
Stop Activities & Improve Immediately
Probability Key
High 17 - 25
Medium 10 - 16
Moderat 5-9
e
Low 1-4
The risk rating provides an indication of priority and of the extent of the risk that remains despite the
control measures already in place. This is termed as the residual risk and completes the risk
analysis stage. The information provided by this step would be used to evaluate whether the risk is
adequately controlled or not.
The risk factor enables decisions to be taken on the amount of effort to be expended on a hazard. In
general, high-level risks may require the provision of considerable additional resources
involving special equipment, training, high levels of supervision, and consideration of the
most effective methods of eliminating or controlling hazards. Lower-level risks may be
considered as acceptable, but actions should still be taken to try to reduce these risks further if
possible within reasonable limits, especially if these hazards are certain or very likely to occur.
Rating Definition
High Risk unacceptably high. Review urgently required to determine whether
the risk can be removed or reduced, or the controls improved
Medium Risks are acceptable but hazards and controls need investigation to
consider reasonable practicable improvements to further lower the risk
Moderate A moderate risk exists and should be monitored
Low Acceptable level of risk
9.0 ANNEXES
Health & Safety Forms
Area :
Please send the form back to HS Department dully filled mentioning corrective action taken from your
end for our follow up within 2 days.
HS Audit
HSF 02:Non-Conformance Report
Details of Non-conformity:
Signature:
Date: Auditor Project Manager
Proposed Corrective Actions (including dates of such changes)
Signature:
Date: Audi tee
Signature:
Date: Auditor
HSF 03: Ladder Inspection Checklist
(This inspection is to be carried out every fortnight by the site Safety Officer)
After the inspection, the ladder is approved/ not approved for further works.
Signature :
Name :
Date :
After the inspection, the portable power tool is approved/ not approved for further works.
Signature :
Name :
Date :
HSF 05: Shovel / JCB Inspection
Ref.:
Date:
On arrival at site the user shall check for all the above points and he has the authority to reject the
crane if it doesn’t meet any of the above criteria.
Date:
Checked by :
Signature :
Date :
1. General.
a) Explanation of the Contract
b) Requirements of the safety program
c) Burooj Al Humam,CO H&S standards
d) Burooj Al Humam,CO safety policy
e) Project H&S Standards
f) Site safety organization
2. Site Safety
a) PPE requirements
b) Piling works
c) Fall prevention procedures
Working platforms
Ladders
Scaffolds
Wind hazards
Safe signs
Mandatory signs
Prohibition signs
Warning signs
8. Emergency procedure
9. Evacuation procedure
10. Welfare facilities
11. Material handling
12. Rigging and lifting equipment
13. Electrical safety
14. Accident reporting
15. First aid facilities
16. Traffic regulations
17. Smoking policy
Ref.:
Date:
PROJECT:
10
11
12
13
14
15
Project:
Tool Box Talk:
Report No: Date:
Topic:
Designa Signat
Name
tion ure
Cause of Accident
Failure To Use Ppe Improper Lifting
Operating Eqpt Incorrectly No Machine Guard
Taking Unsafe Position Poor Housekeeping
Lacking Of Knowledge Improper Mechanical Conditions
Haste Under Influence Of Alcohol/Drugs
Inattention Operating At Improper Speed
Horseplay Using Unsafe/Damaged Equipment
Inadequate Warning Signs Others
Actions Taken at Time of Accident
Recommendations to Prevent Recurrence
Name: …………………………………
Name: …………………………………… Name: ………………………………
Signature: …………………….……
Signature: ……………………………… Signature:
Date: …………………………….……
Date: ……………………………………… Date: …………………….…………
Note: the project manager will only sign and receive accident reports which are recordable
and those subjected for further investigation.
HSF 11: Fire Extinguisher Inspection Checklist
(To be inspected by safety advisor every month)
Site : Contract No. :
Project:
Contract No. :
Contractor:
Month:
Year:
Cumulativ
Description Previous month This Month Remarks
e
Man hours worked
Fatalities
Total number of first
aid cases
Total number of Lost
Time Injuries (LTI’s)
LTI Frequency Rate
(FR)
No. of Days Lost
Severity Rate (SR)
Near Miss reported
Total No. of persons
attended safety
training
Training Man-hours
No. of HS Meetings
held
No. of Toolbox Talks
held
Lost Time Incident Frequency Rate (FR) = Number of Lost Time Injuries x 1,000,000
Total of Man-hours worked
Lost Time Injury (LTI): Any work related injury or illness, which prevent that person from
doing Work the next day or shift after the incident/injury occurred.
Ref.:
Date:
Sr.
Description OK or Not OK Remarks
No.
Health & Safety
1. Access to the Site
2. Site House Keeping
3. Flammable Material Storage
4. Fire Extinguisher Availability
5. Construction Vehicles with reverse
alarm and revolving light.
6. PPE Usage
Welfare Facilities
1. Drinking Water Availability
2. Rest area available
3. Toilet Facility Near by
Environmental
1. Waste Management
2. Any Spillage?
Others
1.
2.
3.
Inspection Done by: Date:
Signature:
HSF 14: Crane Daily Checklist (Put “√” for OK and “X” for not OK)
Ref.: Date:
Crane No: Location: Month:
1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3
S# Check point 1 2 3 4 5 6 7 8 9
0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0
31
Check for signs of
Free from hydraulic oil/ water/
1 leakage around the crane
diesel leakage on arrival
Ref. No.:
Date:
Condition
Inspected Area Remarks
Poor Fair Good
Camp Restaurant
. Site Restaurant
Camp Bathroom
Site Bathroom
Camp Area
Water Tanks
Camp Offices
Accommodation Rooms
:Actions
Ref.:
Date:
HSF 17:
DECLARATION BY VISITORS
“This is to declare that I have been briefed about the basic safety requirements to be followed while
being at site. I will be responsible for any of the mishaps occurring due to my negligence and
carelessness at site. I agree to follow all the safety precautions told to me with specific reference to
the following:
Not entering the hazardous areas, which are barricaded or provided with sign boards
prohibiting entry.
Not entering areas other than authorized to me, which are related to my work.
Complying with any other safety signs displayed at the project area.
Date:
Time:
Signature:
The following disciplinary actions will be posted for all project workers in Arabic language and
will be implemented for violations of these safety controls:
• Removing manhole cover and other floor openings without any warning signs being posted.
1st offense 2nd offense 3rd offense
Written warning 5 days suspension Dismissal
to 2 days suspension to dismissal
• Failure to provide warning signs in the vicinity where critical work is being performed.
1st offense 2nd offense 3rd offense
Written warning 5 days suspension Dismissal
to 2 days suspension to dismissal