DHCN

CON ST RU CT IO N

METHOD OF STATEMENT-ROOF WATERPROOFING

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 Date:
DHCN CONSTRUCTION L.L.C
28/06/2024
Document Code:
DHCN-QMC-MOS -
Document Title: 01
METHOD OF STATEMENT Rev. Page No.
No. 1 OF 9
01

Project Name Consultant Main Contractor Client

M/s. A&D
RACECOURSE VILLA M/s. THE SECOND CONSTRUCTION CO. M/s. AL ALI
B+G+2
STUDIO
ENGINEERING LTD OF CHINA CONSTRUCTION THIRD PROPERTIES
(10 VILLAS)
CONSULTANT ENGINEERING BUREAU

METHOD OF STATEMENT FOR

COMBO ROOFING SYSYTEM

ISSUE DATE : 28/06/2024

REVISION DATE: REVISION NO : 01
ACTION POSITION NAME SIGNATURE

ANAS
PREPARED BY PROJECT ENGINEER
HASSAN

REVIEWED BY MANAGER FENG JING

APPROVED BY
CSCEC

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METHOD OF STATEMENT- COMBO ROOF WATERPROOFING 1

 Table of Contents

SR. SUBJECT

1.0 Introduction & Objective

2.0 Scope

3.0 Procedures

4.0 Pre-commencement & application

5.0 Organization, Responsibility & Supervision

6.0 Quality Control

7.0 Specific Control Measures

8.0 Environmental, Health & Safety

9.0 Resources

10.0 Emergency Arrangements

11.0 Waste Management

12.0 Distribution of Information

13.0 Welfare

14.0 Change Management

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METHOD OF STATEMENT- COMBO ROOF WATERPROOFING 2

 1. INTRODUCTION & OBJECTIVE:

The Purpose of this Method Statement is to outline the materials and the method that will be
used in carrying out the application of combo roof waterproofingworks.
The purpose of this Method Statement is to ensure safe working practices during works at the site.
It gives details of how the work will be carried out and what health and safety issues and controls
are involved.

2. SCOPE:

This method statement describes step by step detailed requirements and procedure of application of
combo Roof waterproofing system as per the Contract Requirement, Specifications, Tender Drawings,
Supplier/Manufacturer, recommendations & Consultant approved Shop Drawing.

3. PROCEDURES:

Surface preparation (Scope of Main Contractor)

Substrates should be prepared by removing all the mortar, dirt, grease or loose materials
from the roof slab including all type of laitance. All the openings in the slab, or parapet to
be closed, all the voids around the sleeves to be filled with non-shrink grout. The
installation of all the pipes, cables, and fixing of Rainwater outlets shall be done prior
waterproofing. It is recommended to finish the internal plastering of parapets, casting of any
foundations and any major civil works to be completed prior to starting the combo roofing
activity. The main contractor shall raise surface preparation inspection prior to proceed
MCRS works.Mep clearance to be obtained and attached with inspetion.

4. PRE-COMMENCEMENT:
1. Ensure adequate temporary Toilet and other welfare facilities are in place for workers
e.g. drinking water1st Aid and shaded areas.
2. Ensure all staff and labor personnel have been HSE inducted
3. Ensure all drivers have been HSE inducted
4. Ensure all staff and personnel have the required PPE and are using it,
5. Ensure that competent supervision is present.
6. Ensure that area for roof waterproofing works is clearly demarcated from other operations
7. Ensure that clearly remarked access / egress routes are available for roof waterproofing delivery
8. Briefing of this Method statement to all concerned. A briefing Sheet records attendance at the
Method Statement and briefing to all operatives working on the activity
9. Ensure that all driver training has been carried out and all vehicles are numbered with sticker
10. Ensure evidence of vehicle inspections are in place
11. Demarcation of the work area will be achieved through the use of safety barricades and signs.
12. All the conduits and Rain Water Outlets are fixed and approved by MEP department.

4.1 APPLICATION METHODOLOGY:

MATERIALS SPECIFICATIONS:

1. POLYURETHANE SPRAY INSULATION

A polyurethane spray insulation material made of Iso-cyanate and Polyol, thickness of Avg
70 mm and density of 43-48 kg/m3. Material is Polyfoam SS 45/ Polyfoam MDI by
Polybit.
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METHOD OF STATEMENT- COMBO ROOF WATERPROOFING 3

 2. HIGH QUALITY FOAM PROTECTION COATING

A Rubberized bitumen based water proof coating, Polycot RBE by Polybit

3. GEOTEXTILE SEPARATION LAYER

A geotextile separation layer of weight 120g/sqm,Eurobuild Non woven Geotextile 150 by Eurobuild.

4. FILLER BOARD (EXPANSION JOINT)

A 10 mm thick filler board for expansion joints, Expansion Joint Filler Board
Protection Board By EUROBUILD.

5. SCREED
Screed 25 N/10 (300 OPC) with fiber BY Conmix mix or Equivalent.

6. PU SEALANT & BACKER ROD

A polyurethane sealant for expansion joint sealing, Polyseal 1 PU By Polybit and backing rod Back
up rod 999 By Eurobuild.

7. CEMENTITIOUS TOP COAT

Two component, acrylic cementitious waterproofing and protective coating with high solar reflective
index, Polyflex by Polybit.

4.2 MATERIAL STORAGE:

All materials shall be stored in dry area and covered from direct sunlight in safe area as allocated by the
main contractor at site following the site safety standards.

4.3 EXECUTION OF COMBO ROOFING

1. SURFACE PREPARATION
The surface shall be properly prepared by brushing, cleaning and leaving the Surfaces
free from dirt, dust, grease, loose or projecting particles of mortar or Concrete (protrusions). The
installation of all the pipes, cables, and fixing of rainwater outlets shall be done prior waterproofing.
Surface shall be thoroughly cleaned by compressed air to expose the concrete surface. The parapet wall and
any installation on the roof shall be covered by polyethylene sheet to protect from any spray particles due to
wind.

2. POLYURETHANE SPRAY INSULATION

Polyurethane chemicals are delivered as two liquids (Isocyanate and Polyol) which are metered and mixed
in a foaming machine equipped with a constantly operating pre-heating and with heated hoses. The heating
have to be designed such that permanent temperatures of 40-50º C can be obtained and then sprayed onto
the roof. The chemicals react, expand and cure to be finished foam.
The roof insulation with rigid PU Foam applied by spraying (layer after layer) method. The consecutive
layers shall be applied at right angle to the earlier ones. The thickness of the PU insulation shall be average
up to 70 mm. The PU spray has to be applied around the sleeves and all termination level after thorough
cleaning to ensure the strong bonding of PU
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METHOD OF STATEMENT- COMBO ROOF WATERPROOFING 4

 3. FOAM PROTECTION COATING
One coat of rubberized waterproof coating is to be applied by brush soon after completion of PU
application to prevent surface degradation caused by ultraviolet rays from sunlight and avoid water
absorption.

4. WATER TEST
Flood test, minimum 50 mm and maximum 100 mm height, for 48 hours to check for any leakage. At
completion of successful flood test, drain plugs shall be removed and subsequent activities can start.
If leakage is observed, the point of leakage will be the source of it. The PU foam at the source shall be
removed according to the leakage seepage area.
Slab shall be made dry by removing accumulated water if any, air blowing and leaving it exposed for 18-24
hours.
Apply fresh PU foam in layers of minimum 70 mm and built up to existing foam level.
Acrylic liquid coating shall be applied and the repaired area shall be water tested again.
On successful water test, subsequent activities shall be started immediately.

5. GEOTEXTILE LAYER
Once the roof is successfully tested for water tightness, one layer of 120gsm geotextile shall be laid loosely
over the entire P.U. sprayed roof. All geotextile joints must be having maximum of 150mm overlap.

6. SLOPING PANELS
The flexible expansion joint impregnated bituminous sheets to form the panels with 9 sqm panel size to
facilitate the required slope. The flexible boards to be kept in proper alignment and as per designed slope
according to the approved drainage layout/ slope plan with the help of cement/sand mortar.

7. SCREED
The approved screed is then pumped to the roof and spread in preformed panels and smoothly troweled
finish. It has to be made sure that the slopes are followed. Curing shall be started after 3-5 hours of
finishing screed by spreading hessian cloth and keeping it wet. Curing shall be done minimum of 3 days to
ensure strong and stable screed. Angle fillet (cement sand mortar(1:3)) protected by fiber mesh of
50x50mm shall be applied at all corners and penetrations using a surface sealer bonding agent and
admixture for cement and sand.. Mix design for screed to be submitted for approval.

8. GROOVE CUTTING AND SEALANT APPLICATION

Groove will be cut straightly by means of groove cutting machine with the width of 12mm and depth of
25mm.Clean the cut groove thoroughly by using hook and air blower .Then, install the backing rod firmly
prior to apply polyurethane sealant.

9. TOP COAT
Supply and apply of two coat of Acrylic cementitious waterproofing coating over the entire roof area
including up stands and allow drying for 48 hours.

4.4. DOCUMENTATION

1. The above assessment will be result in the Work Permit being completed by the originator for submission
to the permit approver.

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METHOD OF STATEMENT- COMBO ROOF WATERPROOFING 5

 2. Both persons must be familiar with the requirements and works to be conducted in the work on heights
and authorized to fulfill this responsibility.
3. Instruction/Permit to Work must be accompanied by an approved MS & RA for the intended works.
4. Records of the persons trained in confined space works and rescue, must also be made available.
5. Records for the certification of rescue equipment must be up to date and available.

4.5. BREIFING

1. Once the working on heights has been approved, a location specific demonstration & briefing session
must then be given to communicate the permit requirements and the MS & RA to the operatives involved.
2. An SOS briefing for the specific activity must be conducted, clearly indicating the hazards, risks and
control measures required.

5.ORGANIZATION, RESPONSIBILITY & SUPERVISION:

* DHCN site in charge will supervise and execute the installation according to the approved shop drawing
and method statements.
* He will coordinate with the discipline engineer for site execution and during final
Inspection.
* He will coordinate with crew on implementation of Safety & Environmental procedures at the site.

6. QUALITY CONTROL:

* Significant work shall be ensured by the Project Engineer/Site Engineer and the QC Engineer to conform
to the drawing and specification.
* MIR to be raised for material upon received to site
* Inspection Requests (IR) shall be raised to Consultant for the following stages of work as per ITP
* Conduct Quality Tool Box Talk.
* Test reports for the properties of materails to be carried out/maintained as per frequency maintained
in project specs.
7. SPECIFIC CONTROL MEASURES:

Known Hazards
* Over spraying of PU on surroundings
* Fitness of Operatives
* Electrical tools
* Highly Humid and windy conditions
* Falling from Height
* Dust
* Manual handling
* Fire

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METHOD OF STATEMENT- COMBO ROOF WATERPROOFING 6

 Permits to work

Permit Requirement YES NO

Permit to Work X

Permit to Dig / Break Ground X

Permit to Pump X

Hot Work Permit X

Confined Space Permit X

Permit to Pump Concrete X

Permit to Access high Levels X

Permit to discharge X

Permit to isolate X
Permit to load / dismantle (temporary
X
works)

Personal Protective Equipment:

 Safety shoes
 Safety helmet
 Gloves
 Clear safety glasses
 Visibility vests
 Full body harness
 Rescue route clarity

8. ENVIRONMENT HEALTH AND SAFETY:

 Over spraying control

 Temperature & Humidity monitoring
 Dust control
 Waste to be removed from the work location and housekeeping standard shall be maintained
at all time. Do not stock any material at access

9.RESOURCES:

9.1 Supervision Arrangements

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METHOD OF STATEMENT- COMBO ROOF WATERPROOFING 7

 Works shall be done under supervisor or engineer, who will ensure that the quality and
standards are met and requirements adhered too.

Rescue Person
Only trained and experienced men shall carry out activity.
Operatives will be constantly monitored by a trained supervisor who will co-ordinate with the
operatives.

9.2 Plant and Equipment

 PU foam machines, 2 component with hose and accessories

 Grinders for groove cutting
 Power floater

9.3 Tools by DHCN

 Cutting blades, spatula

 Saw for polyurethane shaving
 Air blower
 Rollers

9.4 Security Arrangements

The area to be barricaded, demarcated and warning signage shall be installed to prevent
unauthorized entry.

12. EMERGENCY ARRANGEMENTS:

Engineer/supervisor must aware of site emergency procedure and same shall be communicated to
all personnel. Call on Project emergency number in case of emergency.

11. WASTE MANAGEMENT:

All waste to be removed from working area shall be kept on the allocated waste dumping area.

12. DISTRIBUTION OF INFORMATION:

Approved method statement and risk assessment shall be briefed to all involved personnel and their
signatures shall be taken on the method statement. Same shall be kept in records and a copy of
MSRA and briefing attendance sheet shall be kept on workplace. Site specific safety hazard and
conditions to be briefed to all the operatives involved by the supervisor before start each shift.

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METHOD OF STATEMENT- COMBO ROOF WATERPROOFING 8

 13. WELFARE:

Location of toilet facilities shall be communicated toworkers.

Drinking water to be available at the workplace.

14. CHANGE MANAGEMENT:

In case of change in site conditions, which is contrary to the safe work procedure of the Method
Statement and the control measures of the Risk Assessment, works must be suspended
immediately pending review and revision

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METHOD OF STATEMENT- COMBO ROOF WATERPROOFING 9

 Date:
DHCN CONSTRUCTION L.L.C
28/06/2024
Document Code:
Document Title: DHCN-QMC-ITP -
00
INSPECTION AND TEST PLAN Rev. No. Page No.
01 1 OF 3

Project Name Consultant Main Contractor Client

M/s. A&D
RACECOURSE VILLA M/s. THE SECOND CONSTRUCTION M/s. AL ALI
B+G+2
STUDION
ENGINEERING CO.LTD OF CHINA CONSTRUCTION PROPERTIES
(10 VILLAS)
CONSULTANT THIRD ENGINEERING BUREAU

INSPECTION AND TEST PLAN (ITP)

COMBO ROOFING SYSTEM

ISSUE DATE : 28/06/2024

REVISION DATE: REVISION NO : 01

ACTION POSITION NAME SIGNATURE

REVIEWED BY PROJECT ENGINEER ANAS HASSAN

APPROVED BY MANAGER FENG JING

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INSPECTION TEST PLAN- COMBO ROOF WATERPROOFING 1
 VERIFICATION
TEST / INSPECTION AND ACCEPTANCE DOCUMENT
ACTIVITY ACTIVITY INSPECTION REFERENCE REFERENCE NO
NO DESCRIPTION REQUIREMEN DOCUMENT
TS SUBCON
CONTRACT CONSULTA
TRACTO
OR NT
R
1 MATERIAL APPROVAL
· Check the · Project
1.1 · Approval of
approved Specification.
material and
material
suppliers
submission · Contract Material submittal
R R R/A
and sample form
as per ·Documents
Shop drawing
specifications
1.2 submittal
.
2 MS APPROVAL

To
· Project
·Approval of be · approved
specification. Method of Statement
2.1 Method of prior to R R R/A
· General Notes submittal Form
statement waterproofin
· Drawings
g

3
Delivered ·
material · Project
should be specification.
Delivery approved and ·Approved Material Inspection
3.1 I I I/A
of ·material secured. material Request
submittal

4 CONSTRUCTION COMPLIANCE

· Check the ·Method

· Surface
4.1 method statement · Chec I I I/A Inspection Request
preparation
statement of k List
work
· PU Spray
application, · Check the ·Method
Inspection Reports to
4.2 UV Coating method statement · Chec I I I/A
be submitted after
application statement of k List
completion of each
and Water test work
activity

· Slopping
ridge · Check the ·Method
4.3 installation method statement · Chec I I I/A Inspection Request
to lay the statement of k List
Screed work

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INSPECTION TEST PLAN- COMBO ROOF WATERPROOFING 2

 TEST /
VERIFICATION
ACTIVITY ACTIVITY INSPECTION REFERENCE
INSPECTION AND ACCEPTANCE DOCUMENT
NO DESCRIPTION REQUIREMEN DOCUMENT
REFERENCE NO
TS

SUBCON
CONTRACT CONSULTA
TRACTO
OR NT
R

· Check the
·Method
· Laying of method
4.4 statement · Chec H H S
screed statement of
k List
work

· Top coat · Check the

·Method
application for method
4.5 statement · Chec H H IR/A Inspection Request
Final statement of
k List
Acceptance work

Legend: S - Surveillance Inspection, W - Witness Inspection Point, H - Mandatory Hold Point for Inspection,
I – Inspection; R- Record Review, NA – Not Applicable, A-Approval

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INSPECTION TEST PLAN- COMBO ROOF WATERPROOFING 3

 CHECK LIST FOR COMBO ROOFING SYSTEM
NAME OF PROJECT : RACECOURSE VILLA SUMBITTED ON :
B+G+2(10 VILLAS) INSPECTION ON :

INSPECTION REQ. NO : DATE :

AREA / LOCATION : TIME :

CHECKED BY CHECKED BY
S/N DESCRIPTION/ACTIVITIES REMARKS
DHCN CSCEC

1 APPROVED METHOD STATEMENT

2 APPROVED SHOP DRAWINGS

3 MATERIAL APPROVED

4 SURFACE PREPARATION APPROVED

5 MEP CLEARANCE

6 PU FOAM APPLICATION

7 WATERPROOF COATINGS

8 GEOTEXTILE 150 AS PER MS

9 SLOPE/RIGID FOR SCREED

POLYURETHANE SEALANT AND

10
BACKING ROD PLACED AS PER
APPROVED M.S.
11 TOP COAT APPLICATION CARRIED
OUT AS PER APPROVED MS
CHECKED BY : DHCN
NAME DATE

CONFIRMED BY :CSCEC SITE ENGINEER

NAME DATE

APPROVED BY : CSCEC QC
NAME DATE

COMMENTS

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 QUALITY MANAGEMENT SYSTEM Date: 28-06-2024
Document Title:
Document Code: GI-QMS-CO-02
OCCUPATIONAL HEALTH & SAFETY RISK ASSESMENT Rev. No.
00 PAGE NO 1 OF 7

CONSEQUENCES BASE RISK

Residual Risk
IMPACT LINE LEVEL
ACCEPT
SL NO ACTIVITIES Hazard Person/Asset/ IMPLEMENTED CONTROL MEASURES
H/M/ H/M Y/N
Environment/ P S L S
L /L
Reputation
1. Mobilization Slip, Trip, Falls Personal injury, Storage should be as for a manufactures packaged product
Toxic Chemicals Musculoskeletal Containing class 3 flammable liquid,
Transportation and Burns Issues, stress strain,
Loading and Property damage Vomiting skin irritants, Fire Keep container in a well – ventilation place. Keep
unloading Musculoskeletal & Explosion, Inhalation, container tightly closed and in well-ventilation place.
disorders Skin Contact Property 4 3 M When using do not smoke. Do not breathe
Shifting of damage fumes/vapour/Spray. Do not empty into drains 2 1 1 Y
materials by
Manually. Vehicle Storage of Chemicals (COSHH) is carried out according to
Collusion manufacturer instructions and storage is done in bunted
Storage of area to contained any spillage
Materials Suitable PPE – Gloves, Safety Masks , Safety Shoes,
Safety Goggles and clothing to prevent skin contamination
etc.

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 2 Handling of Place warning sign to alert public to the waterproofing
materials activities
Use barriers/cones/tape to cordon off area if necessary.
Only fully trained component personnel are permitted to
operation.

Mechanically handling to reduce human contact with

substance –The use of forklifts to load/unload drums and/or
pallets should be used whenever possible.
Close supervision, cordoned off the area.
Driver shall undergo Defensive Driving license.
Follow the speed limit and traffic signage.
Banks man/ signaller shall be resigned with flags

Application of Fumes Over exposure to vapour 5 4 H All personal in the team are to be made aware of the safe 2 2 L Y
3 water proofing may cause drowsiness and systems of work.
materials dizziness
Ensure that good housekeeping standard is maintained
Harmful by insulation in the throughout
contact with skin and if
swallowed irritating to eyes Training and experienced personal to carry out the
, respiratory system and skin activities
Lung damages if swallowed
toxic to adequate organism Workers should wear protective clothing i.e., PVC gloves,
Including irritation, nausea safety shoes, Eye protection.
and vomiting

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 Vapour Contact with skin may result Store in area / building design to comply with appropriate
in skin reactions. dangerous goods regulations
Inhalation of vapour may Keep Container Clause when not in use.
cause headaches. Do not use pressure to empty drums.

Fire Over exposure to high Use and store well away from naked flames and ignition
vapour concentration may sources
cause irregular breathing, Store and use in closed vessels where possible to avoid
collapse and comma solvent release to atmosphere and work areas.
Enclosure of sources of substances to the maximum extent
possible, mechanical handling to reduce human contact
with substance.

Closed container may The use of forklifts to load/unload drum and/or pallets
explode when exposed to should be used whenever possible. Local exhaust
extreme heat(Fire) ventilation system required. In open areas mechanical
ventilation is not normally required.

Explosion This product will emit GPVC gloves should be used when handling materials.
flammable vapors if Used close fitting chemical safety goggles, otherwise use
exposed to extreme heat. safety glasses fitted with site shields. If splashing is
Will produced toxic fumes possible use a face shield or safety glasses as added
when burning protection.

Wear industrial type work clothing and safety foot wears.

Whenever possible, reprocess recycle any reclaimed
material to reduce waste. Contained spills need to be
soaked up and disposed into a metal container (avoid using
plastic containers) Once dry, the absorbed material may be
disposed of as solid waste in conformity with the
requirements of the regulatory authorities.
Obtained & Follow PTW system.
Personnel shall undergo HSE TBT will conduct before
starting activity.

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 2 1 L Y
4 Use of Hand Tools Flying objects If a chisel is used as a 5 3 H All tools to be maintained in a good condition.
Cracked tool, screwdriver, the tip of the
Mushroomed chisel may break and fly off,
Heads hitting the user or other
employees.

If wooden handle on a tool, Tools only be used for the task intended in line with any
such as a hammer or an axe, manufactures instructions.
is loose, splintered, or
cracked, the head of the tool
may fly off and strike the
user or other employees.

If the jaws of a wrench are All tools to be inspected by user prior to use.
sprung, the wedges, or drift
pins have mushroomed
heads the heads might
shatter on impact, sending
sharp fragments flying
toward the user or other
employees.

If the jaws of a wrench are

sprung and the wrench
might slip.
All tools to be appropriately stored to avoid damage.
If impact tools such as
chisels, wedges or drift pins
have mushroomed heads. All damaged tools to be removed from use immediately.
The heads might shatter on Prevent use of tools by unauthorized persons strictly.
impact, sending sharp
fragments flying towards
the user or other employees

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 5 Use of power tools Unprotected Abrasions ,cuts, 4 3 M All tools to be maintained in good condition .tools only be 2 2 L Y
abrasive wheels laceration,amputations,burn used for task intended in line with any manufacturer’s
s,electrocution and broken instructions.
Flying objects bones entanglement
All tools to be inspected by user prior to use. All to be
guarded as per manufactures instructions guards to be
inspected regularly.

All tools to be covered under an appropriate PAT schedule.

all tools to be battery powered or 110 V.

Ensure all cables are secure to avoid trip hazards. Ensure

dust extractions is filled to all tools if required.

Prevent use of tools by unauthorized persons strictly.

Appropriate PPE to supplied and worn as identified.

Workers slip,
falls trips, falling TBT will provide before starting activity.
due to:
Injury to body ; Provide safety gripped gum boots.
1. Not using
gripped safety Disabling and even fatal 4 3 M Supervisor to check and control. 2 2 L Y
gum boot.
Provision of concrete wash out area
2.Slippery
surface Provision of housekeeping before the blinding process

3.Surplus
materials

6 Working during Sleeping and High risk of injury,falls,cuts Lone working will not allowed during night.
time drowsiness and burns for works and 5 5 H
those around them Provision of work. 2 2 L Y

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 Rotation/alternative work schedule.

Sufficient drinking water and ORS powder will provided

during night time.

Provision of rest area

7 Work at height Fall of a person In jury to employee; 4 4 H Use proper and safe work platforms. 1 2 L Y

Fall of object/ Provide toe boards, hand drills and mid rails.
tools Lost time
Ensure tools are in good condition.

Secure tools with a lash.

8 Working on Dehydration Heat rashes, heat cramps, 3 3 M Provide regular rest breaks. 1 3 1 Y
summer condition fatigue heat stress/death
Wear light weights, light coloured, loss fitting clothing,
drinks extra fluids.

Works must have adequate potable (safe for drinking)

water close to the work area and should drink small
amounts frequently.

Reschedule work if extreme weather conditions present

risk

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 LIKELIHOOD RARE UNLIKELY POSSIBLE LIKELY ALMOST CERTAIN

Remote possibility(Once Could happen but rare Could happen Could happen often (On Could happen frequently
SEVERITY every 3 year or more) (typically once in an year) occasionally average once a month or once a week or more)
(On average quarterly) more )
(IMPACT) 1 2 3 4 5
Insignificant 1 Low Low Low Low Low
1 2 3 4 5
Minor 2 Low Low Medium Medium Medium
2 4 6 8 10
Moderate 3 Low Medium Medium Medium High
3 6 9 12 15
Significant 4 Low Medium Medium High High
4 8 12 16 20
Major 5 Low Medium High High High
5 10 15 20 25
RISK LEVEL ACTION AND TIME SCALE
1-5 Quick, Easy Controls should be implemented and further action planned for when resources permit. Monitoring required ensuring controls
Low are maintained. Manage through routine procedures. Go for economic improvements were possible. Incident report must be completed
Aim to reduce risks but costs of prevention may be limited. Undertake a risk assessment of the situation/task and implement the appropriate
6-12 actions. Actions should have a time scale and should be monitored. Where the risk involves work in progress undertake a risk assessment as
Medium soon as possible to ensure the safety of the situation or task. Work should not start until the risk is reduced to an acceptable level.
Considerable resources may have to be allocated. Contact your manager and risk manager by telephone about the actions that should be
taking to reduce the risk/s. Incident report must be completed. Incident must be added to service risk register
15-25 Do not commence the activity until a risk assessment has been completed to ensure the safety of the situations or task. If it is not possible
High to reduce or eliminate the risk even with unlimited resources, work must remained prohibited. Inform your relevant director, your manager
and the risk manager immediately by telephone. Incident report must be completed. Incident added to service risk register.
Risk Rating (RR) - Severity x Likelihood

PREPARED BY APPROVED BY

DHCN CONSTRUCTION L.L.C CSCEC

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