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Method Statement and Risk Assesment For Demolition

The document provides a method statement for demolition works at a desalination plant. It outlines the scope and responsibilities for demolition of existing structures. Safety measures and procedures are emphasized to minimize risks and environmental impacts during demolition.
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0% found this document useful (0 votes)
267 views35 pages

Method Statement and Risk Assesment For Demolition

The document provides a method statement for demolition works at a desalination plant. It outlines the scope and responsibilities for demolition of existing structures. Safety measures and procedures are emphasized to minimize risks and environmental impacts during demolition.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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METHOD STATEMENT AND RISK ASSESMENT FOR DEMOLITION WORKS

Al Ghubrah III IWP – RO Desalination Plant


Title: Method Statement for Demolition works
Code: G3-ELE-MS-CW-0000-00001
Rev: 00B Date 31.03.2024
:

Method Statement

for

Demolition Works

Revision Control Sheet.

00B 31.03.2024 Issued for Approval Napolean. R Youness.T

00A 20.03.2024 Issued for Approval Napolean. R Youness.T


Description of the revision and Approved
Revision Date Prepared by Reviewed by
changes by
Al Ghubrah III IWP – RO Desalination Plant
Title: Method Statement for Demolition works
Code: G3-ELE-MS-CW-0000-00001
Rev: 00B Date 31.03.2024
:

S.NO Description
1 PURPOSE
2 SCOPE
3 REFERENCE DOCUMENTS
4 ABBREVIATIONS
5 RESPONSIBILITIES
6 DEMOLITION METHODOLOGY
7 TOOLS & EQUIPMENT
8 VERIFICATION & INSPECTION
9 ENVIRONMENTAL HAZARD GENERAL
10 PERSONAL PROTECTION EQUIPMENT (PPE)

11 COLLECTIVE PROTECTION EQUIPMENT


12 DOCUMENTATION, REPORTING & RESPONSIBILITIES
13 ANNEXURE 1
14 ANNEXURE 2(RA)
Al Ghubrah III IWP – RO Desalination Plant
Title: Method Statement for Demolition works
Code: G3-ELE-MS-CW-0000-00001
Rev: 00B Date 31.03.2024
:
1.PURPOSE
The purpose of this method statement is to demonstrate the guidelines for demolishing
the existing structures within the project site stated in the key plan of demolition (Phase -1
& 2), as well as carrying out earthworks, levelling, backfilling, and riprap works as specified
in the scope of. Furthermore, it emphasizes the implementation of safety measures to
ensure the well-being of all stakeholders involved throughout the demolition process, and
the MS will be used to help identify the potential risks involved, as well as to minimize any
impact this activity may have on the surrounding environment

2.SCOPE
The Method statement will cover the demolition of the existing structures listed in the
Key Plan of Demolition (Phase 1&2), as well as the removal of foundations and UG facilities
up to the required level, including excavation, backfilling, levelling, and Riprap work. The
structures to be demolished are listed in the demolition key plan (Appendix 1).

3. REFERENCE DOCUMENTS:

a) GN-UTE-TS-CW-0000-00010-01 Technical Specification for Demolition Woks GHI New


Plot
b) HSE Plan
c) Quality Plan

4.ABBREVIATIONS:

HSE - Health Safety Environment


RA - Risk Assessment
PPE - Protective Personal Equipment
QM - Quality Manager
QCP - Quality Control Plan
ITP - Inspection Test Plan
QCM - Quality Control Manager
Resp. - Responsibility
Spec. - Company Specification
Sup. - Supervisor
WS - Works Supervisor / Foreman
PM - Project Manager
HSEM - Environmental Manager
CM - Construction Manager.
TPI - Third Party inspection
Al Ghubrah III IWP – RO Desalination Plant
Title: Method Statement for Demolition works
Code: G3-ELE-MS-CW-0000-00001
Rev: 00B Date 31.03.2024
:
5.RESPONSIBILITIES

5.1 PROJECT MANAGER/CONSTRUCTION MANAGER


• He is the owner of this document and the ultimate responsible for its
correct implementation
• Ensure to available valid documents/permits before commencing the
works at site.
• The Project manager is the highest authority for all site activities.
• Leads demolition team on site.
• Ensure all the general safety and hygiene rules are to be applied, including
any project specific rules required in the project specifications.
• Ensure that any environmental actions undertaken by the employees of
the company are in line with both company and project environmental
policies.
• Ensure to available the resources as per the Plan
• Prepares the work procedures and obtains any necessary approval
• Oversees and coordinates all procedures related to the demolishing of
existing buildings.
• Arrange the required project material as per the plan

5.2 SURVEYOR
• Responsible for marking the locations.
• Identifying locations of existing services (water, gas, Electricity, FOC Etc.)
• Detailed reporting of critical points & locations and strategies to be
employed.

5.4 SITE ENGINEER


• Lead the Risk Assessment (RA) process for the various on land site
activities
• Preparing the daily reports of the Progress
• Ensure to apply the IFC drawings on site.
• Raising the NFI in well advance as per the requirement.
• Coordinate with the client representative for Inspections as per the NFI.
• Monitor the works as per the guidelines stipulated in the MS.
• Ensure to compliance the works as per the Quality plan
• Ensure to compliance the works as per the HSE Plan.
• Monitor the daily weather conditions and act accordingly.
• Ensure the material available at site.
Al Ghubrah III IWP – RO Desalination Plant
Title: Method Statement for Demolition works
Code: G3-ELE-MS-CW-0000-00001
Rev: 00B Date 31.03.2024
:

5.5 QA/QC ENGINEER


• Preparation, implementation, monitoring, revision and updating of the
suppliers' project quality plan.
• Development, preparation, implementation and monitoring of all
contract specific procedures and work instructions.
• Review and monitoring of subcontractor's quality systems and quality
performance.
• Preparation, implementation, revision and monitoring quality control
plans (QCP/ITP's).
• Maintaining quality records.
• Reporting quality activities.
• Liaison with the client on quality related matters.
• Auditing – Internal and external and follow up of corrective actions.
• Overall control, supervision and implementation of contract quality and
technical requirements, resolution of quality problems; preparation and
maintenance of contract quality records

5.6 HSE ENGINEER


• Ensure and set up the requirements and procedures to minimize and
mitigate the H&S risk and environmental impact
• Ensure that all Permits from issued from the authorized
• Arrangement of assembly Point, through site management for the
resources for conducting head counts
• Ensure compliance with all legal and regulatory requirements including
H&S risk and Environmental Impact Assessment
• Coordinate with the site engineers and supervisors to prepare safety risk
analysis for the works at the site and for them to conduct toolbox talk
prior to the start of work each day and ensure each worker is made to
understand the works procedure, hazards involved, and mitigation
procedures
• Development, preparation, implementation, and monitoring of all risk
assessments.
• Maintaining HSE records. Reporting HSE activities.
• Liaison with the client on HSE-related matters.
• Auditing – Internal and external and follow-up of corrective actions.
Al Ghubrah III IWP – RO Desalination Plant
Title: Method Statement for Demolition works
Code: G3-ELE-MS-CW-0000-00001
Rev: 00B Date 31.03.2024
:
6. DEMOLITION METHODOLOGY
The Method Statement for demolishing the existing building and structures require a
very careful and safe method in order to make sure that persons involved and other related
parties are protected from any hazards. Demolition may affect the public, workers and
adjacent structures. Therefore, a well-defined procedure is necessary that will be strictly
followed during the demolition work.

The detailed description of demolition, landscaping and levelling are listed below,

6.1 PHASE 1 DEMOLITION

• Demolition of sea water intake Structure


• Demolish the elevated pipe rack structure 75m long x 3m Height.
• Demolish the electrical building (size 10.51m x 5.75m x 4m) with 2.50m
deep cable cellar.
• Pipe interchange/ Road crossing structure for cables and pipes (Size 21m
x 7.5m x 3m 1nos., 15.75m x 7.5m x 3m 1nos)
• Demolish the Cable trench from sea water Intake to electrical building
31m.
• Demolition of Electrical & Control building (approx. size 50mx 20m x 4m
/8m heights with cable cellar below), Partly two storied structures with
2.35 m (approx.) cable cellar below.
• Demolish the transformer yard of transformer foundation,
• Shaded car parking area in front of the building (25x20m, 27m x 8m).
• Demolition of Chemical Storage Building/Fluoride storage building size
19m x 9m x 5m with an additional depth of 2.00m in the storage room.
• Demolition & overhead water tank and removal of pipes (4 nos. 1200mm
dia, Size of tank 7m x 5m x 10m).
• Storm water discharge to be demolished system.
• Demolition of existing Rip rap slope protections within the site.
• Storm water drainage ditches (concrete) to be demolished. But the
precast covers to be carefully removed and handed over to the client.
Trench size 1.80m wide x 1.60m depth.
• Demolition and removal of minor foundations and pits.
• Demolition of Interlock paving and curbstone.
Al Ghubrah III IWP – RO Desalination Plant
Title: Method Statement for Demolition works
Code: G3-ELE-MS-CW-0000-00001
Rev: 00B Date 31.03.2024
:

6.2 PHASE 2 DEMOLITION

• Demolition of chambers on the east side of PWT sizes vary from 10m x
4.5m, 6m x 5m, 4.80m x 2.76m, 2.75m x 3.75m, 3.0 0m x 2.39m etc. Depth
ranges from 2m to 5m depth excluding the discharge manhole.
• Substation/Transformer Compound 14m x 10m 1nos.
• Manhole near to Substation 8m x 5.50m 1 nos.
• Manholes on the south east corner 3 nos with necessary dewatering
works, if required.
Al Ghubrah III IWP – RO Desalination Plant
Title: Method Statement for Demolition works
Code: G3-ELE-MS-CW-0000-00001
Rev: 00B Date 31.03.2024
:

6.3 LANDSCAPING AND LEVELLING

• Slope protection with Riprap for the filling works on the north west corner
of the site.

6.4 MEASURES BEFORE START OF DEMOLITION

• Before starting the demolition work, all available drawings and


documents will be studied and carried out a thorough survey and
examination of the building, structure or services to be demolished.
• Secure necessary permits and approvals for demolition work.
• Erect safety barriers and signage to restrict access to the demolition area.
• Conduct a comprehensive structural survey of the buildings slated for
demolition.
• Identify any hazardous materials such as asbestos, lead, or chemicals, and
arrange for safe removal by certified professionals.
• Any building, structure or services in the vicinity and any adjoining
property or services liable to be affected by demolition shall be examined
before demolition
Al Ghubrah III IWP – RO Desalination Plant
Title: Method Statement for Demolition works
Code: G3-ELE-MS-CW-0000-00001
Rev: 00B Date 31.03.2024
:
• All permits shall be obtained from the authorities before the demolition
works proceed. Any other requirement by said authorities will be
implemented directly.
• Trained, qualified and experienced personnel shall be available on site for
the demolition works.
• All personnel must wear PPE

6.5. DEMOLITION WORK PROCEDURES


• Demolition work will start the in phases as per the key plan of demolition
in compliance with the HSE Plan and technical specification.
• All concerned shall be notified in advance of demolition works.
• Demolition works will be carried out by using jack hammers and long
boom excavators and other associated machinery/equipment.
• If the building height exceeds the excavator boom, a temporary ramp will
be built to allow the excavator boom to reach the needed height.
• Edges of the area under demolition will be marked by the surveyor. Area
to be demolished will be isolated and accessibility should be restricted.
• Demolition debris will be used to fill underground structures after
separating steel and removing the surplus material to a designated dump
site using shovels and trucks.
• Rubbish, garbage, and surplus materials must be removed on a regular
basis to keep the site clean and tidy.
• Site engineer shall be responsible for supervision and control of the work
in the assessment of the risk involved and in the method demolition to be
used.
• In the case where sewer lines and water main lines are found adjacent to
the area of demolition, due measures shall be taken to protect said lines.
• Any steel rebar to be cut and stored separately for removal
• Precautionary signs / Warning Boards will be erected and maintained to
control access in the area during demolishing process.
• Traffic management shall be implemented to ensure the safety of all
stakeholders.
• Proper waste disposal shall be implemented as described in HSE plan
• Proper communication shall be maintained between members in case of
incidents and feedback shall be given immediately to the management
team to take quick and appropriate measures.
• All services shall be disconnected and concerned authorities shall be
notified prior to start of demolition of works by the Employer
• Adequate precautions shall be made to prevent fire or explosions during
demolition works.
Al Ghubrah III IWP – RO Desalination Plant
Title: Method Statement for Demolition works
Code: G3-ELE-MS-CW-0000-00001
Rev: 00B Date 31.03.2024
:
• In certain situations, it may be necessary to conduct night shift work to
remove demolished materials from a construction site.
• Ensure that before entry and throughout the duration of work in the
confined space, atmospheric conditions are continuously monitored for
oxygen levels, presence of toxic gases, and flammable vapors.
• Utilize calibrated gas detectors and atmospheric testing equipment to
assess the conditions within the chamber.
• Personnel should be trained to interpret the readings and take
appropriate action if hazardous conditions are detected.
• Implement effective ventilation systems to maintain a safe atmosphere
within the confined space.
• Adequate ventilation helps prevent the buildup of hazardous gases,
improves air quality, and reduces the risk of exposure to harmful
substances.

6.6. EXCAVATION
• Identify the locations where the excavation is required as per the project
technical specifications.
• Mark the location boundaries using suitable markers
• Use excavators or manual digging methods to excavate trenches to the
required depth and dimensions.
• All the utilities shall be disconnected by the Employer prior to start of
demolition of works by the Contractor

. 6.7. BACKFILLING
• Imported backfill material as well as crushed material will be used for
backfilling as per the Project requirement.
• Material approval request will be submitted to approval for the Imported
backfilling material and rip rap.
• Choose suitable backfill materials such as soil, gravel, or crushed stone
based on project requirements.
• Ensure that imported backfill materials meet the specified quality
standards.
• Backfilling material will be used for the above ground area, added in
layers and will be compacted before the next layer not exceeding 500mm
thickness.
• The excavated/underground area, and chambers will be filled with
demolished material at the bottom and imported materials on the top
layers.
Al Ghubrah III IWP – RO Desalination Plant
Title: Method Statement for Demolition works
Code: G3-ELE-MS-CW-0000-00001
Rev: 00B Date 31.03.2024
:
• Compact of backfill using appropriate compaction equipment to achieve
the desired density.
• The method of compaction shall achieve 95% of Maximum Dry Density
unless otherwise specified
• Grade the surface of the backfilled area to match the surrounding terrain
contours.
• Use compaction equipment to achieve uniform compaction throughout
the backfilled area.

6.8. Dewatering
• Establish a safe work area around the sea water intake structure and
restrict access to authorized personnel only.
• Position the sump pump at the lowest point inside the sea water intake
structure where water accumulation is highest.
• Connect the intake hose of the sump pump to the suction inlet, ensuring
a secure connection to prevent leaks.
• Extend the discharge hose to a suitable location where the pumped water
can be safely discharged, preferably away from the construction area and
back into the sea.
• Start the sump pump and monitor its operation to ensure proper
functioning.
• Regularly inspect the discharge area to ensure water is being effectively
removed from the structure.
• Once the desired water level inside the sea water intake structure has
been achieved, shut down the sump pump and disconnect all hoses.
• Securely store the dewatering equipment and remove any debris or
materials from the work area.

7.0. TOOLS & EQUIPMENT LIST


• Excavator
• Shovel
• Crusher
• Crane
• Hiab
• Jack hammer
• Hilti
• Water Tanker
• Trucks
Al Ghubrah III IWP – RO Desalination Plant
Title: Method Statement for Demolition works
Code: G3-ELE-MS-CW-0000-00001
Rev: 00B Date 31.03.2024
:
• Air Compressor
• Measuring tape
• Hand Tools
• Compactor
• Diesel generated Sump pump
• Water Hoses

8.0. VERIFICATION & INSPECTION


The site Foreman and/or surveyor will be responsible for the following
verifications:
• Conduct regular inspections to verify the quality of backfill materials and
compaction efforts.
• Make any necessary adjustments to ensure compliance with project
specifications
• Ensure that all materials are fit for purpose
• NFI will be raised prior to the inspection
• Ensure that all workers and operators are in compliance with the safety
measures
• Bog Mats or tires should be used for any machinery crossing asphalt roads

9.0. ENVIRONMENTAL HAZARD GENERAL


• Always keep the construction ROW clean and tidy.
• Avoid damaging either natural or manmade gates, walls or fences of
public properties.
• Avoid damaging historic-artistic heritage and archaeological sites.
• Where possible any machinery or vehicle oil change, should be carried
out in the dedicated workshop, any site oil spills, should be treated
immediately with “oil spill kits” and the contaminated soil removed and
replaced.
• Ensure that any contamination of any water sources is reported
immediately to the manager.
• All surplus trench material shall be removed from site and taken to a
designated dumping area approved by the local municipality, where it
may be re-used elsewhere on the project, or transported to a recognized
material disposal dump.
• Avoid discharging pumped water directly into sensitive marine
ecosystems or areas with protected species.
• Comply with all environmental regulations and guidelines governing
dewatering activities in marine environments.
Al Ghubrah III IWP – RO Desalination Plant
Title: Method Statement for Demolition works
Code: G3-ELE-MS-CW-0000-00001
Rev: 00B Date 31.03.2024
:
10.PERSONAL PROTECTION EQUIPMENT (PPE)
• Safety hard hat.
• Waterproof suits for a wet environment.
• Safety boots (rubber boots in when working in wet terrain).
• Mechanical protection gloves.
• Reflective Hi-Viz vest.
• Anti-impact safety glasses (if excavating rock or semi-rock).
• Masks (in case of dust).
• Hearing protectors. (If required).

11.COLLECTIVE PROTECTION EQUIPMENT


• Barrier warning tape, plastic fence material, etc.
• Security ropes.
• “Danger deep excavation” signs. (Arabic and English)
• Flashing warning lights
• Warning cones.
• First aid kit.
• Rigid ladder to enter and exit the trench.

12. DOCUMENTATION, REPORTING & RESPONSIBILITIES

DOCUMENTS RESPONSIBILTY
METHOD STATEMENT, PROCEDURES AND ALIGNMENT SHEETS QA/QC Manager
ENVIRONMENTAL CONTROL PLAN FOR COMPANY EMPLOYEES AND ITS
HSE Manager
SUBCONTRACTORS
ACCIDENT ASSESSMENT FILE HSE Department

ENVIRONMENTAL INCIDENTS FILE HSE Manager


Construction
EXCAVATION PROCEDURE
Manager
RISK ASSESSMENT HSE Department

ENVIRONMENTAL PROCEDURE HSE Manager

WASTEWATER TREATMENT PROCEDURE HSE Manager


Al Ghubrah III IWP – RO Desalination Plant
Title: Method Statement for Demolition works
Code: G3-ELE-MS-CW-0000-00001
Rev: 00B Date 31.03.2024
:

APPENDIX 1

Demolition works- Key Plan


Al Ghubrah III IWP – RO Desalination Plant
Title: Method Statement for Demolition works
Code: G3-ELE-MS-CW-0000-00001
Rev: 00B Date 31.03.2024
:
Al Ghubrah III IWP – RO Desalination Plant
Title: Method Statement for Demolition works
Code: G3-ELE-MS-CW-0000-00001
Rev: 00B Date 31.03.2024
:
ANNEXURE 2
RISK ASSESSMENT

Construction Activity: Demolition of existing facilities. Location: Allotted Area GHUBRA III IWP Residual Risks
Risk Responsible
Risk Risk Risk
Sr. Persons Evaluatio
Hazard Consequences/ Impact Level Control Measures Evaluation Level
No n
P S H/M/L P S H/M/L
I PREPARATION FOR WORK
1 Poor Planning All personnel at Injury/minor injury 3 3 9-H 1.Ensure that all required materials and adequate 1 3 3-L Project
the project /asset/damage/accident/ resources are in place. Manager/
including visitors environmental 2.Ensure that all legal requirements are foreseen and Project
and pollution/spill fulfilled Engineer/
stakeholders 3.All approved relevant documentation and pertinent Supervisor /
information shall be available (Method Statement, HSE Officer
Job Safety Analysis, etc.).
4.Conduct required meetings with stakeholders and
other parties in advance. All information with respect
to relevant legal and contractual requirements shall
be obtained
5.Job planning shall take into consideration all HSE
aspects and preventive measures during the joint site
visit prior to planning.
6.Conduct site visit in advance and conduct
consultation with relevant parties
2 Welfare Personnel Personnel Injury/ Health 3 2 6-M 1.Prior to the start of the work, the following 1 2 2-L Project
facilities working and Impact. facilities must be provided: rest shelter, convenient, Manager/
visiting the site adequate, and hygienic toilet, water drinking stand Project
actions, an eye wash. Engineer/
2.Rest shelter shall have enough space for all Supervisor /
personnel in the area. HSE Officer
3.Ensure proper grounding and anchoring to with
stand with adverse weather conditions
4.Regular inspections shall be carried out and
evidence shall be displayed
5.Drinking water shall be tested and renew every
morning before commencing the activities, and shall
be kept cold by using ice and insulating materials,
provide electrolytes during high-temperature hours
6.The workers are to be provided all mandatory
(Personnel Protective Equipment’s) PPEs as per
required standards and life-supporting devices
including rescue arrangements
7.Every person should be In-house trained by GS
Inima.
ANNEXURE 2
RISK ASSESSMENT

Construction Activity: Demolition of existing facilities. Location: Allotted Area GHUBRA III IWP Residual Risks
Risk Responsible
Risk Risk Risk
Sr. Persons Evaluatio
Hazard Consequences/ Impact Level Control Measures Evaluation Level
No n
P S H/M/L P S H/M/L
3 Unaware of permit / Personnel Injury /asset 3 3 9-H 1.Permit shall be obtained from GS Inima 1 3 3-L Project
Permit compliance involved / others damage/accident / 2.The permit-to-work applicant and holder shall be Manager/
environmental competent, trained, and approved by GS Inima Project
pollution/spill legal action 3.Permit holder shall ensure that all control Engineer/
measures are in place as per RA/JSA before the work Supervisor /
commence HSE Officer
4.PTW shall be displayed at the work front
5.Ensure all requirements as per permit in line with
the approved procedure are in place
6.Only trained and approved Permit applicants shall
apply for PTW and the permit holder shall be
available throughout the duration of the activity. The
permit shall be attached with all required documents
4 No designated area Personnel Injury /asset 3 3 9-H 1.There shall be a designated area identified for the 1 3 3-L Project
for work working/others damage/accident/ work Manager/
visiting the environmental 2.The area shall be controlled and if it is onshore, the Project
location pollution/spill area shall be barricaded Engineer/
3.The access to the work area shall be clear of Supervisor /
obstructions HSE Officer
4.Adequate signage shall be in place.
5 Improper Storage for Personnel Injury 3 3 9-M 1.There shall be a proper stacking area with signages 1 3 3-L Project
Materials working/others /asset/damage/accident/ and barricaded and arranged properly. Do Manager/
visiting the environmental housekeeping and cleaning of the area properly Project
location pollution/spill 2.All chemicals shall be stored separately as per the Engineer/
MSDS and approved procedure. Supervisor /
3.Chemicals shall be stored as per Legal HSE Officer
requirements and ROP approval shall be obtained.
4.Always provide a pedestrian walking way at the
storage area.
5.Cylinders should be kept away from sparks, Store
cylinders in an upright position (includes lecture
bottles). Empty cylinders should be clearly marked
and stored as carefully as those that are full because
residual gas may be present. Keep valves closed on
empty cylinders. Do not store cylinders in egress
areas near emergency exits, hallways, or under stairs.
ANNEXURE 2
RISK ASSESSMENT

Construction Activity: Demolition of existing facilities. Location: Allotted Area GHUBRA III IWP Residual Risks
Risk Responsible
Risk Risk Risk
Sr. Persons Evaluatio
Hazard Consequences/ Impact Level Control Measures Evaluation Level
No n
P S H/M/L P S H/M/L
II DEMOLITION WORKS
1. Demolition using Personnel -Physical Injury 3 4 12-H 1. Machinery and equipment to be well-serviced, and 2 3 6-M Project
pneumatic involved in the -Damage to chisel / maintenance is required on a regular basis. Manager/
equipment’s/rock task/visitors Hammer 2.Use appropriate PPE’s (Cotton gloves, safety Project
breaker/excavators helmet, Safety shoes, Coverall, Safety nose mask, Engineer/
-Damage to the assets
Safety Goggles) Supervisor /
-Electric Shock HSE Officer
- Exposure to white finger 3. Machinery/Equipment to be operated by
diseases/ noise/dust operators who are well-trained and licensed.
- Struck by flying particles 4.Trained banks men to be deployed during the
operation.
5. Overcrowding of the area to be avoided
6. Trained persons to carry out the jobs.
7. Maintain a safe distance of minimum 5m between
various operating equipment’s & electric overhead
lines.
8. Ensure provision of reverse warning signals on all
the equipment’s in use.
9. Swing area of the equipment to be restricted for
approaching personnel by adequate
barricading & warning signals.
10. Operator to be rested for a adequate period after
a certain working period.
11. Adequate warning signals/boards displaying the
hazard involved & PPE’s to be used to be displayed.
12. Do not operate the hammer without the window
cabin/shield in place.
13. Prevent unauthorized entry’s into the areas.
2. Removal of Hydraulic Personnel -Physical Injury 3 3 9-H 1.Hydraulic hose to be disconnected only after 2 3 6-M Project
Hammer involved in the -Struck by pressurized closing of pressure & return line stop valves. Manager/
task / visitors oil/parts 2. Trained personnel to carry out the activity. Project
and other 3. Proper kinematic manual method of handling to be Engineer/
personnel employed while manual handling of materials Supervisor /
working around 4.Use appropriate PPE’s (Cotton gloves, Safety HSE Officer
helmet, Safety shoes, Coverall, Safety nose
mask/Balaclava, Safety Goggles)
ANNEXURE 2
RISK ASSESSMENT

Construction Activity: Demolition of existing facilities. Location: Allotted Area GHUBRA III IWP Residual Risks
Risk Responsible
Risk Risk Risk
Sr. Persons Evaluatio
Hazard Consequences/ Impact Level Control Measures Evaluation Level
No n
P S H/M/L P S H/M/L
3. Breaking of pile by Personnel -Noise induced 3 3 9-H 1.Pile breaking shall be carried out by qualified and tr 2 3 6-M Project
using jack hammer involved in the hearing loss, ained personnel. Manager/
task / visitors Tinnitus 2.Required PPE including ear defender, gloves, face sh Project
and other -- Exposure to white finger ield etc shall be used. Engineer/
personnel diseases/ noise/dust 3.lose supervision and monitoring. Supervisor /
working around - Struck by flying particles Hazards shall be communicated to workforce prior to HSE Officer
start of work.
4.Jack hammer shall be used for breaking the pile.
5.Power tools shall be inspected, color coded prior to
use.
Recommended to use 110V tools.
6.Electrical cable shall be properly managed.
7.Broken pile waste shall be collected in designated a
rea.
8.Housekeeping shall be carried out regular basis.
4. Dust pollution Personnel Respiratory system 3 3 9-H 1.Avoid presence in amid dust cloud, unless 1 3 3-L Project
involved in the disorders, Eyes, Nose, required due to emergencies. Engineer/
task / visitors Ears & Throat infections, 2.Stop work when visibility is poor. Supervisor/
and other Personal Injury due to 3.Wear PPE – safety helmet, suitable goggles to HSE Officer
personnel poor visibility protect all the sides, balaclava, gloves, shoes and
working around respiratory mask.
4.Deploy banks man for water tanker during the
activity.
5.Perform dust suppression when required
5. Open Flame /Gas Personnel Fire, Inhalation of fumes, 3 3 9-H 1. Permit to work shall be obtained 2 3 6-M Project
cutting involved in the Personnel Injury / Burns / 2. Conduct daily Tool Box Talks/ daily Risk Manager /
task / visitors Health effects Assessment and explain the Hazards and controls to Project/
and personnel the work force. Engineer/
working nearby 3. Carry out a gas test and check whether any Supervisor/
combustible gas is present in the area. HSE Officer
4. Ensure proper supervision while activity is being
performed.
5. Competent personnel must carry out the task
6. Display caution to hot surface, Contain hot spatter
/ open flame.
7. Ensure availability of First aider, First watcher.
8. Ensure good housekeeping and remove all
combustible materials from the area
9. Reduce fumes exposure limit by frequent breaks or
changing the person.
ANNEXURE 2
RISK ASSESSMENT

Construction Activity: Demolition of existing facilities. Location: Allotted Area GHUBRA III IWP Residual Risks
Risk Responsible
Risk Risk Risk
Sr. Persons Evaluatio
Hazard Consequences/ Impact Level Control Measures Evaluation Level
No n
P S H/M/L P S H/M/L
10. Crew members to use required PPE and maintain
safe distance from welding area to prevent arc eyes.
11. Barricade area & display caution boards.
12. Use proper PPE (Welding screen, Leather apron,
Cotton coverall, Leather hand gloves, Hand sleeve
and leg sleeve, Safety boots & respiratory mask)
6. Congested / Enclosed Personnel M.S. Disorder Noise 3 3 9-H 1.Restrict access to authorized personnel only. 1 3 3-L Project
work area / lack of involved in the induced hearing loss, 2.Do not take any materials that are not necessarily Engineer/
visibility, restricted task / visitors Tinnitus Eye needed inside while working. Supervisor/
access & egress. and personnel disorders; cataract 3.Adequate illumination shall be ensured in the HSE Officer
working nearby Heat ailments like excavations.
stress, stroke, Heat 4.Provision of proper access &
rash, etc. egress arrangements- portable ladders.
Stress Personnel Injuries 5.Periodic rest breaks/stretch-outs/ job rotation.
due to slips, trips & falls, 6.Use proper PPEs–respiratory protection, goggles,
hit by or against objects. gloves, ear plugs, coverall, shoes, etc.
7.Plan the work properly and the materials needed
to minimize congestion
8.Do not take any materials that are not necessarily
needed inside while working.
9.Prompt collection & disposal of wastes, spills,
accumulations, etc.

III OPERATION OF HEAVY EARTHMOVING EQUIPMENT & BACK FILLING


1. Defective/ poor Personnel Injury to personnel 3 3 9-H 1.Ensure operator checks/ inspection prior to use. 1 3 3-L Project
condition of involved in the Fire due to electric 2.Regular inspection & maintenance of equipment Engineer/
equipment task / visitors short circuit/sparks/ to ensure its safe working condition. Supervisor/
and personnel spilt fuel in hot parts 3.Daily equipment check list to be followed by HSE Officer
working nearby Damage to the operator.
equipment& other 4.Follow manufacturer instructions for
assets maintenance of equipment.
Vibration Land 5.Heavy equipment to be certified by 3rd party
contamination due to 6.Periodic rest breaks/stretch-outs.
oil spillage 7.Follow manufacturer instructions for
maintenance of equipment.
ANNEXURE 2
RISK ASSESSMENT

Construction Activity: Demolition of existing facilities. Location: Allotted Area GHUBRA III IWP Residual Risks
Risk Responsible
Risk Risk Risk
Sr. Persons Evaluatio
Hazard Consequences/ Impact Level Control Measures Evaluation Level
No n
P S H/M/L P S H/M/L
Air pollution due to 8.Ensure provision of suitable DCP/CO2 fire
exhaust emissions Noise; extinguishers in the vicinity.
disturbance 9.All sharp edges shall be protected.

2. Presence of Personnel Electrocution 3 4 12-H 1.Obtain necessary permits from EPC and authorities 2 3 6-M Project
underground/overhea involved in the Serious Injury as well as from adjacent plants if required prior to Manager/
d utility services task/visitors Fatality the commencement of any trenching or excavation Project
(To be provided by GS INIMA). Engineer
Utility damage
2.Ascertain the absence of underground cables or
Resources Waste pipelines by referring to as-built drawings, and CAT
scanning, looking for route markers, use of cable
detectors (confirm calibration), and checking with
locals wherever available.
3.Resort to manual excavation when the presence of
any utility service is confirmed.
4.Use blunt-edged tools when working near cables.
5.If practicable, electrical cables to be de-energized
and piping systems isolated and de-pressurized.
6.Always have a First Aid Box with a trained First
Aider.
7.Conduct toolbox talk prior to the start of the job
3. Back-filling & Leveling Personnel Vehicle / Equipment 3 3 9-H 1.Compact the soil after back-filling for stability. 1 3 3-L Project
trenches / excavation involved in the tilting &damage/ 2.Keep away from the edges of back-filled trenches Engineer/
(less stability of task / visitors / excavation. Supervisor
surface when Personal injury 3.Barricade the area and provide warning signs,
compared to where required to work in close proximity.
surrounding strata) 4.Always have a First Aid Box & trained First Aider
5.Use appropriate PPE when working inside –
helmet with chinstrap, coverall, dust mask, safety
shoes, gloves, etc.
6.Stop work when visibility is poor.
7.Wear PPE – safety helmet, suitable goggles to
protect all the sides, balaclava, gloves, shoes and
respiratory mask.
8.Deploy banks man for water tanker during the
activity
4. Incompetent/ Personnel Injury to 3 3 9H 1.Deploy only trained & competent and 3rd 1 3 3-L Project
Unauthorized involved in the personnel/Damage to party approved operators with ROP License for Engineer/
Operation/ Trainee task / visitors equipment& other equipment operation. Supervisor/
Operators. and personnel assets/Spillage of 2.Do not leave the ignition keys in the equipment operator/rig
ANNEXURE 2
RISK ASSESSMENT

Construction Activity: Demolition of existing facilities. Location: Allotted Area GHUBRA III IWP Residual Risks
Risk Responsible
Risk Risk Risk
Sr. Persons Evaluatio
Hazard Consequences/ Impact Level Control Measures Evaluation Level
No n
P S H/M/L P S H/M/L
working nearby Oil/Emissions to Air when not in use; switch off the engine and deposit ger
Noise Pollution keys to an authorized person.
3.Follow manufacturer instructions for operating
the equipment.
4.PPE to be used all time as per the job
requirement.
5. Movement of Personnel Personal Injury/ Fatality 4 3 12H 1 3 3-L Project
personnel in involved in the Asset Damage Wastage of 1.Plan the work area properly to avoid Engineer/
presence of vehicle, task / visitors resources congestion and conflicting activities in the Supervisor/
equipment, and personnel vicinity. HSE Officer
materials, etc., in working nearby 2.Ensure provision of adequate work area for
the vicinity safe manoeuvre of vehicle / equipment.
3.Ensure provision of authorized Banks man to
guide the Drivers / Operators.
4.Restrict movement of personnel in the vicinity; do
not allow unauthorized personnel in the work area.
4.Ensure Banks man & Helper(s) stay at safe
distance from the equipment and within the view
of the operator.
5.Park the vehicles away from the equipment
operating area; only the vehicle to be loaded shall
be present in the area.
6.Proper storage of materials.
7.Maintain good housekeeping in work area.
8.Provision of warning signs, barricades
and supervision.
9.Do not allow anyone to climb on the
equipment when it is motion.
10.Watch the surroundings for movement/
presence of personnel, vehicle, equipment,
storage of materials, during operation and ensure
safe clearance in the surroundings.
11.Always be with in safe speed limits that
make control easier in all situations.
12.Get down & confirm or ask for assistance
when in doubt over safe clearance.
ANNEXURE 2
RISK ASSESSMENT

Construction Activity: Demolition of existing facilities. Location: Allotted Area GHUBRA III IWP Residual Risks
Risk Responsible
Risk Risk Risk
Sr. Persons Evaluatio
Hazard Consequences/ Impact Level Control Measures Evaluation Level
No n
P S H/M/L P S H/M/L
6. Inadvertent Personal Injury Asset 3 3 9-H 1.Stop the equipment when not in operation or 1 3 3-L Project
movement damage when fueling, during maintenance works, etc., with Engineer/
work attachment lowered to the ground, direction Supervisor/Op
all ever in neutral position, parking brake firmly erator
engaged, and engine switched ‘off’.
2.Avoid parking in slopes, extend the out riggers
and position properly when required to park the
equipment in slope due to unavoidable situation.

7. Reckless/ hasty & Personnel Personal Injury Asset 3 4 12-H 1.Periodic inspection & maintenance of equipment. 1 3 3-L Project
abrupt involved in damage MS 2.Operate within safe speed limits and adjust Engineer/
operation/Blind spots the task / Disorders the speed to suit the ground conditions. Supervisor
/ narrow areas. In 3.Periodic rest breaks &stretch-outs.
visitors and Whole body vibration
between 4.Restrict movement of personnel, presence of
personnel
vehicle, equipment, storage of materials in the
working vicinity by provision of warning signs, barricades
nearby and supervision.
5.Deploy only trained &authorized operators.
6.Avoid sudden starts, stop turns, slowdown for
turns and uneven or slippery surfaces
7.Avoid operating the equipment
sideways/ negotiate any turns on inclines
to prevent imbalance.
8.Always check for blind spots while operation.
9.Check for aisle or area of operation take
extra precautions while working in narrow
areas.
10.Operate within safe speed limits that make
control easier in all situations.
11.Never change between forward and reverse
gear, at high speeds.
12.Avoid fast swings, hoists and sudden stops.
13.Do not operate control levers from outside
the cabin.
14.Operator cabin glasses to not be covered
by curtains or by any other material.
ANNEXURE 2
RISK ASSESSMENT

Construction Activity: Demolition of existing facilities. Location: Allotted Area GHUBRA III IWP Residual Risks
Risk Responsible
Risk Risk Risk
Sr. Persons Evaluatio
Hazard Consequences/ Impact Level Control Measures Evaluation Level
No n
P S H/M/L P S H/M/L
8. Reversing/ Personnel Vehicle accident 3 3 9-H 1.Ensure proper positioning of the rear/side view 2 3 6-M Project
involved in the / Damage mirrors, to maximize the view. Engineer/
maneuvering in
task/visitors 2.Familiarize yourself with the area by turning Supervisor/
congested areas and personnel Injury/death of personnel around or get down& confirm when in doubt. HSE
working nearby 3.Walk around / watch for movement / presence of Officer/Operat
personnel/vehicles/object or any obstructions in or
the front, sides / rear and observe safe clearance.
4.Ask for assistance or get down and confirm,
when in doubt.
5.Provision of reverse horn.
6.Observe the signals of an authorized Banksman.

9. Deployment of more Personnel Personal Injury/ Fatality. 3 4 12- H 1.Plan the work area properly to avoid 2 3 6-M Project
than one equipment involved in the Asset Damage. congestion and conflicting activities in the Engineer/
in the work area / task / visitors Noise Pollution vicinity. Supervisor/
multiple activities. and personnel 2.Ensure provision of adequate work area for HSE Officer
working nearby safe man oeuvre of each vehicle / equipment.
3.Ensure provision of dedicated& authorized
Banksman to guide the Operator in every
equipment and the drivers.
4.Discuss the activities prior to start of activity
(Toolbox Talks) to agree responsibilities and
ensure proper co-ordination among the team.
5.Restrict movement of personnel in the vicinity; do
not allow unauthorized personnel in the work area.
6.Park the vehicles away from the equipment
operating area only the vehicle to be loaded shall
be present in the area.
7.Proper storage of materials.
8.Maintain good housekeeping in work area.
9.Provision of warning signs, barricades
and supervision.
10.Watch the surroundings for
movement/presence of personnel, vehicle,
equipment, storage of materials, during operation
and ensure safe clearance in the surroundings.
11.Always be within safe speed limits that make
control easier in all situations.
ANNEXURE 2
RISK ASSESSMENT

Construction Activity: Demolition of existing facilities. Location: Allotted Area GHUBRA III IWP Residual Risks
Risk Responsible
Risk Risk Risk
Sr. Persons Evaluatio
Hazard Consequences/ Impact Level Control Measures Evaluation Level
No n
P S H/M/L P S H/M/L
12.Get down& confirm or ask for assistance when
in doubt over safe clearance.

10. Lack of Personn Personal injury 3 3 9- H 1.Deployment of trained& authorized Banksman& 2 2 4-L Project
communication el Property damage Operators Engineer/
between Banksman & involved 2.Ensure proper coordination between Supervisor/Op
Operator in the Banksman& Operator erator/Banksm
task / 3.Strict adherence to Banksman signals. an
visitors 4.Restrict presence of unauthorized personnel in
and the work area.
personn 5.Ensure Banks man & Helper(s) stay at safe
el distance from the equipment and within the view
working of the operator.
nearby
11 Poor visibility due to Personnel Personal Injury due to 3 3 9-H 1.Deploy trained Operators and Banks man. 1 3 3-L Project
dust generation involved in the poor visibility 2.Ensure movement of vehicles and Equipment are Engineer/
task / visitors Collision with other controlled by banks man wearing fluorescent Supervisor/Op
and personnel vehicle / equipment & jackets. erator
working nearby damage to assets 3.Barricade the area, do not allow personnel in the
Pollution due to air vicinity.
borne dust 4.Stop work when visibility is poor.
Disturbance to local 5.Ensure dust suppression in workplaces
community.
IV CONFINED SPACE ACTIVITIES

1. Gas cutting inside QC Irritation/ Lung 3 4 12-H 1.Obtain confined space entry permit, as 1 4 4-L Project
chamber, Life Inspector/Gas disease applicable. Engineer/
threatening cutter/Helper/ Eye disorders 2.Gas tests to ascertain the presence of toxic & Supervisor/Con
atmosphere Supervisor Stress flammable gases and the level of oxygen inside. fined space
(Oxygen deficiency / Fatality due to 3.Permit entry only when the atmosphere inside attender/HSE
enrichment, presence asphyxiation in oxygen has been certified as having safe oxygen content
of toxic / flammable deficient / toxic between 19.5 and 23.5 %.
gases) atmosphere 4.Continuous monitoring for oxygen content to be
Injury / fatality / asset carried out, where required.
damage due to Fire / 5.Periodic Medical Examination for fitness for
Explosion entry into Confined Spaces. Persons with
respiratory disorders like Asthma shall not be
permitted entry.
6.Deploy only trained & experienced personnel.
7.Ensure Periodic rest breaks / crew rotation and
ANNEXURE 2
RISK ASSESSMENT

Construction Activity: Demolition of existing facilities. Location: Allotted Area GHUBRA III IWP Residual Risks
Risk Responsible
Risk Risk Risk
Sr. Persons Evaluatio
Hazard Consequences/ Impact Level Control Measures Evaluation Level
No n
P S H/M/L P S H/M/L
buddy system.
8. Use all necessary PPEs - respiratory protection,
ensure complete isolation of the confined space by
disconnecting, all process and service lines;
Isolation Permit to be obtained where applicable.
9.Arrange ventilation during the activity inside the
confined space.
10.When needed, air shall be supplied and
exhausted through separate inlet and outlet valves
maintaining adequate level of oxygen and air
circulation.
11.Gas tests to ascertain the presence of toxic &
flammable gases and the level of oxygen inside.
12.Ensure that no flammable or toxic vapors are
drawn into the confined space i.e. vapors from
adjacent tanks, vehicle or compressor exhausts,
etc. while working inside the confined space.
13.If forced ventilation fails, personnel must leave
the confined space immediately.
14. Never deploy a lone worker for a job involving
confined space entry.
15.When required, safety harness with lifeline
must be worn by each man entering the confined
space.
16.Follow Buddy System – a buddy shall be located
at the main entrance of confined space and shall
maintain a register and record entry and exit of
personnel including time.
17. Keep fire extinguishers, SCBA (Self Contained
Breathing Apparatus) / escape set / first aid box
ready for emergency aid and be trained for the
same.
18. Have confirmed arrangements for rescue &
emergency response both the personnel working
in confined space and with the emergency
response team, prior to commencement of any
activity in confined space.
19.Maintain continuous contact with personnel in
confined space through predetermined means.
20.Compressed cylinders shall not be kept inside
any confined space.
ANNEXURE 2
RISK ASSESSMENT

Construction Activity: Demolition of existing facilities. Location: Allotted Area GHUBRA III IWP Residual Risks
Risk Responsible
Risk Risk Risk
Sr. Persons Evaluatio
Hazard Consequences/ Impact Level Control Measures Evaluation Level
No n
P S H/M/L P S H/M/L
21.When gas cutting in a chamber, torches are to
be removed when not in use.

2. Congested / Enclosed Personnel Personnel Injuries 3 3 9-H 1.Restrict access to authorized personnel only. 3 2 6-M Project
work area / lack of involved in the due to slips, trips & 2. Do not take any materials that are not Engineer/
visibility, restricted task falls, hit by or against necessarily needed inside while working. Supervisor/Con
access & egress objects. 3. Adequate illumination shall be ensured in the fined space
Personal injury/ confined spaces. Temporary lighting shall be attender/HSE
Property damage/ provided by hand held battery units, which are
Muscular- skeletal intrinsically safe.
disorders. 4.Provision of proper access & egress
arrangements.
5. Use proper PPEs – respiratory protection,
goggles, gloves, ear plugs, coverall, shoes, etc
6. Plan the work properly and the materials
needed to minimize congestion
Prompt collection & disposal of wastes, spills,
accumulations, etc.
3. Unauthorized entry Personnel Personnel Injuries 3 3 9-H 1.Barriers and signs are to be erected. 2 2 4-M Project
involved in the due to slips, trips & 2. Only authorized persons allowed to enter the Engineer/
task / Visitors falls, hit by or against confined space. Supervisor/Con
objects. 3. Warning signs to be posted, attender to prevent fined space
unauthorized person against entry. attender/HSE
4. Only competent persons allowed to be in the
working area.
5. Direct supervision shall be full time by
competent persons.
6. Ensure about proper communications.
V USE OF HAND TOOLS
1. Wrong Posture/ Personnel Personal injury/ 3 3 9-H 1.Ensure proper condition of tools prior to use. 1 3 3-L Project
Unsafe handling of involved in the Property damage/ 2.Use of right tool for the job. Engineer/
tools task Muscular- skeletal 3.Period rest /job rotation. Supervisor
disorders. 4.Hands/gloves shall be dry and free from grease&
oil when handling tools.
5.Sharp edges of tools shall be suitable capped and
stored safely to avoid accidental contact when not
in use.
6.Observe the material before handling for the
points of potential injury and keep your hands /
fingers away from such points.
7.Maintain proper posture and grip over tools
ANNEXURE 2
RISK ASSESSMENT

Construction Activity: Demolition of existing facilities. Location: Allotted Area GHUBRA III IWP Residual Risks
Risk Responsible
Risk Risk Risk
Sr. Persons Evaluatio
Hazard Consequences/ Impact Level Control Measures Evaluation Level
No n
P S H/M/L P S H/M/L
while handling to avoid falling down or hitting
against any object or injuring fingers.
8.Be attentive &concentrated.
9.Wear safety shoes, gloves, helmet, goggles, etc.
2. Poor condition of Personnel Personal injury Property 3 3 9-H 1.Ensure proper condition of tools prior to use. 1 3 3-L Project
tools involved in the damage Muscular skeletal 2.Use of right tool for the job. Engineer/
task disorders 3.Period rest / job rotation. Supervisor
electrocution 4.Color code to be carried out.
5.Proper storage, maintenance & regular
inspections.
6.Wear safety shoes, gloves, helmet, goggles, etc.
7.Only 110 V power tools to be used
3. Tool slippage Personnel Personal injury Property 3 3 9-H 1 3 3-L Project
involved in the damage Muscular skeletal 1.Ensure proper condition of tools prior to use. Engineer/
task / visitors disorders RSI Wastage of 2.Ensure proper grip over tools while handling. Supervisor
resources 3.Use of right tool for the job. Period rest / job
rotation.
4.Hands / gloves shall be dry and free from grease
& oil when handling tools.
5.Ensure proper positioning & balance to avoid
hitting against, falling down or injuring fingers
when the tool slips.
6.Observe the material before handling for the
points of potential injury and keep your hands /
fingers away from such points.
7.Hammering shall be on center of the object to
avoid slippage and subsequent finger injury.
8.Be attentive & concentrated while on job.
9.Wear safety shoes, gloves, helmet, suitable face
shield to protect all the sides or a combination of
face shield with goggles, etc.
VI USE OF PORTABLE POWER TOOLS
1. Improper tool setting Personnel Tool damage Injury to 2 2 4-M 1.Adequate work space for machine operation 1 2 2-L Project
/ posture involved in the persons Upper limbs /ergonomic considerations. Engineer/
task disorder M.S. Disorder 2.The tool (brush, wheel, bit, etc.) shall be of Supervisor/
Noise correct size to fit with the machine - bit rating Operator
(RPM) shall be at least more than the no-load RPM
of the machine.
3.Proper tightening of bit - the tool shall fit snugly
on the machine slot without any slack or applying
force.
ANNEXURE 2
RISK ASSESSMENT

Construction Activity: Demolition of existing facilities. Location: Allotted Area GHUBRA III IWP Residual Risks
Risk Responsible
Risk Risk Risk
Sr. Persons Evaluatio
Hazard Consequences/ Impact Level Control Measures Evaluation Level
No n
P S H/M/L P S H/M/L
4.Inspection of tool prior to use.
5.Use of suitable ear plug.
6.Machine shall be held firmly for proper control
7.Maintain right posture.
8.Periodic rest breaks / stretch-outs.
9.Adequate work space to be provided for safe
operation / manoeuvre.
10.Use of correct size spacer washers, when
required.
11.Inspection of tool, prior to use.
12.Regular maintenance & inspection of machine.
13.The machine shall be operated in right speed to
suit the specific application.
14.Hold the machine firmly to avoid kickbacks.
15.Moving / rotating part shall be covered with a
guard in order to protect personnel in case of tool
breakage.
2. Defective electric Personnel Injury Tool damage 3 3 9-H 1.Inspection of electric connections & cables prior 1 3 3-L Project
connections involved in the Electric Shock to every use and prompt repairs. Engineer /
task 2.Provision of proper earthing. Supervisor
3.Disconnect power and remove plug from socket
before any maintenance work / adjustments.
4.Cables shall be protected from physical damage
i.e. when routed through doorways and hatches,
across walkways or corridors, over or in contact
with hot surfaces or piping, sharp or abrasive
surfaces, oil, water, caustic, corrosive or
conductive fluids, etc.
5.Use of appropriate PPE.
3. Flying metal particles Personnel Personal injury Fire Lung 3 3 9-H 1.Restrict access only to authorized personnel in 1 3 3-L Project
/ spark involved in the disorders Eye irritation the work area. Engineer /
task / visitors Solid Nonhazardous waste 2.Provide warning sign boards. Supervisor
and personnel 3.Use appropriate PPE- respiratory mask, coverall,
working nearby apron, safety shoes, helmet & suitable goggles or
a combination of face shield with goggles.
4.Restrict access only to authorized personnel in
the work area.
5.Adequate protection to tool & the job piece to
prevent operator or others nearby from getting
injured by spattering metal chips.
6.Keep the surrounding clear of any flammable or
ANNEXURE 2
RISK ASSESSMENT

Construction Activity: Demolition of existing facilities. Location: Allotted Area GHUBRA III IWP Residual Risks
Risk Responsible
Risk Risk Risk
Sr. Persons Evaluatio
Hazard Consequences/ Impact Level Control Measures Evaluation Level
No n
P S H/M/L P S H/M/L
combustible material.
7.Ensure availability of suitable fire extinguishers
nearby.
8.Prompt collection & storage
9.Peruse possibility of re-use.
10.Disposal the waste on daily basis.
4. Contact with moving / Personnel Personal injury 3 3 9-H 1.Provide guards to all moving / rotating parts of 1 3 3-L Project
rotating parts involved in the Cuts the machine. Engineer /
task / visitors 2.Restrict access only to authorized personnel. Supervisor
and personnel 3.Do not wear loose clothing, gloves and jewelry
working nearby that can get entangled in moving / rotating parts
of machinery.
4.Avoid touching the tool edge till the rotation
stops fully.
5.Use appropriate PPE- coverall, apron, safety
shoes and helmet
5. Improper use of Personnel Personal injury 3 3 9-H 1.All machine controls should be inspected daily 1 3 3-L Project
machine involved in the and at each new set up. Engineer /
task 2.Machine shall not be left unattended when on - Supervisor
operating switch shall be of self-releasing type so
that the machine stops when the hand is removed
from the switch lever.
3.Switch off and keep the machine in a secure
state, when not in use.
3.Job pieces shall be adequately secured and
controlled while operating such that it doesn’t kick
back and injure the operator.
4.Job pieces shall be firmly secured by proper
fixtures; no work shall be carried out by holding
jobs in hand.
5.Tool shall not be dragged with its cable.
6.Do not operate without authorization and
without proper PPE
VII NIGHT SHIFT WORKS (DEBRIS TRANSPORTATION)
1. Night shift Works Personnel Accident, Property 3 4 12-H 1.Obtain required approval and adequate 2 3 6-M Project
involved in the Damage, Personnel injury permit from GS Inima for extended Manager/Project
task / visitors. Low visibility, lack of hours/night works Engineer /
illumination 2.Demolition debris stack one place Supervisor
/ health issues / fatigue / during day shift and during night shift, the
air pollution / spill same debris will be loaded and transport
using wheel loader and tipper trucks.
ANNEXURE 2
RISK ASSESSMENT

3.Ensure adequate intermittent breaks


and job rotation
4.Ensure adequate rest shelter and
drinking water
5.Implement buddy system if required
6.Ensure awareness program with respect
to the subject
7.Ensure ERP is in place and required HSE
supervision
8.Ensure availability of first aider and first
aider Kits
9.Conduct medical surveillance on the
subject
10.Ensure the availability of work package
like TBT signed by all attendee copy
available at site.
11.Tool box talk to include emergency
response procedures and emergency
response equipment/numbers.
12.Follow rest brake system and ensure
adequate drinking water provided.
13.Lights shall be tested and fuel filled in
the generator prior sunset
14.Ensure availability of spare tower light
(if requires)
15.Tower Lights shall be available at
material dumping area,
16.One emergency torch shall be present
at site in case of tower light broke down
17.Vehicle movements controlled by
dedicated flagman with night band
18.Area behind vehicle to be kept clear
during reversing operations
19.Vehicles travelling at night shall ensure
headlights are switched on
and having first aid box, suitable fire
extinguisher and driving less than
the maximum speed limit
20.All PPE like safety shoes, coverall,
helmet, eye protection (white clear glass)
reflective jacket and safety shoes to be
used throughout the
task.
21.No lone work to be carried
22.Close supervision to be carried out
throughout the operation.
ANNEXURE 2
RISK ASSESSMENT

23.Ensure good housekeeping is


maintained at all times.
VIII ADVERSE WEATHER CONDITION
1. Extremely Heat - Heat Personnel at Personnel Injury / Health 3 3 9-H 1.Monitor heat stress index and act as per 1 3 3-L Project
Stress Site. Impacts / Fatality heat stress management plan Manager/Project
2.Conduct awareness program for Engineer /
workers and educate the team how to Supervisor
manage heat stress
3.Drinking water will be provided in the
site all the time with electrolyte
4.Heat Stress Prevention Program shall be
implemented.
5.Proper rest shelters shall be provided in
adequate number
6.Work on scaffolds and elevated areas
shall be stopped when temperature
crosses the allowed limit
7.The work schedule shall be made in line
with Oman law
8.All workers will be advised to take short
break if feel fatigue
9.Direct sun light works will be suspended
during the high temperature and humid in
line with approved index
2. High Wind Personnel at Accident, Property 3 4 12-H 1.Lifting activities shall be stopped if the 1 3 3-L Project
site Damage, Personnel injury wind speed crosses the allowed limit Manager/Project
/ fatality / air pollution / 2.All crane shall be fitted with Engineer /
spill anemometer on the boom Supervisor
3.The crane operator shall always monitor
the wind speed and inform the lifting
supervisor
4.The lifting supervisor shall suspend the
lifting activities when the wind speed
crosses the allowed limit
5.Daily weather forecast shall be obtained
and plan the work accordingly
6.All equipment and shelters shall be
secured to withstand high wind
7.The shelters shall be inspected
periodically
8.Work on scaffolds and elevated areas
shall be stopped wind speed is more than
allowed limit
9.While working on elevated platforms
helmet strips shall be put on
10.Proper PPE according to the weather
ANNEXURE 2
RISK ASSESSMENT

conditions shall be used


11.Daily pre-task TBT shall be conducted
and hazards, risks and control measures
related to the task shall be communicated
to the team and evidence shall be
documented
3. Inclement Weather Personnel at Accident / Property 3 3 9-H 1.Daily weather forecast form approved 1 2 2-L Project
and Wet Condition Site Damage, Personnel injury agency shall be obtained and plan the Manager/Project
/ Electrocution / fatality / work accordingly Engineer /
air pollution / spill 2.All electrical equipment shall be Supervisor
protected properly and competent
personnel shall inspect the same before
start operation
3.All excavation shall be protected for wet
weather and site HSEA and supervisor
shall inspect the excavations and ensure
that risks are mitigated before commence
any activity
4.All works at elevated platforms shall be
allowed only after the inspection by site
supervisor and site HSEA and all control
measures are in place
5.Immediate transportations shall be
provided to evacuate the work force if
heavy shower occurs
6.Slippery condition of the ground shall be
assessed and suitable control measures
shall be applied
ANNEXURE 2
RISK ASSESSMENT

RISK MATRIX

Signature:
Name Position Date

Prepared By: ABDUL JAFAR HSE-COOORDINATOR (ELE) 16-03-2024

Reviewed By: YOUNESS TOURA PROJECT MANAGER (ELE) 16-03-2024

Approved By: Adnan Khan HSE MANAGER(GSI) 02/04/2024


Adnan.Khan , 4/2/2024, 8:50:52 AM

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