Kafou Health Safety Loss Prevention Program
Kafou Health Safety Loss Prevention Program
Kafou Health Safety Loss Prevention Program
ISSUED FOR
A 20.8.14 ERD LM WS
APPROVAL
Prepared CHECKED APPROVED
REV DATE DESCRIPTION BY: BY: BY:
PROJECT TITLE:
KAFOU Technical Services
Company Ltd. SUPPLY & INSTALLATION OF GAS FILTRATION
SYSTEM AT BERRI PLANT JUBAIL
DATE:
PREPARED BY: Eduardo Dalu 04.12.14 SHEET CONTENT:
DATE:
CHECKED BY: Lorenzo Mortola 14.12.14
HEALTH SAFETY & ENVIRONMENTAL LOSS
DATE:
PREVENTION PROGRAM
APPROVED BY: Wagiealla Saleh 18.12.14
PLANT: BERRI SIZE
PROJECT NO.: KM-12-3340 PROJECT NUMBER:
PR# 7200023928 PLANT JUBAIL A4
PLANT AREA SHEET NO. REVISION
TABLE OF CONTENTS
1 SCOPE 7
2 INTRODUCTION 8
6 SAFETY TRAINING 19
6.1 INDUCTION OF SAFETY TOPICS FOR KAFOU EMPLOYEES 19
6.2 SAFETY TRAINING TOPICS FOR SUPERVISORS 20
6.3 WORK PERMIT RECEIVERS 23
6.4 FIRE WATCH OR TRECH OR PIT WATCH 23
6.5 REPORTING A FIRE 25
Customer Contractor
7 BEHAVIORAL COMPLIANCE 31
8 SAFETY MEETINGS 32
9 SAFETY INSPECTION 34
13 SCAFFOLDING 45
E Customer Contractor
f
MARAFIQ Power and Utility Company KAFOU
MARAFIQ Power & Utility Company for Jubail and Yanbu Page: 4 of 117
SUPPLY & INSTALLATION OF GAS FILTRATION SYSTEM AT BERRI PLANT JUBAIL KAFOU Project Ref. No. KM-12-3340
18.5 EVACUATION 60
Customer Contractor
20 SUBCONTRACTOR MANAGEMENT 66
20.1 INJURY REPORTING AND RECORD KEEPING 66
21 SAFETY OF PUBLIC 69
21.1 CONTROL MEASURES 69
25 WORK AT HEIGHT 77
25.1 CONTROL MEASURES 77
26 NOISE 78
26.1 CONTROL MEASURES 78
27 VIBRATION 79
28 MANUAL HANDLING 80
29 SCAFFOLDING 81
30 LADDERS 84
Customer Contractor
31 PLANT OPERATIONS 86
32 TEMPORARY ELECTRICITY 89
33 TEMPORARY WORKS 91
36 HAZARDOUS SUBSTANCES 96
37 CHEMICALS 98
38 HOUSEKEEPING 99
Customer Contractor
Issue
Date: 04.12.14 7200-023-928
1 SCOPE
The Policies, Procedures and Guidelines contained in this manual shall apply to this
particular (MARAFIQ) Project executed by KAFOU.
KAFOU shall compliment and use in conjunction with the company policies and
procedures of the individual subcontractor's Safety and Loss prevention program.
Customer Contractor
Issue
Date: 04.12.14 7200-023-928
2 INTRODUCTION
Our safety and prevention plan is to clarify the guidelines and procedures which will be
followed during working in (MARAFIQ) Project. Our objective is to maintain the highest
health and safety for the benefits of the workers, subcontractors, suppliers, client, public and
ourselves. Our commitment is that everyone takes responsibility for working safely and for
the safety of fellow workers. We believe that all safety related incidents are preventable.
Customer Contractor
KAFOU is committed to carry out the responsibilities and duties in a manner designed
to achieve and maintain a high standard of protection for our employees, and those of
our Contractors and Clients, the environment, property, equipment and the public in the
conducts of our business.
KAFOU will continually strive to enhance these standards in all phases of our
operations, from the initial planning and design stages through overall Construction and
including final commissioning turn over, and start-up operations.
The KAFOU management, supervision, employees along with our Subcontractors and
their employees are charged with the responsibility of providing and maintaining the
highest degree of Safety and Health performances and protection of our environment and
the Safety of others affected by our work.
It is this commitment to excellence, which motivates the KAFOU to be diligent in the
placement of field supervision and selection of Subcontractors. Through our established
programs as well as relevant training and open communication. We nurture the
employee's desire to excel in the areas of Safety and quality of work.
Consistent with its commitment, the KAFOU through its Project Management Team will
ensure full compliance with standards and safety requirements as covered in the Project
specification throughout the duration of project.
All provisions contained in this "Industrial Safety and loss Prevention Plan" shall be
totally adhered to by Subcontractor work forces in carrying out the necessary execution of
all works required for the Project.
Customer Contractor
The Project Manager shall familiar with the terms accident, hazard, hazard control and
loss control. The front-line supervisor and upper management should know the procedures
for accident prevention and the step to follow in case of any accidents and know the best
approach to safety performance. He is responsible for the sub contractor and will help
him (sub-contractor) in establishing safe work practice.
Customer Contractor
A full time Safety Supervisor will be appointed on site at mobilization until the
completion of the project, to coordinate and implement the Loss Prevention Program for
contractor and sub-contractor. All Safety personnel shall completed the Basic Life Support
from internal or external training provider.
Contractor and subcontractors Safety Officer/Engineer shall undergo Marafiq Safety Section
interview in advance for selection process and reserves the right to reject nominated persons to insist
on an appropriate competent person for the role.
Understand MARAFIQs Standard and ensure all project personnel comply with this document.
Ensure that all foreman and supervisors are aware of Safety Plan before starting of any
work.
Inspect the work site daily and correct unsafe work method and conditions. Keep a
record daily report to Project Manager when necessary.
Keep records of all injuries, accident, fire, motor vehicle accident (MVA), property
damage and crane or heavy equipment accident to MARAFIQ that happened on site.
Keep records of all daily/weekly safety meeting on site, complete with subject discussed
and signed list of attendance.
Advice the management as follows:
Ways to prevent injury to personnel, damage to the site facility or equipment and fires.
Ways to improve the existing work methods.
Provision and use of protective clothing and equipment.
Potential Hazard of site before starting of any work.
Change in safety requirement.
Non-conformance from site management.
Carry out survey and inspections to see the only safe work methods are in operation,
health and safety requirements are being observed.
Determine the cause of any accident occurrence and recommended measure to prevent
any accident.
Supervise the recording and analysis of information on injuries, damage and production
loss. Access accident tends and reviews all safety performance.
Assist by training all level employees.
Take part in discussion on injury, damage and loss control.
Customer Contractor
Keep up-date with recommended safe practice and safely literature; circulate
information applicable to each level of employee.
Attend job progress meeting where safety is an item on the agenda. Report on job safety
performance.
Ensure that they are aware of MARAFIQs Std. before commencing of work.
Organize work so that work is carried out as required in compliance with standards with
minimal risk to men, equipment and materials.
Be familiar with MARAFIQ & ARAMCO work permit system.
Give specific instruction to the worker for the correct work methods.
Plan and maintain good housekeeping.
Coordinate with the sub-contractor and contractor to avoid any confusion about area
responsibilities.
4.4WORKERS RESPONSIBILITES
Customer Contractor
Ensure that they are aware of (MARAFIQ)s Std. before commencing of work.
Understand (MARAFIQ) approved Loss Prevention and comply with all the requirements.
Ensure that all the equipment and tool mobilized on site in accordance with the (SEC).
Comply with all the Safety, Health and Securities requirement in all the area.
Attend the designated daily/weekly safety meeting given by the supervisor.
The employee nominated as Contractor Coordinator shall ensure that all the
requirements of this Element are complied by all the Sub-Contractors selected to work at
his company.
Hazard assessment and risk evaluation are performed in cooperation with the Contractor
based on the Degree of risk associated with the assigned work and the workplace.
Customer Contractor
Customer Contractor
All KAFOU site personnel including the visitors shall be familiarize with clients
emergency procedures in the job sites. This will be done through pre-assignment
orientation of all job site employees prior to start of work on job site. Visitors and the
worker will be provided with the hard copy /Instructions of this general orientation
information upon arrival at job site.
All personnel who intend to perform task inside the Marafiq premises, plants and facilities
shall undergo Marafiq safety orientation training.
The basic procedures for analyzing a scope of work for hazards establishing abatement
methods and assigning responsibility for New Employees are:
The Law and Safety
Appropriate Regulations
Duties of Employer and Employee
Customer Contractor
Commonsense and good judgment must be shown in the application of our daily
activities. KAFOU shall at all times comply with and ensure that its employees,
subcontractors and visitors comply with applicable Saudi Govt. Safety Regulations and
all (MARAFIQ)s Standard and Loss Prevention rules and Regulations.
All personnel working on site must be made aware on the potential hazards of the pipeline
and the actions they should follow in case of an emergency.
Personal Protective Equipment (PPE) such as hard hats, safety goggles and safety shoes
are mandatory for all personnel at all work locations. Ear protection (ear plugs),
respirators, face shields and similar personal protection shall be worn whenever required.
Full body harness shall be worn when working in elevated areas 6 feet and above,
without complete guardrails.
No activity shall take place in a restricted area unless a signed work permit is obtained
by the KAFOU work permit receiver from the appropriate issuing authority.
Employees shall report all occupational injuries, accidents, including near misses
immediately to their supervisors for appropriate preventive measures.
Fighting and or horseplay are prohibited. Employees involved in these activities are
subject to disciplinary action.
Running on the job site is prohibited.
Site employees have to report any observed unsafe condition at the work area.
Smoking is strictly prohibited inside or outside the perimeter fence of Berri Gas Station.
Sleeping anywhere inside the construction site is absolutely forbidden. Violation of this
rule will result in immediate termination.
Safety devices and guards of any equipment shall never be removed or tampered.
Only tools, equipment and materials that are free of defect are allowed on project site.
Speed limits shall, at all time be observed on or off site.
All site personnel shall observe post job (End-of-Shift) inspection requirements.
Parking of vehicles is permitted ONLY in the designated parking area.
All site employees especially drivers shall, at all time are familiar with the existing
emergency procedures and specific alarms of the (MARAFIQ) facilities.
Use of cellphone is not allowed inside the enclosed perimeter of gas station.
No electrically operated power tools will be used unless protected with a Ground Fault
Circuit Interrupter (GFCI).
Housekeeping shall be observed frequently more than once a day in all work areas.
Customer Contractor
The required standard of housekeeping shall be established on site and all personnel
informed of this standard. Trash debris and refuse will be collected daily. All employees
shall clean their respective work areas daily before quitting.
Temporary toilet shall be provided outside the Berri station enclosed fence.
Covered containers, drums, etc. will be provided at various, clearly marked locations
throughout the work site. The containers will be emptied daily at approved rubbish
dumping area.
KAFOU will follow their approved Waste Management Program and comply with the
(MARAFIQ) Sanitary Code and safe housekeeping practices.
Accumulation of rubbish especially combustible materials is strictly prohibited.
Warning barricades and appropriate notices shall be installed and maintained where ever
required and, adhered to; e.g. no smoking sign, no entry, etc.
(MARAFIQ) identification cards shall be carried worn visibly every employee.
Riding on the rear of service pick-ups is prohibited.
While in a vehicle, wearing of seat belts must be observed on or off the site.
Under no circumstance, can unauthorized personnel operate any equipment on the
project.
Inspection of tools and equipment, including personal protective equipment, shall be
observed before and after use.
Isolation and Lock Out/Hold Tag procedures shall be observed when working on or near
energized equipment.
Supervisors must be completely aware of the actual number of personnel in his
respective area at the start of work shift.
All site personnel must exemplify safe personal behavior at all times and where required,
initiate appropriate measures in carrying out his job.
Water coolers shall be used for cooling and storage of drinking water only.
Disposable paper cups shall be provided.
Soap and tissue papers for hand washing shall be provided.
Customer Contractor
Customer Contractor
6 SAFETY TRAINING
Safety Training is to keep employees informed of the hazards of his job and how to control
them.
A permanent record shall be kept for all safety training in accordance with established
procedures. An induction safety course shall be provided on site to point out the hazards
which could be encountered in their daily work. KAFOU is committed to upgrade and
train our employees with respect to (MARAFIQ) Work Permit System. Selected
employees who will be working in the extremely hazardous gas areas will be oriented
and shall follow all safety guidelines set by (MARAFIQ) Safety Representative.
Customer Contractor
Health
Site Welfare Facilities
Potential Health Hazards
First Aid/CPR
Employees Duties
Brief outline of responsibilities of employee under law
Explanation of how employees fit into the Companys Plan for Accident
Prevention
Site Inspection
The Role of management
Hazard Identification Procedure
Record Results
Follow up Procedures
Feedback Agencies
Individual Behavior
Motivating Agencies
Individual Behavior
Environmental Affects
Techniques of Persuasion
Site Tidiness
Site Organization
Relationship of Site Housekeeping to Accident
Occurrence
Site Access
Equipment Storage
Material Stacking
Materials Handling
Health
Hazard to Health on Site
Sanitation and Welfare
Protective Clothing
First Aid/CPR
Customer Contractor
Electricity
Appreciation of Electrical Hazards
Power Tools
Arc Welding
Low Voltage System
Lighting and Power System on Sites
Grounding/Ground Fault Circuit Interrupters
Equipment
Accidents Related to Moving Parts of Machinery
Appreciation of Principles of Guarding
Importance of Regular Maintenance
Transportation
Transport to and from site
Hazard connected with site transport
Competent Drivers
Dumpers
Tipping Trucks
Movement near Excavations
Customer Contractor
Communications
Effective methods of Communication
Method and Preparation of Reports
Safety Committee
Safety Meeting
Customer Contractor
KAFOU shall provide and maintain in good working condition suitable firefighting
equipment as per the MARAFIQ Standard. All KAFOU personnel shall properly be
trained in the use of such equipments. Storage lay down and fabrication yards shall be
laid out in accordance with MARAFIQ Standards with respect to the spacing of rows, fire
lanes and compatibility of material.
Fire spreads from an ignition source to a fuel source or other fuel sources by
Conduction, Convection, and Radiation. Conduction: - Transfer of heat through contact
with solid material, Convection: - Transfer of heat through heated air, Radiation: - Heat
transfer through electromagnetic waves given off by flames.
Removed Anticipated Volume of Hot Work
No Activity involving Hot Work is allowed and used only non-spark tools.
All equipment shall be equipped with spark arrestor.
Fire prevention will be given the highest priority by KAFOU on the project. This
requires careful planning and execution especially when activities are to be carried out
within the critical area.
Customer Contractor
During the mobilization stage or site preparation, the anticipated minimum quantity
of fire extinguishing equipment required shall be determined
Customer Contractor
Dry Chemical B:
Class B type Fire: A dry chemical type extinguisher is normally used in controlling of
Flammable or combustible liquids, Flammable gases, Grease, and similar materials, and
some rubber and plastic materials.
All fire extinguishers will have tags specifying the date of expiry and renewal. To be
signed by appropriate authority.
Customer Contractor
Electrical Equipment Electrical defects, generally due to Use only approved equipments
poor maintenance, mostly in And regular maintenance.
wiring, motors, switches, lamps
and hot elements.
Friction Hot bearing, misaligned or broken Follow a regular schedule of
machine parts, choking or inspection and special
jamming of materials, poor maintenance and lubrication
adjustment
Open flames Cutting, welding, Gas and oil Follow welding procedure; keep
burners, grinding, and heating cutting torches clean and
process. properly adjusted. Do not use
open flames near combustibles.
Smoking and lighter Dangerous near flammable liquids Smoking only in permitted area.
and in area where combustibles Avoid any jacket lighters or
are used or stored matches.
Spontaneous ignition Deposits in ducts and flues. Low- Frequently clean ducts and flues.
grade storage. Industrial wastes. Remove waste daily. Isolate stored
Oily wastes and rubbish. material likely to heat
spontaneously.
Hot Surfaces Hot metal being processed, Electric Check heating apparatus before
lamps, hot ducts or flues, leaving it unattached, air
Exposure of combustible materials circulation, insulation, provide
enough clearance.
Overheated materials Abnormal process temperature, Have careful supervision and
Materials in driers, Overheating of competent operators,
flammable liquids. Supplemented by well maintained
automatic temperature control.
Static electricity Dangerous in presence of Ground equipment, Use static
flammable vapors, occurs at eliminators, humidify the
spreading and liquid flows from atmosphere.
pipes.
Customer Contractor
Minimum safety measures that KAFOU will ensure on the project include but not limited
to the following;
Distribution of electrical power on construction site is different from permanent
installation. Distribution boards and supply cable must be properly installed and
protected from accidental damage.
All materials used shall be of an approved type and in good condition.
All portable electric tools must be well maintained and provided 3 core grounded
cable and proper plugs. Approved double insulated or all insulated tools may be used
without a ground wire. Double insulation does not protect against defects in the
cords, plug, and receptacle. Continuous inspection and maintenance are required.
Customer Contractor
When cords are not in use, they should be disconnected and neatly stored. Cords
should be stored in a dry room they should not be exposed to excessively cold or hot
temperatures.
A visual electrical inspection should be made of the extension cord each time it is
used. Cords with cracked or worn insulation or damaged ends should be removed
from service immediately. Cords with the grounding prong missing or cut off must
also be removed from service.
All connections shall be made with approved and proper connectors. When cords
must cross passageway, whether vehicular or personnel, cords should be protected
and identified with appropriate warning. Cords should be used in this manner only
for temporary or emergency use.
Once in every month, the Safety Supervisor and Equipment Foreman shall inspect
equipment and tools. It remove damaged tools, and from the site for repair or scrap.
Once every week the Electrical Supervisor shall check that all electrical equipment is
adequately grounded.
All maintenance work identified from the electrical inspections shall be rectified by
an adequately trained electrician and supervised by the Electrical supervisor.
Ground Fault Circuit Interrupter (GFCI)/ELCB will be used on all electrical circuits
including portable power electrical supplies.
Only qualified electricians will be allowed to perform repair or carry out
maintenance of electrical tools and equipment. When performing maintenance on
electrical system, lockout and tag system must be used.
Keep adequate clearance between electrical line and object being moved or handled.
Machinery guarding is to protect against electric shock and to prevent body contact
with a grounded surface.
Customer Contractor
KAFOU shall obtain a WORK Permit (MARAFIQ) for any WORK to be carried out
during each shift in any (MARAFQ) specified "Restricted Area" or as may be required
by the Company Representative. It shall be KAFOU's responsibility to ascertain, in
advance, whether the WORK area designated is a Restricted Area. The Company
Representative can give guidance on Restricted Area locations. KAFOU shall only
provide qualified and certified craft personnel to execute and/or supervise WORK.
WORK Permit courses are provided by the Loss Prevention Department. The certificates
of all (MARAFIQ) contractors shall be approved by the proponent organization
superintendent.
Supervisory personnel or other qualified staff must always be present at the WORK Site
while any WORK is in progress. All WORK Permit procedures shall be carried out by
KAFOU in accordance with (MARAFIQ) Work Permit System. Pressure Testing Safely,
Isolation, Lockout and Use of Hold Tags, and
Restricted Area - Restricted area is a portion of facility where approved work permit is
required before any job can be done and comes under the category of restricted area as
designated by (MARAFIQ).
Authorized issuer - are those employees designated and certified by concerned
(MARAFIQ) Site Division heads to issue and approve work permits in restricted area
under their supervision.
Authorized Receiver - are those craftsmen, who have been certified by the (MARAFIQ)
- Site Division heads to sign and receive work permits
PTW nomination forms for MARAFIQ contractors APR nominees shall be forwarded to
Marafiq ISD Safety Section in advance.
Customer Contractor
7 BEHAVIORAL COMPLIANCE
KAFOU Safety Supervisor shall monitor all Site working activities to ensure that the
services are performed in conformity with (MARAFIQ) Loss Prevention Policies and the
entire employee including the high management are following the required Behavioral
Compliances. Such as traffic violation, horseplay, and proper usage of PPE. Observations
and inspections are frequently conducted.
Unsafe acts and conditions shall be immediately reported to the relevant supervisor for
correction. Life threatening hazards shall be corrected immediately. Corrective actions for
unsafe conditions shall be identified and tracked until completion, with follow-up to verify
proper implementation.
Customer Contractor
8 SAFETY MEETINGS
KAFOU Safety Supervisor shall conduct on job site the Daily, Weekly and monthly
meeting and it will be recorded and submitted to the Project Manager for his needful
action in a timely manner. The Safety Meeting records are well maintained and one
copy of all the above mentioned report will be kept in the site office permanently.
Customer Contractor
DATE: TOPIC:
DESIGNATIO
S/N ID/BADGE No. NAME N SIGNATURE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
SAFETY OFFICER
NAME & SIGNATURE:
Customer Contractor
9 SAFETY INSPECTIONS
KAFOU Safety Supervisor shall monitor all SEC working activities to ensure that the
services are performed in conformity with MARAFIQ Loss Prevention Policies,
principals and practices, and do not imperil any person or property.
KAFOU Safety Supervisor will perform a weekly inspection which will be recorded in
the form of Weekly Site Inspection Checklist signed by all required placed in the site
safety file for review by MARAFIQ Safety Representative as may be required during
shutdown. All inspection and meeting activities will be carried out on a daily basis. This
inspection will be beneficial for all the parties, and KAFOU Project Management and
MARAFIQ Representative shall accompany for the walk through.
The MARAFIQ Safety Representative will visit the site frequently to ensure that the
work is being performed in compliance with MARAFIQ Loss Prevention Policies
findings. Findings of the visit must be received immediate provided to the Corrective
Action Report, or a written justification MARAFIQ Safety Representative by close of
business the following day.
Customer Contractor
Customer Contractor
Customer Contractor
Customer Contractor
Customer Contractor
10.1 REPORTS
An immediate oral report will be made to KAFOU office and the (MARAFIQ)
Representative office in the following cases:
All fatal injuries.
All injuries required medical attention which results in lost time.
Near Misses
All damage to the contractors plant or equipment in excess of SR 10000/-.
All damage to (MARAFIQ) property in any
amount.
All Fires
Damage and near misses to cranes, heavy equipment and personnel.
All accidents shall be reported within 24 hours from the time of the incident occurrence using
the Marafiq Preliminary Incident Report Form and use the Marafiq final Incident
Investagation Report Form after the investigation.
For accidents resulting in KAFOU employee fatality, serious injury to KAFOU
employee(s), or damage to MARAFIQ equipment or property, a written report including
MARAFIQ Form where applicable shall be submitted promptly to the Company
Representative. In addition, MARAFIQ may convene an engineering review or
investigation committee in accordance with the requirements, Notification Requirements
for Incidents (Including Fires); and, Guide for Committees Investigating Major Incidents
and Engineering Reviews of Other Incidents.
Fully detailed written reports of these incidents will be submitted within 24 hours with
copy to the MARAFIQ Site Representative. All other accident will be recorded and
monthly injury and damage reports submitted to MARAFIQ
. Customer Contractor
Work Injury
Near Misses
Incident of property damage over SR 10,000.
Motor Vehicle Collision.
Incident involving damage to (MARAFIQ) equipment and property.
Damage and near miss for cranes, heavy equipment and personnel.
These records shall be available for inspection at all reasonable times and shall be submitted
to MARAFIQ on request.
Customer Contractor
Brief
Days Nature Of Description
Carry Lost Injury And Of Accident
Inj. Name Of Badge Date Of
Craft Over This Part State
No. Injured # Accident
Yes/No Mon Of Body What,
th Affected Where,
How, Why
Total Lost Time Total Days Lost: Total Man-hours Worked This
Injuries this Month: Month:
Signature:
Customer Contractor
10.2 INVESTIGATION
The responsibility to investigate all accidents, incident and to submit reports and recommend
corrective action is incumbent on the site Safety Supervisor.
Visit the scene of the incident and examine any plant or equipment for damage or
misuse.
Question witness what happened, who it happened and why it happened.
Question any injured personnel when it is possible.
Ascertain the events that led to the incident and any irregularities in the operations.
Describe the operation that was taking place and the sequence of events which led to the
incident.
Assist the Safety Supervisor to examine any plant or equipment involved in the accident
and to question witness.
Accident investigation techniques are many and all may be successfully employed in
varying circumstance, the overriding factor, however must always be accident investigation
is to determine the cause and preventive requirements not to apportion blame.
Customer Contractor
Dynamic Risk Assessment shall be submitted to TAWREED authorized personnel for all
activity having significant risk.
A condition or practice which likely to cause permanent disability, loss of life or body part
fully or partially or extensive loss of structure, equipments or materials
A condition or practice which likely to cause serious injury or illness or property damage
that is disruptive, but less than Class A.
Customer Contractor
Permit issuer:- An employee who has been designated by management shall be trained,
qualified and certified to issue a work permit.
Customer Contractor
13 SCAFFOLDING
Any temporary elevated structure /platform and its supporting structure used for supporting
workmen or materials/both.
A tag showing clearly whether the scaffolding has been inspected as per MARAFIQ
HSE Scaffolding requirements and is ready to use.
A Ladder consisting of a pair of side rails connected together by cleats, rungs or Steps.
Shall assure scaffolding above 37 meters plans are reviewed and approved by a qualified
engineer assigned.
To prepare JSA Prior to erection.
To ensure proper work permit is available to perform the activities related to erection,
modification or Dismantling
To perform pre-task toll boxes talk with scaffolders to relay information and instruction
To ensure work permit copies and JSA are available at work site.
To ensure qualified scaffolders are assigned for the task.
To ensure a daily inspection and periodic inspection within 7 days by qualified scaffolding
inspector.
To ensure qualified scaffolders are wearing full body harness belt with double shock
absorber lanyards and attach to an anchorage point at all times (100% tie off).
To conduct daily routine inspection and to notify any observation such as unsafe
scaffolding or scaffolding that is not complying with the requirements of this procedure, to
the scaffolding supervisor, and to change the tag to RED or take any actions as needed
To conduct inspection on modified scaffolding and tag accordingly.
To wear the appropriate personnel protective equipment at all the times.
To wear the full body safety harness and fasten to anchorage point at all times of
scaffolding erection Modification and dismantling process.
For working at heights above 1.8 meters, all scaffolds shall be installed with proper
guardrails.
All personnel who work at more than 1.8 meters (6 feet) height shall wear a full body
harness belt attached to Proper anchorage point or a fall protection device
Loose items shall not be kept on the scaffolding platform
Customer Contractor
Customer Contractor
Customer Contractor
Employee shall not be permitted to approach or bring any conductive object closer to exposed
energized parts than the distances shown below.
Voltage Range (Phase to phase) Minimum Working and clear hot stick
kilovolts Distance
2.1 or less Avoid Contact
2.1 or 15 2ft. 0 inch (24 inch 610 mm)
15.1 to 35 2 ft. 4 inch (28 in. 711mm)
35.1 to 46 2 ft .6 inch (30 in. 762mm)
46.1 to 72.5 3 ft .0 inch (36 in. 914 mm)
72.5 to 121 3 ft. 4 inch (40 in. 1016mm)
138 to 145 3 ft. 6 inch (42 in. 1066mm)
161 to 169 3 ft. 8 inch (44 in. 1117mm)
230 to 242 5 ft. 0 inch (60 in. 1524mm)
345 to 362 7 ft. 0 inch (84 in. 2133mm)
500 to 552 11 ft.0inch (132in. 3352mm)
700 to 765 15 ft.0 inch (180in. 4572mm)
NOTE:- For 345-362 KV, 500-552 kv. And 700-765 kv, minimum clear hot stick distance may
be reduced provided that such distances are not less than the shortest distance between the
energized part and the grounded surface.
Employee shall be provided with, and shall use, electrical protective equipment rated for
the voltage involved and that is appropriate for the specific parts of the body to be
protected for the work to be performed.
Protective equipment shall be maintained in a safe, reliable condition and shall be
periodically inspected or tested. (As per OSHA 1910.37).
Employee shall wear nonconductive (not the ordinary plastic safety helmets) head
protection wherever there is a danger of head injury from electric shock or burns due to
contact with exposed energized parts.
Employee shall wear protective equipment for the eyes, face, and body wherever there is
danger injury caused from electric arcs, flashes or from flying objects resulting from
electrical explosion.
Ladders, Harness, hooks, ropes, hand lines, etc used near exposed energized parts shall
be conductive.
Customer Contractor
Conductive articles of jewelry and clothing such as watch bands, bracelets, ring, key
chains, necklace, metalized aprons and cloth with conductive thread or metal headgear
shall not be worn when working close to electrical circuits.
All protective devices, which are placed on conductors or apparatus to protect employee,
shall be left in place until all work is completed.
Adequate hazard warning signage (risk of electric shock, no smoking, hearing protection
required etc) shall be displayed.
Extreme caution shall be used when equipment is being operated near power lines,
which could not be de-energized, minimum clearance from equipment electrical
distribution and transmission lines shall be maintained accordance with table shown
below.
NOTE: - Environmental conditions such as fog, smoke, or precipitation mat require increased
clearance
Customer Contractor
All isolation to be applied in system or requirement shall conform MARAFIQ OSHM no.
11 isolation procedure.
16.1 Responsibilities
Shall ensure an appropriate Hazardous energy control (LOTO) system is established.
Shall ensure that hazardous Energy Control (LOTO) system training programs are
established and maintained.
Auditing /Monitoring /reviewing of the Hazardous Energy Control (LOTO)System
Shall establish an appropriate Hazardous Energy Control (LOTO) System for the
project.
Shall assure this procedure is implemented throughout project execution.
Shall establish auditing programs to verify contractor compliance with Hazardous
energy control (LOTO) procedure.
Shall ensure that affected employee have been given the appropriate training and
understanding of the hazardous Energy control (LOTO) System and their specific
Customer Contractor
All Electrical Energy Lockouts shall include assurance of a complete physical break in
the power conductors, either by visual inspection or by testing for absence of voltage
with an acceptable voltage detecting device or both.
Before lock out and or Tag out devices are removed and the energy is restored
authorized personnel perform the following.
Inspect the work area to assure that tools and equipment have been removed.
Ensure that the machine or equipment components are operationally intact.
Ensure that all personnel are safely positioned or removed from the area.
Notify the affected personnel that the isolation devices have been removed.
Lockout &or Tag out devices shall be removed from each isolating device only by
authorized personnel who installed them.
A group loto box may be used when maintenance or servicing is performed by a crew,
department, or other group that requires an excessive amount of isolation devices, under
the control of the crew coordinators.
Customer Contractor
Customer Contractor
Customer Contractor
17.1 Contractor shall establish a PPE Training program for employee that
shall include as minimum.
When PPE is required?
What PPE is required?
How to wear, adjust, maintains PPE?
How to determine if the PPE is damaged or defective?
The useful life and disposal of PPE
Hard Hat.
Safety Glasses (Clear and Dark as applicable).
Safety Shoes (Foot Protection )
Gas mask
Dust Mask
Ear Plug/ Ear Muff in noisy area.
Hand Gloves.
Face Cover
Respiratory Protection
Customer Contractor
In all project areas appropriate eye & face protection shall be worn by all personnel and
or visitors.
The colored safety glasses shall not be permitted to be worn at night, dark shady areas or
indoors.
Contact lenses shall not be permitted to be worn inside the project.
Safety glasses protect against flying objects. The use of approved eye protection safety
glass with hard side shields is required. All employees shall be issued with safety glasses
at the start of the project. Goggles, face shields etc., shall be issued from the store room.
Goggles provide additional protection against dust, chemical, or harmful light.
Face shields are an additional safeguard that are worn over protective eye wear.
Customer Contractor
Customer Contractor
Face shield shall be worn when possibility of flying particles, sprays of hazardous
liquids, splashes of molten metals and hot solutions can affect the workers.
Welding helmets or hand shields shall be used during all arc welding or oxygen cutting
operations.
Welding goggles shall be used to protect welding helpers from visible and infrared
radiations.
Chemical goggles shall be worn when there are possibilities that the chemicals or
harmful liquids affect the workers.
User shall physically inspect eye face protection equipment for such things at light leaks,
lens chips and structural integrity.
Where respiratory are necessary to protect the health of the employee. The contractor
shall establish and implement a written respiratory protection program.
Medical evaluations of employee required to use respirator.
Customer Contractor
Customer Contractor
If you are driving the car shut down your car and start walking in the cross wind
direction towards the nearest safe assembly area.
Customer Contractor
Safety Manager
Safety Officer
Ambulance Driver
18.5 EVACUATION
The evacuation shall be initiated whenever any of the following incidences have
occurred on the site.
Customer Contractor
NOTE: During an Emergency Situation all Work Permits to work will be cancelled and
vehicles will be parked along the side of the road with engine stopped, along with all engine
equipments. In the event of a toxic gas release, personnel must escape up-wind for evacuation.
Evacuation Procedure.
Area Supervisor
All Personnel
Customer Contractor
Safety Supervisor
Injured? Ambulance
Need First-aid in
Hospital? Ambulance
Hospital
First-aid
at Site
Report /
Investigation
Customer Contractor
Customer Contractor
The minimum requirements that the first aid facility will contain include
A desk, hot & cold water, wash basin, examining table, air conditioner, adequate
lighting, splints for bone fractures, bandages and sterile wash water in clinic and dust
tight medical supply cabinet.
First aid supplies will be kept available in a cabinet designed only for those supplies.
The cabinet will be placed under the charge of the qualified nurse, who will ensure the
cabinet is well stocked at all times.
A suitable type of stretcher shall be available on project site at all times.
The ambulance shall be equipped, as minimum with the following supplies:
Stretcher and blankets
Portable oxygen
Splints for bone fractures
Bandages
Sterile wash water
Customer Contractor
The following information will be prominently posted in the first aid clinic
The name of the designated qualified nurse who is in-charge of the first aid clinic.
Name and location of hospital to which the injured that requires outside medical
hospital treatment is to be sent.
IMMEDIATELY INFORM
PROJECT NURSE FOR
ABMULANCE
IF SERIOUS INJURY
IDENTIFIED, CALL LISTED
DISPENSARYS PHONE NOS
FOR EXAMPLE
HEARTATTACK, BACK
INJURIES, ETC.
FORMAN TO APPOINT
FLAG MAN TO DIRECT
AMBULANCE
PROJECT NURSE TO
ARRIVE WITH AMBULANCE
Customer Contractor
20 SUBCONTRACTOR MANAGEMENT
All the sub contractors will be selected and controlled from (MARAFIQ) approved
contractor list and KAFOU approved contractor list. Preference will be given for the
contractors those are having good track records in the compliance of safety requirements
as per (MARAFIQ) Std. and Saudi Government Law.
Before signing any contract KAFOU will request the sub contactor to submit their
Safety Plan to verify their records. And KAFOU will check if the subcontractors have
(MARAFIQ) certified personnel.
We are often able to identify future hazard areas and apply preventive measure through
analysis of previous injury. However effective remedial action can only be applied when
the basic problem is clearly defined by submission of detailed realistic report. The
evaluation of these facts and the real cause of any injury will assist in directing our
accident prevention activity in the most efficient way
Customer Contractor
S. No Topics Page no
1 Safety of Public
5 Work at Height
6 Noise
7 Vibrations
8 Manual Handling
9 Scaffolding
10 Ladders
11 Plant Operations
13 Temporary Electricity
14 Temporary Works
17 Hazardous Substances
18 Chemicals
19 Housekeeping
20 Existing Services
21 Site Setup
24 Confined Spaces
Customer Contractor
28 Structural Steel
29 External Cladding
32 MEP Installations
Customer Contractor
21 SAFETY OF PUBLIC
During (SEC) work
Associated Risks: Likely-hood Severity (1- Risk Rating
(1-3) 3) (1-9)
Accidents to members of public outside the
2 3 6
site boundary
Accidents arising from access of vehicles to
2 3 6
site
Members of public entering site areas and
2 2 4
getting injured
Construction works leading to crashes /
1 3 3
injuries to public
Risk Level: Low Risk = 1-3, Medium Risk 4-6, High Risk 7-9 (High risk denoted in RED)
Customer Contractor
Where works could impact the public, they must be specifically planned and a method
statement must be developed.
Site access control to be in place and site perimeter to be fully hoarded
Site perimeter and public interface areas to be checked daily
Roadways and pathways outside site must be kept clean. Dust management required here
also.
Special consideration required for interface with third parties, such as other sites, client
areas etc. Specific RA required
Where elements of the building are close to or over hanging areas accessed by public or
others special considerations are required and RAs to be completed, eg. scaffolding,
formwork, cladding works etc
Ensure that noise, vibration and dust nuisance are kept to a minimum
Customer Contractor
Risk Level: Low Risk = 1-3, Medium Risk 4-6, High Risk 7-9 (High risk denoted in RED)
Customer Contractor
Weekly toolbox talks to all site operatives to outline works & access routes on site.
Emergency exits must be kept clear and checked regularly.
All opens, shafts and leading edges must be protected at all times.
Overhead walkways must be fitted with toe-boards, brick-guards or netting to prevent
debris falling from above.
The site entrances and surroundings areas must be maintained at all times to avoid injury
to third parties and passersby and general members of the public.
All spillages such as water, oil and chemicals must be dealt with immediately and in
accordance with environmental policy.
All access ways and stairs must be fitted with adequate lighting.
All access ladders must be securely tied or footed and extend at least 1m above landing
level.
Customer Contractor
Risk Rating = Likelihood x Severity Likelihood rated 1-3, 1 = unlikely, 2 = likely, 3 = very
likely Severity rated 1-3, 1 = not severe, 2 = severe, 3 = very severe
Risk Level: Low Risk = 1-3, Medium Risk 4-6, High Risk 7-9 (High risk denoted in RED)
Customer Contractor
Gloves must be worn when handling jagged, hot, cold or harmful materials
There will be trained first aiders on site, the identity of whom will be posted
on walls of offices, canteens, etc. Fully stocked first aid boxes also on site.
Welfare facilities will include toilets, drying rooms, canteen areas. All to be
well maintained. No eating on site, except in welfare facilities
Customer Contractor
25 WORK AT HEIGHT
Associated Risks: Likely-hood (1-3) Severity (1-3) Risk Rating (1-9)
Falling persons 3 3 9
Falling objects 3 3 9
Excavations 2 3 6
Suspension Trauma 2 3 6
Risk Level: Low Risk = 1-3, Medium Risk 4-6, High Risk 7-9 (High risk denoted in RED)
Customer Contractor
Customer Contractor
26 NOISE
Likely-hood (1-3) Severity(1-3) Risk Rating (1-9)
3 3 9
2 3 6
2 3 6
2 2 4
Likelihood rated 1-3, 1 = unlikely, 2 = likely, 3 = very Risk Rating = Likelihood x Severity
Severity rated 1-3, 1 = not severe, 2 = severe, 3 = very severe likely
Risk Level: Low Risk = 1-3, Medium Risk 4-6, High Risk 7-9 (High risk denoted in RED)
Customer Contractor
27 VIBRATIONS
Risk Level: Low Risk = 1-3, Medium Risk 4-6, High Risk 7-9 (High risk denoted in RED)
Control Measures:
All works involving vibrations e.g. Squabbling, rock breaking etc should be
eliminated
Or minimized as far as possible.
All works involving vibrations must be risk assessed and method statements must be
Produced where risks are deemed greater than low.
Each subcontractor shall undertake their own risk assessment, they may require
Vibration monitoring.
All plant, tools & equipment must comply with current regulation regarding
vibrations,
including all subcontractor equipment
Select the correct tool for the job and ensure that all equipment is properly
checked and maintained
Continuous works involving vibrations must be risk assessed from the point of view
of personnel rotation eg. where operatives change shifts every two hours
Operatives should be made aware of the risks by carrying out regular tool box talks on
site.
28 MANUAL HANDLING
3 2 6
3 2 6
2 2 4
2 2 4
3 1 3
3 1 3
2 2 4
2 2 4
Likelihood rated 1-3, 1 = unlikely, 2 = likely, 3 = very Risk Rating = Likelihood x Severity
Severity rated 1-3, 1 = not severe, 2 = severe, 3 = very severe likely
Risk Level: Low Risk = 1-3, Medium Risk 4-6, High Risk 7-9 (High risk denoted in RED)
Control Measures:
All IICS operatives to receive basic manual handling training through tool box
talks
Tasks must be planned, eliminating the need for manual handling in so far as
possible
Planning of works must consider how materials and delivered and off loaded etc
Customer Contractor
Select the right tool for the task in hand and adapt to the individual.
Keep access and work areas free from slip, trip and fall hazards. Clean up spills,
tie-up trailing cables and store materials correctly.
Workers must take regular breaks from activities which may cause repetitive strain
injuries.
29 SCAFFOLDING
3 3 9
3 3 9
3 3 9
3 3 9
3 3 9
3 3 6
3 3 9
2 3 6
2 3 6
Customer Contractor
Scaffolding Contractor must produce risk assessment & method statement to cover
safe erection and dismantling of scaffolding on site taking into account relevant
Code of Practice for scaffolding
Ground conditions to be assessed to ensure fit for load and base boards in place.
Where there are underground services these must be considered
The scaffolding register will be kept on site along with records of handover certs
and inspections.
Temporary works designs must be carried out where required for specialist
scaffolds. Design carts must be completed by the designer for such scaffolds, eg.
birdcages, ladder beam arrangements, cantilever scaffolds etc
Scaffolds should be well tied, braced, have adequate access ladders, toe boards,
handrails etc. They must be kept clean and regularly be inspected by site
management.
Loading bays must be designed and have signage to show max loadings.
Scaffold must have adequate signage regarding access points, whether complete /
incomplete etc
Wheeled and tower scaffolds will only be used on firm and even surfaces. Brakes
will be applied when in use.
Customer Contractor
Tower scaffolds must not be wheeled along with people on board. All personnel
must dismount prior to moving.
Customer Contractor
30 LADDERS
Associated Risks: Likely-hood (1-3) Severity (1-3) Risk Rating (1-9)
Defective ladders 2 3 6
Risk Level: Low Risk = 1-3, Medium Risk 4-6, High Risk 7-9 (High risk denoted in RED)
Control Measures:
Individual risk assessment must be carried out for operations involving the use
of ladders
As with all operations carried out at heights, the use of ladders should be
planned and should only be used for short duration work, (Short durations
pertain to 25 minutes to 30 minutes max).
Customer Contractor
Ladder inspections must be carried out by the Safety Officer on a weekly basis
and records kept on file of such inspections
Straight ladders must be tied or footed and extend 1m above landing platform
and should be erected at correct pitch.
Operative should not use top 2-3 steps of a step ladder, should not straddle a step
ladder or works backwards on a step ladder
Step ladders should only be used when fully opened and never used as lean-to
ladders
Misusing ladders is considered a serious offence and may lead to dismissal from
site
Customer Contractor
31 PLANT OPERATIONS
2 3 6
2 3 6
2 3 6
2 3 6
2 3 6
2 3 6
2 3 6
2 3 6
2 2 4
3 3 9
Likelihood rated 1-3, 1 = unlikely, 2 = likely, 3 = very Risk Rating = Likelihood x Severity
Severity rated 1-3, 1 = not severe, 2 = severe, 3 = very severe likely
Risk Level: Low Risk = 1-3, Medium Risk 4-6, High Risk 7-9 (High risk denoted in RED)
Control Measures:
Only trained and / or competent and authorized personnel may operate site
plant.
With the exception of tower crane erection and dismantling special permission
based on a written risk assessment must be obtained from the Operations
Manager prior to the use of a manage, man riding skip or a man basket /
Customer Contractor
cradle
When operating plant on public streets or on fire tender road, specific risk
assessment and method statement must be in place
Drivers of large plant items should work with a banks man when working in
blind spots, confined spaces, public roads or other hazardous situations.
Special care must be taken near scaffolding and excavations
Drivers should ensure that all persons are standing clear during loading and
unloading/tipping and that their machine is turned off (and key removed)
when not in use.
Barriers must be provided to stop machines from driving into excavations and
chocks to be provided at least one meter of the edge for tipping/pouring into
excavations.
All relevant documentation for mobile plant must be retained on site by Site
Management. Certificates must be current and all relevant registers
completed.
Customer Contractor
Loads landed on scaffolding loading bays must be planned so as not to exceed the
safe working load of the bay.
Customer Contractor
32 TEMPORARY ELECTRICITY
2 3 6
2 3 6
1 3 3
1 3 3
Risk Level: Low Risk = 1-3, Medium Risk 4-6, High Risk 7-9 (High risk denoted in RED)
Control Measures:
Customer Contractor
Customer Contractor
33 TEMPORARY WORKS
Associated Risks: Likeli-hood (1-3) Severity (1-3) Risk Rating (1-9)
Risk Level: Low Risk = 1-3, Medium Risk 4-6, High Risk 7-9 (High risk denoted in RED)
Control Measures:
Where temporary works design is not required the works must be risk assessed and
carried out in a safe and planned manner.
Designs must be circulated to the Supervision Engineer for sign-off and approval.
Specific risk assessments and method statement must be carried out for all temporary
works
Temporary works permits must be used where temporary works have to be loaded or
pressurised, for example, formwork decks, back propped slabs or heavy duty scaffold
loading bays.
Permits must be issued by the TWC once satisfied that the design requirements have
been met.
Where temporary works are being carried out by subcontractors the TWC must ensure
that a designer is appointed by the subcontractor and that the design is submitted to the
Supervision Engineer for sign-off and approval.
The Temporary Works Coordinator (TWC) compiles a temporary works schedule for the
project. This schedule identifies all planned temporary works and whether designs are
required for these temporary works. The schedule is updated as the project progresses
Customer Contractor
34 HOTWORKS/WELDING
Associated Risks: Likely-hood (1-3) Severity (1-3) Risk Rating (1-9)
Likelihood rated 1-3, 1 = unlikely, 2 = likely, 3 = very Risk Rating = Likelihood x Severity
Severity rated 1-3, 1 = not severe, 2 = severe, 3 = very severe likely
Risk Level: Low Risk = 1-3, Medium Risk 4-6, High Risk 7-9 (High risk denoted in RED)
Control Measures:
All welding operations require risk assessment and hot work permits system,
including fire watch
Only competent, trained personnel may use welding, cutting, brazing, blow lamps
or similar apparatus. Appropriate PPE must be worn, e.g. welding shield, gauntlet
gloves, flame retardant clothing etc
All equipment must be inspected and in good condition. e.g. Flash back arrestors
must be fitted to all flammable compressed gas bottles used for such purposes.
Welding screens, fire blankets, fire extinguishers etc must be in place in
accordance with method statement
Work areas must kept clear and tidy and areas must be checked for flammable
Customer Contractor
Customer Contractor
Likelihood rated 1-3, 1 = unlikely, 2 = likely, 3 = very Risk Rating = Likelihood x Severity
Severity rated 1-3, 1 = not severe, 2 = severe, 3 = very severe likely
Risk Level: Low Risk = 1-3, Medium Risk 4-6, High Risk 7-9 (High risk denoted in RED)
Control Measures:
A fire plan must be in place and up to date, this will include emergency contacts,
escape routes (2), firefighting equipment and fire point locations and fire wardens
Fire escape routes around site and to the neighboring properties must not be blocked at
any time.
Risk assessments and method statements must reflect the need for hot works and the
implementation of a hot works permits. This must include fire watch period
All flammable materials (liquids, gases, solids, etc.) must be classified and labeled in
accordance with regulations so that such materials may be clearly identified. Petrol
and mixes stored in properly constructed safety containers only. Such materials
should only be used as required and surplus materials removed from site.
Customer Contractor
Smoking and other sources of ignition are prohibited near flammable materials.
Never overload electrical equipment.
Flammable liquids and gases must be stored properly outside buildings or containers
(in flammable liquids store). Flammable liquids and materials must be stored safely
out of access ways and in designated areas, away from all sources of ignition and
possible sources of interference. Such materials must be adequately cordoned off and
correctly signposted.
Combustible wastes i.e., wood dust, packaging and containers etc. must be disposed of
regularly and dusts must be suppressed to prevent potentially explosive atmospheres.
Fire drills must be carried out on a six monthly basis
Customer Contractor
37 HAZARDOUS SUBSTANCES
Associated Risks: Likely-hood (1-3) Severity (1-3) Risk Rating (1-9)
Likelihood rated 1-3, 1 = unlikely, 2 = likely, 3 = very Risk Rating = Likelihood x Severity
Severity rated 1-3, 1 = not severe, 2 = severe, 3 = very severe likely
Risk Level: Low Risk = 1-3, Medium Risk 4-6, High Risk 7-9 (High risk denoted in RED)
Control Measures:
Customer Contractor
Materials Safety Data sheets must be obtained for all chemicals e.g. aerosols, sprays,
special application paints, cementations grouts etc. prior to usage.
Risk Assessments must be prepared for all hazardous substances.
The hierarchy of controls must be considered including: substitution for a safer product,
removal the person from the hazardous substance by changing the work method,
providing engineering method to reduce exposure and finally provide P.P.E. as the last
resort.
KAFOU Contracting will prepare or obtain from the relevant subcontractor method
statements on the handling and application of such substances. READ ALL LABELS.
If any hazardous substance is encountered during construction, work will be stopped and
licensed subcontractor appointed to remove the material and dispose of it safely. This
will include asbestos.
Smoking and naked flames are prohibited around flammable substances.
All dangerous materials/substances will be carefully stored, e.g. gas cylinders stored
upright and in a central location, preferably outdoors.
Care to be taken during excavations in case there is any risk from chemical hazards.
Environmental considerations must be adhered to for example diesel should not be
stored over a storm drain, welfare waste should not be allowed to accumulate or flow
into a river, paint brushes should not be washed into the site foul system etc.
Customer Contractor
37 CHEMICALS
Associated Risks: Likely-hood (1-3) Severity (1-3) Risk Rating (1-
9)
Contamination 2 3 6
Ill health 2 3 6
Poisoning 2 2 4
Risk Level: Low Risk = 1-3, Medium Risk 4-6, High Risk 7-9 (High risk denoted in RED)
Control Measures:
Comply with all requirements of the relevant (Material Safety Data Sheets) MSDS.
Keep all MSDS in the on-site Safety File.
Ensure that there is good ventilation in areas where work is being carried out.
Ensure the correct type of PPE is used on site when working with chemicals.
Inform workers of any materials that maybe harmful, carry out regular tool box talks to
all operatives on site.
Provide training for the safe use, storage, handling and emergency procedures for all
workers.
Label, store and transfer all chemicals properly as set out in the relevant MSDS.
Dispose of all contaminated materials/waste as per the relevant MSDS.
Highlight the First Aid requirements on MSDS for all chemicals.
Customer Contractor
38 HOUSE KEEPING
Risk Level: Low Risk = 1-3, Medium Risk 4-6, High Risk 7-9 (High risk denoted in RED)
Control Measures:
Keep all areas clear of obstructions.
Ensure a clean as you go policy is in place and is monitored daily by site management.
Ensure that all timber is de-nailed and disposed of accordingly.
Never drop materials or rubbish from heights. Use chutes for all loose materials.
Place all debris/rubbish in designated skips.
No eating or drinking on site.
Customer Contractor
39 EXISTING SERVICES
Likelihood rated 1-3, 1 = unlikely, 2 = likely, 3 = very Risk Rating = Likelihood x Severity
Severity rated 1-3, 1 = not severe, 2 = severe, 3 = very severe likely
Risk Level: Low Risk = 1-3, Medium Risk 4-6, High Risk 7-9 (High risk denoted in RED)
Control Measures:
As-built services drawings should be provided prior to the project by the Designers /
Engineering Supervisor. Both buried & overhead services should be identified.
Where overhead services are not diverted goalposts will be put in place in accordance
with the Saudi Electricity Code of Practice
All utility companies should be contacted in an attempt to aid in the location of existing
services
Risk assessment and method statements must be in place for all works involving existing
services, especially diverting these or connection to them
Customer Contractor
Customer Contractor
40 SITE SET UP
Associated Risks: Likelihood (1-3) Severity (1-3) Risk Rating (1-9)
Injuries to public 2 2 4
Risk Level: Low Risk = 1-3, Medium Risk 4-6, High Risk 7-9 (High risk denoted in RED
Control Measures:
Signage & barriers to be in place along Fire Tender road (To ensure no access beneath
lifts)
Specific method statement required to outline crane operations and off loading of cabins
All lifting equipment to be certified and requires a thorough examination prior to its use
All operatives involved in manual handling to have specific manual handling training
Customer Contractor
CONFINED SPACES
Suffocation / entrapment 2 3 6
Failure to escape 2 3 6
Restricted space 3 2 6
Lack of training 2 3 6
Poor ventilation 3 3 9
Gas build up 3 3 9
Likelihood rated 1-3, 1 = unlikely, 2 = likely, 3 = very Risk Rating = Likelihood x Severity
likely Severity rated 1-3, 1 = not severe, 2 = severe, 3 = very severe
Risk Level: Low Risk = 1-3, Medium Risk 4-6, High Risk 7-9 (High risk denoted in RED)
Control Measures:
Note: There is very little confined space works envisaged in this project. The works involving
confined spaces include works to completed manholes. Where works involve confined space
there is a requirement for specific method statement to be produced and all persons involved
must have adequate confined space training.
Confined spaces must be identified. It is the responsibility of Site Management and the
Site Safety Officer to ensure that all confined spaces are identified and that the works are
planned and risk assessed.
All persons working in confined areas to have confined space training.
Supervisors must have adequate confined space training.
Gas monitors must be in place.
No lone working.
Access and egress points must be considered.
All method statements to consider confined space.
Rescue plan to be in place with tripod, winch and breathing apparatus, depending on the
specific confined space.
Two way radio communication to be in place where required.
Customer Contractor
41 STRUCTURAL STEEL
Associated Risks: Likely-hood (1-3) Severity(1-3) Risk Rating (1-9)
Likelihood rated 1-3, 1 = unlikely, 2 = likely, 3 = very Risk Rating = Likelihood x Severity
Severity rated 1-3, 1 = not severe, 2 = severe, 3 = very severe likely
Risk Level: Low Risk = 1-3, Medium Risk 4-6, High Risk 7-9 (High risk denoted in RED)
Control Measures:
Specific risk assessments and method statements must be produced by the Specialist
Structural Steel Contractor prior to the commencement of any site works. These must
take into account all measures below
Erection sequence and support arrangements must be planned in order to reduce the risk
of collapse of elements. Designers should allow for temporary bracing as required and
be involved in erection sequence.
Permanent Design certificate to be in place
Structural steel deliveries must be in accordance with any Traffic Management Plan(s)
and must be support the erection sequence
Supporting columns, slabs etc. must have reached adequate strength prior to the erection
of structural steel elements.
Customer Contractor
Personnel involved must be competent and trained and wear all necessary PPE as
outlined in method statement.
Inspections to be carried out for all work at height equipment used, e.g. ladders,
scaffolds, alloy towers, MEWPS, harnesses etc
All lifting equipment must be certified and checked before use
Cranes used during the erection of precast elements must be approved by the company
appointed person.
Exclusion zones must be implemented for erection and off loading areas etc
Storage of structural steel must be considered and included in method statement
Customer Contractor
43 EXTERNAL CLADDING
Defective Scaffolding 2 3 6
Risk Level: Low Risk = 1-3, Medium Risk 4-6, High Risk 7-9 (High risk denoted in RED)
Control Measures:
Scaffold must only be erected, altered or dismantled by competent / experienced
scaffolding technicians
No overloading of materials on scaffold platform
Ensure housekeeping is maintained and monitored by KAFOU management
Ensure the correct use of PPE
Dust & Noise management to be in place where working close to adjacent buildings,
cutting of materials to be damped down to reduce dust generation
Customer Contractor
KAFOU management to ensure all crane lifting operations are co-ordinate and banks
man to be present at all times
MSDS for all materials/substances to be on file and any hazards/risks when using
materials to be communicated to operatives on site.
Regular tool box training to be carried out on site by KAFOU Safety Adviser &
Sub- contractors supervisor
Works requiring the use of Fall Arrest Equipment, an Emergency Rescue Plan must be
in place & communicated to operatives prior to works commencing
All delivery of materials to be co-ordinate with KAFOU Site Management & to comply
with the requirements of site specific traffic management plan
Work areas to be cordoned off with barriers and appropriate signage warning
construction personnel and members of the public of works overhead
Only certified MEWP are to be used on site with required training
Ensure sub-contractors personnel have required manual handling & abrasive wheel
training
A Site Specific Method Statement is required by Sub-contractor for all stone cladding
works on site.
Customer Contractor
43 GLAZING / CURTAIN-WALLING
Likelihood rated 1-3, 1 = unlikely, 2 = likely, 3 = very Risk Rating = Likelihood x Severity
likely Severity rated 1-3, 1 = not severe, 2 = severe, 3 = very severe
Risk Level: Low Risk = 1-3, Medium Risk 4-6, High Risk 7-9 (High risk denoted in RED)
Control Measures:
Scaffold must only be erected, altered or dismantled by experienced and competent
scaffolding technicians( Refer to RA on Scaffolds)
No overloading of materials on scaffold platform
Ensure housekeeping is maintained and monitored by KAFOU management
Ensure the correct use of PPE
Dust & Noise management to be in place where working close to adjacent buildings,
cutting of materials to be damped down to reduce dust generation & protective screening
to reduce noise levels
KAFOU management to ensure all crane lifting operations are co-ordinate and banks man
to be present at all times
Customer Contractor
MSDS for all materials/substances to be on file and any hazards/risks when using
materials to be communicated to operatives on site.
Regular tool box training to be carried out on site by KAFOU Safety Officer &
Sub- contractors supervisor
Works requiring the use of Fall Arrest equipment, an Emergency Rescue Plan must be
in place & communicated to operatives prior to works commencing
All delivery of materials to be co-ordinate with KAFOU Site Management & to comply
with the requirements of site specific traffic management plan
Work areas to be cordoned off with barriers and appropriate signage warning
construction personnel and members of the public of works overhead
Only certified MEWP are to be used on site with required training
Ensure sub-contractors personnel have required manual handling & abrasive wheel
training
A Site Specific Method Statement is required by Sub-contractor for all glazing works on
site
Customer Contractor
44 MEP INSTALLATION
Associated Risks: Likely-hood (1-3) Severity (1-3) Risk Rating (1-9)
Working at heights 2 3 6
Access/Egress 2 3 6
Manual handling 2 2 4
Hot works 2 2 4
Use of Ladders 2 2 4
Likelihood rated 1-3, 1 = unlikely, 2 = likely, 3 = very Risk Rating = Likelihood x Severity
Severity rated 1-3, 1 = not severe, 2 = severe, 3 = very severe likely
Risk Level: Low Risk = 1-3, Medium Risk 4-6, High Risk 7-9 (High risk denoted in RED)
Control Measures:
Customer Contractor
A Site Specific Method Statement is required by Sub-contractor for high risk mechanical
& electrical works on site
All personnel to be in receipt of manual handling & abrasive wheels training
Mechanical & Electrical installers to be competent and be in possession of appropriate
certification
Correct signage to be in place to notify construction personnel of live power, restricted
work zones, commissioning in progress etc
Customer Contractor
45 FIT-OUT WORKS
Working at heights 2 3 6
Access/Egress 2 3 6
Manual handling 2 2 4
Chemical exposure 2 2 4
Use of Ladders 2 2 4
Likelihood rated 1-3, 1 = unlikely, 2 = likely, 3 = very Risk Rating = Likelihood x Severity
Severity rated 1-3, 1 = not severe, 2 = severe, 3 = very severe likely
Risk Level: Low Risk = 1-3, Medium Risk 4-6, High Risk 7-9 (High risk denoted in RED)
Control Measures:
Wheeled and tower scaffolds will only be used on firm and even surfaces. Brakes will
be applied when in use. Wheeled scaffolds may only be moved by pushing near the
base. Out riggers are to be used where necessary
Tower scaffolds must not be wheeled along with people on board. All personnel must
dismount prior to moving.
Customer Contractor
Ensure the correct use of ladders on site at all times, refer to RA on Ladders
A Site Specific Method Statement is required by all Sub-contractors for all internal fit-
out works
Regular tool box training to be carried out on site by KAFOU Safety Officer &
Sub- contractors supervisor
Ensure housekeeping is maintained, See RA on Housekeeping
Customer Contractor
Heat Stress 2 3 6
Sunburn 2 3 6
Dehydration 2 3 6
Likelihood rated 1-3, 1 = unlikely, 2 = likely, 3 = very Risk Rating = Likelihood x Severity
Severity rated 1-3, 1 = not severe, 2 = severe, 3 = very severe likely
Risk Level: Low Risk = 1-3, Medium Risk 4-6, High Risk 7-9 (High risk denoted in RED)
Control Measures:
Sufficient water points with salt / glucose packs to be positioned throughout site
Operatives to be given regular tool box talks on how avoid risks associated with hot
weather work and the requirement to maintain fluid intake and wearing of appropriate
PPE
Appropriate PPE Operatives to wear clothing which covers arms, legs and head
(Coveralls ,Face Shield and Helmet)
REPORTS
An immediate oral report will be made to K A F O U office and the SEC
Representative office in the following cases:
All fatal injuries.
All injuries required medical attention which results in lost time.
Fully detailed written reports of these injuries will be submitted within 24 hours with
copy to the MARAFIQ Site Representative. All other injury will be recorded and
monthly injury reports submitted to MARAFIQ.
Customer Contractor
In addition any injury which debilitates a man for three days must be reported in writing
for submission in compliance with SAG labor law. This report will be submitted to
MARAFIQ.
Obtain treatment for any injured person.
Ensure that the scene of the accident get undisturbed.
Report to the site supervisor
Customer Contractor
Customer Contractor
MARAFIQ MARAFIQ Power and Utility KAFOU
MARAFIQ Power & Utility Company for Jubail and Yanbu Page: 117 of 117
SUPPLY & INSTALLATION OF GAS FILTRATION SYSTEM AT BERRI PLANT JUBAIL KAFOU Project Ref. No. KM-12-3340
RECORDKEEPING
KAFOU will maintain, in format approved by (MARAFIQ) a current record showing Work
Injury records shall be available for inspection at all reasonable times and shall be submitted to
(MARAFIQ) on request.
- END -
Customer Contractor