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MS CCTV Se0001 00

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Murooj Al furjan Villas &

Townhouses(Package-15)

Project Name:
MUROOJ AL FURJAN (Package 15)
Method Statement Title:
Method statement for Installation of CCTV and ANPR cameras with cabling

Client: Nakheel Method Statement Reference No:


MS-CCTV-SE0001-00

METAC PRODUCED/APPROVED

0 25-11-2023 Avon Mithun For the Engineer Approval


REV DATE PRODUCED BY REVIEWED BY COMMENTS

DISTRIBUTION

Mithun Project Manager (PM) 25-11-2023


Shaharudeen Project Engineer (PE) 25-11-2023
Avon QA/QC Department 25-11-2023
NAME POSITION DATE

METHOD STATEMENT BRIEFINGS

BRIEFED BY DATE COMMENTS

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Murooj Al furjan Villas &
Townhouses(Package-15)

Index
1. Purpose
2. Scope of Work
3. References
4. Definition
5. Procedure
5.1 Pre-Construction Activity
5.2 Construction activity
5.3 Post Construction Activity
6. Material, Tools & Equipment
7. Personnel Responsibilities
8. Health, Safety & Environment
9. Training
10. Appendix
10.1 Check list
10.2 Inspection Test Plan (ITP)
10.3 Risk Assessment

1.Purpose

The purpose of this method statement is to outline the materials and labour required to
undertake the works during Installation of CCTV and ANPR cameras.
The method statement shall be briefed to all appropriate operatives to ensure that they are
aware of the sequence of activities and any Client/Engineer project specific requirements.
A constant monitoring and supervision duty shall be undertaken by World security to ensure work
activities are carried out in accordance with the method statement. Any irregularities shall be
immediately action.

2.Scope of Work

The Method statement describes the methodology that will be used for during Installation of CCTV
and ANPR cameras in overall project site.

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Murooj Al furjan Villas &
Townhouses(Package-15)

3. References

Approved Material. -(World security will follow approved materials )


Risk Assessment in Appendix -Clause 10.3 Risk Assessment -

4. Definition

MS - Method Statement
QMS - Quality Management System
ITP - Inspection and Test Plan
IR - Inspection Request
Client - Nakheel
Consultant - LACASA / Arif & Bintoak
Contractor - METAC
Subcontractor -World security

5. Procedure

5.1 Pre-Construction activity

• Submit Method Statement, Risk assessment and Work Notification, MS/Specs


• Obtain Engineer / Client approval.
• Ensure all risk are managed.

5.2 Construction activity

5.2.1 CCTV / ANPR cabling

• Ensure that the clearance for the area/handhole is received to start the cable installations.
• Ensure that the work area/handhole is ready and safe to start the installation.

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Murooj Al furjan Villas &
Townhouses(Package-15)
• Prior to start the cable installation, refer to the approved shop drawings related to the area of
installation and ensure that required materials are available at site as per approved material
submittals.
• Ensure that proper safety precautions are taken; safety clearance (Permit to Work) is obtained
prior to start the installation works.
• All required storage precautions shall be implemented at site.
• Prior to Commencement of work, areas and access will be inspected to confirm that Site is
safe and ready to commence the work.
• Make sure pull rope is available in the 50mm upvc duct before starting the cable installation.
• Make sure there should be labelling on the cables.
• Cables should not exceed 90m if Cat6A.
• Cat6A cables and fiber cables should pass through 50mm duct from MDF room to respective
IDF’s.
• Power cables can be either buried/run in a 50mm duct from feeder pillar to respective IDF.
• Make sure the ducts are free from damage.

5.2.1 CCTV Camera Installation on Pole

• Ensure the location of the bullet camera is as per an approved shop drawing.
• The Pole mounted fixed bullet camera shall be installed with the base bracket.
• Make 25mm hole on the pole in 3m height for CCTV cable entry.
• Fix the base bracket to the desirable surface by drilling four holes and fastening it with
screws.
• Pass all the Cat6A cables through the 25mm hole on pole and then pass the cable
through rubber bush into the centre hole of base bracket.
• Terminate the RJ45 connector to the cable using a crimping tool. Connect the cable to
the camera.
• Insert screws through the bracket’s screw holes and tighten screws into the
corresponding hole of the adaptor metal.
• Complete Surface Installation.
• Install the bullet camera with 4 screws onto base bracket.
• Give cable and camera identification labels as per approved shop drawings.

5.2.2 CCTV Dome Camera installation on ceiling

• Mark the location to install the dome camera as per approved shop drawing and
prepare the ceiling or ceiling tile mount.
• All the above false ceiling camera cables should have the facility to be accessed for
future maintenance.
• For the CCTV camera which needs to be fixed on the false ceiling, mark with exact
dimension and holes/cutting to be done at site prior to installation.

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Murooj Al furjan Villas &
Townhouses(Package-15)
• Ensure the wall-mounted dome camera location and height are as per approved shop
drawings.
• Using the template provided as an accessory, drill the screw installation hole, and
firmly insert the plastic anchor provided as an accessory to the end.
• Connect and arrange the necessary cables lest that they should be damaged or
twisted while installing the camera.
• Terminate the RJ45 connector to the cable using a crimping tool. Connect the cable to
the camera.
• Install the dome camera on the ceiling and close the camera cover.

5.2.3 ANPR Camera Installation

• Ensure the location of the ANPR camera is as per the approved shop drawing.
• Mark the approved installation height of the ANPR Camera and the enclosure on the
pole.
• Mark the pole bracket template to drill the wall fixing points and cable entry.
• Terminate /Connect the Cat6A cable and power cable.
• Mount the camera on the Pole with the proper fixing bolt or screws.
• Mount the ANPR enclosure on the wall with the C channel.
• Mark the approved installation height for the installation of wall enclosure, use the
drill to make 4 hole and install the enclosure on the C-channel support if required.
• Upon completion of installation, inspection shall be offered for consultant approvals.

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Murooj Al furjan Villas &
Townhouses(Package-15)
• Complete labelling of all proposed ANPR equipment as per the approved labelling
scheme.
• Loop cutting is made by marking as per site condition from camera location.
• Loop cable will be installed through loop cutting and will be connected to Loop
detector inside enclosure which will be installed in nearby location.
• ANPR will be connected via ANPR server which will be installed inside Rack in
equipment room.

Inspections

• The inspection requests shall be in accordance with the approved ITP.

6. Material, Tools & Equipment

Material: - Material used


• Cat6A and Fiber cables( Will provide technical data sheet for the approved material)

Equipment: -
• Toolbox
• Ladders
• Scaffolding items
• Pulling spring
• Cable ties
• Fluke Machine
• OTDR Machine
• Labelling machine

7.Personnel Responsibilities

A full and detailed description of the roles and responsibilities of all World security staff is included
within the Project Quality Plan. For the works as covered by this method statement, the following
personnel have specific duties.

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Murooj Al furjan Villas &
Townhouses(Package-15)

Construction Manager / Project Engineers / Site Engineers


Specific responsibilities include:
• The Project / Site Engineer will be employed for the task and will monitor the workforce to ensure
that they are carrying out the work as per submitted, reference HSE requirements.
• Ensure all the Forman / Supervisors are briefed and understood the sequence of work / tasks to
be carried out.
• Supervise all mobilization activities.

HSE Officers
Specific responsibilities include:
• Assisting in the production of any health, safety and environmental documents.
• Monitoring the implementation of health, safety and environmental requirements.
• Ensure the areas are barricaded, walkaways and permit systems are in place.

Supervisor(s)/ Forman’s
Specific responsibilities include:
• To ensure that all operatives and appropriate subcontractors have been briefed as to the content
of the method statement and the works.
• To adequately control the works as required.
• To ensure the works are undertaken in a safe manner.
• To ensure all operatives are adequately training in their respective works.
• Reporting any un-safe practices on site to the METAC site team.

QA/QC site representative(s)


Specific responsibilities include:
• Carrying out phased inspections as required.
• Ensuring that completed works are offered for inspection/approval to external companies within
specific dates/programmes.
• Preparation of the ITP.
• Ensuring that all required tests are performed and are in compliance with appropriate
specifications etc.
• Reviewing and ensuring that all shop drawings and material submittals are presented to the
appropriate bodies with adequate supporting information.

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Murooj Al furjan Villas &
Townhouses(Package-15)
• Ensuring that materials are inspected when delivered to ensure they comply with the various
specifications.
• Maintaining a record of all QA/QC activities on site.
• Controlling and ensuring all measuring and test equipment on site is properly calibrated.
• Controlling all non-conforming products or workmanship, and implementing the required
preventive actions.
• Ensuring that corrective and preventive actions are taken when required.
• Ensuring that the required testing is undertaken by approved independent laboratories, and that
all test results are reviewed.

• Undertake audits to ensure conformance to agreed Standards, Legislation and project specific
requirements.
• Ensuring that staff are aware of their responsibilities in respect of quality issues.
• Assisting and reporting to the QA/QC Manager as required

8.Health, Safety & Environment

Safety: -
• As per the Dubai Municipality Regulation
• All personnel of World security shall be provided with the following safety gears.
▪ Safety helmets.
▪ Industrial protection goggles.
▪ Safety Vest.
▪ Gloves.
▪ Safety shoes.
▪ Company’s identified uniforms

The METAC Project Safety Plan shall be strictly enforced. All works shall be regularly monitored to
ensure full compliance.
Resources – World security shall resource as appropriate the supervision of the works.
Permits – Where required, permits to work will be provided prior to commencement of works.
Permits shall be issued by suitably trained and experienced HSE personnel only.
PPE – All required PPE shall be issued. Constant monitoring and supervision of the works shall
ensure that always the appropriate PPE is worn by affected operatives.

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Murooj Al furjan Villas &
Townhouses(Package-15)
Access and Egress – Routine access and egress will be provided for materials and operatives at
all times; where emergency routes are required, these shall be determined and arranged, and
instructions given prior to commencement of the works.

Supervision – METAC supervision shall ensure that all material deliveries are coordinated, and all
vehicles are parked in a position where they present no additional risk to the general public or people
associated with this project. Where vehicles are offloaded from public areas, the activity shall be
supervised, and a dedicated offloading/storage area shall be provided.
Plant – All plant associated with this activity shall be inspected prior to the works commencing and
at regular periods during the works to ensure that all required certification is current and that the
plant is maintained in a safe and suitably working manner.
Lighting – At all times, appropriate and suitable lighting shall be provided to ensure the works can
be undertaken in a safe and competent manner.
Housekeeping – At all times, METAC supervision shall monitor the works so as to reduce as far as
reasonably practical the storage of rubbish, waste materials and debris at the workface. All waste
materials shall be removed from the workplace to a suitable area.
Risk assessment has been prepared and signed off by METAC Safety Manager

9 Training

METAC shall identify the particular needs for training and/or certification of personnel to ensure that
suitable levels of proficiency are attained and maintained in order to meet the specified requirements
of the project.

METAC shall:
• Determine the necessary competence for personnel performing work affecting its quality.
• Provide training or take other actions as to satisfy those needs.
• Evaluate the effectiveness of action taken.
• Ensure that its personnel are aware of the relevance and importance of their activities and
how they contribute to the achievement of the product.

All records of training shall be maintained.

Prior to these works commencing, a review of the activities shall be undertaken in association with
the operatives undertaking the duties. This will identify where additional training over, and above
existing knowledge or experience is required.

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Murooj Al furjan Villas &
Townhouses(Package-15)

This Method Statement shall be communicated to appropriate personnel connected with the
undertaking of these works. This is essential to the safe and successful completion of the operation.
The method statement shall be signed every time the operatives are briefed.

10. Appendix

10.1 Inspection Test Plan


10.2 Check List
10.3 Risk Assessment

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Murooj Al furjan Villas &
Townhouses(Package-15)

10.1 Inspection & Test Plan (ITP)

Page: 11 of 11
Al furjan Package 15
INSPECTION & TEST PLAN
Prepared by Checked by Approved By Sr
Activity
(QA/QC Dept) (QA/QC Dept) Project Mnager

Installation of CCTV and ANPR Cameras with cabling AVON

Inspection & Test Plan Number: WS-ITP-CCTV-0001


Date:-25-11-2023 Date:25-11-2023 Date:25-11-2023

SECTION 1 - REFERENCES AND CONTROL DOCUMENTS


Method Statements Drawings Specifications
SECTION 0**
MS-CCTV-SE0001-00

SECTION 2 - INSPECTION & TEST PLAN

Hold Point: Stop work until inspected and QA documents approved. Surveillance: Ensure the activity is reviewed to allow work to continue
Witness Point: Inspection Requested - work can continue Review Point: Results to be reviewed by a 2nd party.

PRIMARY CONTROL SECONDARY CONTROL


Inspection Details
Activity to be checked Freqency Verifying Document GINCO ENGINEER
Code Code
TECHNICAL SUBMITTAL &
DESIGN APPROVAL FOR CCTV ONCE HOLD HOLD
TRIAL MIX
MATERIAL APPROVAL FOR CCTV and ANPR cameras and accessories ONCE TECHNICAL SUBMITTAL HOLD HOLD

SHOP DRAWING APPROVAL FOR CCTV and ANPR. ONCE SHOP DRAWINGS SUBMITTAL HOLD HOLD

Method Statement approval of Installation of CCTV and ANPR camera system ALL AREAS INSPECTION REQUEST HOLD SURVEILLANCE

INSPECTION FOR INSTALLATION OF CCTV AND ANPR CAMERA ALL AREAS INSPECTION REQUEST HOLD SURVEILLANCE

JOB CARD FOR COMPLETION OF WORK ALL AREAS METHOD STATEMENT SURVEILLANCE REVIEW

This work has been undertaken and completed in accordance with this ITP and all associated reference documents.

Name: Date: 25-11- 2023


Project QA/QC Manager / Department site representative

Page 1 of 1
Alfurjan Villas & Townhouses-Package 15
CHECK SHEET

Installation of Cables for CCTV camera , ANPR system & Cable testing
Checksheet: WS-CS-CCTV-0001

SECTION 1- REFERENCE AND CONTROL DOCUMENTS


Method Statement: MS-CCTV-SE0001-00 Inspection and Test Plan: WS-ITP-CCTV-0001

SECTION 2 - CHECKS & INSPECTIONS


WORLD
PROJECT QA/QC
SECURITY REMARKS
ENGINEER ENGINEER
REPESENTATIVE
CHECK APPROVED DOCUMENT
UPDATED SHOP DRAWINGS ARE APPROVED.
METHOD STATEMENT LAST REV.
CHECK THE MATERIAL ARE APPROVED
CHECK LIST
Check if the containment is completed for the installed devices and cables. ( Cable trays and
Conduit duct, accessories )

Check the equipment are clean and without any physical damage.

Check the Installation of Cameras and ANPR Camera, as per approved drawing.

Check the readiness of the security control room/Equipment room before installation of head end
devices

Check the provisions for the Indoor/outdoor cameras are ready for the installation.

Ensure the device labeling are as per approved labelling scheme

Ensure the installation of CCTV camera is as per the approved location and design.

Ensure CAT-6 A Cable terminated and tested prior to install the camera

Ensure the correct conduit and backbox size are installed as per the approved typical installation
detail.

OTHER PROJECT SPECIFIC REQUIREMENT


LOCATION:

APPROVAL AND SIGNED OFF


ASGC SURVEY ENGINEER PROJECT ENGINEER QA/QC ENGINEER EURO GULF REPESENTATIVE

Page 1 of 1 419
Ref. No. GEN-WS-HSE-FOR-012

Date: 25-11-2023

RISK ASSESSMENT
MAINACTIVITY: Installation of CCTV camera,ANPR with cabling RA No
AL FURJAN PACKAGE 15
LOCATION: Landscape area, Control room PROJECT: DATE: 25/11/2023
EQUIPMENT TO BE USED SUBSTANCES TO BE USED REVISION STATUS
• Technician Tools Box. REVISED DATE
• Mobile Ladder /Scaffold / Measuring tape
Step Ladders if required. Scaffolding materials,
• Wiring spring.
Ladder
• Screwdriver sets. First Issue
Cat6A and Fiber cables 00
Wire Stripers/cutter
Fluke tester and OTDR
tester equipment’s
POTENTIAL HAZARDS / CONDITIONS CONSIDERED (TICK BOX) PERSONS AT RISK (TICK BOX)
☒WORKING FROM HEIGHT ☒ ELECTRICITY ☒ HAND TOOLS ☒MATERIAL ☒CONFINED SPACE ☒EXCAVATION/BACK FILLING ☒EMPLOYEES ☐PUBLIC
HANDLING
☒FALLING MATERIALS ☒ MANUAL HANDLING ☒PEDESTRIAN ☒NOISE & VIBRATION ☒ HAZARDOUS SUBSTANCES
☒FATIGUE ☒SUBCONTRACTORS ☐VISITORS
☒MACHINERY/EQUIPMENT ☒ SLIPS / TRIPPING ☒ SITE VEHICLE ☐ HEAT EXHAUSTION ☒ENVIRONMENTAL
☒SECURITY (Use Environmental Impact-
☒FIRE RISK ☒ACCESS/EGRESS ☒MATERIAL STORAGE Severity Rating Section for these
☒ADVERSE WEATHER ☐STAKE HOLDERS ☐OTHERS
☐ LIFTING HAZARDS)
OPERATION
MANDATORY HSE REQUIREMENTS (TICK BOX)
☒ ADEQUATE ☒WORK PERMIT
☒SAFETY INDUCTION ☒PROPER TOOLS / EQUIPMENT ☒SUPERVISION
VENTILATION
☒TOOLBOX TALK ☒TASK-SPECIFIC PPE ☒BARRICADES, WARNING SIGNS IN THE AFFECTED AREA
☒DUST CONTROL ☒TASK LIGHTING

PERSONAL PROTECTIVE EQUIPMENT (PPE) REQUIREMENT (TICK BOX)


☒SAFETY HELMET ☒GOGGLES / SAFETY GLASSES ☒RESPIRATORY PROTECTION / BREATHING ☒GLOVES ☒ OVERALLS
APPARATUS
☒SAFETY BOOTS ☒EAR PLUGS / DEFENDER ☒FULL BODY SAFETY HARNESS ☒HIGH VIZ SAFETY JACKET ☐WELDING/METAL CUTTING PPE

TO REFER TO OTHER RISK ASSESSMENTS OR ANY LEGAL REQUIREMENTS


1. Comply with DM CoP Requirements, Trakhees - HSE Requirements and Project HSE Management Plan
RISK ASSESSMENT TEAM OFFICIAL SIGNATORIES FOR THE RISK ASSESSMENT
Sr # Name Designation SIGNATURE: ASSESSED BY (name) Designation SIGNATURE: DATE:
1 MITHUN APPROVED BY (name) Project Director 25/11/2023
Project Manager

2 Waqas Siddiqui APPROVED BY (name) Construction Manager 25/11/2023


HSE dept.

3 REVIEWED BY (name) Project HSE Manager 25/11/2023


HSE Manager

000/ P 310/ Risk Assessment for /00-00-2023/Rev0


Ref. No. GEN-WS-HSE-FOR-012

Date: 25-11-2023

Demonstrated
Potential Residual Risk
Risk H / M / H/M/

ALARP
L With no Existing Barrier or L
Cause Consequences controls in with controls
Job Step Hazard Controls Recommended Controls
Sequence of place in place
# Possible causes The harm which Action By
working The potential to cause Describe all existing Describe additional controls that
that will could possibly
activities harm. Health, Injury, barriers /controls for are required
potentially occur
Property damage, each hazard Yes\
release a hazard S P PR S P RR
environment etc. No

1. Fatality, partial or Personnel 3 2 6 • All workers must be • Proper coordination and PE/SE/ 3 1 3 YES
permanent injury, Head adequately HSE necessary permission shall be Sup
disability inducted with proper obtained with concerned prior
Injury, fracture,
Eye injury, Hand TBT and awareness. to bring the vehicle inside the
Vehicle incidents due to Injury • Ensure all vehicles have site.
vehicle forward/ Reverse Major/Minor access pass for entering Restrict the trailer/heavy vehicle
movements. the site. movement inside the project site
injury near duty start / finish times,
Ensure separate way for
vehicles /equipment’s and breaks, restrooms, and main exits,
pedestrians. particularly when the flow of
workers on foot is at a peak (such
as at the end of a shift or during
breaks).
Access to
Personnel • Designated materials • Work area to be kept clear of
Worksite and
injury, Head storage area and non-essential tools &
Work Area
Injury, fracture, pedestrian access. equipment.
, Hand Injury • Sufficient light on traffic • Access to be clear from any
Major/Minor ways and sign boards. obstruction.
injury • Ensure PPE (safety shoes,
Slip, Trip & Fall Minor injury, cut/ helmet, jacket, safety glasses, PE/SE/
2 2 4 2 1 2 YES
bruises. gloves etc.) worn for the Sup
workplace.
• Ensure the method of statement
& risk assessment briefing to all
workers.
Ensure competent supervision and
competent operatives are in place.
Personnel • Ensure Pre – task briefing. YES
Personal injuries, injury, Head • Vehicle must be • All vehicle/heavy equipment shall
Delivery of Falling of objects. PE/SE/
2. damage to Injury, fracture, 3 2 6 registered and driver be fitted with reverse alarm. 3 1 3
materials. Sup
property Eye injury, Hand license to be ensured. • Follow vehicle routes and speed
Injury limits.

000/ P 310/ Risk Assessment for /00-00-2023/Rev0


Ref. No. GEN-WS-HSE-FOR-012

Date: 25-11-2023

Major/Minor • Visitor induction must be • Vehicles to be parked in the


injury delivered and provide all designated parking/unloading
necessary barricades. areas.
. • Permit to work should be • Transport assembly area must be
in place. cordoned off.
• Competent banks man • Only the essential personnel shall
shall control heavy be allowed to approach the
equipment / vehicle working area.
movement inside the • Ensure Plant Equipment
site. checklist.
• Barricade and sign board • TBT must be conducted and
provided. attached with PTW.
• Provided designated • Ensured and advised proper
watchman. material stacking with necessary
Ensured all the workforce support and make sure no any
must be mandatory HSE heavy material stacked above
inducted and job-oriented shoulder level.
TBT delivered by
• Worker should be legally
competent supervisor.
appointed with their valid
company I.Ds.
• Enforced only competent
workforce only.
All crew appointed must be well
known about the standard
operating procedures, types of
potential hazards and as well
actual hazards.
• Start unloading works after
Personnel switching off the engine and YES
• Ensure the availability of providing hand brakes.
injury, Head
Flagman. • Only experienced and trained
Injury, fracture,
• Permit to work must be workmen to be engaged.
Fatality, partial or Eye injury, Hand PE/SE/
Personnel being struck in place. • Use proper access provided in the
permanent Injury • Ensured job-oriented
by vehicle / equipment. 3 3 9 vehicles. 2 2 4
disability, damage Major/Minor Sup
to property training to workforce and • TBT must be conduct regarding
injury mandatory HSE induction job task by competent
for entire crew supervisor.
All area must be barricades with
caution sign boards.
Personal injuries Personnel • Ensured all the work • Per job induction must be YES
Sharp objects PE/SE/
i.e. cut, wounds, injury, Head 3 2 6 crew is trained by conducted by competent 3 1 3
Sup
bruises, laceration Injury, fracture, mandatory HSE induction supervisor.

000/ P 310/ Risk Assessment for /00-00-2023/Rev0


Ref. No. GEN-WS-HSE-FOR-012

Date: 25-11-2023

Eye injury, Hand as well job task specific • All sharp object must be covered
Injury training. or eliminate before starting the
Major/Minor Permit to work must be in work.
place • Where the size, surface texture
injury
or nature of a load makes it
difficult to grasp consideration
should be given to the handles.
• TBT must be conducted with
proper manual handling
briefings.
Use EN standard hand gloves.
Personnel • Ensure proper material stacking YES
injury, Head necessary support and make sure
Injury, fracture, • Ensured job-oriented no any heavy material stored
Fall hazards due to Minor injuries, training to workforce and over shoulder level.
Eye injury, Hand PE/SE/
improper material cut, abrasion, mandatory HSE induction All Workers assigned for this task
Injury 3 2 6 must be safety inducted also they Sup 2 1 2
stacking minor or major for entire crew.
Major/Minor will have to attend specific
injuries • Permit to work should be
injury. training which will include the
in place.
standard operating procedures,
types of potential or actual
hazards peasant.
• All Workers assigned for this task YES
must be safety inducted also they
will have to attend specific
Storage of
training which will include the
material, lifting,
standard operating procedures,
shifting
3. Personnel types of potential or actual
(Manually and
mechanically) injury, hazards peasant.
Back pain, • Ensured job-oriented • All work crew assigned for task
Sprain, training to workforce and must be trained with manual
Improper work poster fracture, Hand mandatory HSE induction handling and competent.
Strain, sprain to PE/SE/
during manual handling muscles Injury
3 2 6
for entire crew. • In case mechanical handling Sup
2 1 2

Major/Minor • Permit to work should be rigger to be posted.


injury in place. • Rigger must be competent by
EIAC/OSHAD approved 3rd party
training.
• Proper way of communications
should be follow.
TBT or pre-job task induction must
be conduct by competent
supervisor

000/ P 310/ Risk Assessment for /00-00-2023/Rev0


Ref. No. GEN-WS-HSE-FOR-012

Date: 25-11-2023

• Regular inspection of the area. YES


• All cutting or remaining parts
Personnel
must be packed into one plastic
injury, Head bag and parodically remove from
Slip trip,
Injury, fracture, Ensured all the the site.
, Hand Injury PE/SE/
Improper housekeeping Environmental housekeeping and waste • All small cutting pieces of PVC
3 2 6 Sup 2 1 2
damage, damage Major/Minor material cleared and pipes must keep in one plastic
to property injury properly disposed. bag to avoid any slip trip hazards.
Remove all unsafe or unwanted
material to avoid all fire or other
potential hazards.

• Adequate supervision with clear YES


information and instruction.
Personnel • Uncoil complete length of cable
injury, Head before connecting or switching
Injury, fracture, Ensured the use of
on.
, Hand Injury industrial sockets All the • Competent electrician to provide
Major/Minor electrical distribution temporary electrics to the station
Electrocution injury board supply board of work and ensure proper sound PE/SE/
Electrical hazards
Fatality. 3 3 9 equipped with RCD and connections. Ensure Permit to Sup 3 1 3
Property damage Property ELCB. Appointed Work (PTW) prior to start the
damage competent electrician and
activity.
maintenance records are in
Electric shock place • All the hand-held power tools
can lead to which used in the projects are
Usage of Hand death 110 V
tools and Power In case of any sub sequent use of 220 or
4.
tools (drilling) 415V will be used by the approval and
permission from the engineer.
Personnel YES
injury, Head
Injury, fracture,
• Inspection records are
Deep cut injuries , Hand Injury
available Any defective tools immediately
Improper use of hand to Hands. Major/Minor
Competent person removed from the site. Ensure CH/SE/PE/CM.
tools Injuries to injury 3 2 6 3 1 3
appointed for the competent person and trained for the
another body
inspection and task.
parts. Property
maintenance.
damage

000/ P 310/ Risk Assessment for /00-00-2023/Rev0


Ref. No. GEN-WS-HSE-FOR-012

Date: 25-11-2023

• All the work crews are YES


Poor quality of Personnel adequately trained
work, chance for injury, Head through induction,
accident /incident Injury, fracture, awareness and tool box
or property
, Hand Injury trainings
Lack of Supervision
Major/Minor • Permit to work system in CH/SE/PE/CM
injury 3 2 6 place. 3 1 3
All the supervisors are • Ensure the availability of
Property trained and competent to competent supervisor at work
damage conduct the work under place.
the developed safe work Work task instruction should be
procedure. provided to the workers prior to the
commencement of activity
Personnel • Fire risk assessment and YES
• Follow NO SMOKING policy.
injury, Head control measures are
• Provide appropriate fire
Injury, fracture, developed.
extinguishers points for
• Adequate fire points are
, Hand Injury emergency responding.
Fire incidents. provided.
Fire hazard Major/Minor • Don’t store any flammable CH/SE/PE/CM
Burns and injuries 3 2 6 • Fire evacuation routes 3 1 3
injury materials nearby wood cutting
are identified with
area.
Property appropriate sign boards
Sufficient Fire wardens should be
damage Fire assembly points are
appointed.
provided

• Competent workmen to be YES


Personnel allowed to perform work.
injury, Ear • Proper Supervision.
injury, • Use of the correct PPE. (helmet,
Dust generation
Major/Minor safety shoes, gloves, goggles, ear
due to drilling Silicosis Noise & dust control PE/SE/
5. Dust Hearing plug, mask, Hi Vi vest)
activities & noise injury 3 2 6 needs to be monitored. Sup 2 1 2
impairment • Regular servicing of the
Noise
Property equipment and maintenance as
damage per operational manual.

Implement proper housekeeping.

Personal injury YES


Working at Height Personal injury
Installation of Fracture • PTW system in place. • Toolbox talks to be given
Fall of persons from Fracture
CCTV & ANPR Fatality • TBT & DSTI procedure in • Ensure safe access and egress.
height. Fatality PE/SE/
Property damage
6. cameras on poles Falling of materials/tools. Property damage 3 2 6 place. • Ensure Podium ladder in good Sup 3 1 3
Falling from
and ceiling with Collapse of Scaffold. Falling from Procedure of for Method condition prior to use.
height
the Toppling of scaffold. height Statement & Risk • Don’t use “A” type ladders.
Falling objects
Poor Platform. Falling objects

000/ P 310/ Risk Assessment for /00-00-2023/Rev0


Ref. No. GEN-WS-HSE-FOR-012

Date: 25-11-2023

Use of Hand Tools Assessment, Work • Aluminum ladders are


Scaffolding & Notification in place. prohibited to use in Live
Ladders Energized Electric Facilities Area.
• Ensure to use fiber ladders and
platforms to perform activity
with/ nearby live electric facility.
• Podium Ladders & scaffolds to
be inspected prior to use and
color tag (safe to use) to be on
the ladder.
• Ensure that podium ladder is
free from damage (crack, splits,
holes, etc.).
• Ensure that non-slip base
(rubber shoes) is provided to
Podium ladder.
• Proper supervision on the place.
• Always have two hands free to
climb up and down.
• Scaffold Inspectors must be
certified by the approved third
party and have deep knowledge
of erection/ dismantling.
• Planks/ ledgers shouldn’t be
painted or damaged.
• Mobile Scaffolds must not be
moved while occupied.
• Castor wheels must be locked in
the mobile scaffold.
• Adjacent work activities are
considered before starting the
work.
• Task performing area must be
barricaded and sufficient signage
provided.
• Never overload scaffold.

Never move the scaffold with


person on platform.

000/ P 310/ Risk Assessment for /00-00-2023/Rev0


Ref. No. GEN-WS-HSE-FOR-012

Date: 25-11-2023

• TBT must be conducted by


concern supervisor prior to start
the activity.
• Avoid working in extreme
temperature if possible.
• Adequate provisions of cool
drinking water/consuming
drinking water regularly +
electrolyte drinks to replenish
Personnel electrolytes lost due to sweat.
injury, Heat • Keep your body covered with
Stroke,Fainting, long sleeved shirts and trousers.
Head Injury, • Covering of body will stop most
Working in
adverse fracture, , Hand Regular work breaks & job of the Ultra Violet light and
Heat related injuries, Heat Stroke, PE/SE/
Weather Injury rotations must be reduce the possibility of
7. stress Fainting, 3 2 6 Sup 3 1 3 YES
conditions Major/Minor maintained. contracting skin cancer.
injury • Sunburn can be caused by glare
from an overcast sky, there
Property doesn’t need to be direct
damage
sunlight.
• Fair skinned people burn more
easily so avoid work outside
areas.
• Pedestal fans/exhaust fans will
be available all the time if the
working temperature exceeds.
• Avoid lone working.
Adequate supervision must be
available all the times.

• Noise will be limited to less than


• Adequate PPEs must be 80db where possible.
Hearing loss, worn by all.
Hearing loss, • Provide shaded work area as
respiratory
respiratory • Working area to be much as possible.
problem, problem, cordoned off • Provide cool & air-conditioned
Dust, High noise level, coughing, coughing,
Environmental • Waste to be regularly rest areas with water or PM/PE/SE/
poor air quality. sneezing, sneezing, 3 2 6 removed from site. 3 1 3 YES
8. Impacts Excessive heat irritation, Heat electrolyte drinks available. Sup
irritation, Heat Signages will be in place. In
stress, heat • General awareness training
stress, heat area of high noise, ear
exhaustion, exhaustion, related to heat stress to be
Fatigue etc. protection will be required provided for exposed workers.
Fatigue to enter.
• Ensure availability of enough
cold drinking water for all.
000/ P 310/ Risk Assessment for /00-00-2023/Rev0
Ref. No. GEN-WS-HSE-FOR-012

Date: 25-11-2023

Provide frequent breaks &


minimize exposure time.
• Ensure enough number of
trained/ certified fire wardens
available at workplace & store
areas.
• Ensure appropriate and enough
number of inspected & color-
coded fire extinguishers are
available.
• Fire prevention preparedness
inspection to be conducted by
competent person.
• Ensure emergency contact
• Ensure DSTI/TBT number is available at all
procedure in place. workplaces.
Personnel • Project emergency plan • Ensure availability of emergency
injury, Head in place & followed alarm system.
Lack of emergency Personnel Injury, Injury, fracture, during emergency, if any • Ensure designated assembly point
Emergency evacuation plan Fire or any , Hand Injury & should be addressed is available. PM/SE/PE
9 3 2 6 2 1 2 YES
Procedures Slip/ Trip emergency Major/Minor through TBT / safety • All activities to be stopped and Sup
injury meetings. area to be evacuated in case of
Ensure all access/egress any emergency.
must be free from • Concerned authority to instruct
obstacles at all times. all personnel to reach the nearest
assembly points as quick as
possible.
• Competent supervisor should be
available at site all times.
• Procedures/ escape routes and
assembly points should be
identified and communicate to all
personnel and maintained.
• Safety personnel should be
available on site.
Periodically inspection of fire
protection system carried out &
record maintained.

000/ P 310/ Risk Assessment for /00-00-2023/Rev0


Ref. No. GEN-WS-HSE-FOR-012

Date: 25-11-2023

000/ P 310/ Risk Assessment for /00-00-2023/Rev0

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