Document No:

PROJECT: F066 BURJ KHALIFA Rev : 0

METHOD STATEMENT FOR RECTIFICATION WORKS
Date: 13-02-2023

NO of
ASSESSMENT,
PROJECT/CONTRACT ACTIVITY ASSESSMENT REVIEWED
BY: BY: REVISION &
DATE

PROJECT: F066-BURJ KHALIFA

CLIENT: MR. ALEJANDRO SANCHEZ FERNANDEZ RECTIFICATION PM Sr. P M CH/RA/01

WORKS
MAIN CONTRACTOR: CHERWELL INTERIOR DECORATION LLC. Ahmad Nicolas REV: 00
Javed. Castanheiro
13/02/2023

PREPARED BY: APPROVED BY: APPROVED BY:

ABIOLA FREDERICK ADENIYI PROJECT MANAGER Sr. PROJECT MANAGER

HSE OFFICER

CHERWELL HSE DEPARTMENT/[Link]-NO- 01/00 RECTIFICATION WORKS RISK ASSESSMENT

 Document No:
PROJECT: F066 BURJ KHALIFA Rev : 0
METHOD STATEMENT FOR RECTIFICATION WORKS
Date: 13-02-2023

POTENTIAL HAZARDS/CONDITIONS TO BE CONSIDERED

Deep Excavations Work on over water Falls from height X Fire risk High winds

Demolition Confined space Falls from level ground X Noise/Dust/Vibration X Adverse

Plant/Machinery X Working Platforms X Slips/Tripping X Fumes Environmental risk

Lifting Operations X Manual Handling X Fuel Storage Traffic X Training Required

Buried/Overhead Service COSHH Storage/Lay Down Area Ground Conditions Health surveillance

NO ACTIVITY HAZARD DESCRIPTION IDENTIFIED AT L S R CONTROL MEASURES L S R ACTION BY

RISK(PEOPLE/PROPER
TY)
1. Prepare · Unauthorized, · Cuts 2 3 6 • TBT/DSTI to be conducted by 1 2 2 SO/PE/SE
work area. Untrained workers. · Abrasion Foreman/Safety officer prior to work
commencement.
• Task specific safety training to be provided.
• Authorized personnel to undertake the job.
• Daily safety inspection should be carried
out and eliminate the hazards.
2. Manual · Incorrect lifting of · Back injuries. 2 2 4 · Deploy enough number of personnel for 2 1 2 PE/ SO/SE
Handling. load. · Cut of finger. lifting shall be appointed to the task
· Sharp edges. · Strain. depending upon the type of load to be
· Placing the object · Musculoskelet lifted.
while fingers al injuries. · Use easy mode of transport like trolly etc.
underneath. · Any lifting task shall be carried out by
· Unsafe posture. persons physically capable to do so.
· Slip/Trip/Fall (same · No employee should be asked to carry
level). loads above his capacity and in any case no
· Poor posture load shall exceed 30kg per man.

CHERWELL HSE DEPARTMENT/[Link]-NO- 01/00 RECTIFICATION WORKS RISK ASSESSMENT

 Document No:
PROJECT: F066 BURJ KHALIFA Rev : 0
METHOD STATEMENT FOR RECTIFICATION WORKS
Date: 13-02-2023

· Mass of the load is more then to be equally

shared.
3 Unloading · Unauthorized, · Fatality. 2 3 6 • Ensure the crane and forklift engaged is 1 2 2 PE/SE/SO/FM
and shifting untrained workers. · fracture. tested and having valid license and the
wiring · Lifting failure. · Property operator has valid license and approved 3rd
accessories · Unsafe lifting. damage. party certificate.
with using, · Swinging of · Injury to • Engage trained and certified banks man.
trolly, crane material. personnel. • Barrication and warning signs into the area
or forklift. · Damaged · Sprain and where lifting operation is carried out and
sling/wire rope or a strain. restrict the entry.
chain. • Check list should be carried out to their
· Poor maintenance vehicles by the operator prior to start any
of vehicle. work.
· Speedy operation. • Use tagline for control of swing and
· Overturn. alignment.
· Overload. • All lifting equipment’s and gears shall be
having third party certified.
• The crane must be stopped when the wind
speed exceeds 38km/hr.
· SWL should be clearly marked on the crane
and should be check that is functioning.
4 Working · Slip, Trip and Fall · Fatigue. 2 3 6 • All materials shall be stored below 2M 1 2 2 PE/SE/SO/FM
with hand · Damaged worn · Trigger finger height.
tools out hand tools. · Cut and • If the material is too heavy, use hydraulic
(screwdriver, · Flying objects abrasion. trolley to shift the material.
spanner). · Mushroom heads · Damage to • No storage of material to be done in the
· Using incorrect property. workplace, only required quality to be
type taken for the job.
• Personal protective equipment must
always wear during the activity. (Helmet,
Shoes, Vest, Overall, Gloves, Goggles and
Mask)

CHERWELL HSE DEPARTMENT/[Link]-NO- 01/00 RECTIFICATION WORKS RISK ASSESSMENT

 Document No:
PROJECT: F066 BURJ KHALIFA Rev : 0
METHOD STATEMENT FOR RECTIFICATION WORKS
Date: 13-02-2023

5 Installation · Unauthorized, · Fatigue. 1 3 3 • Authorized/ Trained personnel to 1 2 2 PE/SE/SOFM

of wiring untrained workers. · Cut and undertake the job.
accessories. · Materials fall from abrasion. • Work location shall be inspected by
height. · Back injuries. concerned supervisor / foreman.
· Sharp edges. · Musculoskelet • Close supervision to be always done.
· Unsafe postures. al injuries. • Materials should not be kept in walkways
· Slip/Trip/Fall and edge of the opening.
• Proper communication to be maintained
between the workers while doing the
installation.
• Maintain a good housekeeping policy to
prevent from slip, trip, and fall hazards.
• PPE to be always worn (Gloves, goggles,
mask, helmet, shoe, vest, overall).
• Emergency procedure to be briefed to all
personnel prior to start the activity
6 Working · Materials/equipme · Fatality. 2 2 4 • PTW to be applied and obtained prior to 1 2 2 PE/SE/SO/FM
near nt fall from height. · Property start work.
opening · Slip/Trip/Fall damage. • Rigid Barrication to be provided to all
floors. · Fracture. external Edges and where a fall can occur.
• Warning signboards to be provided in
those areas.
• PPE to be always used (Helmet, Shoes,
Vest, Overall, Harness)
• Authorized person to do the job.
7 Working · Person or material · Spinal cord 2 2 4 • TBT/ DSTI and Visual inspection to be done 1 2 2 PE/SE/SO/FM
with ladder. Falling from damage. before using the ladder.
height. · Fracture. • Jobs specify training to be provide.
· Overreaching. · Sprain and • The ladder should extend minimum one
· Over loading. strain. meter from the top for safe movement.
· Obstructing the · Injury to the • Heavy materials should not be carried.
accessway. person • Do not erect in slippery, uneven surface.
· Slippery or uneven • Should be set up with a 4 vertical to 1
surface. horizontal slope.

CHERWELL HSE DEPARTMENT/[Link]-NO- 01/00 RECTIFICATION WORKS RISK ASSESSMENT

 Document No:
PROJECT: F066 BURJ KHALIFA Rev : 0
METHOD STATEMENT FOR RECTIFICATION WORKS
Date: 13-02-2023

• Inspection carried out by competent

person on a regular basis.
• Step ladder must fully open and lock and
the devices to be as per manufacturer.
• Defective ladder should not be used and
report it immediately.
8 Working on · Uneven surface. · Sprain and 2 2 4 • Do not stack materials on to the scaffold. 1 2 2 PE/SE/SO/FM
mobile · Over heading strain. • Visual inspection should carry before use
scaffold. structure and · Fracture. (i.e.., rails and toe board place and any
cable. · Spinal cord platform opening are there).
· Materials and damage. • Out rigger fitted and breaks are locked on.
worker fall from · Musculoskelet • Only trained scaffolders shall be involved in
height. al injury erection & dismantling activities.
· Untrained, · fatality • No person to be on the scaffold while it is
Unauthorized being moved.
workers. • Climbing in the scaffold not acceptance
· Collapse of and it should be by the provided ladder.
scaffold. • Scaffold only use in on level and surface
area.
• Safety harness to be used above 2mtr
height and always anchored in above
shoulder height.
• Tagging system to be implemented (i.e., all
safe scaffolds shall be provided with green
tags and unsafe scaffolds with red tag).
• Keep walkways free of obstacles, tools, and
Equipment.
• Work at height is restricted to adverse
weather condition.
• Adequate Lighting shall be provided while
work at night.
• height of scaffold exceeds raker support or
it should be tied to the structure properly.

CHERWELL HSE DEPARTMENT/[Link]-NO- 01/00 RECTIFICATION WORKS RISK ASSESSMENT

 Document No:
PROJECT: F066 BURJ KHALIFA Rev : 0
METHOD STATEMENT FOR RECTIFICATION WORKS
Date: 13-02-2023

9 Working • Slip, Trip and Fall. • Fatigue. 2 2 4 • Defective tools should not be issued or 1 2 2 PE/SE/SO/FM
with hand • Damaged warn • Trigger finger. used to perform the task, to be checked by
tools out hand tools. · Cuts and storekeeper.
(Hacksaw, • Flying objects. abrasion. • Do not extend the spanner by using a pipe
Torque · Mushroom Heads as an extension bar.
wrench, • Hand tools shall be free from oil, grease &
Hammer< etc.
Spanner) • Chisel’s head shall have safety cap to avoid
finger injury.
• Never use a file as a lever.
• Never use a screwdriver as a chisel.
• Use eye/ face protection when there is
flying materials hazard, wear gloves while
required to protect the hands.
• Use right tools for the job.
10 Working • Defective · Hearing losses. 2 2 4 • PTW to be applied and obtained prior to 1 2 2 PE/SE/SO/FM
with power equipment. · Eye injury. start if spark producing activity is
tools (Drill • Electricity. · Crushing. performed.
machine)). • Improper use of · Back injury. • Defective tools should not be issued or
equipment. · Burns. used to perform a task.
• Poor maintenance. · Electrocution. • Operators must be having their training
• Untrained workers. • Ringing in the card.
• Flying object. ear/Deafness. • Monthly inspection should be carried out
• Noise and by the electrician and record to be kept at
vibration. the store.
• Fire. • All portable power tools should be fitted
• Dust. with adequate fuse protection either in
the tool body or in its electrical plug.
• The weight, size and type of tool should be
selected to suit the job being carried out.
• Do not lay the cables around the access
way, it should be proper routing.
• Industrial distribution board and socket
only to be used at site.

CHERWELL HSE DEPARTMENT/[Link]-NO- 01/00 RECTIFICATION WORKS RISK ASSESSMENT

 Document No:
PROJECT: F066 BURJ KHALIFA Rev : 0
METHOD STATEMENT FOR RECTIFICATION WORKS
Date: 13-02-2023

1No joints shall be made in electrical

cable.
• Cable hanger shall be used to avoid the
direct contact of power tools cable with
the scaffolding members.
• Electrical connection shall be routed
through ELCB only.
• Correct rate of ELCB should be used (Ex: -
30ma only acceptable).
• Only those persons who have been
adequately trained and experienced in the
use of the tool should be allowed to use
the same.
• Tools shall have monthly checked
inspection sticker.
• Tools should be stored and maintained in
good working condition.
• Appropriate PPE Should use (Goggles,
Mask, Ear plug, Gloves, Shoe, Helmet,
Overall, Vest)
11 Cable · Unauthorized/untr · Electric shock 2 2 4 • Trained person only to do the testing. 1 2 2 PE/SE/SO/FM
testing by ained person. and Burns. · Ensure that the circuit is not live before
multimeter. · Faulty instrument. · Cut and using the instrument.
· Improper abrasion. · Warning boards should be provided and
identification. Barricaded.
• Electrocution. • Lock out tag out (LOTO) procedure to be
followed during testing.
12 Working · Electricity. · Electrocution 2 2 4 • Only those persons who have been 1 2 2 PE/SE/SO/FM
with · Conductors (water, or death. adequately trained and certified in the
electricity. metals, concrete). · Burns and work of electricity to allow for the same.
· Broken wires. shocks. • Temporary live cable management plan
· Improper plug, · Muscle shall develop and implement during the
case. contraction. activity.
· Overloading. · Heart, lung. • Electrical work shall not carry out in wet

CHERWELL HSE DEPARTMENT/[Link]-NO- 01/00 RECTIFICATION WORKS RISK ASSESSMENT

 Document No:
PROJECT: F066 BURJ KHALIFA Rev : 0
METHOD STATEMENT FOR RECTIFICATION WORKS
Date: 13-02-2023

· Paralysis. Conditions.
· Fire. • Lock out tag out (LOTO) procedure to be
followed during testing & commissioning.
• Do not overload to the circuits.
• Communicate to all personnel about
testing & commissioning.
• Do not use homemade electrical
accessories and use industrial type only.
• Disconnect main supply before
commencing of work.
• Defective tools and equipment should not
be used, report it, and replaced it
immediately.
• Barricade the location and signage to be
placed where circuits and equipment are
energized.
• Temporary power supply shall be taken
through standard rated MCBs & RCBs.
• Temporary power supply cables shall not
have joints.
• PPE should wear always were working in
energized circuits. (Insulated gloves,
Electric resistivity shoe)
13 Electrical · Unauthorized/Untr · Electric shock 2 2 4 • Work notification to be applied and 1 2 2 PE/SE/SO/FM
Testing & ained person. and burns. obtained prior to start the night work from
Commission · Faulty instrument. · Cut and contractor.
ing using · Improper abrasion. • Proper illumination to be provided.
millimeter identification. • light post to be secured from fall.
tester · Electrocution. • Proper cable management system to be
Followed.
• All materials to be staged in proper
manner without obstacles.
• Emergency procedure to be briefed to all
personnel prior to start the activity.

CHERWELL HSE DEPARTMENT/[Link]-NO- 01/00 RECTIFICATION WORKS RISK ASSESSMENT

 Document No:
PROJECT: F066 BURJ KHALIFA Rev : 0
METHOD STATEMENT FOR RECTIFICATION WORKS
Date: 13-02-2023

• Isotonic drinks to be provided.

• Drink plenty of water.
• Employees shall be trained about heat
stress symptoms & first aid measures.
• Avoid highly physical tasks during the
hottest part of the day
14 Work · Poor · Fire 2 3 6 • Ensure proper housekeeping daily. 1 2 2 PE/SE/SO/FM
Completion housekeeping. • Manual handling training undertaken.
· Slip/Trip/Fall • Employees aware not to lift beyond their
capacity and ask for help.
• Fire awareness undertaken by staff.
• Keep walkways free of obstacles, tools and
equipments.

CHERWELL HSE DEPARTMENT/[Link]-NO- 01/00 RECTIFICATION WORKS RISK ASSESSMENT

 Document No:
PROJECT: F066 BURJ KHALIFA Rev : 0
METHOD STATEMENT FOR RECTIFICATION WORKS
Date: 13-02-2023

LIKELIHOOD RISKIN RATING The above risk assessment has been briefed as fully
RISK 3 2 1 SEVERITY understood
RATING Name Sign
3 Major/injury/pollution/Damage
S Name Sign
2 Minor/Pollution/Damage/Loss
E
1 Injury/Low Damage/Loss Name Sign
V 3 9 6 3
LIKELIHOOD Name Sign
E
3 Likely Name Sign
R 2 6 4 2
2 Possible
I Name Sign
1 Never/Very Unlikely
T 1 3 2 1 Name Sign

Name of person given risk assessment briefing

Name Date:

Signature Time

CHERWELL HSE DEPARTMENT/[Link]-NO- 01/00 RECTIFICATION WORKS RISK ASSESSMENT