Seamed Metal Roofing
Seamed Metal Roofing
Client: KING SALMAN PARK FOUNDATION PROJECT: KING SALMAN PARK Date: 07/12/2022 Rev.:01
PMO: PARSONS CP03 ‐ Infrastructure Works
PMCM1: FAITHFUL & GOULD Phase 1 & O&M Center
Code: KSP‐FHJ‐INW‐CMT‐CIV‐MES‐0092
Contractor: FHJV Company – Freyssinet
Approved
Date Document No. Rev Author Reviewed by
by
19-10- KSP-FHJ-INW- ABDUL Ahed
00 Abbas Hameed
2022 CMT-CIV-MES-0092 KAREEM Jandali
CONSTRU
QA/QC CTION
QA/QC Manager
Engineer DIRECTO
METHOD
STATEMENT (MST)
FOR MECHANICALLY
FIXED & SEAMED
METAL ROOFING –
O & M BUILDING
METHOD STATEMENT FOR MECHANICALLY FIXED & SEAMED METAL ROOFING -OMB
Client: KING SALMAN PARK FOUNDATION Date: 19‐10‐2022 Rev.:00
PROJECT: KING SALMAN PARK
PMO: PARSONS
CP03 ‐ Infrastructure Works
PMCM1: FAITHFUL & GOULD
Phase 1 & O&M Center Code: KSP‐FHJ‐INW‐CMT‐CIV‐MES‐0092
Contractor: FHJV
TABLE OF CONTENTS
1. Revision sheet
2 Document Distribution list
3 Scope of work
1.1 Clear description of the work to be undertaken
1.2 Specific location/workplace (general arrangement/plan showing work location)
1.3 Details of any other contractors, subcontractors, external organization performing task
1.4 Duration & timings of activities – (night works identified)
1.5 External notifications /approvals
1.6 Manager & Engineer with overall responsibility for the scope of the work (name and contact
details)
1.7 Work supervision (name and contact details)
4. Plant and equipment
4.1 River clack ® profiling machine
4.2 Generators
4.3 Manlift
4.4 Telescope crane 55,85 &100 ton
4.5 Nail gun (power actuated)
4.6 Scaffolding platform
4.7 Electric drill & grinding machine
4.8 Spirit level
4.9 Measuring tape
4.10 Plum bob
4.11 Calibrated survey instrument
4.12 Rope and sling
METHOD STATEMENT FOR MECHANICALLY FIXED & SEAMED METAL ROOFING -OMB
Client: KING SALMAN PARK FOUNDATION Date: 19‐10‐2022 Rev.:00
PROJECT: KING SALMAN PARK
PMO: PARSONS
CP03 ‐ Infrastructure Works
PMCM1: FAITHFUL & GOULD
Phase 1 & O&M Center Code: KSP‐FHJ‐INW‐CMT‐CIV‐MES‐0092
Contractor: FHJV
5.11.2 Information for loading, delivery control & Interim storage of bearings
5.11.3 Bearing labelling
5.11.4 Type plate
5.5 Clear reference to supporting safety and environmental procedures and control plan
5.6 Clear reference to supporting documentation (i.e.) temporary work designs,
lifting, plans etc.)
5.1 Significant plant & equipment register (3rd party certification included)
6.1.1 Supervision
7.2 Specialist training & certification
7.3 Awareness training briefing to be given general instruction
7.4 Monitoring
8.0 Control measures to be used
8.2 Access / Egress (means of access to & from the place of work)
9.2 Lighting
1 REVISION SHEET
Rev. Item
No. Date Description Form Page
No. /Line
METHOD STATEMENT FOR
MECHANICALLY FIXED & ARCH
1. 16/10/2022 SEAMED METAL ROOFING DOC 00 1-58 MES
(RIVER CLACK SYSTEM)
WORKS
24/11/2022 METHOD STATEMENT FOR 1 - 84
2. DOC ARCH
MECHANICALLY FIXED & 01 MES
SEAMED METAL ROOFING
(RIVER CLACK SYSTEM)
WORKS
3.
4.
5.
METHOD STATEMENT FOR MECHANICALLY FIXED & SEAMED METAL ROOFING -OMB
Client: KING SALMAN PARK FOUNDATION Date: 19-10-2022 Rev.:00
PROJECT: KING SALMAN PARK
PMO: PARSONS
CP03 - Infrastructure Works
PMCM1: FAITHFUL & GOULD
Phase 1 & O&M Center Code: KSP-FHJ-INW-CMT-CIV-MES-0092
Contractor: FHJV
3 SCOPE OF WORK
• The purpose of this document is to describe storage, installation, inspection and maintenance activities for
the mechanically fixed & seamed metal roofing River clack system installation work. This document has
been prepared by FHJV/ Haif JV in accordance with the KSP Employer Requirements and Construction
general project Specifications and manufacturer manuals recommendationto describe the methods, extent,
format and standards to be employed in mechanically fixed & seamed metal roofing River clack system
installation work at sites within KSP-CP03 O&M Infrastructure Works project premises.
• It also aims to demonstrate that FHJV have a definitive Quality safe system of ongoing work for all
the current activities considering all staff / labors with reasonably Health, Safety and Environmental
hazards and associated risks as Top priority as taking care well-being of the employee and employer
including sub-contractors / suppliers/ vendors working in the project.
• The scope of this Method Statement is to define all the procedures and inspections to follow during
mechanically fixed & seamed metal roofing River clack system installation work at KSP-CP03
Infrastructure O&M Buildings in compliance with the project specifications and standards procedures.
• The purpose of the Method Statement is to describe the procedure for the installation of mechanically
fixed & seamed metal roofing River clack system in Operation & Maintenance Building at King Salman
Park CP03 infrastructure phase 1 and also, to ensure that the proposed materials and workmanship to be
used at site are complying with the requirements specified in the drawing and specifications
• The works shall be carried out in compliance with the drawings and project specifications.
The following scopes of work are as follows:
o mechanically fixed & seamed metal roofing River clack system with its accessories.
METHOD STATEMENT FOR MECHANICALLY FIXED & SEAMED METAL ROOFING -OMB
Client: KING SALMAN PARK FOUNDATION Date: 19‐10‐2022 Rev.:00
PROJECT: KING SALMAN PARK
PMO: PARSONS
CP03 ‐ Infrastructure Works
PMCM1: FAITHFUL & GOULD
Phase 1 & O&M Center Code: KSP‐FHJ‐INW‐CMT‐CIV‐MES‐0092
Contractor: FHJV
METHOD STATEMENT FOR MECHANICALLY FIXED & SEAMED METAL ROOFING -OMB
Client: KING SALMAN PARK FOUNDATION Date: 19‐10‐2022 Rev.:00
PROJECT: KING SALMAN PARK
PMO: PARSONS
CP03 ‐ Infrastructure Works
PMCM1: FAITHFUL & GOULD
Phase 1 & O&M Center Code: KSP‐FHJ‐INW‐CMT‐CIV‐MES‐0092
Contractor: FHJV
• Name: TSSC
Is the company certified against any Health & Safety and Environment standard?
3.6 MANAGER & ENGINEER WITH OVERALL RESPONSIBILITY FOR THE SCOPE
OF THE WORK (NAME AND CONTACT DETAILS)
❖ Project Manager
The PM has the overall responsibility for implementation of method statement within the area of
mobilization works, Planning of Utility removal sequence and handover.
• Organize resources for timely work completion.
METHOD STATEMENT FOR MECHANICALLY FIXED & SEAMED METAL ROOFING -OMB
Client: KING SALMAN PARK FOUNDATION Date: 19‐10‐2022 Rev.:00
PROJECT: KING SALMAN PARK
PMO: PARSONS
CP03 ‐ Infrastructure Works
PMCM1: FAITHFUL & GOULD
Phase 1 & O&M Center Code: KSP‐FHJ‐INW‐CMT‐CIV‐MES‐0092
Contractor: FHJV
• Facilitate with concerned parties (FAITHFUL & GOULD \ Stakeholders) and notification of
work commencement.
• Responsible for implementing the approved risk assessment on the require activity.
❖ Safety Manager
❖ QAQC Manager
The QA/QC Manager is the final authority on all quality matters on the Project and is authorized
to represent FH JV with external parties on all Project quality related issues. He is responsible to
advice on all matters that might affect the integrity and effectiveness of the Project quality
management system in accordance with ISO 9001:2015 standards.
Responsible for implementing the approved risk assessment on the require activity.
❖ Construction Manager
The CM Shall be responsible for coordinating with site team and arrange the necessary resources,
drawings, and approved plans which required to ensure the works carried out meeting the project
quality requirements and the target milestones achievement.
• Verify method Statement requirements and work procedures are implemented correctly.
• Supervising the material delivery / installation / Erection & removal / dismantling of
formwork as per approved methods / procedure
• Ensure proper documentation for material delivery / usage.
• Responsible for implementing the approved risk assessment on the require activity.
❖ Safety officer
Safety officer Shall be along with area Civil Site Engineer whom is responsible to ensure the
works carried out in accordance with the project safety specifications with due regard to the safety of
all personnel property including the labors/ staff assigned.
Also responsible for the proper housekeeping & cleaning of the work area upon work completion
as a safety measure in line with ISO 14001 :2015 -Environmental Management system
Responsible for implementing the approved risk assessment on the require activity.
METHOD STATEMENT FOR MECHANICALLY FIXED & SEAMED METAL ROOFING -OMB
Client: KING SALMAN PARK FOUNDATION Date: 19‐10‐2022 Rev.:00
PROJECT: KING SALMAN PARK
PMO: PARSONS
CP03 ‐ Infrastructure Works
PMCM1: FAITHFUL & GOULD
Phase 1 & O&M Center Code: KSP‐FHJ‐INW‐CMT‐CIV‐MES‐0092
Contractor: FHJV
❖ QC Inspectors / Engineer
The QC Inspectors are reporting to the discipline QC Engineer and their responsibilities include but
are not limited to the following:
• Carrying out surveillances and scheduled inspections as per the inspection schedule and
the latest approved ITPs; for all Contractor’s and S/C’s works
• Ensuring that all inspected works comply with applicable codes, standards and Project
specifications; monitor on-site testing; and site storage of materials
• Identifying, documenting and reporting non-compliances to discipline QC Engineer for
corrective & preventive action (CPA);
• Generating all inspection and testing sheets required by the relevant ITP and ensuring
that all approval signatures are acquired on a timely basis;
• Maintaining discipline files of Inspection and Test Plans per activity/discipline in
progress and ensuring that their status is current with construction works;
• Participating in Site Quality Walkthroughs as required to monitor & improve the work
standards as per client requirements / standards
❖ Site Engineer
❖ General Foreman
G. Foreman Shall is responsible carrying out activities for execution of the work and he shall be
Full time available at site during the works.
• Ensure safety of workers being performed
• Ensure proper erection & dismantling procedures are followed in safe manner.
• Avoid damaging existing Utilities during dismantling.
• Avoid any damage to any subcontractor works
• Ensure proper storage / delivery to designated areas.
• Ensure works are carried out in sequence as per approved method statement.
METHOD STATEMENT FOR MECHANICALLY FIXED & SEAMED METAL ROOFING -OMB
Client: KING SALMAN PARK FOUNDATION Date: 19‐10‐2022 Rev.:00
PROJECT: KING SALMAN PARK
PMO: PARSONS
CP03 ‐ Infrastructure Works
PMCM1: FAITHFUL & GOULD
Phase 1 & O&M Center Code: KSP‐FHJ‐INW‐CMT‐CIV‐MES‐0092
Contractor: FHJV
❖ Discipline Supervisor
Shall be responsible for planning and coordinating of day-to-day activities and notify the next
day work plan to all concern.
• Participate in daily HSE management lifesaving rules site tour
• Provide support to workers, and charge hands regarding work methods
• Responsible for supervising and coordinating the site mobilization activities along with
the manpower, tools and materials and ensures full implementation of the requirements
of this method statement by the site and craft supervision.
Machine will be length mm 11800, width mm 2250 max, height mm 2100 equipped
With the complete toolbox and a test bench.
4.2 Generator
• The Profiling machine requires minimum 100 KW – 380V 50 Hz 3-phase power
generator. Power board as per IEC standard, socket IEC EN 60309-2 63 Amp 3P +E. A power feed cable
of 50m is provided by supplier.
• Generators will be tested & certified by project approved Third party
METHOD STATEMENT FOR MECHANICALLY FIXED & SEAMED METAL ROOFING -OMB
Client: KING SALMAN PARK FOUNDATION Date: 19‐10‐2022 Rev.:00
PROJECT: KING SALMAN PARK
PMO: PARSONS
CP03 ‐ Infrastructure Works
PMCM1: FAITHFUL & GOULD
Phase 1 & O&M Center Code: KSP‐FHJ‐INW‐CMT‐CIV‐MES‐0092
Contractor: FHJV
Note: Specifications for equipment detail will be conducted by Third Party Inspector before
commencement of the work.
• Equipment will be inspected prior to mobilization to site, and shall hold valid insurance
certificates, as well as certified/competent equipment operators.
• The equipment shall comply with Employer’s requirements.
approvals
• Metal decking system is approved with Work inspection request (IRE) and to be attached with initial
stages of inspection as a proof of evidence to the consultant Engineer.
• Clean and ensure that all drilling swarf’s are removed from the deck surface.
• Work inspection request will be raised as IRE-2 as HOLD POINT inspection for consultant
approval upon internal QC checks as per approved drawings and installation procedure.
• Any damaged / not meeting the required thickness to be removed off from the site location to
avoid misusing it.
• At any circumstances, if required thickness is not met, 2 equivalent 150-micron thick vapor
barrier sheet can be laid off at critical stages with approval of consultant Engineer at which
stage it can be proceeded upon special cases to avoid any hindrances of site work progress
• Access hatches and recesses are particularly problematic, thus requiring proper perimeter
sealing.
• All sheets at the sides of walls and penetrations or skylights shall be bent upward and sealed.
• Care must be exercised in walking over the vapor-control sheets. Should tearing occurs, it
must be repaired by patching and following the manufacturers’ recommendation.
• Final checking of Vapor control layer installation should be done by the inspection request
from the consultant Engineer.
• Work inspection request will be raised for final checking of 300-micron vapor barrier installation
as IRE-4 as HOLD POINT inspection for consultant approval upon internal QC checks as per
approved drawings and installation procedure.
• The contractor must get it approved from the concerned Consultant Engineer before starting
the next activity with no major comments.
• Using a crane, lift materials to its location in bundles. Lift enough quantity of materials that can
cover a day work only. It may be possible to lift more materials on the roof but these materials
shall be secured properly with ropes.
• Full Body Harness with Retractable Fixed to Guard rail will be used during Installation
• Layout the spacers as per the approved drawings.
• Verify that all spacers are properly aligned.
• Screw the spacers to each upper cell of the metal decking.
METHOD STATEMENT FOR MECHANICALLY FIXED & SEAMED METAL ROOFING -OMB
Client: KING SALMAN PARK FOUNDATION Date: 19‐10‐2022 Rev.:00
PROJECT: KING SALMAN PARK
PMO: PARSONS
CP03 ‐ Infrastructure Works
PMCM1: FAITHFUL & GOULD
Phase 1 & O&M Center Code: KSP‐FHJ‐INW‐CMT‐CIV‐MES‐0092
Contractor: FHJV
• For Long Z-purlins installation, lift the panel to its designated location using wire ropes. Wire
ropes should be hooked in minimum two locations which are made temporarily in order to lift the
panel. Alignment should be checked to get the horizontality of the purlin. Installers above the
manlift will adjust the panel to the position and secure it correctly. Once it is placed correctly and
the stability of the purlin is checked in the designated area, installers in the manlift will fix the
panel with Self drilling screws.
• For Short Z-purlins installation, two installers in the manlift will take the z purlins with them to the
designated area and install it accordingly. The ground area will be secured by warning tape to avoid any
peoples to cross the below area in all manlift stages
• Final checking of Z Spacer and omega section layer installation should be done by the inspection
request. The contractor must submit the inspection request to the concerned engineer before
starting the next activity.
• Work inspection request will be raised for final checking galvanized steel spacer (Z spacer & Omega
sections) installation as IRE-4 as HOLD POINT inspection for consultant approval upon internal
QC checks as per approved drawings and installation procedure.
METHOD STATEMENT FOR MECHANICALLY FIXED & SEAMED METAL ROOFING -OMB
Client: KING SALMAN PARK FOUNDATION Date: 19‐10‐2022 Rev.:00
PROJECT: KING SALMAN PARK
PMO: PARSONS
CP03 ‐ Infrastructure Works
PMCM1: FAITHFUL & GOULD
Phase 1 & O&M Center Code: KSP‐FHJ‐INW‐CMT‐CIV‐MES‐0092
Contractor: FHJV
• If sheets require cutting at site, it will be done using a flat edge knife to avoid any dust while
cutting the sheets. This is to avoid any respiratory problem for the workers at site.
• Workers will be provided with the special overall to perform thermal insulation installation to
avoid any skin problems.
• The installation of the slabs is simultaneous with the River clack 55® sheets. The reason behind
this principle is to minimize damage of the materials from foot traffic during installation as
well as to avoid being blown off from the area due to wind action.
• Remove packing and install the slabs ensuring that they fit side by side with each other as the
work progress.
• All open spaces at endings, corners and sides have to be filled with mineral wool.
• Minimize damage to the laid slab by stepping on the steel spacers rather than the mineral wool
itself wherever possible.
METHOD STATEMENT FOR MECHANICALLY FIXED & SEAMED METAL ROOFING -OMB
Client: KING SALMAN PARK FOUNDATION Date: 19‐10‐2022 Rev.:00
PROJECT: KING SALMAN PARK
PMO: PARSONS
CP03 ‐ Infrastructure Works
PMCM1: FAITHFUL & GOULD
Phase 1 & O&M Center Code: KSP‐FHJ‐INW‐CMT‐CIV‐MES‐0092
Contractor: FHJV
• Final checking of Rockwool installation should be done by the inspection request from the
contractor. The contractor must submit the inspection request to the concerned engineer before
starting the next activity.
• Rock wool Specification should follow the manufacturer data technical sheet and project
specifications.
• Work inspection request will be raised for final checking of rockwool installation as per
required density & thickness installation as IRE-5 as HOLD POINT inspection for
consultant approval upon internal QC checks as per approved drawings and installation
procedure
• Where panels are too long to be produced at the supplier’s factory in Italy and transported to the
construction site, we provide on-site forming.
• RIVER CLACK raw material (coils) will be delivered to site from Italy by sea cargo. Upon
delivery to the site the length of the sheets to be cut is set in the machine and finally the rolling
process will start by rolling the coil thought the rollers and then after the final stage of this
process we will start to get the cut to length profile sheets as per the approved color,
specifications, size and quantity.
• For storage, coils will be raised from the ground by means of spacers. Place the spacers in
correspondence with the wooden frame and make sure the packs are sheltered in a covered dry
place.
For installation:
• Using a crane, lift material to its location in bundles using spreader beam. The pack must be
slung a maximum every 3.5 meters and overhang at the ends must not exceed 1.5 m. Nylon
woven (or other synthetic fiber) belts with a minimum width of 60 mm and length 4 meters are
recommended.
• Lift enough quantity of materials that can cover a day work only. It may be possible to lift more
materials on the roof but these materials shall be secured properly with ropes.
• The starting point will be specified by the construction team based on site conditions.
• The top guard rail will be dismantled simultaneously with the installation of RIVER CLACK
METHOD STATEMENT FOR MECHANICALLY FIXED & SEAMED METAL ROOFING -OMB
Client: KING SALMAN PARK FOUNDATION Date: 19‐10‐2022 Rev.:00
PROJECT: KING SALMAN PARK
PMO: PARSONS
CP03 ‐ Infrastructure Works
PMCM1: FAITHFUL & GOULD
Phase 1 & O&M Center Code: KSP‐FHJ‐INW‐CMT‐CIV‐MES‐0092
Contractor: FHJV
In order to keep the retractable lifeline hooked to the nearest guard rail to secure the installers.
• At the same time, at the lower point of the roof, safety net must be installed to secure any falls
in case of any open areas.
• RIVER CLACK® installation is relatively simpler compared to all other types of standing seam
metal roof. It does not need a seaming machine to join to sheets. It does not require pre- setting
and alignment of the support brackets.
• The installation of the first sheet is extremely important, since it serves as reference for the
installation of all subsequent sheets. The impact of mistakes and inaccuracies made in this initial
phase can become more pronounced as the installation of successive elements of the roof
progresses.
• Install the first run of RIVER CLACK® clips on the support elements by using a plumb line. If
the sheets are not extremely long, the sheet itself can be used to get the alignment. In case of use
of templates for the clips’ positioning, the clip alignment admitted tolerance is ± 1 mm.
• Ensure that the profile is correctly located in the clip and push the polyamide bracket at the
required position.
• Push carefully on the top until the sheet locks into the clip. You will hear or feel a click sound
signifying the system is locked in the bracket.
• Screw the bracket to the spacer support. Ensure that the base of the bracket is seated flat to the
top of the spacer. Repeat this procedure throughout the length of the panel.
METHOD STATEMENT FOR MECHANICALLY FIXED & SEAMED METAL ROOFING -OMB
Client: KING SALMAN PARK FOUNDATION Date: 19‐10‐2022 Rev.:00
PROJECT: KING SALMAN PARK
PMO: PARSONS
CP03 ‐ Infrastructure Works
PMCM1: FAITHFUL & GOULD
Phase 1 & O&M Center Code: KSP‐FHJ‐INW‐CMT‐CIV‐MES‐0092
Contractor: FHJV
• Once the sheet is completely secure to the first run of clips, insert by hand the second run of
clips to the free side of the sheet (gutter side for RIVER CLACK®).
• Screw the brackets to the spacer support. Repeat this procedure throughout the length of the
panel. The first sheet is now installed.
• Take the second sheet and place the overlap side of the next sheet into the clip. Push the RIVER
CLACK® down until the sheet locks into the clip.
• Tread gently on the top of the profile, ensure that the cover locks into the gutter side of the first
sheet by pushing in gently. You should hear or feel a click sound signifying the system is fully
locked into the bracket and the first sheet
• Repeat the same procedure for the first and second sheet as the work progresses.
• Ensure during roof traffic that screws or any other object are always removed. Do not allow
sharp edge materials or small solid materials lying on top of the RIVER CLACK® sheets as they
may cause punctures or deformations.
• Cut to shape the ends of RIVER CLACK® as per approved drawings. Using the folding tool
provided, bend the sheet upwards on the ridge side.
• Final checking of RIVER CLACK installation should be done INTERNALLY by the FHJV
QCs.
• Work inspection request will be raised for final checking of RIVER CLACK installation as IRE-
6 as HOLD POINT inspection for consultant approval upon internal QC checks as per
approved drawings and installation procedure
5.1.12 PROTECTION
• Where construction traffic must continue over finished roof panels, provide durable
protection and replace or repair damaged roofing to original condition.
METHOD STATEMENT FOR MECHANICALLY FIXED & SEAMED METAL ROOFING -OMB
Client: KING SALMAN PARK FOUNDATION Date: 19‐10‐2022 Rev.:00
PROJECT: KING SALMAN PARK
PMO: PARSONS
CP03 ‐ Infrastructure Works
PMCM1: FAITHFUL & GOULD
Phase 1 & O&M Center Code: KSP‐FHJ‐INW‐CMT‐CIV‐MES‐0092
Contractor: FHJV
COMPLIANCE SHEET
SECTION 07 41 13.13 – (STANDIN SEAM METAL ROOF PANELS)
SPECIFICATION
S. No. REQUIREMENTS PROPOSED SPECIFICATION FROM REMARKS
MANUFACTURER/SUPPLIER
2.01 2.1-Roofing System Riverclack roof is unique gasket-free drainage joint, the roof
A. Description: system is watertight even Comply
Roofing System: Standing when completely submerged in water.
seam metal roof panels and Water tightness has been tested according to ASTM E-1646-
other components, together 95, ASTM E-2140-01
forming a watertight
1. Panel Seam Type: The unique riverclack high tensile geometric locking action Comply
Mechanically locked in the system is installed through
field with a mechanical simple foot pressure on the purpose built resin clip. There is
2. Panel Material: Aluminum Aluminum Sheet 0.9mm thick with high grade alloy 5754 Comply
sheet per contractor design
subject to 0.9
mm minimum
3. Water Leakage: No water Water tightness has been tested according to ASTM E-1646. Comply
leakage at pressure differential Test method for water
of 137 Pa, penetration of exterior metal roof panel system by
when tested in accordance uniform static air pressure difference.
with ASTM E1646.
4. Water Leakage when Water tightness has been tested according to ASTM Comply
tested by immersion in E2140. Test method for water penetration of metal roof
accordance with ASTM panel system by static water pressure head.
E2140: None.
5. Impact Resistance: A distinctive feature of riverclack has always been that you Comply
Minimum of Class 4, when can walk on a riverclack
tested in accordance roof without affecting its metal surface, even after countless
with UL 2218. heavy-footed trips. Tests according to the UNI EN 14782
norm were carried out in order to guarantee trouble free
METHOD STATEMENT FOR MECHANICALLY FIXED & SEAMED METAL ROOFING -OMB
Client: KING SALMAN PARK FOUNDATION Date: 19‐10‐2022 Rev.:00
PROJECT: KING SALMAN PARK
PMO: PARSONS
CP03 ‐ Infrastructure Works
PMCM1: FAITHFUL & GOULD
Phase 1 & O&M Center Code: KSP‐FHJ‐INW‐CMT‐CIV‐MES‐0092
Contractor: FHJV
6. Thermal Effects: Design Riverclack unique design allows for free thermal expansion of Comply
roof panel system, to allow the panels. Longitudinal
free movement in thermal movement is accommodated by its unique locking
response to expansion and system, while transversal expansion is accommodated by
contraction forces resulting the flexibility of the profile across its width.
from temperature variation.
7. External Fire Resistance: Class A, in accordance with ASTM E108. Comply
Class A, when tested in
accordance with
8. Provide all necessary All members and connections as per manufacturer standard Comply
members and connections, details &
whether indicated in recommendations.
9. Accessories and Their Accessories and their fasteners capable of resisting the Comply
Fasteners: Capable of specified designed wind uplift load and thermal movement of
resisting the specified the roof panel system.
design wind uplift forces
and allowing for thermal
movement of the roof panel
system, not restricting free
movement of the roof panel
B. Roof System Components: Metal Roofing panels and trim as Section 07 41 13.13 Comply
In order from the top down:
1. Metal roofing panels and
trim per this section.
2. Roof Insulation per section As per Section 07 21 00 -2.03 as mentioned separately below. Comply
07 21 00
3. Cold Formed Steel Spacer 1.5mm thick Galvanized Steel spacer Comply
profiles/channels
4. 05 31 00 Steel Decking Steel Metal Deck 0.7mm thick with 45mm height. Comply
A. Roof Panels: Concealed River clack fastening to the underlying metal structure is Comply
Clip Standing Seam carried out by means of special concealed clips made from
Roofing; roofing panels thermoplastic material. The clips are fixed to the underlying
roll formed and seamed in structure with screws and the River clack panels are simply
the field using only Panel pressed into the clips. Roofing panels are rolled formed and
System Manufacturer seamed at site with the authorized manufacturer profiling
authorized and inspected machine and technician.
equipment. ‐ Smooth texture
1. Texture: Smooth. ‐ -Possible in longest practical length, shape, accurate
2. Form roofing in size & free from any defects.
B. Aluminum Sheet: ASTM Aluminum Alloy with higher grade 5754 -H18 Comply
B209 (ASTM B209M), alloy
3003-H14/3105-H14.
C. Finish: Superior Performing Organic coating as per AAMA 2605. Comply
Organic Coating per AAMA
2605.
D. Sheet Metal Components Sheet metal components associated with metal roof panels are Comply
Associated with Metal Roof manufactured by same
Panels: Made by manufacturer and compatible with roof panels. Thickness as per
same manufacturer and the manufacturer and load requirements.
compatible with roof panels;
of not less than minimum 1. Trim, flashing and accessories as per the manufacturer
thickness required by roof recommendations.
panel manufacturer. 2. Exposed metal components of same finish as roof
1. Fabricate trim, flashing, panels.
and accessories to roofing 3. System include formed sheet metal components as
manufacturer’s specified required for the integrity and longetivity as per
or approved profiles. manufacturer recommendations for;
2. Exposed metal ‐ Eave
components of same ‐ Vertical Facia
finish as panels. ‐ Side flashing
3. Include such formed ‐ Flashing at interface
sheet metal ‐ others
components as are
required for system
integrity and
longevity:
a. Eave
b. Vertical Facia
c. Side Wall Flashing
Section: 07 21 00 - Insulation
Flame Spread Index: 0 (zero), Flame Spread Index: 0 tested with ASTM E84. Comply
when tested in accordance with
Smoke Developed Index: 0 (zero), Smoke Developed Index:0 tested with ASTME84. Comply
when tested in accordance with
ASTM
E84.
EN 13501-1 reaction to fire: Euro Reaction to fire Classification: Euro class A1. Comply
class A1.
Board thickness: as per Thickness as per architectural drawings. Comply
architectural drawings
Maximum Thermal Thermal conductivity when tested with ASTM C177 is 0.033 Comply
conductivity when tested in W/mk at 24 Celsius.
accordance with ASTM C177
(or when tested in accordance
with ASTM C518, with
instrumentation recently
calibrated using ASTM C177
Density when tested to ASTM Density= 120 Kg/m3 as per ASTM C303 Comply
C303: 120 KG/CuM to 130
KG/CuM.
Moisture absorption < 1% (weight%) when tested for ASTM C 1104 Comply
when tested to ASTM
C1104/C1104M,
Maximum: 0.1%
Permeability, when tested to ASTM Water Vapor resistance (m2hpa/mg) μ <3 as per ASTM Comply
E96/E96M: 120 Perm-Inches / 174 E96.
nanogramme/Pa/s/M, +/- 10%.
B. Molded Closure Strips: Non-absorptive Molded closure strips as per manufacturer Comply
closed-cell or solid-cell synthetic rubber or recommendations.
neoprene or polyvinylchloride, or metal
pre-molded to match configuration of the
covering; configuration to prevent
retention of water.
METHOD STATEMENT FOR MECHANICALLY FIXED & SEAMED METAL ROOFING -OMB
Client: KING SALMAN PARK FOUNDATION Date: 19‐10‐2022 Rev.:00
PROJECT: KING SALMAN PARK
PMO: PARSONS
CP03 ‐ Infrastructure Works
PMCM1: FAITHFUL & GOULD
Phase 1 & O&M Center Code: KSP‐FHJ‐INW‐CMT‐CIV‐MES‐0092
Contractor: FHJV
C. Tape Sealant: Pressure sensitive, 100 Manufacturer recommended Filler Block RA-140, butyl Comply
percent solid, sealing tape with tape & sealant.
release paper backing; permanently
elastic, non-sagging, non-toxic, non-
staining; approved by roof panel
manufacturer
D. Vapour Retarder Membrane: Water Comply
1. Water Vapor permeance
Permeance to ASTM as per
E96/E96M: 57.2 ASTM
Nanogrammes/Pa/Sq E96.
• Water test is conducted to ensure and prove the tightness of the joints and ensure no leaks.
• Before testing, the roof is to be cleaned and clear of construction debris for inspection by the authority
having jurisdiction.
• Gutters have to be plugged at the downspouts by the MEP team.
• Using a hose with water, spray the area simulating a raining condition on the roof, wall and the flashing
joints.
• Testing hold time shall be 30 minutes minimum for the roof.
• Testing hold time for the gutter shall be 24 hours. The water level shall be monitored.
• Mark the water level with marker pen on the inside of the gutter witnessed by QC Inspector.
• After successful inspection and test witnessed by the authority having jurisdiction, document the test
being done, test certificate shall be signed by the inspecting party and keep record on project file.
• There shall be no visible leak from any joints or parts of the system or under the roof and or the
walls.
• In case of leakage, the source of leak shall be investigated and the defective part of the work is
METHOD STATEMENT FOR MECHANICALLY FIXED & SEAMED METAL ROOFING -OMB
Client: KING SALMAN PARK FOUNDATION Date: 19‐10‐2022 Rev.:00
PROJECT: KING SALMAN PARK
PMO: PARSONS
CP03 ‐ Infrastructure Works
PMCM1: FAITHFUL & GOULD
Phase 1 & O&M Center Code: KSP‐FHJ‐INW‐CMT‐CIV‐MES‐0092
Contractor: FHJV
to be rectified and corrected. The above procedure for the test is to be repeated for acceptance
and satisfaction of the consultant/quality team.
a) Date of test
b) Relevant highlighted drawings indicating test location and details
c) Start Time and End time
d) Result certification by QC and Consultant.
• After a successful testing of the installed roof or wall cladding, the area shall be barricaded and secured.
Handing over activity to follow immediately.
• In case the area to be covered is huge, inspection shall be done on an agreed partial area.
METHOD STATEMENT FOR MECHANICALLY FIXED & SEAMED METAL ROOFING -OMB
Client: KING SALMAN PARK FOUNDATION Date: 19‐10‐2022 Rev.:00
PROJECT: KING SALMAN PARK
PMO: PARSONS
CP03 ‐ Infrastructure Works
PMCM1: FAITHFUL & GOULD
Phase 1 & O&M Center Code: KSP‐FHJ‐INW‐CMT‐CIV‐MES‐0092
Contractor: FHJV
Third Party Lab Technician Shall witness and collect all sampling required for the works
andperform the analysis at the lab premises and report the results to project quality manager.
❖ Infrastructure works: Soil & Foundation Co. Ltd. (SOFCO)
❖ Structural works: Arab Company for Laboratories and Soil (ACES)Ref: KSP-FHJ-FGS-INW-
PMC-LTR-0035
METHOD STATEMENT FOR MECHANICALLY FIXED & SEAMED METAL ROOFING -OMB
Client: KING SALMAN PARK FOUNDATION Date: 19‐10‐2022 Rev.:00
PROJECT: KING SALMAN PARK
PMO: PARSONS
CP03 ‐ Infrastructure Works
PMCM1: FAITHFUL & GOULD
Phase 1 & O&M Center Code: KSP‐FHJ‐INW‐CMT‐CIV‐MES‐0092
Contractor: FHJV
❖ FHJV / its subcontractor will ensure that all the personnel involved in carrying out
the works will:
❖ be given a safety induction prior to starting the site activities;
❖ Proper tool box talk with quality induction will be given to the site team
❖ All Supervisors are responsible for putting the workforce to work. They must ensure
there is a ‘Safe Place of Work’ for the workforce and that the workforce adopt ‘Safe
Systems of Work’ utilizing safely maintained plant and equipment.
The Supervisor is responsible to identifyany site / location specific Hazards and Risk that may
exist, and determine what additional precautions are required prior to the workforce commencing work
6.1.1 SUPERVISION
❖ Under no circumstance shall operatives be put at risk. Supervision must intervene wherever the work
place becomes unsafe and or wherever they witness unsafe acts / conditions.
❖ Wherever operatives work in an unsafe manner and display unsafe Behavior. The
Supervisor must suspend the work and immediately inform FHJV HSE personnel
who will implement the FHJV Unsafe Behavior process. Refer to section 21 ‘Unsafe
Behavior’
METHOD STATEMENT FOR MECHANICALLY FIXED & SEAMED METAL ROOFING -OMB
Client: KING SALMAN PARK FOUNDATION Date: 19‐10‐2022 Rev.:00
PROJECT: KING SALMAN PARK
PMO: PARSONS
CP03 ‐ Infrastructure Works
PMCM1: FAITHFUL & GOULD
Phase 1 & O&M Center Code: KSP‐FHJ‐INW‐CMT‐CIV‐MES‐0092
Contractor: FHJV
❖ Wherever Competency Certificates are required e.g. 3rd Party, for skilledoperatives, these
will be provided by the Project Manager / HSE Officer for inspection prior to
undertaking any work to which this Method Statement relates.
❖ Copies of Competence Certification will be available on site at all timesreadily available
for inspection / audit within the FHJV HSE Officers SiteSafety Pack.
❖ The FHJV HSE Team will carry out regular checking to ensure Competency
Certification is up to date and where relevant located withinPlant & Equipment and held
by the operators.
❖ Ensuring HSE compliance on site, rest firstly and firmly with FHJV Supervision.
They will ensure that the work force is well briefed, comply with the Method
Statement requirements, general HSE requirements of the site and best practice.
❖ A key role of the FHJV Supervisor is NOT to condone unsafe practices or allow
an unsafe place of work to develop. The FHJV Supervisor MUST intervene on
every occasion that this becomes evident. ‘Unsafe Behavior’ will be dealt with by
disciplinary action – refer to Appendix F.
❖ FHJV HSE Management and Officers will carry out daily observations of the site and
METHOD STATEMENT FOR MECHANICALLY FIXED & SEAMED METAL ROOFING -OMB
Client: KING SALMAN PARK FOUNDATION Date: 19‐10‐2022 Rev.:00
PROJECT: KING SALMAN PARK
PMO: PARSONS
CP03 ‐ Infrastructure Works
PMCM1: FAITHFUL & GOULD
Phase 1 & O&M Center Code: KSP‐FHJ‐INW‐CMT‐CIV‐MES‐0092
Contractor: FHJV
complete a Daily SOR – Site Observation Report. FHJV HSE will intervene on
every occasion to ensure compliance.
❖ Where there is imminent danger from equipment damage or personal injury, FHJV will
intervene – STOP work, undertake the required remedial action and complete an FHJV
‘Unsafe Act / Condition Report’
All Reports will be shared with the client, and will form the basis of FSAs Monthly HSEPerformance
Report
➢ Hot Work
➢ Cold Work
➢ Working at Height
➢ Confined Space Entry
➢ Lockout Tag Out Isolation
➢ Working Over Water
➢ Lifting Permit
➢ Temporary Traffic Management Plan (TTMP)
❖ All Permits will be issued / received and cancelled by PTW Issuer /authorized
personnel.
❖ All Operatives will be briefed on the requirements of Permits by the Supervision in
direct control of the work activities to which they relate.
❖ No work shall commence until al control measures are in place andchecked by
FHJV Supervision.
❖ A fully competent FHJV HSE Team will monitor the implementation
ofthese requirements.
❖ Lifting Permits will only be issue following the submission of a comprehensive
Lifting Plan completed by a competent Rigger 1, 2, 3dependents upon the weight and
complexity of the lift.
❖ A copy of all Lifting Plans must accompany this activity on site if required
METHOD STATEMENT FOR MECHANICALLY FIXED & SEAMED METAL ROOFING -OMB
Client: KING SALMAN PARK FOUNDATION Date: 19‐10‐2022 Rev.:00
PROJECT: KING SALMAN PARK
PMO: PARSONS
CP03 ‐ Infrastructure Works
PMCM1: FAITHFUL & GOULD
Phase 1 & O&M Center Code: KSP‐FHJ‐INW‐CMT‐CIV‐MES‐0092
Contractor: FHJV
7.2 ACCESS / EGRESS (MEANS OF ACCESS TO & FROM THE PLACE OF WORK)
❖ Safe access and egress shall be maintained at all times during the work activities.
❖ Particular attention shall be paid to Emergency Routes and material laydown areas.
❖ Materials are prohibited to be stored on defined access / egress routes.
❖ Where this is not possible prior approval must be sought and given from the client,
andalternative access / egress provided.
❖ Refer to Logistic and Mobilization Method statement - KSP-FHJ-INW-CMT-LOG-
MES-0002 and Traffic Management Plan - KSP-FHJ-INW-CMT-TRF-PLN-0017
❖ All FHJV operatives whilst on site in PPE designated zones will wear at all times without
exception: • Hard Hat • Safety Footwear • Hi-visibility Vest.
❖ This equipment shall be to FHJV standards and are incompliance with International /
European standards.
❖ Additional task specific PPE that is required for these operations are as follows:
❖ TYPE PURPOSE / PROTECTION Long Gum Boots Foot Protection while
concrete works Gloves Hands Protection while concrete works Goggles Eyes
Protection whileconcrete works
❖ Please note that all operatives will be provided with a briefing on the correct use and
maintenance of mandatory PPE at the project Induction Training Course.
❖ Where specialist PPE is required for the task, operatives will be provided with specialist
training accordingly and training certification shall be provided by the supervisor upon
request prior to commencement of works.
❖ A pre-use inspection must be undertaken for all PPE prior to use. Operatives must not use
defective equipment and must report the defect immediately to the FHJV HSE Officer
❖ The Hazards, Risks and control measures for the activities to which this Method
Statement relates are contained as separate attachment.
❖ In addition, the FHJV supervisor will undertake a Job Safety Analysis and brief the
work force, to ensure all necessary precautions are in place and taken during the work
as below: -
❖ The Hazards, Risks and control measures for the activities to which this Method
Statement relates are contained as separate attachment.
METHOD STATEMENT FOR MECHANICALLY FIXED & SEAMED METAL ROOFING -OMB
Client: KING SALMAN PARK FOUNDATION Date: 19‐10‐2022 Rev.:00
PROJECT: KING SALMAN PARK
PMO: PARSONS
CP03 ‐ Infrastructure Works
PMCM1: FAITHFUL & GOULD
Phase 1 & O&M Center Code: KSP‐FHJ‐INW‐CMT‐CIV‐MES‐0092
Contractor: FHJV
❖ In addition, the FHJV supervisor will undertake a Job Safety Analysis and brief the workforce, to
ensure all necessary precautions are in place and taken during the work as below:
7.4) HOUSE KEEPING & WASTE DISPOSAL: -
❖ The Supervisor is required as part of his briefing and completion of his
checklist, to ensure these arrangements are clearly in place prior to
commencement of the works.
❖ Proper care to be taken for housekeeping and at end of each day, cleaning to
continuefor the waste formwork pieces during / upon and completion stage of
erection.
❖ Waste disposal to be carefully disposed in containers/ waste bins where it will
cover withsafety nest and disposed of by trailers on daily basis.
❖ GOOD HOUSEKEEPING MAKES the site more efficient in healthy ways
and will beacceptable by the consultant & contractor to work and move
forward.
METHOD STATEMENT FOR MECHANICALLY FIXED & SEAMED METAL ROOFING (RIVERCLACK SYSTEM)
Client: KING SALMAN PARK FOUNDATION PROJECT: KING SALMAN PARK Date: 19‐10‐22 Rev.:00
PMO: PARSONS CP03 ‐ Infrastructure Works
PMCM1: FAITHFUL & GOULD Phase 1 & O&M Center
Code: KSP‐FHJ‐INW‐CMT‐CIV‐MES‐0092
Contractor: FHJV Company – Freyssinet
8. ENVIRONMENTAL CONTROLS
❖ This is FHJV HSE procedure for dealing with individuals or groups of individuals
within the work force who display Unsafe Behaviors that could give rise to damage
of equipment, personal injury or similar undesired event. The process is formal and
is recorded. The results of the process may result in instant dismissal, 1 or 2 written
warnings, support training etc. All disciplinary actions will be shared with the client
METHOD STATEMENT FOR MECHANICALLY FIXED & SEAMED METAL ROOFING (RIVERCLACK SYSTEM)
Client: KING SALMAN PARK FOUNDATION PROJECT: KING SALMAN PARK Date: 19‐10‐22 Rev.:00
PMO: PARSONS CP03 ‐ Infrastructure Works
PMCM1: FAITHFUL & GOULD Phase 1 & O&M Center
Code: KSP‐FHJ‐INW‐CMT‐CIV‐MES‐0092
Contractor: FHJV Company – Freyssinet
8.2 LIGHTING
❖ Prior to commencement of the work, FHJV will ensure that there is adequate
access lighting to the work location. Where there is a lack of communal access
lighting, FSAwill bring this to the attention of the client for rectification prior to
commencement.
❖ Where additional access lighting is required locally to our operations this
will besupplied by FHJV.
❖ Specific Task lighting will be provided by FHJV at the point of the activities to
ensure adequate illumination.
❖ Please note that this will be increased as necessary for night works.
❖ FHJV shall not utilize move or remove communal access lighting and use it as
task lighting. This is strictly forbidden.
❖ The First Responders are also trained in engaging with the site security for the
purposesof controlling access to site for the emergency services should they be
required.
EMERGENCY CONTACT
DETAILS
Ambulance: 997
Fire: 998
Police: 999
Nearest
National Care Hospital - 920004585
Hospital:
FIRST RESPONDERS
❖ The First Responder will immediately inform the client of any undesired event
on site inline with FHJV approved reporting procedures. All necessary
Investigations and reporting (post event) shall be undertaken by FHJV and were
required with the client.
❖ First Aid Kits will be available at key locations throughout the site for use as
required, byFirst Responders. In the event of the use of Hazardous Substances
METHOD STATEMENT FOR MECHANICALLY FIXED & SEAMED METAL ROOFING (RIVERCLACK SYSTEM)
Client: KING SALMAN PARK FOUNDATION PROJECT: KING SALMAN PARK Date: 19‐10‐22 Rev.:00
PMO: PARSONS CP03 ‐ Infrastructure Works
PMCM1: FAITHFUL & GOULD Phase 1 & O&M Center
Code: KSP‐FHJ‐INW‐CMT‐CIV‐MES‐0092
Contractor: FHJV Company – Freyssinet
and Materials and were dictated by the MSDS, additional First Aid arrangements
will be made available at the point of work e.g., Eye Wash Stations etc.
o Notwithstanding the above, there shall be a central First Aid Room at the Office &
Welfare area, with First Aid supplies and a stretcher as required.
Residual Risk
Risk Rating
Rating
Item Hazard Risk Who is at Risk Necessary Control Measures Action By
S F Rating S L Rating
Site Establishment
1 Contaminated ground • Contact with hazardous chemicals • General site • Carry out site survey in advance of occupation PM
/ substances leading to illness & ill workers • Notify Client / Clients Agent of any hazardous contamination not
health • General site previously advised. The FHJV shall not take responsibility for
staff contaminated land unless contractually agreed in advance
• Site visitors • Engage Subcontractor to identify and remove hazardous chemicals /
substances in line with the requirements set out in FHJV SWP-06-
3 2 06 •
Control of Substances Hazardous to Health (COSHH)
Where deemed necessary by the FHJV Project Manager, contaminated
3 1 03
ground shall be fenced off to prevent inadvertent contact by 3rd parties
whilst removal is in progress
• Arrange occupational health screening for any workers accidentally
coming into contact with contaminated ground where it is confirmed that
the contamination is a significant health hazard
2 Contact with existing • Electric shock / Electrical fire • General site • Implement FHJV Permit to Dig processes PM
services / utilities • Gas leak / gas explosion workers • Acquire current utility drawings
during site grading and • Water leak / flooding • General site • Carry out survey to confirm depth and line of existing utilities (utilize
•
clearance
•
Sewage leak
Damage incident – financial
staff
• Site visitors
5 3 15 suitable survey equipment relevant to the scope and scale of the work.
Survey equipment may include ground radar, cable avoidance tools and
4 1 04
penalty accessories (CAT & Genny)
• As necessary, dig trial pits to locate underground services
• Mark the line of underground services to ensure visibility to all persons
working in the vicinity
Residual Risk
Risk Rating
Rating
Item Hazard Risk Who is at Risk Necessary Control Measures Action By
S F Rating S L Rating
3 Unsafe demolition of • Personal injury due to • General site • Carry out building survey PM
existing structures uncontrolled collapse or falling workers • Prepare method statement
objects • General site • Implement exclusion zones to prevent unauthorized access to work area
• Dust staff • Install protection screens to prevent flying objects extending beyond
• • Site visitors
Fire due to contact with
unidentified / unknown live
5 3 15 •
exclusion zones
Install signage to warn of work in progress / hazards
4 1 04
services or fuel stores • Install illumination / lighting as necessary
• Damage to surrounding facilities
due to falling / flying objects
• Damage to plant & equipment –
financial and production loss
Site Establishment
4 Unauthorized entry to • Injury to 3rd party • General site • Hoarding / fencing shall be erected once the FHJV Project Team PM
site workers (other have taken possession of the site
contractors) • Hoarding shall be at least 6‘tall and shall be sufficient to prevent
• General public
4 3 12 •
unauthorized access
Site access points shall include a boom gate (or similar) and security
station that is manned 24/7 for the duration of the project
4 1 04
• Security signage shall be erected
• Site set up shall be in accordance with the requirements set out in FHJV
Project SWP 27 – Site Set Up
5 Unsafe temporary • Fire • General site • Temporary buildings / structures (e.g. site offices, stores, workshops and PM
structures • Electrical shock / electrical fire workers fuel stores) shall be structurally sound and installed in line with the
• • General site requirements of FHJV Project SWP 27 – Site Set Up
•
Collapse of temporary structures
Damage to materials and staff
4 3 12 • Electrical services to temporary buildings / structures shall be installed in line with
4 1 04
equipment – financial and • Site visitors the requirements of FHJV Project SWP-07 -Electrical Works
production loss
Residual Risk
Risk Rating
Rating
Item Hazard Risk Who is at Risk Necessary Control Measures Action By
S F Rating S L Rating
6 Traffic • Road traffic accident – vehicle • General site • Traffic management shall be in line with the requirements of FHJV Project PM
collision / personal injury workers SWP 27 – Site Set Up
• Damage to materials and • General site • A site logistics plan shall be prepared. This shall detail the site boundary,
equipment – financial and staff pedestrian and vehicle access, site roads, parking, lay down areas and
production loss • Site visitors temporary structures
• General site • Traffic management signage and lighting shall be installed as necessary
•
workers (other
contractors)
5 3 15 Traffic management arrangements for labor drop off / collection shall be
implemented. Labor shall not be put at risk from moving vehicles and
4 1 04
• General public machinery
• Neighbors • Traffic Marshalls or ‘Flag’ men shall control heavy traffic routes and
crossing points. Flag men shall be suitably trained
• Barriers shall be installed to separate pedestrians from vehicle traffic.
Pedestrian routes shall be clearly marked and illuminated where
necessary. Signage should be in a language understood by the majority
of the labor
7 Lack of welfare and • Food / drinking water • General site • Site welfare facilities shall be established in line with the requirements set PM
medical facilities contamination workers out in FHJV Project SWP 27 – Site Set Up. Sufficient toilets, washing
• Human waste contamination of • General site facilities, drying facilities and mess facilities shall be installed in line with
temporary facilities and site staff manpower levels. As manpower levels change, welfare facilities shall be
• Disease and ill health due to lack • Site visitors reviewed and altered accordingly. Mess and welfare facilities shall be
of washing facilities installed in a safe area where there is no risk from moving vehicles or other
• Escalation of minor injuries due to
lack of treatment – infection risk
4 4 16 •
site hazards
Temporary chemical toilets may be utilized in the early stages of a
4 1 04
• Ill health due to lack of recognition project; however, these shall not be permitted in the long term. Full
of medical conditions flushing WC’s shall be installed
• Preventable fatalities due to lack • Medical facilities shall be established in line with the requirements set out
of first aid skills and equipment in FHJV Project SWP 27 – Site Set Up. Sufficient first aiders and / or a site
nurse shall be appointed for the project
• Where local regulations require a different standard to that set out in the
FHJV Project SWP 27, the higher standard shall be implemented
Site Establishment
Residual Risk
Risk Rating
Rating
Item Hazard Risk Who is at Risk Necessary Control Measures Action By
S F Rating S L Rating
1 Lack of available • High incidence of unsafe • General site • The requirement volume of personal safety equipment and personal PM
personal safety conditions e.g. unsafe working at workers protective equipment (PPE) shall be specified at the procurement stage.
equipment & PPE or height • General site Sufficient spares shall be maintained in stores at all times
Lack of personal safety • High incidence of personal head, staff • Personal safety equipment and PPE shall be maintained and replaced if
eye, hand and foot injuries e.g. • Site visitors damaged or in line with manufacturers recommendation life cycle
equipment & PPE
cuts / lacerations, abrasions, • Personal safety equipment and PPE requirements for specified works
discipline (failure to
use personal safety
penetrating wounds, eye injuries,
impact wounds etc
5 5 25 shall be detailed in the project HSE plan, method statements and
reinforced through tool box talks. Personal safety equipment and PPE
4 1 04
equipment & PPE) • Increased impact of longer term discipline shall be paramount and disciplinary action taken against those
health hazards e.g. noise / dust failing to comply
Residual Risk
Risk Rating
Rating
Item Hazard Risk Who is at Risk Necessary Control Measures Action By
S F Rating S L Rating
2 Lack of training in the • High incidence of unsafe • General site • Site labor shall be trained in the use of personal safety equipment and PM
use of personal safety conditions e.g. incorrect fitting and workers PPE through onsite training and tool box talks. Training shall include both
equipment & PPE use of fall arrest equipment • General site the use and purpose of the protective equipment
(harness / shock absorber / staff • Labor shall be provided with personal safety equipment and PPE at no
lanyard) • Site visitors cost to themselves and shall be provided with replacement protective
• High incidence of personal injury equipment on an old for new basis. Labor shall not be required to utilize
due to lack of awareness of when
to use personal safety equipment
5 5 25 •
old or damaged protective equipment in order to reduce costs
Some PPE e.g. hard hats and high visibility vests are color coded to allow
4 1 04
& PPE easy identification of trades. Riggers, slinger/signallers will wear a red
• Incorrect selection of PPE e.g. hard hat for example. FHJV personnel and partner companies shall
use of inadequate gloves, or comply with the color coding detailed in the project HSE plan
incorrect selection of eye
protection leading to personal
injury
3 Poor quality / • Failure of PPE leading to personal • General site • The standard of personal safety equipment and personal protective PM
substandard personal injury or longer term health workers equipment (PPE) shall be specified at the procurement stage. All FHJV AL
safety equipment & problems • General site DOHO Project and partner company personal safety equipment and PPE
PPE staff shall be manufactured to EN (European Norms) or equivalent standard
• Site visitors 5 5 25 e.g. ANSI (American National Standards). Protective equipment shall be
carry an identifying symbol to confirm conformance, alternatively,
conformance certification shall be made available to the FHJV Project
4 1 04
HSE team on request
• Personal safety equipment and PPE failing to meet these standards shall
be removed from site. Partners shall be responsible for replacement
costs
Access / Egress
Residual Risk
Risk Rating
Rating
Item Hazard Risk Who is at Risk Necessary Control Measures Action By
S F Rating S L Rating
• Internal access routes shall not be blocked with materials and equipment and
shall be maintained in clean and tidy condition at all times
• General site
workers • Vehicles shall not travel on designated pedestrian routes without a flag man /
Failure to communicate banks man
and maintain internal • General site staff
2
pedestrian routes,
• Pedestrian injury / fatality
• Site visitors
5 3 15 • Internal routes shall be protected against leading edges and open holes / voids PM 5 1 05
entrances and exits • Entrances / exits and emergency exits shall be clearly marked and shall be free
• Neighbors
from obstructions at all time
• General public
• The FHJV Project HSE team shall continually monitor pedestrian routes and
exits and take immediate action against unsafe conditions
• General site • To prevent general slips / trips / falls internal access shall be free from
• Personal injury workers obstructions, clean, dry and clearly marked with signage. Festoon or other
3 Lack of illumination
• Property damage • General site staff
4 4 16 temporary lighting shall be set out PM 4 1 04
• Site visitors • Sufficient Illumination shall be ensured as per OSHA standard 1926.56
• General site
workers
• Where possible, pedestrian access shall not be routed directly beneath work in
Protection of pedestrians • Personal injury • General site staff progress. Where this is not possible catch nets or crash decks shall be installed
4
from falling objects • Property damage • Site visitors
5 3 15 where there is a danger of falling objects PM 5 1 05
• Neighbors
• General public
1 Procurement of • Failure during operation e.g. • General site • Request certificates of conformance and calibration at procurement stage PM
substandard plant, during cutting, grinding, drilling etc workers • Check all hand held / static plant and power tools before allowing onto
tools & equipment • Financial and production loss due • General site site
•
to quarantine of plant, tools and
equipment
staff
• Site visitors
4 4 16 Thoroughly check incoming items to confirm no counterfeit or
reconditioned items have been sold as new
4 1 04
• Maintain handheld / static plant and power tools with approved spare
parts and fittings not alternative non approved spare parts and fittings
2 Lack of plant, tools & • Failure during operation e.g. • General site • All hand held / static plant and power tools shall be inspected prior to PM
equipment during cutting, grinding, drilling etc workers 4 3 12 entry to site. Hand held / static plant and power tools failing to meet the 4 1 04
Prepared By: Emad Ali Khan Approved By: Muhammad Yousaf
Designation: Site HSE Manager Designation: Sr. HSE Manager
Signature: Signature:
Mechanically fixed and Seamed Metal Roofing
Risk Assessment Title:
System
RISK ASSESSMENT
Residual Risk
Risk Rating
Rating
Item Hazard Risk Who is at Risk Necessary Control Measures Action By
S F Rating S L Rating
maintenance & • Financial and production loss due • General site maintenance and certification requirements of FHJV Project SWP 09
certification to damage staff – Plant, Tools & Equipment shall be rejected
• Financial and production loss due • Site visitors • All hand-held static plant and power tools shall be routinely maintained
to quarantine of hand held / static and serviced. Records shall be retained on site for review by the FHJV
plant, tools and equipment Project HSE team on request
• Power tools and accessories shall be routinely checked by a competent
electrician, at least quarterly. Ideally PAT (portable appliance testing)
shall be carried out. Power tools shall be clearly marked to show that they
have been inspected in line with the current inspection program. This
may be by PAT labels as shown in SWP 09 or through the use of color
coded tape
3 Operation of plant, • Personal injury due to • General site • Only trained, experienced operators shall be permitted to use hand held PM
tools & equipment by inexperience workers plant and power tools on a FHJV Project site. Competence may be
incompetent persons • Financial and production loss due
to damage
• General site
staff
4 4 16 internal onsite training but shall be in line with the requirements set out in
FHJV Project SWP 09 – Plant, Tools and Equipment and the project HSE
4 1 04
• Site visitors plan
4 Use of damaged plant, • Personal injury due to malfunction • General site • Damaged hand held / static plant and power tools shall be inspected prior PM
tools & equipment • Financial and production loss due workers to use by the user. The user shall be trained to identify issues with the
• General site
to damage
staff
4 4 16 •
equipment. Equipment damaged in use or identified as damaged / not fit
for purpose shall be removed from site 4 1 04
• Site visitors Damaged equipment shall be quarantined pending repairs so that it is not
mistakenly reissued to site at a later date
5 Noise • Long term ill health – hearing loss • General site • Noise assessments shall be carried out across the project site focusing PM
workers on high use plant, tools and equipment. Workers exposed to continuous
• General site
staff
3 4 12 noise in excess of 85dB shall be required to wear hearing protection of at
least SNR (Sound noise reduction) +30. Where national regulations or
3 2 06
• Site visitors client requirements exceed this requirement, the higher requirement shall
• Neighbors be implemented
6 Vibration • Long term ill health – vibration • General site • Low vibration tools shall be specified during the procurement phase PM
white finger workers • Workers at risk of vibration white finger e.g. those using jack hammers for
• General site long periods shall be advised of the danger of vibration white finger and
staff
• Site visitors
4 3 12 shifts using the high vibration equipment minimized 3 2 06
• Neighbors
Residual Risk
Risk Rating
Rating
Item Hazard Risk Who is at Risk Necessary Control Measures Action By
S F Rating S L Rating
• Failure of mechanical equipment • General site • All lifting equipment and lifting accessories used in site stores, such as cranes,
3 Lack of maintenance and
certification of
leading to leading to injury or
fatality / property damage
workers
• General site staff
5 4 20 winches, chain blocks, jacks etc. shall be operated, maintained and certified in
line with FHJV Project SWP 15 – Lifting Operations.
PM 5 1 05
Prepared By: Emad Ali Khan Approved By: Muhammad Yousaf
Designation: Site HSE Manager Designation: Sr. HSE Manager
Signature: Signature:
Mechanically fixed and Seamed Metal Roofing
Risk Assessment Title:
System
RISK ASSESSMENT
Residual Risk
Risk Rating
Rating
Item Hazard Risk Who is at Risk Necessary Control Measures Action By
S F Rating S L Rating
mechanical aids • Site visitors • All mobile plant and vehicles used in site stores, such as forklifts, tele‐handlers,
(equipment) truck and trailer, MEWPS etc. shall be operated, maintained and certified in line
with FHJV Project SWP‐09‐Plant Tools and Equipment.
• General site • Site stores shall be lockable and external storage areas shall be secured by
workers fencing to prevent unauthorized access. Tampering with stored materials may
Unauthorized access to
4
material stores
• Personal injury / damage
• General site staff
4 3 12 •
lead to an incident at a later date if safe conditions are altered.
Unauthorized persons intent on theft may injure themselves and others. To
PM 4 1 04
• Site visitors deter theft, site security shall routinely patrol site stores
• Plant may include major items of plant such as chillers, air handling units,
• Personal Injury due to trapping or generators, turbines, pumps, prefabricated concrete or steel structures and
crushing when moving heavy or • General site cladding etc.
unstable loads. workers
Movement of Plant and •
5
heavy / unstable loads • Damage due to tipping over or
contact with structures /
• General site staff
5 4 20 A specific method statement shall be generated for the movement of major plant
items
PM 5 1 05
equipment leading to financial and • Site visitors • Mechanical aids and accessories shall be fit for purpose and in line with the
production loss typical items set out in FHJV Project SWP‐31 – Material Storage, Handling &
Movement
1 Procurement of • Failure during operation e.g. • General site • Request certificates of conformance and calibration at procurement stage PM
substandard mobile during excavation operations workers • Check all mobile plant and vehicles before allowing onto site
• • General site •
plant & vehicles Financial and production loss due
to quarantine of plant / vehicle staff
5 4 20 Thoroughly check incoming items to confirm no counterfeit or
reconditioned items have been sold as new
5 1 05
• Site visitors • Maintain mobile plant and vehicles with approved spare parts and fittings
not alternative non approved spare parts and fittings
2 Lack of equipment • Personal injury or damage due to • General site • All mobile plant, equipment and vehicles shall be inspected prior to entry PM
maintenance & failure during operation e.g. workers to site. Mobile plant and vehicles failing to meet the maintenance and
certification during lifting operations • General site certification requirements of FHJV Project SWP-09-Plant Tools and
• Financial and production loss due
to damage
staff
• Site visitors
5 4 20 •
Equipment shall be rejected
All mobile plant & vehicles shall be routinely maintained and serviced.
5 1 05
• Financial and production loss due Records shall be retained on site for review by the FHJV Project HSE
to quarantine of plant / vehicle team on request
3 Operation of • Personal injury or damage due to • General site • Only trained, experienced operators shall be permitted to use mobile PM
equipment by
incompetent persons •
operator error
Damage to equipment or
structures due to operator error
workers
• General site
staff
5 4 20 plant and vehicles on a FHJV Project site. Competence shall be in
line with the requirements set out in FHJV Project SWP-09-PlantTools
and Equipment and the project HSE plan.
5 1 05
• Site visitors
Prepared By: Emad Ali Khan Approved By: Muhammad Yousaf
Designation: Site HSE Manager Designation: Sr. HSE Manager
Signature: Signature:
Mechanically fixed and Seamed Metal Roofing
Risk Assessment Title:
System
RISK ASSESSMENT
Residual Risk
Risk Rating
Rating
Item Hazard Risk Who is at Risk Necessary Control Measures Action By
S F Rating S L Rating
4 Noise • Long term ill health – hearing loss • General site • Noise assessments shall be carried for operators of mobile plant. PM
workers Operators exposed to continuous noise in excess of 85dB shall be
• General site required to wear hearing protection of at least SNR (Sound noise
staff reduction) +30. Where national regulations or client requirements exceed
• Site visitors this requirement, the higher requirement shall be implemented
• Neighbors
3 5 15 3 2 06
Lifting Operations
Injury to Rigger
•
1 Lifting Operations
• Plant and Machinery
personnel 3 3 9 •
All plant and machinery to undergo a prestart inspection.
A maintenance and service schedule is to be established
Charge-
hand
1 3 3
and implemented.
Lifting Operations Damage to 3 3 Rigger 1 3
buildings/equipm
ent and
9 •
•
All lifting equipment is to be certificated and inspected before use.
A copy of certification is to be retained on site for record keeping
Charge-
hand
3
2 and reference.
• Failure of lifting equipment injury/death to
personnel • Slinger / Signaller to carry out visual inspection prior to use
4
• Free falling loads buildings/equipm
ent and
9 to ensure that the crane is safe and operable Charge-
hand
3
injury/death to
personnel
Residual Risk
Risk Rating
Rating
Item Hazard Risk Who is at Risk Necessary Control Measures Action By
S F Rating S L Rating
Failure of lifting
9 ensure the correct lifting equipment is used for the lift and that the
crane is able to lift the weight of the load at the required radius,
3
Rigger
5 • Heavy loads equipment and cranes to have a operating SLI. Charge-
machinery • All lifts are to be carried out as directed in the lifting assessments hand
and schedule of common lifts
Instability and 3 3 • Wind speeds within the site area are to be monitored and all lifting 1 3
6
Lifting Operations
• High Winds loss of control of
lifting operation
9 operations using the cranes anemometer
Rigger
Charge-
3
hand
Lifting Operations
Damage to 3 3 • No unauthorised persons are to carry out any lifting operations; all 1 3
Lifting Operations • A safe system of work is to be compiled for any lifting operations in
Entanglement 9 close proximity to building or structures. Controls identified in the
8 • Close proximity of
cranes/building/public amenities
leading to loss of
integrity of load
3 3
SWP-15 - Lifting Operations are to be briefed to the lifting team
prior to any lifting operations being undertaken.
Rigger
Charge-
1 3 3
• Lifting supervisor/rigger to control all aspects of the lift. hand
9 Lifting Operations • Failure of lifting equipment Labour, Staff, 3 3 • Ensure the correct type of lifting equipment is selected for the lift.
Public, 9 • Ensure the load does not exceed the SWL of the equipment.
1 3
3
Operators • Do not lift outside of the cranes safe working radius
Rigger
• Ensure that all equipment certification is in date. Charge-
• Inspect equipment before use to ensure it is free from damage. hand
• Do not use makeshift or untested equipment.
• Report any damage to your supervisor and take it out of use.
• Only allow competent operatives to carry out lifting activities.
Residual Risk
Risk Rating
Rating
Item Hazard Risk Who is at Risk Necessary Control Measures Action By
S F Rating S L Rating
Lifting Operations
• Ensure all equipment is stored correctly when not in use.
Labour,
10
• Damage to lifting equipment Operators
3 3 9 •
•
Only use lifting equipment for what it is designed.
Do not leave nylon sling exposed to heat or sunlight.
Rigger
Charge-
3
• Do not tie nylon or wire lifting equipment together to extend it. hand
3 1
Lifting Operations • Ensure only competent persons are permitted to carry out the lifting
operations.
11 3 3 9 • Ensure tag lines are used to control the load. Rigger 3
• Place packing around sharp edges or corners to prevent damage. Charge-
3 1
• Do not use hooks that are stretched or damaged. hand
3 Unloading Bundles • Loss of load Public, Operators, 3 3 • 4 leg 6.7t chains, load to be double wrapped using 2 legs of the chains Rigger 3 1
of tubes, bars or Labour 9 3
other similar
materials, e.g.
Scaffold tubes,
bars, small
diameter pipes,
lengths of timber,
etc. – whether
banded or not.
Residual Risk
Risk Rating
Rating
Item Hazard Risk Who is at Risk Necessary Control Measures Action By
S F Rating S L Rating
4 Lifting Stillage’s • Loss of load Public, Operators, 3 3 • 4 leg chain slings wrapped around corner posts. Rigger 3 1
Labour 9 • Beware rusted base. Fork Lift Truck. 3
5 Unloading/moving • Loss of load Public, Operators, 3 3 • Wrapped with 4 leg chain slings. Ensure wood to be lifted is of equal length Rigger 3 1
Wood Bundles Labour 9 and bites are in place 3
6 Unloading/Moving • Loss of load Public, Operators, 3 3 • Fork lift Truck/Hi ab using double leg chain Rigger 3 1
Concrete barriers, Labour 9 3
7 Unloading /Moving • Loss of load Public, Operators, 3 3 • 4 leg 6.7t chains, load to be double wrapped using 2 legs of the chains Rigger 3 1
Rebar Labour 9 3
8 Unloading/Moving • Loss of load Public, Operators, 3 3 • Crane forks with cage or net. Fork Lift Truck. Rigger 3 1
Cement, Labour 9 • Web Slings will be used for palletised material 3
9 Unloading • Loss of load Public, Operators, 3 3 • Inspect condition of pallet before lifting. \ Rigger 3 1
Palletized loads Labour 9 •
•
Crane forks with cage or net. Fork Lift Truck.
Web Slings will be used for palletised material
3
10 Unloading Cement • Loss of load Public, Operators, 3 3 • Crane forks with cage or net. Fork Lift Truck. Rigger 3 1
blocks Labour 9 • Web Slings will be used for palletised material 3
11 Unloading Containers • Loss of load Public, Operators, 3 3 • Set-up a NO ENTRY area around the crane by using barrier tape. Rigger 3 1
Labour 9 • Check all lifting equipment before use, including spreader bars, chains,
and shackles.
3
• Ensure Grillages/load mats are placed under the out-riggers.
• Check certification of operatives.
1 Unprotected leading • Personal injury due to falls and • General site • Identify leading edges PM
edges impact of falling objects workers • Install signage and illumination / lighting where necessary to highlight and
• Damage due to falling objects • General site warn of hazard
leading to financial and production staff • Install edge protection (ideally guardrails at 1m with mid-rail and toe-
loss • Site visitors 5 4 20 •
boards). Ensure fall protection is provided for those installing guardrails
Install catch nets to protect parallel works or pedestrian routes
5 1 05
• Install crash decks over entrances / access routes where there the risk of
falling objects is significant
• Fall protection / prevention shall be in line with the requirements of FHJV
Project SWP-11-Work at Height (WAH) and SWP-18-Scaffolding.
Prepared By: Emad Ali Khan Approved By: Muhammad Yousaf
Designation: Site HSE Manager Designation: Sr. HSE Manager
Signature: Signature:
Mechanically fixed and Seamed Metal Roofing
Risk Assessment Title:
System
RISK ASSESSMENT
Residual Risk
Risk Rating
Rating
Item Hazard Risk Who is at Risk Necessary Control Measures Action By
S F Rating S L Rating
2 Unprotected opening / • Personal injury due to falls and • General site • Cover open holes / shafts with heavy duty steel plate or install guardrail PM
holes / shafts
•
impact of falling objects
Damage due to falling objects
leading to financial and production
workers
• General site
staff
5 4 20 and toe-boards around holes / slab openings
5 1 05
loss • Site visitors
3 Use of substandard • Personal injury due to falls and • General site • Scrap materials shall not be used to construct temporary guardrails and PM
access equipment and impact of falling objects workers or platforms
work platforms • Damage due to falling objects • General site • Guardrails shall be fit for purpose, sturdy enough to resist the impact of a
leading to financial and production staff falling / tripping man, and shall include a hand rail and mid rail. Toe
loss • Site visitors 5 4 20 boards shall be included where there is a risk of falling objects. Handrails
shall be at least 1m high
5 1 05
• Work platforms shall be bespoke platforms or constructed of rated
scaffold boards. Work platforms shall include handrails, mid rails and toe-
boards. Where guardrails cannot be installed due to space restrictions,
fall arrest / restrain systems shall be utilized (harness / lifeline etc)
4 Falls from mobile • Personal injury due to falls and • General site • Only trained, competent persons shall be permitted to operate a mobile PM
elevating work impact of falling objects workers elevating work platform (MEWP) or mast climber work platform (MCWP).
platforms • Damage due to falling objects • General site This shall include all other telescopic / hydraulic man lifting devices
leading to financial and production
loss
staff
• Site visitors
5 3 20 • Elevating platforms shall be maintained in accordance with the
requirements set out in FHJV SWP 09 – Plant, Tools and Equipment
5 1 05
• • Operators shall check all equipment prior to use
• Operators shall wear restrain lanyards in line with the requirements set
out in FHJV Project SWP-11-Work at Height (WAH)
5 Falls from ladders • Personal injury due to falls and • General site • Ladders shall be acceptable at all times when used as access within a PM
impact of falling objects workers scaffold system where they a clamped / tied on and checked on a weekly
• Damage due to falling objects • General site basis as part of the scaffold inspection
leading to financial and production staff • Ladders / step ladders shall only be acceptable for short duration work or
loss • Site visitors inspections when used as a work platform. Short durations work shall be
no longer than 30 minutes
• Ladders / step ladders shall be manufactured to EN or equivalent
standards. Fabrication of ladders on site is not acceptable and they shall
5 4 20 •
be removed.
Ladders / step ladders are often unstable, outriggers may be required or
4 1 04
an additional worker must foot and steady the ladder
• Wooden or steel hops ups of 3 steps are acceptable as work platforms
but must be of sturdy construction and stable. Hop ups need not meet EN
or equivalent standards. Hop ups may only be used where the clients
agent has no objection
• FHJV Project encourage partner companies to invest in available podium
steps and other alternative access solutions as a substitute for ladders
/step / ladders
Residual Risk
Risk Rating
Rating
Item Hazard Risk Who is at Risk Necessary Control Measures Action By
S F Rating S L Rating
• Ladders used on FHJV Project shall comply with the requirements set
out in SWP-18-Scaffolding and SWP-11-Work at Height (WAH).
6 Falls from Scaffolds • Personal injury due to falls and • General site • Scaffold shall provide a safe means of access and / or a safe working PM
impact of falling objects workers platform. Scaffold shall be erected / dismantled in accordance with the
• Damage due to falling objects • General site requirements set out in FHJV Project SWP-18-Scaffolding.
leading to financial and production staff • Scaffold systems shall be erected in accordance with the manufacturers
• Site visitors
loss
5 3 15 •
guidelines and shall utilize only approved components and accessories
Scaffold working platforms shall include hand rail and mid rail and where
5 1 05
there is a danger of falling objects, toe boards shall be included
• Scaffolders shall wear fall protection during the erection / dismantling
process in line with the requirements of FHJV Project SWP-18-
Scaffolding. Harness shall be attached to a secure anchor point at all
times when working at height.
7 Lack of, or use of, • Personal injury due to falls and • General site • Fall arrest equipment and accessories used on FHJV Project shall PM
substandard fall arrest impact of falling objects workers be manufactured to EN (European Norms) or equivalent e.g. ANSI
/ fall restraint • Damage due to falling objects • General site (American National Standards)
equipment or leading to financial and production staff • Fall arrest equipment shall be provided with fall arrest equipment and
loss • Site visitors workers shall be trained in its proper use in line with the requirements set
installation by
out in FHJV Project SWP-11-Work at Height (WAH).
incompetent persons • Shock / energy absorbers shall not be utilized without suitable clearance
5 4 20 • Lifelines shall be of steel wire rope with the correct number of clips for the
intended loading. Nylon rope shall not be used for lifelines
5 1 05
• Where necessary lifelines and anchor bolts used as lanyard anchors shall
be tested prior to use
Scaffolding
1 Procurement of • Scaffold collapse • General site • Scaffold systems, components and accessories used on FHJV Project PM
inappropriate scaffold • Work cessation leading to workers shall be manufactured to EN (European Norms) or equivalent e.g. ANSI
systems financial and production loss • General site (American National Standards). Where necessary, certificates of
• Personal injury due to falls and
impact of falling objects
staff
• Site visitors
5 3 15 conformance for the equipment shall be provided for review by the
FHJV Project HSE team prior to use
5 1 05
• Damage due to falling objects
leading to financial and production
loss
2 Erection of scaffold by • Scaffold collapse • General site • A competent scaffolding supervisor shall be appointed PM
• •
incompetent persons Personal injury due to falls and
impact of falling objects
workers
• General site
5 4 20 •
Only trained workers shall be permitted to erect / dismantle scaffold
Competence requirements shall be in line with the requirements set out in
5 1 05
staff FHJV Project SWP 18 – Scaffolding
• Site visitors
Residual Risk
Risk Rating
Rating
Item Hazard Risk Who is at Risk Necessary Control Measures Action By
S F Rating S L Rating
3 Collapse of scaffold • Personal injury due to falls and • General site • Scaffold shall be designed to meet loading and stability requirements. PM
systems impact of falling objects workers Heavy duty scaffold designs shall be submitted to the FHJV Project
• Damage due to falling objects • General site management team for review and approval (Heavy duty shall be those
leading to financial / production
loss
staff
• Site visitors
5 4 20 designed for loading in excess of 240 Kg/m2 (2.4kN/m2). Light duty
scaffold shall be up to 120Kg/m2 and medium duty up to but not
5 1 05
exceeding 240 Kg/m2).
• Scaffold shall be designed to resist adverse environmental conditions
such as high winds
4 Lack of scaffold • Scaffold collapse due to a failure • General site • Scaffold systems shall be inspected by a competent person prior to use PM
inspection to manage changing conditions workers • Scaffold tags shall be applied to scaffolding, preferably at access points,
• Personal injury due to falls and • General site to advise of the scaffold rating and latest inspection date. Do not use
impact of falling objects staff tagging shall be applied to incomplete or damaged scaffold
• Damage due to falling objects • Site visitors • Scaffold shall be re-inspected every 7 days
leading to financial / production
loss
4 3 12 4 1 04
5 Persons falling from • Personal injury / fatality • General site • Scaffold shall provide a safe means of access and / or a safe working PM
scaffolds • Property damage workers platform. Scaffold shall be erected / dismantled in accordance with the
• General site requirements set out in FHJV Project SWP-18 – Scaffolding.
staff • Scaffold systems shall be erected in accordance with the manufacturers
• Site visitors guidelines and shall utilize only approved components and accessories
• Scaffold working platforms shall include hand rail and mid rail and where
5 3 15 •
there is a danger of falling objects, toe boards shall be included
Scaffolders shall wear fall protection during the erection / dismantling
5 1 05
process in line with the requirements of FHJV Project SWP-018 –
Scaffolding. Scaffold shall be attached to a secure anchor point at all
times when working at height
• Toe boards shall be incorporated into scaffold where there is a risk of falling
• General site
Objects falling from • Personal injury / fatality objects
6
scaffolds • Property damage
workers
• General site staff
5 4 20 • Catch nets or crash decks may be installed where parallel work presents a hazard
PM 5 1 05
or where scaffolding is installed above access routes
Residual Risk
Risk Rating
Rating
Item Hazard Risk Who is at Risk Necessary Control Measures Action By
S F Rating S L Rating
Residual Risk
Risk Rating
Rating
Item Hazard Risk Who is at Risk Necessary Control Measures Action By
S F Rating S L Rating
Electrical
1 Procurement of • Electric shock leading to injury or • General site • Electrical components and accessories (distribution boards, switches, PM
substandard electrical fatality workers fuses, circuit breakers, cabling, sockets and splitters) used on FHJV
• Electrical fire • General site Project shall be manufactured to EN (European Norms) or equivalent e.g.
distribution equipment
and accessories staff
• Site visitors
5 4 20 ANSI (American National Standards) 5 1 05
2 Unsafe / unstable • Electric shock leading to injury or • General site • A Competent Electrician Engineer shall design the temporary distribution PM
electrical distribution fatality workers system in line with expected loading requirements
• Electrical fire • General site • Circuit protection shall be built into the design and suitable circuit
staff
• Site visitors 5 4 20 breakers installed in all distribution boards. The minimum standard shall
be 100m/A ELCB, however, 30m/A RCD is preferable 5 1 05
3 Installation or • Electric shock leading to injury or • General site • Only competent, qualified electricians shall be permitted to carry out PM
extension of electrical fatality workers electrical works. No person shall be permitted to work as an electrician
• Electrical fire • General site until valid certification is provided to the competent Electrical Engineer
distribution by
incompetent persons staff
• Site visitors
5 4 20 5 1 05
4 Damage to trailing • Electric shock leading to injury or • General site • Armored cabling shall be used for principal distribution where there is a PM
cables fatality workers risk of damage to the cable sheath
• Electrical fire • General site • Cables crossing roads shall be armored and protected / buried
•
staff
• Site visitors
5 4 20 Cable hangers and cable stands shall be utilized on construction sites to
elevate trailing cables and provide additional protection from damage or
water ingress
5 1 05
5 Unsafe connections / • Electric shock leading to injury or • General site • Cables shall not be extended or repaired through cut and splice. Only PM
splicing fatality workers industrial cable connectors shall be used as set out in FHJV Project
• Electrical fire • General site SWP- 07 -Electrical Works
staff
• Site visitors
5 4 20 • Only competent electricians shall be permitted to construct and repair
electrical distribution equipment and shall only use parts / components
5 1 05
that are manufactured for the purpose employed
• Where transformers are used to step down voltages, the competent
engineer and site electricians shall ensure that all transformers are
Residual Risk
Risk Rating
Rating
Item Hazard Risk Who is at Risk Necessary Control Measures Action By
S F Rating S L Rating
6 Lack of routine • Electric shock leading to injury or • General site • Specific electricians shall be designated to check / test all site distribution PM
inspection and fatality workers boards on a weekly basis. A record of inspection shall be retained and a
maintenance • Electrical fire • General site signature sheet shall be attached to each board to allow for immediate
staff verification by the FHJV Project HSE team
• Site visitors 5 3 20 • Power tools and accessories shall be routinely checked by a competent
electrician, at least quarterly. Ideally PAT (portable appliance testing)
5 1 05
shall be carried out. Power tools shall be clearly marked to show that they
have been inspected in line with the current inspection program. This
may be by PAT labels as shown in SWP 09 or through the use of color-
coded tape
Electrical
7 Lack of warning / • Electric shock leading to injury or • General site • Electrical hazard / warning signage shall be set out in line with the PM
communication fatality workers requirements FHJV Project SWP-07 -Electrical Works Electrical
• • General site
Electrical fire
staff
5 4 20 hazards shall be detailed in the project induction and reinforced via tool
box talks 5 1 05
• Site visitors
8 Contact with existing • Electric shock leading to injury or • General site • Contact with existing electrical services underground is most likely during PM
electrical services fatality workers excavation and is detailed in this register in the site establishment and
(underground / • Electrical fire • General site excavation section above
overhead) staff • Overhead services present a contact risk for hydraulic arms and crane
• Site visitors jibs. Hydraulic arms may be limited utilizing the onboard computer of
5 3 15 •
modern equipment or using chains to limit reach.
The overhead line may also be protected with a steel ‘goalpost’ to prevent
5 1 05
passing vehicles with elongated loads from contacting the overhead lines
• Highly visible warning / hazard signage shall be posted where there is a
danger for underground or overhead electrical services
9 Unauthorized access • Electric shock leading to injury or • General site • Electrical rooms shall be fitted with door and locks once equipment is PM
to electrical rooms / fatality workers installed (whether live or not)
• • General site •
boards Electrical fire
staff
5 4 20 An electrical safe system of work (ESSW) incorporating access permits
shall be developed. Access to live electrical rooms shall be controlled by
5 1 05
• Site visitors permit
• All electrical rooms / equipment shall display highly visible warning /
hazard signage
Residual Risk
Risk Rating
Rating
Item Hazard Risk Who is at Risk Necessary Control Measures Action By
S F Rating S L Rating
10 Unauthorized • Electric shock leading to injury or • General site • An electrical safe system of work (ESSW) shall be developed. Authorized PM
switching fatality workers persons shall be appointed to control access to electrical rooms, work on
• Electrical fire • General site electrical equipment and energization / de-energization of electrical
• staff equipment.
• Site visitors • The ESSW shall be documented and shall include:
• Responsibilities and duties of authorized persons
• Control of live electrical areas
5 4 20 • Permit systems
• Training of other contractors
5 1 05
• Emergency procedures
• Safe Isolation / Switching – Lock out / Tag Out
11 Failure to respond to • Electric shock leading to injury or • General site • Loading requirements shall be continually monitored by the competent PM
changing conditions fatality workers electrical engineer as conditions change. Additional distribution boards
• • General site
Electrical fire
staff
5 3 15 •
shall be located where power requirements significantly increase.
Where power generation is through stand-alone generators, additional
5 1 05
• Site visitors units or higher rated units shall be installed to prevent overloading
1 Lack of fire safety and • Work cessation leading to • General site • A Fire Safety Coordinator and Emergency Coordinator shall be appointed PM
emergency planning financial and production loss workers • A Fire Safety & Emergency Plan shall be developed utilizing the
• • General site
•
Personal injury
Fire / smoke damage leading to staff
5 3 15 •
FHJV Project recommended format
The Fire Safety & Emergency Plan shall be in line with the requirements
5 1 05
financial and production loss • Site visitors set out in FHJV Project SWP 10 – Fire Safety
• Emergency equipment and arrangements shall be made know to all those
entering the site through the induction program
2 Lack of firefighting • Fire spread • General site • Sufficient firefighting equipment shall be provided for the project site, in PM
equipment • Work cessation leading to workers line with the scope and scale of the works
• General site •
•
financial and production loss
Personal injury staff
• Site visitors
5 4 20 Firefighting equipment, including extinguishers, shall be of the correct
type relevant to the potential emergency e.g. CO2, Water, Foam, Powder, 5 1 05
• Fire / smoke damage leading to Wet Chemical etc
financial and production loss • Neighbors • Firefighting equipment shall be checked weekly and recharged / replaced
as required
Residual Risk
Risk Rating
Rating
Item Hazard Risk Who is at Risk Necessary Control Measures Action By
S F Rating S L Rating
6 Unsafe or unplanned • Fire ignition / spread • General site • Hot works such as welding (stick / gas), gas cutting, steel cutting / PM
hot works workers grinding, brazing and elements of waterproofing using open flames /
• General site
staff
5 3 15 •
boilers shall be controlled by a permit to work
Hot work in progress without a valid permit will immediately be stopped
5 1 05
• Site visitors on discovery. Disciplinary action will be taken against workers and
supervision
7 Failure to respond to • Lack of firefighting equipment in • General site • Fire risk assessment (to be carried out quarterly as a minimum) PM
changing conditions key locations workers • Carry out weekly visual inspection of firefighting equipment
• Failure to recognize changing fire • General site • Move / replace signage for firefighting equipment when the placement of
•
risk / fire loading
Failure to replace discharged
staff
• Site visitors
5 4 20 equipment is changed 5 1 05
firefighting equipment leading to
lack of firefighting equipment
Residual Risk
Risk Rating
Rating
Item Hazard Risk Who is at Risk Necessary Control Measures Action By
S F Rating S L Rating
8 Failure to recognized • Ill health / epidemic from viral or • General site • Identify likely infection hazards PM
and respond to bacterial infection workers • Identify wild life threats in the region
infection hazards • Ill health / poisoning from • General site • Ensure necessary vaccinations are advised and administered for all
venomous / diseased wild life staff
• Site visitors
4 3 12 •
persons at risk
Prepare and distribute guidance information for staff and workers utilizing
4 1 04
• Neighbors the FHJV Project Fire Safety & Emergency plan format
• Stock medical supplies to combat emergency requirements
9 Failure to recognized • Personal risk of injury and / or ill • General site • Identify likely emergency scenarios utilizing FHJV Project Fire Safety PM
and respond to health due to failure to prepare workers & Emergency Plan format and emergency scenario risk assessment
political, weather and contingency plan for weather / • General site • Implement preventative controls and prepare contingency plans using the
environmental hazards environmental hazards
(earthquake / hurricane or cyclone
staff
• Site visitors
4 3 12 •
FHJV Project Fire Safety & Emergency plan format
Prepare and distribute guidance information
4 1 04
/ Tsunami or flooding / Terrorism
or armed conflict)
• Loss of property / possessions
Dust Storms
Residual Risk
Risk Rating
Rating
Item Hazard Risk Who is at Risk Necessary Control Measures Action By
S F Rating S L Rating
Residual Risk
Risk Rating
Rating
Item Hazard Risk Who is at Risk Necessary Control Measures Action By
S F Rating S L Rating
R=SxF
SM – Site Manager ✓ 3 Major Multiple Injuries 3 Occasional More than 6 is unacceptable re-assess task 5 25 20 15 10 5
19-10-22 00
Signature Signature
Signature
Residual Risk
Risk Rating
Rating
Item Hazard Risk Who is at Risk Necessary Control Measures Action By
S F Rating S L Rating