PJ 2329 Shoring Msra Rev 01 (RCV TSC Mss S 010 Rev 01)
PJ 2329 Shoring Msra Rev 01 (RCV TSC Mss S 010 Rev 01)
                                                Revision History
        Revision #                              Revision information                              Date
              3
              2
              1                                  Issued For Approval                            13-11-2023
              0                                  Issued For Approval                            14-08-2023
2. SCOPE ........................................................................................................................... 3
3. REFERENCES ................................................................................................................ 3
6. METHOD STATEMENT FOR H-BEAM INSTALLATION ALONG WITH CONCRETE PANELS ......... 5
7. MATERIAL..................................................................................................................... 6
7.2.2 TOLERANCE...................................................................................................................... 7
9. HSE: 8
11. ITP 11
  As part of construction of B+G+2 Commercial Villas (10 Nos.) on Plot No. 6184126, 6184127, 6184128,
  6184129, 6184130, 6184134, 6184135, 6184136, 6184143 and 6184144 at Nadd Al Shiba First,
  Dubai. shoring works are required to support the excavation works.
Soiltec Piling and Foundation L.L.C (SPF) has been awarded the Shoring Works.
  As per the IFC drawings, SPF has proposed a cantilever soldier pile system as a most feasible system for this
  project.
  The present document will be used as reference for execution to be made within the frame of the works,
  but it can be completed with a specific technical note whenever any special problem appears or when
  complementary information is updated
2. SCOPE
  The objective of this document is to present the main information regarding the execution of the H-
  Beam installation along with concrete panels as per the approved drawings.
3. REFERENCES
  •   Geotechnical Investigation Report No. SR/2304052-4 prepared by M/s Al Hai & Mukkadam.
  •   Drawing No. PJ2329-SPF-SH-A, B & C-01 Rev 01, “Shoring Layout & Section Details”
  •   BS 8110             Structure use of Concrete.
  •   BS 8004             Foundations.
  •   BS 5950             Structural use of steelwork in building.
  •   Service crane 50ton Capacity with Vibro-hammer or ABI machine according to availability.
  •   Spirit level and Plump Bob.
  •   “H” Beam – 457mm x 191mm, 67kg/m (12.0m Length)
  •   Pre-Cast Concrete Panels – 1m (Varies as per site condition) x 1.45m x 0.1m
  •   JCB or Excavator
5.1 RESPONSIBILITIES
   Project Manager:
The Project Manager shall be responsible for the over-all directions, monitoring, coordination, control and
supply of required manpower & equipment’s etc. of all the construction activities and related to the shoring
works.
Construction Manager
The Construction Manager shall be responsible for the overall implementation and monitoring of all the
QA/QC Engineer
inspections and tests as per DEWA ITP and specification, involved in shoring works.
Site Engineer
The Site Supervisor shall be directly involved in the planning and execution of the activities involved in the
shoring works. He shall be responsible for the preparation of work plan, Safety Action Plan for work permits,
Foreman
The Foreman shall be responsible for the direct execution of works involved in shoring works processes
according to the approved method statement and drawings and shall directly control and give instruction to
the working personnel. He shall also ensure that works are performed with proper tools/equipment, PPE and
Safety Engineer
   Safety Engineer shall review work hazards prior to the start of the work and prepare Safe Work Plan and
   work permit, if required, prior to submittal to client that must be implemented and observed during shoring
   works. He must observe compliance of all safety requirements as per works procedures and HSE plan,
   during shoring works
  The method statement provides the basis of the method by which we may carry out the shoring works. This
  document will describe the execution method, materials used, resources, and schedule and design basis.
  The present document will be used as reference for execution to be made within the frame of the works, but
  it can be completed with a specific technical note whenever any special problem appears or when
  complementary information is updated.
7.1.1 H-BEAM
lengths.
7.2 EXECUTION
7.2.1 GENERAL
b) Setting out of shoring location providing a reasonable space for handling and maneuvering.
c) Removal of any obstruction might conflict with the shoring wall (By China State).
d) H-Beams will be installed directly using API machine or Vibro hammer attached to crawler crane.
e)   Pre-drilling at H-Beam locations might be required then installing the H-Beam using the ABI machine or Vibro
     hammer attached to crawler crane.
h) H-Beams extraction.
7.2.2 TOLERANCE
The working platform will be prepared by the Main Contractor at H-Beam location. The working platform shall
be stable, above the water table, horizontal and be suitable for traffic of heavy equipment. The installation
operation at shoring positions should be free from any buried service or utilities.
It is the responsibility of the main contractor to ensure that no interruption of utilities close to shoring
locations.
The installation of H-beams will be carried out using API machine, the beams will be left and installed at its
desired place. pre-drilling and installing the beam using vibro-hammer attached
to the ABI machine or crawler crane might be required based on the soil
condition.
forklift, service crane or any other equivalent equipment will be used to fix the
The execution of any type of shoring works requires careful supervision and
The following items shall be supervised and controlled during the various phases of as follows:
     •   Upon receiving instruction from the main contractor will mobilize the equipment’s (crane and vibro-
         hammer or ABI machine). All equipment’s shall be allocated within the plot limits or main contractor to
         obtain any other permission as required from relevant Authorities.
• Main contractor to provide proper access and required permission for equipment’s.
     •   H-Beam will be removed using ABI machine or mobile crane with attached vibro-hammer. Beams removal
         will be proceeded after completion of structural works and backfilling activities in the shoring locations.
• During removal of steel beams, care to be taken towards the nearby property.
• After removal, beams to be taken away stored properly and housekeeping to be done.
9. HSE:
Contractor shall ensure abiding to all Safety rules and regulations and local governing bodies, approved HSE
plan and relevant codes. Contractor shall prepare and submit Risk Assessment prior starting works, to the
concerned authorities for review and approval. Few safety points’ needs to be adhered are as follows:
• Barricade/ Signs, solid working platform with toe board sufficiently secured and maintained during the
entire stage of construction, to protect all workmen and material falling from height.
• Prior to using any machines/ equipment at site, it shall be inspected and certified by qualified person.
• Wearing of the basic PPE shall be mandatory all time and shall be fully enforced.
• Main proper Permit to work system. Regular Inspection and Supervision. Engaging only skilled & trained
• Regularly check and maintain proper housekeeping for safe working condition.
• Implement and regular inspection of proper tag system, work permit and safety signage.
                         To Carry out a work safely the final Risk Rating should be reduced to 20 or below. Exemption: Work covered by Permit to Work (PTW) and Vehicle Driving.
                                                                                                                                                            Risk Rating                                                                           Final Risk Rating
                                                                                    Legal
                                                                                 Requiremen       Existing Control Measure(s) with                                                                Additional Control Measure(s) with
Likelihood
Likelihood
                                                                                                                                                                                                                                                                                   Final Risk
                                                              Person(s) at
Severity
                                                                                                                                                                                                                                                           Severity
                                                                                                                                                       Number
                                                                                                                                                                                                                                                  Number
SI. No.          Hazard(s)               Hazard Effect                             ts to be    Mechanism from hierarchy of Control for                                                           Mechanism from hierarchy of Control
                                                                                                                                                                                          Risk
                                                                 Risk
                                                                                  complied             each identified Hazard                                                                         for each identified Hazard
                                                                                  (Yes / No)
                   To Carry out a work safely the final Risk Rating should be reduced to 20 or below. Exemption: Work covered by Permit to Work (PTW) and Vehicle Driving.
                                                                                                                                   Risk Rating                                                                 Final Risk Rating
                                                                   Legal
                                                                Requiremen       Existing Control Measure(s) with                                                        Additional Control Measure(s) with
Likelihood
Likelihood
                                                                                                                                                                                                                                                 Final Risk
                                                 Person(s) at
Severity
                                                                                                                                                                                                                         Severity
                                                                                                                              Number
                                                                                                                                                                                                                Number
SI. No.      Hazard(s)         Hazard Effect                      ts to be    Mechanism from hierarchy of Control for                                                   Mechanism from hierarchy of Control
                                                                                                                                                                 Risk
                                                    Risk
                                                                 complied             each identified Hazard                                                                 for each identified Hazard
                                                                 (Yes / No)
                          To Carry out a work safely the final Risk Rating should be reduced to 20 or below. Exemption: Work covered by Permit to Work (PTW) and Vehicle Driving.
                                                                                                                                                      Risk Rating                                                                            Final Risk Rating
                                                                            Legal
                                                                         Requiremen           Existing Control Measure(s) with                                                              Additional Control Measure(s) with
Likelihood
Likelihood
                                                                                                                                                                                                                                                                              Final Risk
                                                          Person(s) at
Severity
                                                                                                                                                                                                                                                      Severity
                                                                                                                                                 Number
                                                                                                                                                                                                                                             Number
SI. No.           Hazard(s)              Hazard Effect                     ts to be        Mechanism from hierarchy of Control for                                                         Mechanism from hierarchy of Control
                                                                                                                                                                                    Risk
                                                             Risk
                                                                          complied                 each identified Hazard                                                                       for each identified Hazard
                                                                          (Yes / No)
                                                                                            Eliminating the need of manual handling and                                                      Only physically fit and strong people to be
                                                                                               using equipment instead                                                                         assigned this job
                                                                                              Provide mechanical aids where practicable                                                      No person to lift more than 20kg at once
                                                                                              If manual handling is necessary, the following                                                 Provide regular training in safe manual
                                                                                               safety procedures should be taken care of:                                                      handling techniques
                                                                                              Correct manual handling techniques to be                                                       Close supervision to the task by a
                                                                                               conveyed to involved people by conducting pre                                                   competent supervisor who will ensure that
                                                                                               task TBT which must cover the following points:                                                 all controls are in place.
                                                                                       1.      Avoid awkward postures or repetitive tasks, or                                                 Emergency procedure mentioned in the
                                                                                               take frequent breaks.                                                                           approved HSE plan to be communicated to
           Manual handling             Personal Injury                                2.      Keep the load close to your body                                                                all site staff through HSE Meetings and
           Improper handling of       Property damage
                                                                                       3.      Check the load for stability and look out for                                                   TBTs
            load                                                                               sharp edges.                                                                                
                                       Health Issues                                                                                                                                          Reporting procedure mentioned in the HSE
           Falling of load                                                            4.      Don’t twist your body, use your feet to change                                                  Plan to be communicated to all site staff
  2        Handling of load with
                                                           Labors             Yes              direction.                                          2           5              5 50             through HSE Meetings and TBTs so that           2         5           1 10
            sharp texture/ edges                                                              Personnel shall not exceed their own lifting                                                    that near misses and minor incidents do
           Slips, Trips and Falls                                                             capacity                                                                                        not go unrecorded
                                                                                              Where appropriate rotation and breaks of                                                       Violation and reward procedure mentioned
                                                                                               repetitive work.                                                                                in the approved HSE plan to be
                                                                                              Encourage team lifting where appropriate                                                        communicated to all site staff through HSE
                                                                                              Housekeeping to be done on daily basis to avoid                                                 Meetings and TBTs
                                                                                               slips and trips during carrying the load                                                       Task Risk assessment mentioned in the
                                                                                                                                                                                               approved Risk Assessment to be
                                                                                                                                                                                               communicated to relevant site staff
                                                                                                                                                                                               through HSE Meetings and TBTs
                                                                                                                                                                                              All people must wear the required PPE
                            To Carry out a work safely the final Risk Rating should be reduced to 20 or below. Exemption: Work covered by Permit to Work (PTW) and Vehicle Driving.
                                                                                                                                                           Risk Rating                                                                           Final Risk Rating
                                                                                   Legal
                                                                                Requiremen       Existing Control Measure(s) with                                                                Additional Control Measure(s) with
Likelihood
Likelihood
                                                                                                                                                                                                                                                                                  Final Risk
                                                                 Person(s) at
Severity
                                                                                                                                                                                                                                                          Severity
                                                                                                                                                      Number
                                                                                                                                                                                                                                                 Number
SI. No.            Hazard(s)                 Hazard Effect                        ts to be    Mechanism from hierarchy of Control for                                                           Mechanism from hierarchy of Control
                                                                                                                                                                                         Risk
                                                                    Risk
                                                                                 complied             each identified Hazard                                                                         for each identified Hazard
                                                                                 (Yes / No)
                   To Carry out a work safely the final Risk Rating should be reduced to 20 or below. Exemption: Work covered by Permit to Work (PTW) and Vehicle Driving.
                                                                                                                                       Risk Rating                                                                 Final Risk Rating
                                                                   Legal
                                                                Requiremen       Existing Control Measure(s) with                                                            Additional Control Measure(s) with
Likelihood
Likelihood
                                                                                                                                                                                                                                                     Final Risk
                                                 Person(s) at
Severity
                                                                                                                                                                                                                             Severity
                                                                                                                                  Number
                                                                                                                                                                                                                    Number
SI. No.      Hazard(s)         Hazard Effect                      ts to be    Mechanism from hierarchy of Control for                                                       Mechanism from hierarchy of Control
                                                                                                                                                                     Risk
                                                    Risk
                                                                 complied             each identified Hazard                                                                     for each identified Hazard
                                                                 (Yes / No)
                         To Carry out a work safely the final Risk Rating should be reduced to 20 or below. Exemption: Work covered by Permit to Work (PTW) and Vehicle Driving.
                                                                                                                                                                 Risk Rating                                                                            Final Risk Rating
                                                                                       Legal
                                                                                    Requiremen       Existing Control Measure(s) with                                                                  Additional Control Measure(s) with
Likelihood
Likelihood
                                                                                                                                                                                                                                                                                         Final Risk
                                                                 Person(s) at
Severity
                                                                                                                                                                                                                                                                 Severity
                                                                                                                                                            Number
                                                                                                                                                                                                                                                        Number
SI. No.          Hazard(s)                  Hazard Effect                             ts to be    Mechanism from hierarchy of Control for                                                             Mechanism from hierarchy of Control
                                                                                                                                                                                               Risk
                                                                    Risk
                                                                                     complied             each identified Hazard                                                                           for each identified Hazard
                                                                                     (Yes / No)
          Lifting Operation,                                                                       Elimination of the use of the mobile crane                                                          Weekly inspection to be carried out for
          Loading/ Offloading of                                                                   If elimination is not practical, follow the                                                            the crane by a competent mechanic in the
          Materials to/ from the                                                                      following procedures:                                                                                presence of site engineer and inspect the
          Trailer                                                                                    Ensure that a valid PTW is obtained for lifting                                                      crane parts. At minimum, the following
                                                                                                      operation before the start of the work and the                                                       items to be checked:
           Operation by                                                                              comments on PTW are to be implemented                                                               Ropes for Main and Auxiliary Hooks
            incompetent operator                                                                      after the start of the work                                                                         All Pins and bolts
                                                                                                                                                                                                          Outriggers jacks
           Incompetent lifting                                                                      Only authorized crane to be used for lifting
                                                                                                                                                                                                          Crane Display
            supervisor                                                                                purpose                                                                                             Safety Devices
           Crane failure                                                                            Only certified operator to operate the crane                                                        Alarms and Limit Switch
           Unstable ground               Personal Injury                                           Only certified and color coded lifting tools/
            condition                     Property damage                                            accessories to be used                                                                               Note: Items to check are not lmited to the
                                                                                                                                                                                                           above mentioned items.
           Unauthorized access to        Soil Contamination                                        Pre-use inspection to be carried out by
            lifting area                  Fatalities                                                 operator before the start of shift and fill out
                                                                                                                                                                                                        Constant supervision to ensure that all
           Unidentified weight of                                                                    the provided checklist
                                                                 Riggers, Bank                                                                                                                             control measures are in place.
            the load                                                                                 All lifting tools to be visually inspected by a
                                                                                                                                                                                                        Operators shall not use mobile phones
                                                                Man, Lifting                          certified lifting supervisor before use
           Incorrect rigging
                                                                Supervisor,                          All lifting activities to be planned by a certified                                       10         during operation
           Damaged lifting                                                              Yes                                                                  2         10               5              Ensure that regular training is carried out      2 10 1 20
            accessories
                                                                Labors, Visitors,                     lifting supervisor in consultation with site                                               0       for all operators involved
                                                                Operators,                            engineer and HSE
           Swinging Load                                                                                                                                                                               Ensure that operators are wearing
                                                                Management Staff                     The whole process to be carried out under the
           High wind speed                                                                                                                                                                              mandatory PPE including Hi-Visible vests
                                                                                                      directions of a lifting supervisor
           Rain                                                                                                                                                                                       Emergency procedure mentioned in the
                                                                                                     Only a certified rigger to give directions to the
           Fog                                                                                                                                                                                          approved HSE plan to be communicated to
                                                                                                      crane operator
           Falling of materials                                                                                                                                                                         all site staff through HSE Meetings and
                                                                                                     All lifting activities to be carried out in
            from trailers,                                                                                                                                                                               TBTs
                                                                                                      accordance with the approved lifting plan
           Accidents arising from                                                                                                                                                                     Reporting procedure mentioned in the HSE
                                                                                                     Weight of the load to be known to lifting
            Vehicle impact, Plant                                                                                                                                                                        Plan to be communicated to all site staff
                                                                                                      supervisor and should be conveyed to operator
            impact                                                                                                                                                                                       through HSE Meetings and TBTs so that
                                                                                                      and other people involved
           Falling of load during                                                                   Lifting area to be cordoned off to prevent any
                                                                                                                                                                                                         that near misses and minor incidents do
            lifting                                                                                                                                                                                      not go unrecorded
                                                                                                      unauthorized entry and warning signs to be
           Load coming on the                                                                        provided at its perimeters                                                                       Violation and reward procedure mentioned
            hands of rigger while                                                                    All people to be strictly instructed about not to                                                  in the approved HSE plan to be
            tying                                                                                     stand/ walk under suspended load and crane’s                                                       communicated to all site staff through HSE
           Absence of daily                                                                          boom                                                                                               Meetings and TBTs
            inspection regime                                                                                                                                                                          Task Risk assessment mentioned in the
   Remember Hierarchy of Control:
                   To Carry out a work safely the final Risk Rating should be reduced to 20 or below. Exemption: Work covered by Permit to Work (PTW) and Vehicle Driving.
                                                                                                                                           Risk Rating                                                                  Final Risk Rating
                                                                   Legal
                                                                Requiremen       Existing Control Measure(s) with                                                                Additional Control Measure(s) with
Likelihood
Likelihood
                                                                                                                                                                                                                                                         Final Risk
                                                 Person(s) at
Severity
                                                                                                                                                                                                                                 Severity
                                                                                                                                      Number
                                                                                                                                                                                                                        Number
SI. No.      Hazard(s)         Hazard Effect                      ts to be    Mechanism from hierarchy of Control for                                                           Mechanism from hierarchy of Control
                                                                                                                                                                         Risk
                                                    Risk
                                                                 complied             each identified Hazard                                                                         for each identified Hazard
                                                                 (Yes / No)
                                                                               Lifting supervisor to carry out TBT to his team                                                   approved Risk Assessment to be
                                                                                  in the presence of Site Engineer to talk about                                                  communicated to relevant site staff
                                                                                  the involved risk and the necessary safety                                                      through HSE Meetings and TBTs
                                                                                  measures to be taken
                                                                                 Clear Duties to be assigned to each person
                                                                                  involved in the process before start of the
                                                                                  lifting operation
                                                                                 Lifting supervisor to regularly monitor weather
                                                                                  condition and stop the activity in rain, fog and
                                                                                  high wind speeds
                                                                                 A certified banksman to be appointed for
                                                                                  assisting the movement of crane inside the site
                                                                                 Regular training shall be provided to all staff
                                                                                  involved in the lifting process
                                                                                 Crane to be sited on a level and stable ground
                                                                                  with its outriggers fully open
                                                                                 Crane shall not be sited on or near the edge of
                                                                                  any excavation or trenches
                                                                                 Works to be carried out in a methodical and
                                                                                  controlled manner as mentioned in the lifting
                                                                                  plan
                                                                                 Ensure trailer is parked on even and
                                                                                  compacted ground.
                                                                                 Operatives shall access the top of the trailer by
                                                                                  means of a properly tied and footed ladder.
                                                                                 Only pickup loads that can be handled, around
                                                                                  25kg or less or get the help of fellow workers.
                                                                                 Use of mechanical means to move materials is
                                                                                  preferred
                                                                                 All loads to be properly and adequately secured
                                                                                  on trailer bed to avoid falling off. Stand to one
                                                                                  side of load when un- securing straps.
                                                                                 Wheel stops shall be installed to prevent falling
                                                                                  of vehicles into the excavation.
                                                                                 Riggers to ensure that they don’t put hands
                   To Carry out a work safely the final Risk Rating should be reduced to 20 or below. Exemption: Work covered by Permit to Work (PTW) and Vehicle Driving.
                                                                                                                                       Risk Rating                                                                 Final Risk Rating
                                                                   Legal
                                                                Requiremen       Existing Control Measure(s) with                                                            Additional Control Measure(s) with
Likelihood
Likelihood
                                                                                                                                                                                                                                                     Final Risk
                                                 Person(s) at
Severity
                                                                                                                                                                                                                             Severity
                                                                                                                                  Number
                                                                                                                                                                                                                    Number
SI. No.      Hazard(s)         Hazard Effect                      ts to be    Mechanism from hierarchy of Control for                                                       Mechanism from hierarchy of Control
                                                                                                                                                                     Risk
                                                    Risk
                                                                 complied             each identified Hazard                                                                     for each identified Hazard
                                                                 (Yes / No)
                          To Carry out a work safely the final Risk Rating should be reduced to 20 or below. Exemption: Work covered by Permit to Work (PTW) and Vehicle Driving.
                                                                                                                                                          Risk Rating                                                                         Final Risk Rating
                                                                                  Legal
                                                                               Requiremen       Existing Control Measure(s) with                                                                Additional Control Measure(s) with
Likelihood
Likelihood
                                                                                                                                                                                                                                                                               Final Risk
                                                            Person(s) at
Severity
                                                                                                                                                                                                                                                       Severity
                                                                                                                                                     Number
                                                                                                                                                                                                                                              Number
SI. No.           Hazard(s)               Hazard Effect                          ts to be    Mechanism from hierarchy of Control for                                                           Mechanism from hierarchy of Control
                                                                                                                                                                                        Risk
                                                               Risk
                                                                                complied             each identified Hazard                                                                         for each identified Hazard
                                                                                (Yes / No)
                                                                                              Eliminate the use of steel cage                                                                   Regular training shall be provided to the
                                                                                              If elimination is not practical, use the following                                                 steel fixers and welders for the safe
                                                                                                 procedure:                                                                                       execution of work
                                                                                                A valid PTW must be taken before carrying out                                                   Close supervision to the task to ensure
                                                                                                 Hot Works                                                                                        that required procedures are followed
                                                                                                Ensure only competent people perform steel                                                      TBT to be conducted for all of the
                                                                                                 fabrication work                                                                                 involved people; conveying the safe work
                                                                                                Ensure suitable materials are used for                                                           procedures and the risk in the job to be
          Fabrication and lowering                                                               fabrication                                                                                      performed
          of steel cage                 Personal Injury                                        Ensure that during hot works, a calibrated fire                                                Emergency procedure mentioned in the
                                        Property damage                                         extinguisher, fire blanket and necessary                                                         approved HSE plan to be communicated to
           Cuts and bruises            Fatalities                                              warning signs are provided and the area is                                                       all site staff through HSE Meetings and
                                                           Riggers, Bank
            resulting from contact                                                               cordoned off                                                                                     TBTs
                                                           Man, Lifting
            of skin with steel                                                                  The operative must have a valid third party                                                    Reporting procedure mentioned in the HSE
                                                           Supervisor,
           Falling of steel cage                                                                competency certificate                                                                  10       Plan to be communicated to all site staff
                                                           Labors, Visitors,        Yes                                                                2         10               5                                                             2 10 1 20
            while lifting
                                                           Operators, Steel
                                                                                                Ensure that waste skips are provided at the                                              0       through HSE Meetings and TBTs so that
           Disassembling of steel                                                               fabrication yard and the waste is daily dumped                                                   that near misses and minor incidents do
                                                           Fixers,
            cage while lifting                                                                   into those skips                                                                                 not go unrecorded
                                                           Management Staff
           Accumulation of steel                                                               A competent person to Ensure that steel cage is                                                Task Risk assessment mentioned in the
            wires in the area                                                                    well fabricated and all joints are satisfactory                                                  approved Risk Assessment to be
           Collision of fabricated                                                              before commencing with lifting                                                                   communicated to relevant site staff
            steel cage with people                                                              Ensure that regular housekeeping of the area is                                                  through HSE Meetings and TBTs
                                                                                                 conducted                                                                                       All operatives to wear the mandatory PPE
                                                                                                Before lifting, the area is to be cordoned off to                                                at all times inside the site
                                                                                                 avoid any unauthorized entry
                                                                                                The crane, operator and lifting tools used must
                                                                                                 have valid third party certificates
                                                                                                Ensure that rigging of the steel cage is done by
                                                                                                 a certified rigger
                         To Carry out a work safely the final Risk Rating should be reduced to 20 or below. Exemption: Work covered by Permit to Work (PTW) and Vehicle Driving.
                                                                                                                                                        Risk Rating                                                                                Final Risk Rating
                                                                                   Legal
                                                                                Requiremen       Existing Control Measure(s) with                                                             Additional Control Measure(s) with
Likelihood
Likelihood
                                                                                                                                                                                                                                                                                    Final Risk
                                                              Person(s) at
Severity
                                                                                                                                                                                                                                                            Severity
                                                                                                                                                   Number
                                                                                                                                                                                                                                                   Number
SI. No.          Hazard(s)                Hazard Effect                           ts to be    Mechanism from hierarchy of Control for                                                        Mechanism from hierarchy of Control
                                                                                                                                                                                      Risk
                                                                 Risk
                                                                                 complied             each identified Hazard                                                                      for each identified Hazard
                                                                                 (Yes / No)
                            To Carry out a work safely the final Risk Rating should be reduced to 20 or below. Exemption: Work covered by Permit to Work (PTW) and Vehicle Driving.
                                                                                                                                                    Risk Rating                                                                          Final Risk Rating
                                                                               Legal
                                                                            Requiremen       Existing Control Measure(s) with                                                             Additional Control Measure(s) with
Likelihood
Likelihood
                                                                                                                                                                                                                                                                          Final Risk
                                                          Person(s) at
Severity
                                                                                                                                                                                                                                                  Severity
                                                                                                                                               Number
                                                                                                                                                                                                                                         Number
SI. No.           Hazard(s)             Hazard Effect                         ts to be    Mechanism from hierarchy of Control for                                                        Mechanism from hierarchy of Control
                                                                                                                                                                                  Risk
                                                             Risk
                                                                             complied             each identified Hazard                                                                      for each identified Hazard
                                                                             (Yes / No)
                          To Carry out a work safely the final Risk Rating should be reduced to 20 or below. Exemption: Work covered by Permit to Work (PTW) and Vehicle Driving.
                                                                                                                                                            Risk Rating                                                                        Final Risk Rating
                                                                                       Legal
                                                                                    Requiremen       Existing Control Measure(s) with                                                             Additional Control Measure(s) with
Likelihood
Likelihood
                                                                                                                                                                                                                                                                                Final Risk
                                                                 Person(s) at
Severity
                                                                                                                                                                                                                                                        Severity
                                                                                                                                                       Number
                                                                                                                                                                                                                                               Number
SI. No.           Hazard(s)                 Hazard Effect                             ts to be    Mechanism from hierarchy of Control for                                                        Mechanism from hierarchy of Control
                                                                                                                                                                                          Risk
                                                                    Risk
                                                                                     complied             each identified Hazard                                                                      for each identified Hazard
                                                                                     (Yes / No)
                          To Carry out a work safely the final Risk Rating should be reduced to 20 or below. Exemption: Work covered by Permit to Work (PTW) and Vehicle Driving.
                                                                                                                                                            Risk Rating                                                                            Final Risk Rating
                                                                                       Legal
                                                                                    Requiremen       Existing Control Measure(s) with                                                             Additional Control Measure(s) with
Likelihood
Likelihood
                                                                                                                                                                                                                                                                                    Final Risk
                                                                 Person(s) at
Severity
                                                                                                                                                                                                                                                            Severity
                                                                                                                                                       Number
                                                                                                                                                                                                                                                   Number
SI. No.           Hazard(s)                 Hazard Effect                             ts to be    Mechanism from hierarchy of Control for                                                        Mechanism from hierarchy of Control
                                                                                                                                                                                          Risk
                                                                    Risk
                                                                                     complied             each identified Hazard                                                                      for each identified Hazard
                                                                                     (Yes / No)
                   To Carry out a work safely the final Risk Rating should be reduced to 20 or below. Exemption: Work covered by Permit to Work (PTW) and Vehicle Driving.
                                                                                                                                        Risk Rating                                                                Final Risk Rating
                                                                   Legal
                                                                Requiremen       Existing Control Measure(s) with                                                             Additional Control Measure(s) with
Likelihood
Likelihood
                                                                                                                                                                                                                                                    Final Risk
                                                 Person(s) at
Severity
                                                                                                                                                                                                                            Severity
                                                                                                                                   Number
                                                                                                                                                                                                                   Number
SI. No.      Hazard(s)         Hazard Effect                      ts to be    Mechanism from hierarchy of Control for                                                        Mechanism from hierarchy of Control
                                                                                                                                                                      Risk
                                                    Risk
                                                                 complied             each identified Hazard                                                                      for each identified Hazard
                                                                 (Yes / No)
                             To Carry out a work safely the final Risk Rating should be reduced to 20 or below. Exemption: Work covered by Permit to Work (PTW) and Vehicle Driving.
                                                                                                                                                               Risk Rating                                                                                 Final Risk Rating
                                                                                         Legal
                                                                                      Requiremen       Existing Control Measure(s) with                                                                  Additional Control Measure(s) with
Likelihood
Likelihood
                                                                                                                                                                                                                                                                                            Final Risk
                                                                     Person(s) at
Severity
                                                                                                                                                                                                                                                                    Severity
                                                                                                                                                          Number
                                                                                                                                                                                                                                                           Number
SI. No.             Hazard(s)                   Hazard Effect                           ts to be    Mechanism from hierarchy of Control for                                                             Mechanism from hierarchy of Control
                                                                                                                                                                                             Risk
                                                                        Risk
                                                                                       complied             each identified Hazard                                                                           for each identified Hazard
                                                                                       (Yes / No)
                                                                                                     Elimination of refueling process inside the                                                    Always have a spill containment tray in your
                                                                                                        site                                                                                             hand when moving the fuelling pipe to and
                                                                                                       If elimination is impractical, apply the                                                         from the vehicle to be refuelled
                                                                                                        following control measures:                                                                     Do not use a lighter or any other ignition
                                                                                                       Movement of vehicle inside the site to be                                                        source in the vicinity of fuelling operation
                                                                                                        regulated by a certified banksman                                                               Firmly tight the fuel cap on the vehicle after
                                                                                                       Fuel truck should be parked at a safe                                                            fuelling
                                                                                                        location with functional parking brake                                                          Keep fuel away from your eyes and skin
                                                                                                       Fuel truck to be parked no less than 3 feet                                                     Regular training to people for the safe
                                                                                                        near to the vehicle/machine to be filled                                                         execution of their task
                                                                                                       Driver to shutoff the engine and all other                                                      Emergency procedure mentioned in the
          Refueling of Vehicles
                                              Personal Injury                                          ignition sources and leave the vehicle                                                           approved HSE plan to be communicated to
                                              Property damage                                          before commencing with fuel operation                                                            all site staff through HSE Meetings and TBTs
             Fire                                                  Driver, Labors,        Yes
             Explosion                       Fatalities           Visitors,
                                                                                                        and return until the filling is done                                                            Reporting procedure mentioned in the HSE
             Spilling of oil                 Health disorders     Operators,
                                                                                                       Ensure that the fuelling area is well
                                                                                                                                                                                              10         Plan to be communicated to all site staff
              Static Electricity resulting    Soil Contamination                                       ventilated                                          2         10               5                 through HSE Meetings and TBTs so that that          2 10 1 20
                                                                   Management Staf
                                                                                                       Do not refuel a vehicle if there is any                                                0         near misses and minor incidents do not go
              in fire
                                                                                                        source of ignition in the immediate vicinity                                                     unrecorded
             Collisions
                                                                                                       Do not smoke in the vicinity of refuelling                                                      Task Risk assessment mentioned in the
                                                                                                        operation                                                                                        approved        Risk   Assessment       to   be
                                                                                                       Switch off your phones in the vicinity of                                                        communicated to relevant site staff through
                                                                                                        refuelling operation                                                                             HSE Meetings and TBTs
                                                                                                       After putting the pipe inside the nozzle,                                                       People shall always wear the required PPE
                                                                                                        stay away from the fuelling jet                                                                  for the task they will perform
                                                                                                       Do not get distracted while fuelling
                                                                                                       In dry and cold weather, touch the vehicle
                                                                                                        body with your hands before gripping
                                                                                                        fuelling jet in your hand and starting with
                                                                                                        the fuelling operation
                         To Carry out a work safely the final Risk Rating should be reduced to 20 or below. Exemption: Work covered by Permit to Work (PTW) and Vehicle Driving.
                                                                                                                                                                     Risk Rating                                                                               Final Risk Rating
                                                                                        Legal
                                                                                     Requiremen           Existing Control Measure(s) with                                                                     Additional Control Measure(s) with
Likelihood
Likelihood
                                                                                                                                                                                                                                                                                                Final Risk
                                                                  Person(s) at
Severity
                                                                                                                                                                                                                                                                        Severity
                                                                                                                                                                Number
                                                                                                                                                                                                                                                               Number
SI. No.          Hazard(s)                   Hazard Effect                             ts to be        Mechanism from hierarchy of Control for                                                                Mechanism from hierarchy of Control
                                                                                                                                                                                                   Risk
                                                                     Risk
                                                                                      complied                 each identified Hazard                                                                              for each identified Hazard
                                                                                      (Yes / No)
                                                                                                    Eliminate the use of Chemicals                                                                        Close supervision to the task to ensure that
                                                                                                    Substitute it with the similar chemical that is less                                                      all controls are in place
                                                                                                       hazardous                                                                                           Regular trainings to all people on the safe
          Storage and Handling             Personal Injury                                           If substitution is not practical, follow the following                                                  handling and storage procedures of
          of Chemicals                                           Labors, Visitors,
                                           Property damage                               YES          controls:                                                                                               chemicals
          (Bentonite)                                            Operators,
                                           Health disorders     Supervisor,
                                                                                                      Ensure chemical bags are properly stacked                                                              Emergency procedure mentioned in the
                                           Soil Contamination   Management Staf
                                                                                                      Ensure all chemical bags are stacked over wooden                                                        approved HSE plan to be communicated to
           Inhalation of chemicals                                                                    pallets                                                                                                 all site staff through HSE Meetings and TBTs
           Spreading of chemicals                                                                    Chemical stack shall be covered with a plastic                                                         Reporting procedure mentioned in the HSE
            on ground                                                                                  sheet at all times                                                                                      Plan to be communicated to all site staff
           Improper stacking                                                                         Storage shall not affect the walkways                                                                   through HSE Meetings and TBTs so that that
           Contact of chemicals with                                                                 Enough distance to be kept between the stakes for                                                       near misses and minor incidents do not go
            skin                                                                                       the easy movement of people and vehicles across            2           5              5 50              unrecorded                                        2         5           1 10
           Leakage of hoses                                                                          No two chemicals are to be stored together                                                             Task Risk assessment mentioned in the
                                                                                                      Ensure all people dealing chemicals are wearing                                                         approved        Risk   Assessment     to   be
                                                                                                       suitable masks, glasses and gloves                                                                      communicated to relevant site staff through
                                                                                                      Ensure all torn bags are removed from the site to                                                       HSE Meetings and TBTs
                                                                                                       avoid spreading of the powder                                                                          People shall always wear the required PPE
                                                                                                      Stacking height should be no more than 6 feet                                                           for the task they will perform
                                                                                                      Ensure that all people are given slip resistant shoes
                                                                                                       who work in chemical area
                                                                                                      Ensure the hoses are in good condition before
                                                                                                       commencing with work
                                                                                                      Ensure the provision of MSDS in chemical storage
                                                                                                       and application area
                           To Carry out a work safely the final Risk Rating should be reduced to 20 or below. Exemption: Work covered by Permit to Work (PTW) and Vehicle Driving.
                                                                                                                                                       Risk Rating                                                                        Final Risk Rating
                                                                                   Legal
                                                                                Requiremen       Existing Control Measure(s) with                                                             Additional Control Measure(s) with
Likelihood
Likelihood
                                                                                                                                                                                                                                                                           Final Risk
                                                             Person(s) at
Severity
                                                                                                                                                                                                                                                   Severity
                                                                                                                                                  Number
                                                                                                                                                                                                                                          Number
SI. No.          Hazard(s)               Hazard Effect                            ts to be    Mechanism from hierarchy of Control for                                                        Mechanism from hierarchy of Control
                                                                                                                                                                                     Risk
                                                                Risk
                                                                                 complied             each identified Hazard                                                                      for each identified Hazard
                                                                                 (Yes / No)
                                                                                               Elimination of the use of electrical power                                                   Regular training to be conducted for all
                                                                                                  tools                                                                                       operatives on the safe use of tools
                                                                                                 Substituting them portable power tools                                                     Emergency procedure mentioned in the
                                                                                                 Use right tool for the job                                                              approved HSE plan to be communicated to
           Using of electrical          Personal Injury                                         Ensure the use of 110 V power tools fitted                                              all site staff through HSE Meetings and TBTs
                                                            Labors, Visitors,
           power tools                  Property damage                             YES          with dead man switch.                                                                  Reporting procedure mentioned in the HSE
                                                            Operators,
                                        Health disorders   Supervisor,                          Carry out pre-use inspection and fill out                                               Plan to be communicated to all site staff
           Over load of
                                        Fatalities         Management Staf                       the relevant checklist                                                                  through HSE Meetings and TBTs so that that
            electricity                                                                          Ensure all power tools are in good                                                      near misses and minor incidents do not go
           Fire                                                                                  condition with insulation.                                                              unrecorded
           Electric Shock                                                                       Only trained and authorized person to use                                              Task Risk assessment mentioned in the
           Trips and Falls                                                                       power tools.                                                                        10 approved Risk Assessment to be
                                                                                                 Proper cable management shall be                  2         10               5          communicated to relevant site staff through       2 10 1 20
                                                                                                  maintained to avoid slip, trip, fall and
                                                                                                                                                                                       0 HSE Meetings and TBTs
                                                                                                  damage to cable.                                                                       People shall always wear the required PPE
                                                                                                 Ensure regular inspection and color coding                                              for the task they will perform
                                                                                                  of all equiqment.
                                                                                                 Damage tools to be removed from service.
                                                                                                 Ensure appropriate PPE’s shall be used.
                      To Carry out a work safely the final Risk Rating should be reduced to 20 or below. Exemption: Work covered by Permit to Work (PTW) and Vehicle Driving.
                                                                                                                                          Risk Rating                                                                Final Risk Rating
                                                                             Legal
                                                                          Requiremen       Existing Control Measure(s) with                                                     Additional Control Measure(s) with
Likelihood
Likelihood
                                                                                                                                                                                                                                                      Final Risk
                                                       Person(s) at
Severity
                                                                                                                                                                                                                              Severity
                                                                                                                                     Number
                                                                                                                                                                                                                     Number
SI. No.        Hazard(s)           Hazard Effect                            ts to be    Mechanism from hierarchy of Control for                                                Mechanism from hierarchy of Control
                                                                                                                                                                        Risk
                                                          Risk
                                                                           complied             each identified Hazard                                                              for each identified Hazard
                                                                           (Yes / No)
                                                                                                                    Risk rating
                                                                                                                                                                                        Action to be taken
                                                                                                                      score
                                                     Likely hood of
   No of people affected    Severity of injury          accident                                                  Less than 10         Risk acceptable unless the cost or effort to control the risk further is very low.
                                                      occurrences
            1- 5                                                                                                  10-19                Risk is low; action is required to reduce the risk, although low priority, time,
                       1     Negligible     1      Improbable     0.5
          persons                                                                                                                      effort and cost should be proportional to the risk.
    6-50 persons       2       Minor        2       Remote            1
    50 + persons       3       Major        5       Possible          5                                           20-49                Risk is medium, action required soon to control risk, interim measures
                                                                                                                                       required in the short term,
       Public/
      Vulnerable                                     Likely                                                       50-99                Risk is High, Action required urgently to control the risk, interim measures
                       3       Fatal       10                      10
   persons affected                                  certain                                                                           required in the short term, significant effort, time, etc.. May have to be control
                                                                                                                                       the risk.
                                                                                                                  100+                 Risk totally unacceptable, immediate action to be taken required before work
                                                                                                                                       activity can continue, risk assessments to be reviewed at regular intervals to
                                                                                                                                       ensure that risk is being properly controlled. Control measures may have to
                                                                                                                                       involve some considerable effort and time to control.
                                                                                  ____________________________
   Assessor Signature                                                             Reviewer Signature                                                                                           Project Manager Signature
Project - API RACECOURSE VILLAS A, B, C, D, E, F, G, H, J & K AT NADD AL SHIBA FIRST, DUBAI, UAE.
                                                                                             Test/ type
                                                                                                of                                      Format       Responsibility
Sl.
                    Activity / Process                        Controlling Document          Inspection          Acceptance criteria       of
No.
                                                                                             Required                                   Record SPF CSC        A&D
1.Documents
      Shoring layout & Sections Details             Approved Shoring Drawings                            Concerned government
                                                                                            Document
1.1                                                                                                      authority requirements &
                                                                                            verification                                       H    R          R, A
                                                                                                         Contract Specifications.
      Shoring Method statement                      Approved Shoring method                              Concerned authority
                                                                                            Document
1.2                                                 statement.                                           Requirement & Contract
                                                                                            verification                                       H    R          R, A
                                                                                                         specifications
2. Shoring Execution
      Shoring Points Location                       Approved Shoring drawings                  Total       Approved Shoring drawings.
2.1                                                                                                                                            H    W           H
                                                                                              station
      Pre-drilling (If required)                    Approved Shoring drawings           &                  Approved method statement
2.2                                                                                         Spirit Level                                       H    W           H
                                                    Method Statement
      Beams Installation                            Approved Shoring drawings           &                Approved Shoring drawings
2.3                                                                                           Visual                                           H    W           S
                                                    Method Statement                                     & Method Statement.
2.4   Point Verticality                             Approved Method Statement.              Spirit Level Approved Method Statement.            H    W           S
      Concrete Panel Installation                   Approved Shoring        drawings    &                  Approved Shoring drawings
2.5                                                                                           Visual                                           H    W           S
                                                    Method Statement                                       & Method Statement.
      Inspection for Shoring Works                  Approved Shoring        drawings    &                  Approved Shoring drawings
2.6                                                                                           Visual                                           H    W           I
                                                    Method Statement                                       & Method Statement.
QA/QC Engineer.
Project - API RACECOURSE VILLAS A, B, C, D, E, F, G, H, J & K AT NADD AL SHIBA FIRST, DUBAI, UAE.
Project - API RACECOURSE VILLAS A, B, C, D, E, F, G, H, J & K AT NADD AL SHIBA FIRST, DUBAI, UAE.
Sign: Sign:
Date: Date: