1029 mp ph ii risk assessment erp - template xlsx
DESCRIPTION
Sample of Risk AssessmentTRANSCRIPT
1 of 271Sie Specific Risk
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Attachments Y/N
H&S Site Survey Report Yes
Lifting Plan na EHS Manager:Hot Work Permit No
Site Emergency Response Plan Yes Supervisor:
Date of implementation: __24 ___/____02___/__2016_
RISK ASSESSMENTRISK ASSESSMENT Site ID - 1029 MP (GF) Site ID - 1029 MP (GF)
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I herby confirm that I have read the below requirements and risk assessment and shall strictly follow and implement, and in case of conflicts or doubts I shall consult with company H&S Manager to use the dynamic risk assessment, and I am fully responsible for my own safety and the safety of all the crew working on my site. and I confirm that all H&S documents shall be on site whenever any work is carried out.
Team leader will check for any leakage or spillage on site before start of any activity. If found team leader must report it to project management immediately.Two meters ladder will be used by riggers to work on cable tray Rigger will use double lanyard to climb on the tower for access to the AntennasRigger's fall arrester will be connected to tower safety wire while climbingEnsure that AC and DC Power must be locked-out and tagged-out.Only the certified and competent electrician will do the isolation of power.Ensure the grounding is connected to the bus bar. Use only insulated tools.1. Any Activity Must be suspended when it gets dark2. All working at height activities and crane operations are prohibited between sunset and sunrise (from 6:30 PM - 5:40 AM)3. Do not access site without the required mandatory PPE (Helmet, Safety Shoes and VIS Jacket) and do not remove them when inside the site.4. Other job based PPE requirements are stated in the below risk assessment based on the required activity5. Do not access the site without having valid safety passport6. Follow the heat stress guidelines7. Monitor wind speed regularly8. Pre-Task Briefing Must be done before any work on site, and must include all team members.9. Warning Tape and H&S Signs are to be used where required (as mentioned in the below risk assessment)
General Notes
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Team leader will check for any leakage or spillage on site before start of any activity. If found team leader must report it to project management immediately.Two meters ladder will be used by riggers to work on cable tray Rigger will use double lanyard to climb on the tower for access to the AntennasRigger's fall arrester will be connected to tower safety wire while climbingEnsure that AC and DC Power must be locked-out and tagged-out.Only the certified and competent electrician will do the isolation of power.Ensure the grounding is connected to the bus bar. Use only insulated tools.1. Any Activity Must be suspended when it gets dark2. All working at height activities and crane operations are prohibited between sunset and sunrise (from 6:30 PM - 5:40 AM)3. Do not access site without the required mandatory PPE (Helmet, Safety Shoes and VIS Jacket) and do not remove them when inside the site.4. Other job based PPE requirements are stated in the below risk assessment based on the required activity5. Do not access the site without having valid safety passport6. Follow the heat stress guidelines7. Monitor wind speed regularly8. Pre-Task Briefing Must be done before any work on site, and must include all team members.9. Warning Tape and H&S Signs are to be used where required (as mentioned in the below risk assessment)
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Team leader will check for any leakage or spillage on site before start of any activity. If found team leader must report it to project management immediately.Two meters ladder will be used by riggers to work on cable tray Rigger will use double lanyard to climb on the tower for access to the AntennasRigger's fall arrester will be connected to tower safety wire while climbingEnsure that AC and DC Power must be locked-out and tagged-out.Only the certified and competent electrician will do the isolation of power.Ensure the grounding is connected to the bus bar. Use only insulated tools.1. Any Activity Must be suspended when it gets dark2. All working at height activities and crane operations are prohibited between sunset and sunrise (from 6:30 PM - 5:40 AM)3. Do not access site without the required mandatory PPE (Helmet, Safety Shoes and VIS Jacket) and do not remove them when inside the site.4. Other job based PPE requirements are stated in the below risk assessment based on the required activity5. Do not access the site without having valid safety passport6. Follow the heat stress guidelines7. Monitor wind speed regularly8. Pre-Task Briefing Must be done before any work on site, and must include all team members.9. Warning Tape and H&S Signs are to be used where required (as mentioned in the below risk assessment)
Site Photos
Risk Assessment
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Risk Assessment
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TASK HAZARD RISK
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TASK HAZARD RISK
Transportation Driving/Traffic Hazards
fatality,Injury, Property Damage
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TASK HAZARD RISK
Shifting of material from vehicle to site workplace (Manual Handling)
Weight or/and Dimensions of the material
back injury, foot injury
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TASK HAZARD RISK
Working at heightHeight, Falling Objects
Fatality,Injury, Property Damage
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TASK HAZARD RISK
RIGGING (Pulling material from Ground to Tower height)
Falling of object/Strong wind
Material damage/Injury
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TASK HAZARD RISK
Installation of RRUs and Anntennas
falling objects, dropping objects
fatality, injury, property damage
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TASK HAZARD RISK
Installation of RRUs and Anntennas
falling objects, dropping objects
fatality, injury, property damage
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TASK HAZARD RISK
FallingFixing cables from anntenas to the cabinet
Injury, Fatalty, Property Damage
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TASK HAZARD RISK
sharp cable, wrong coConnect BTS power cable to Rectifier
Injury, Property Damage
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TASK HAZARD RISK
Using Of Hantools.Cut, Puncture, Abbravassion
injury, property damage
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TASK HAZARD RISK
RF Exposure RadiationsBad health effects, cancer
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TASK HAZARD RISK
Working on cable trays trip/fall injury
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TASK HAZARD RISK
injury/infectionWaste Collecting/site Cleaning and transfer to waste disposal area
House keeping/sharp edges/tripping hazard/dust
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TASK HAZARD RISK
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Dennis
Ayub
Date of implementation: __24 ___/____02___/__2016_
Site ID - 1029 MP (GF) Site ID - 1029 MP (GF)
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I herby confirm that I have read the below requirements and risk assessment and shall strictly follow and implement, and in case of conflicts or doubts I shall consult with company H&S Manager to use the dynamic risk assessment, and I am fully responsible for my own safety and the safety of all the crew working on my site. and I confirm that all H&S documents shall be on site whenever any work is carried out.
Team leader will check for any leakage or spillage on site before start of any activity. If found team leader must report it to project management immediately.Two meters ladder will be used by riggers to work on cable tray Rigger will use double lanyard to climb on the tower for access to the AntennasRigger's fall arrester will be connected to tower safety wire while climbingEnsure that AC and DC Power must be locked-out and tagged-out.Only the certified and competent electrician will do the isolation of power.Ensure the grounding is connected to the bus bar. Use only insulated tools.1. Any Activity Must be suspended when it gets dark2. All working at height activities and crane operations are prohibited between sunset and sunrise (from 6:30 PM - 5:40 AM)3. Do not access site without the required mandatory PPE (Helmet, Safety Shoes and VIS Jacket) and do not remove them when inside the site.4. Other job based PPE requirements are stated in the below risk assessment based on the required activity5. Do not access the site without having valid safety passport6. Follow the heat stress guidelines7. Monitor wind speed regularly8. Pre-Task Briefing Must be done before any work on site, and must include all team members.9. Warning Tape and H&S Signs are to be used where required (as mentioned in the below risk assessment)
General Notes
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Team leader will check for any leakage or spillage on site before start of any activity. If found team leader must report it to project management immediately.Two meters ladder will be used by riggers to work on cable tray Rigger will use double lanyard to climb on the tower for access to the AntennasRigger's fall arrester will be connected to tower safety wire while climbingEnsure that AC and DC Power must be locked-out and tagged-out.Only the certified and competent electrician will do the isolation of power.Ensure the grounding is connected to the bus bar. Use only insulated tools.1. Any Activity Must be suspended when it gets dark2. All working at height activities and crane operations are prohibited between sunset and sunrise (from 6:30 PM - 5:40 AM)3. Do not access site without the required mandatory PPE (Helmet, Safety Shoes and VIS Jacket) and do not remove them when inside the site.4. Other job based PPE requirements are stated in the below risk assessment based on the required activity5. Do not access the site without having valid safety passport6. Follow the heat stress guidelines7. Monitor wind speed regularly8. Pre-Task Briefing Must be done before any work on site, and must include all team members.9. Warning Tape and H&S Signs are to be used where required (as mentioned in the below risk assessment)
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Team leader will check for any leakage or spillage on site before start of any activity. If found team leader must report it to project management immediately.Two meters ladder will be used by riggers to work on cable tray Rigger will use double lanyard to climb on the tower for access to the AntennasRigger's fall arrester will be connected to tower safety wire while climbingEnsure that AC and DC Power must be locked-out and tagged-out.Only the certified and competent electrician will do the isolation of power.Ensure the grounding is connected to the bus bar. Use only insulated tools.1. Any Activity Must be suspended when it gets dark2. All working at height activities and crane operations are prohibited between sunset and sunrise (from 6:30 PM - 5:40 AM)3. Do not access site without the required mandatory PPE (Helmet, Safety Shoes and VIS Jacket) and do not remove them when inside the site.4. Other job based PPE requirements are stated in the below risk assessment based on the required activity5. Do not access the site without having valid safety passport6. Follow the heat stress guidelines7. Monitor wind speed regularly8. Pre-Task Briefing Must be done before any work on site, and must include all team members.9. Warning Tape and H&S Signs are to be used where required (as mentioned in the below risk assessment)
Site Photos
Risk Assessment
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Risk Assessment
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WHO IS EXPOSED?
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WHO IS EXPOSED?
Passengers /General Public
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WHO IS EXPOSED?
Technician & Rigger
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WHO IS EXPOSED?
Employees
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WHO IS EXPOSED?
workers on site
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WHO IS EXPOSED?
Riggers and operatives
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WHO IS EXPOSED?Riggers and operatives
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WHO IS EXPOSED?
Riggers
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WHO IS EXPOSED?
Site Engineer & Technicians.
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WHO IS EXPOSED?
employees
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WHO IS EXPOSED?
employees
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WHO IS EXPOSED?
workers on site
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WHO IS EXPOSED?
site Workers
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Contractor: JAIDAH
Sign: _________________
Sign: _________________
__24 ___/____02___/__2016_
Site ID - 1029 MP (GF) Site ID - 1029 MP (GF)
Scope of work - MW Installation Date - 24 - 02- 2016 Date - 24 - 02- 2016
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I herby confirm that I have read the below requirements and risk assessment and shall strictly follow and implement, and in case of conflicts or doubts I shall consult with company H&S Manager to use the dynamic risk assessment, and I am fully responsible for my own safety and the safety of all the crew working on my site. and I confirm that all H&S documents shall be on site whenever any work is carried out.
Team leader will check for any leakage or spillage on site before start of any activity. If found team leader must report it to project management immediately.Two meters ladder will be used by riggers to work on cable tray Rigger will use double lanyard to climb on the tower for access to the AntennasRigger's fall arrester will be connected to tower safety wire while climbingEnsure that AC and DC Power must be locked-out and tagged-out.Only the certified and competent electrician will do the isolation of power.Ensure the grounding is connected to the bus bar. Use only insulated tools.1. Any Activity Must be suspended when it gets dark2. All working at height activities and crane operations are prohibited between sunset and sunrise (from 6:30 PM - 5:40 AM)3. Do not access site without the required mandatory PPE (Helmet, Safety Shoes and VIS Jacket) and do not remove them when inside the site.4. Other job based PPE requirements are stated in the below risk assessment based on the required activity5. Do not access the site without having valid safety passport6. Follow the heat stress guidelines7. Monitor wind speed regularly8. Pre-Task Briefing Must be done before any work on site, and must include all team members.9. Warning Tape and H&S Signs are to be used where required (as mentioned in the below risk assessment)
General Notes
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Team leader will check for any leakage or spillage on site before start of any activity. If found team leader must report it to project management immediately.Two meters ladder will be used by riggers to work on cable tray Rigger will use double lanyard to climb on the tower for access to the AntennasRigger's fall arrester will be connected to tower safety wire while climbingEnsure that AC and DC Power must be locked-out and tagged-out.Only the certified and competent electrician will do the isolation of power.Ensure the grounding is connected to the bus bar. Use only insulated tools.1. Any Activity Must be suspended when it gets dark2. All working at height activities and crane operations are prohibited between sunset and sunrise (from 6:30 PM - 5:40 AM)3. Do not access site without the required mandatory PPE (Helmet, Safety Shoes and VIS Jacket) and do not remove them when inside the site.4. Other job based PPE requirements are stated in the below risk assessment based on the required activity5. Do not access the site without having valid safety passport6. Follow the heat stress guidelines7. Monitor wind speed regularly8. Pre-Task Briefing Must be done before any work on site, and must include all team members.9. Warning Tape and H&S Signs are to be used where required (as mentioned in the below risk assessment)
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Team leader will check for any leakage or spillage on site before start of any activity. If found team leader must report it to project management immediately.Two meters ladder will be used by riggers to work on cable tray Rigger will use double lanyard to climb on the tower for access to the AntennasRigger's fall arrester will be connected to tower safety wire while climbingEnsure that AC and DC Power must be locked-out and tagged-out.Only the certified and competent electrician will do the isolation of power.Ensure the grounding is connected to the bus bar. Use only insulated tools.1. Any Activity Must be suspended when it gets dark2. All working at height activities and crane operations are prohibited between sunset and sunrise (from 6:30 PM - 5:40 AM)3. Do not access site without the required mandatory PPE (Helmet, Safety Shoes and VIS Jacket) and do not remove them when inside the site.4. Other job based PPE requirements are stated in the below risk assessment based on the required activity5. Do not access the site without having valid safety passport6. Follow the heat stress guidelines7. Monitor wind speed regularly8. Pre-Task Briefing Must be done before any work on site, and must include all team members.9. Warning Tape and H&S Signs are to be used where required (as mentioned in the below risk assessment)
Site Photos
Risk Assessment
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EXISTING CONTROLS
RISK ASSESS
L
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EXISTING CONTROLS
RISK ASSESS
L
2
• Driver must have valid driving license• Vehicle must be fit for the job• Vehicle must be in good working conditions• Inspect the vehicle using roadworthy inspection checklist• Fix the identified problems before moving to site• All passengers must fasten the seat belts (front and rear)• Any load in the vehicle should be properly secured and distributed• No material in the front or rear seats of the vehicle• Do not use mobile phone while driving• Never over speed • Never drive under the influence of the drugs• Must follow VF 07 absolute safety rules• Drivers must be very watchfull of other road users during driving for any unexpected situation • Drivers must always keep the volume of the car tape as low as possible if at all to be on. • Drivers must always avoid any deep discussion with passengers to avoid lost of concentration.All drivers must have Defensive Driving Training
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EXISTING CONTROLS
RISK ASSESS
L
2
- Conduct Tool box talk before start of work'- Employees should be trained about manual handling, and safety lifting techniques- Appropriate PPE must be use such as safety boots and hard hats and gloves.- Avoid awkward postures- Ensure good house keeping at site
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EXISTING CONTROLS
RISK ASSESS
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2
o Full body harness, Double Lanyard, Positioning Lanyard, Safety shoes, Tower Climbing Helmets, Tower Climbing gloves, safety goggles• Only trained and certified tower climbing & rescue workers will work on tower • Work on hold in case of strong wind (24kT) or adverse weather (call the safety inspector for review) • Accessories must be kept in protected bags in order not to fall on the ground• Inspect PPE, Rescue Equipment Inspection prior use• Proper PPE to be used:• Tower climbers must inspect the tower before climbing, In case of finding any abnormality do not climb and report to safety department- Always use connectors/carabiners/hooks in verticale position - Never put double lanyard hooks on the same anchor point - All damaged PPEs must be marked as damaged and removed from site immediately - Never work after sunset or before sunrise- There must be a regular visual or audio contact between Rescuer and Tower Climber- Supervisor must ensure that tower climber and rescuer are physicall and mentally fit on the day> Riggers (tower climber) must use double lanyard to connect themselves with the tower all the time> Ringgers should never remove both hooks of the double lananyard from tower at the same time
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• Must ensure that o Certified rigger (having rigging & slinging training) available at siteo All ropes and pulleys have EN & CE markingo Material Fall Arrest System is properly installedo Drop zone is identifiedo Certificates Rigger , Tower Climbers and First Aider are available at siteo Tag lines are used• Ensure the pulley is in good condition• Ensure the pulley is properly attached with the tower• Recheck the condition of the pulley attachment in intervals during the work• No one should be standing under the tower when material is being pulled up• There should be enough no. of workers to handle the rope with the material• Hold the work in case of adverse weather
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~ Make sure the area is barricaded and nobody is working beneath-Appropriate PPE must be warn such as hard hat, gloves, safety boots and safety harness. ~ No alone working.~ No night time working.- Follow the lifting procedure- Use pulley and rope having EN standard- Use material fall arrestor to save material from falling- Must inspect ropes, pulley, slings, material fall arretor and ensure that it is fit for use- check the weight before lifting that it is suitable- ensure that weight is securely attached with the rope and material fall arrestor- No work at site when material is detatched from structure and comming down- no work during high wind speed, rain or adverse weather- Follow the above working at height risk assessment- ensure that weight is securely attached with the rope and material fall arrestor- No work at site untill lifted equipment is fixed with the tower- use taglines to control movement of the equipment- • careful while working on sharp edges like on cable trays, and must use gloves• Accessories must be placed in a protective bag in order not to be scattered - Only trained workers should participate in the delivery, movement and positioning of all the equipments.No Horseplay during work.
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2
~ Make sure the area is barricaded and nobody is working beneath-Appropriate PPE must be warn such as hard hat, gloves, safety boots and safety harness. ~ No alone working.~ No night time working.- Follow the lifting procedure- Use pulley and rope having EN standard- Use material fall arrestor to save material from falling- Must inspect ropes, pulley, slings, material fall arretor and ensure that it is fit for use- check the weight before lifting that it is suitable- ensure that weight is securely attached with the rope and material fall arrestor- No work at site when material is detatched from structure and comming down- no work during high wind speed, rain or adverse weather- Follow the above working at height risk assessment- ensure that weight is securely attached with the rope and material fall arrestor- No work at site untill lifted equipment is fixed with the tower- use taglines to control movement of the equipment- • careful while working on sharp edges like on cable trays, and must use gloves• Accessories must be placed in a protective bag in order not to be scattered - Only trained workers should participate in the delivery, movement and positioning of all the equipments.No Horseplay during work.
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Ensure all riggers are worn appropriate PPE.Ensure Ringing and slinging rope shall be used to pull the cables.Ensure area is barricaded.Ensure cable pulling route is identified and understood by riggers.Ensure double lanyard is connected to proper stable anchor point all the time during task.
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1
Ensure right person for the task is assigned by site engineer.Ensure hand gloves are worn all the time during work.Ensure site engineer is present all the time.Ensure all cables are connected as per SDD.
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2
Ensure All workers are trained and competent to use of hand tools and power tools.Ensure Right tools for the right task rule is in place.Ensure All power tools must be inspected visually before use by competent person.e.g power cable, cabinet, etc.Ensure no passing of tools by throwing.Ensure no homemade tools are used at site.Ensure No Horsplay.
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1
Exclusion zone to be followedAll riggers should be trained about RF hazards and use of RF monitorUse RF Monitors Supervisor is required to set the value of RF monitor to 39 V/m before each useRF signage should be in place, In case of find beep from the RF monitor, the rigger is required to change his location to go out of the high radiation zone. If it is requried to work within high radiation area then rigger is required to come out of the high radiation zone, inform the site supervisor about the situation. The site supervisor shall arrange to shut dowing the site or sector with coordination of company Project Control and the Client.
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PPE Inspection prior use.Proper PPE to be used:Gloves, safety shoes, Helmetscareful while working on sharp edges, and must use gloves.the right equipment should be use with the appropriate running of the cables•
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2
• Participants instructed to cover any cuts, however minor, with surgical tape or waterproof plasters.• Waste must be stored at designated area, . • appropriate and minimum PPE should be used by participants: Safety boot, appropriate hand gloves, helmet. and dust masksWorkers participating in the waste collecting should be cautious for:o Sharp objects (glass, nails, metal pieces, etc.)o obstacles to avoid tripping hazard.
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Contractor: JAIDAH
Sign: _________________
Sign: _________________
Scope of work - MW Installation
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I herby confirm that I have read the below requirements and risk assessment and shall strictly follow and implement, and in case of conflicts or doubts I shall consult with company H&S Manager to use the dynamic risk assessment, and I am fully responsible for my own safety and the safety of all the crew working on my site. and I confirm that all H&S documents shall be on site whenever any work is carried out.
Team leader will check for any leakage or spillage on site before start of any activity. If found team leader must report it to project management immediately.Two meters ladder will be used by riggers to work on cable tray Rigger will use double lanyard to climb on the tower for access to the AntennasRigger's fall arrester will be connected to tower safety wire while climbingEnsure that AC and DC Power must be locked-out and tagged-out.Only the certified and competent electrician will do the isolation of power.Ensure the grounding is connected to the bus bar. Use only insulated tools.1. Any Activity Must be suspended when it gets dark2. All working at height activities and crane operations are prohibited between sunset and sunrise (from 6:30 PM - 5:40 AM)3. Do not access site without the required mandatory PPE (Helmet, Safety Shoes and VIS Jacket) and do not remove them when inside the site.4. Other job based PPE requirements are stated in the below risk assessment based on the required activity5. Do not access the site without having valid safety passport6. Follow the heat stress guidelines7. Monitor wind speed regularly8. Pre-Task Briefing Must be done before any work on site, and must include all team members.9. Warning Tape and H&S Signs are to be used where required (as mentioned in the below risk assessment)
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Team leader will check for any leakage or spillage on site before start of any activity. If found team leader must report it to project management immediately.Two meters ladder will be used by riggers to work on cable tray Rigger will use double lanyard to climb on the tower for access to the AntennasRigger's fall arrester will be connected to tower safety wire while climbingEnsure that AC and DC Power must be locked-out and tagged-out.Only the certified and competent electrician will do the isolation of power.Ensure the grounding is connected to the bus bar. Use only insulated tools.1. Any Activity Must be suspended when it gets dark2. All working at height activities and crane operations are prohibited between sunset and sunrise (from 6:30 PM - 5:40 AM)3. Do not access site without the required mandatory PPE (Helmet, Safety Shoes and VIS Jacket) and do not remove them when inside the site.4. Other job based PPE requirements are stated in the below risk assessment based on the required activity5. Do not access the site without having valid safety passport6. Follow the heat stress guidelines7. Monitor wind speed regularly8. Pre-Task Briefing Must be done before any work on site, and must include all team members.9. Warning Tape and H&S Signs are to be used where required (as mentioned in the below risk assessment)
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Team leader will check for any leakage or spillage on site before start of any activity. If found team leader must report it to project management immediately.Two meters ladder will be used by riggers to work on cable tray Rigger will use double lanyard to climb on the tower for access to the AntennasRigger's fall arrester will be connected to tower safety wire while climbingEnsure that AC and DC Power must be locked-out and tagged-out.Only the certified and competent electrician will do the isolation of power.Ensure the grounding is connected to the bus bar. Use only insulated tools.1. Any Activity Must be suspended when it gets dark2. All working at height activities and crane operations are prohibited between sunset and sunrise (from 6:30 PM - 5:40 AM)3. Do not access site without the required mandatory PPE (Helmet, Safety Shoes and VIS Jacket) and do not remove them when inside the site.4. Other job based PPE requirements are stated in the below risk assessment based on the required activity5. Do not access the site without having valid safety passport6. Follow the heat stress guidelines7. Monitor wind speed regularly8. Pre-Task Briefing Must be done before any work on site, and must include all team members.9. Warning Tape and H&S Signs are to be used where required (as mentioned in the below risk assessment)
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RISK ASSESS
S RV Risk Level Action required
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RISK ASSESS
S RV Risk Level Action required
4
8 Medium
Additional control measures required
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RISK ASSESS
S RV Risk Level Action required
3
6 Medium
Additional control measures required
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RISK ASSESS
S RV Risk Level Action required
4
8 Medium
Addition control measures to be taken.
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RISK ASSESS
S RV Risk Level Action required
4
8 Medium
Addition control measures to be taken.
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RISK ASSESS
S RV Risk Level Action required
4
8
MediumAddition control measures to
be taken.
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RISK ASSESS
S RV Risk Level Action required
4
8
MediumAddition control measures to
be taken.
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RISK ASSESS
S RV Risk Level Action required
4
8 Medium
Addition control measures to be taken.
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RISK ASSESS
S RV Risk Level Action required
3
3 Low
Continuous monitoring is requried
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RISK ASSESS
S RV Risk Level Action required
3
6 Medium
Additional control measures required
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RISK ASSESS
S RV Risk Level Action required
3
3 Low
Additional control measures required
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S RV Risk Level Action required
3
6 Medium
Additional Control measures required
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RISK ASSESS
S RV Risk Level Action required
3
6 Medium
Review at next opportunity
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S RV Risk Level Action required
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Scope of work - MW Installation
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I herby confirm that I have read the below requirements and risk assessment and shall strictly follow and implement, and in case of conflicts or doubts I shall consult with company H&S Manager to use the dynamic risk assessment, and I am fully responsible for my own safety and the safety of all the crew working on my site. and I confirm that all H&S documents shall be on site whenever any work is carried out.
Team leader will check for any leakage or spillage on site before start of any activity. If found team leader must report it to project management immediately.Two meters ladder will be used by riggers to work on cable tray Rigger will use double lanyard to climb on the tower for access to the AntennasRigger's fall arrester will be connected to tower safety wire while climbingEnsure that AC and DC Power must be locked-out and tagged-out.Only the certified and competent electrician will do the isolation of power.Ensure the grounding is connected to the bus bar. Use only insulated tools.1. Any Activity Must be suspended when it gets dark2. All working at height activities and crane operations are prohibited between sunset and sunrise (from 6:30 PM - 5:40 AM)3. Do not access site without the required mandatory PPE (Helmet, Safety Shoes and VIS Jacket) and do not remove them when inside the site.4. Other job based PPE requirements are stated in the below risk assessment based on the required activity5. Do not access the site without having valid safety passport6. Follow the heat stress guidelines7. Monitor wind speed regularly8. Pre-Task Briefing Must be done before any work on site, and must include all team members.9. Warning Tape and H&S Signs are to be used where required (as mentioned in the below risk assessment)
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Team leader will check for any leakage or spillage on site before start of any activity. If found team leader must report it to project management immediately.Two meters ladder will be used by riggers to work on cable tray Rigger will use double lanyard to climb on the tower for access to the AntennasRigger's fall arrester will be connected to tower safety wire while climbingEnsure that AC and DC Power must be locked-out and tagged-out.Only the certified and competent electrician will do the isolation of power.Ensure the grounding is connected to the bus bar. Use only insulated tools.1. Any Activity Must be suspended when it gets dark2. All working at height activities and crane operations are prohibited between sunset and sunrise (from 6:30 PM - 5:40 AM)3. Do not access site without the required mandatory PPE (Helmet, Safety Shoes and VIS Jacket) and do not remove them when inside the site.4. Other job based PPE requirements are stated in the below risk assessment based on the required activity5. Do not access the site without having valid safety passport6. Follow the heat stress guidelines7. Monitor wind speed regularly8. Pre-Task Briefing Must be done before any work on site, and must include all team members.9. Warning Tape and H&S Signs are to be used where required (as mentioned in the below risk assessment)
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Team leader will check for any leakage or spillage on site before start of any activity. If found team leader must report it to project management immediately.Two meters ladder will be used by riggers to work on cable tray Rigger will use double lanyard to climb on the tower for access to the AntennasRigger's fall arrester will be connected to tower safety wire while climbingEnsure that AC and DC Power must be locked-out and tagged-out.Only the certified and competent electrician will do the isolation of power.Ensure the grounding is connected to the bus bar. Use only insulated tools.1. Any Activity Must be suspended when it gets dark2. All working at height activities and crane operations are prohibited between sunset and sunrise (from 6:30 PM - 5:40 AM)3. Do not access site without the required mandatory PPE (Helmet, Safety Shoes and VIS Jacket) and do not remove them when inside the site.4. Other job based PPE requirements are stated in the below risk assessment based on the required activity5. Do not access the site without having valid safety passport6. Follow the heat stress guidelines7. Monitor wind speed regularly8. Pre-Task Briefing Must be done before any work on site, and must include all team members.9. Warning Tape and H&S Signs are to be used where required (as mentioned in the below risk assessment)
Abnormal Situation of Site (Photos)Abnormal Situation of Site (Photos)
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Abnormal Situation of Site (Photos)Abnormal Situation of Site (Photos)
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ADDITIONAL CONTROLS
RISK ASSESS
L S RV
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RISK ASSESS
L S RV
1 4
4
Site Vehicle will be parked near the site.The site vehilce must not carry more than 5 people inlucing driver.The car must be parked 5 meter far from the fence.Site Engineer will carry the key of site entrance gate.
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ADDITIONAL CONTROLS
RISK ASSESS
L S RV
1 3
3
Max. 5 kg can be lifted by one person at one time.Ensure Rolling of cables must be performed by two person or more.Ensure nip and pinch points are identified.
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ADDITIONAL CONTROLS
RISK ASSESS
L S RV
1 4
4
Two meter ladder will be used to work on the cable tray.Double lanyard will be used by riggers while climbing.Rigger's fall arrester will be connected to tower safety wire while climbing.Positioning lanyard will be used by each rigger.slings will be used.3 slings will be used to secure one anntena during installtion.1 rescue kit will be available near tower with assigned rescuer.
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ADDITIONAL CONTROLS
RISK ASSESS
L S RV
1 4
4
The standard pulley will be installed at proper anchor point by rigger.The rope length must be twice according to tower height.1 meter sling will be used to hold the material.Rigger will use double lanyard, positioning lanyard and fall arrester.Conitinious monitoring by site enginner is required.Ensure the load will be attached with material fall arrestor.Tag lines will be used.Slings will be used.
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RISK ASSESS
L S RV
1 4
4
Riggers must be medically fit to climb the tower, Ensure
Wind speed meter is obtained by rigger at all the time.
Riggers must be careful while fixing of anntena to prevent from
hitting to tower. Anntenna and RRUs will be
secured with material fall arrestor.Riggers are trained by third party.Ensure continious monitoring by
site engineer.
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ADDITIONAL CONTROLS
RISK ASSESS
L S RV
1 4
4
Riggers must be medically fit to climb the tower, Ensure
Wind speed meter is obtained by rigger at all the time.
Riggers must be careful while fixing of anntena to prevent from
hitting to tower. Anntenna and RRUs will be
secured with material fall arrestor.Riggers are trained by third party.Ensure continious monitoring by
site engineer.
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ADDITIONAL CONTROLS
RISK ASSESS
L S RV
1 4
4
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L S RV
1 3
3
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L S RV
1 3
3
Tools must be carried in tools bag while working at height.Right tools for the right task shall be applied.
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ADDITIONAL CONTROLS
RISK ASSESS
L S RV
The team must have RF monitor.
1 3
3
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ADDITIONAL CONTROLS
RISK ASSESS
L S RV
1 3
3
2 Meter ladder will be used.One person will hold ladder while another person working on ladder.Ladder will be visually inspected before use by rigger.Ensure right cables are dismantled as per instruction by huawei.
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ADDITIONAL CONTROLS
RISK ASSESS
L S RV
1 3
3
All waste material will be stored at one place and area will be barricaded by caution tape.After completion of work, all waste materials must be removed from site.
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ADDITIONAL CONTROLS
RISK ASSESS
L S RV
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RISK ASSESS
L S RV
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RISK ASSESS
L S RV
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ADDITIONAL CONTROLS
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L S RV
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ADDITIONAL CONTROLS
RISK ASSESS
L S RV
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L S RV
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L S RV
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L S RV
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L S RV
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L S RV
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L S RV
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L S RV
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RISK ASSESS
L S RV
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L S RV
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RISK ASSESS
L S RV
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RISK ASSESS
L S RV
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RISK ASSESS
L S RV
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L S RV
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RISK ASSESS
L S RV
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RISK ASSESS
L S RV
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RISK ASSESS
L S RV
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RISK ASSESS
L S RV
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RISK ASSESS
L S RV
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RISK ASSESS
L S RV
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RISK ASSESS
L S RV
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RISK ASSESS
L S RV
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L S RV
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Scope of work - MW Installation
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I herby confirm that I have read the below requirements and risk assessment and shall strictly follow and implement, and in case of conflicts or doubts I shall consult with company H&S Manager to use the dynamic risk assessment, and I am fully
Team leader will check for any leakage or spillage on site before start of any activity. If found team leader must report it to project management immediately.Two meters ladder will be used by riggers to work on cable tray Rigger will use double lanyard to climb on the tower for access to the AntennasRigger's fall arrester will be connected to tower safety wire while climbingEnsure that AC and DC Power must be locked-out and tagged-out.Only the certified and competent electrician will do the isolation of power.Ensure the grounding is connected to the bus bar. Use only insulated tools.1. Any Activity Must be suspended when it gets dark2. All working at height activities and crane operations are prohibited between sunset and sunrise (from 6:30 PM - 5:40 AM)3. Do not access site without the required mandatory PPE (Helmet, Safety Shoes and VIS Jacket) and do not remove them when inside the site.4. Other job based PPE requirements are stated in the below risk assessment based on the required activity5. Do not access the site without having valid safety passport6. Follow the heat stress guidelines7. Monitor wind speed regularly8. Pre-Task Briefing Must be done before any work on site, and must include all team members.9. Warning Tape and H&S Signs are to be used where required (as mentioned in the below risk assessment)
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Team leader will check for any leakage or spillage on site before start of any activity. If found team leader must report it to project management immediately.Two meters ladder will be used by riggers to work on cable tray Rigger will use double lanyard to climb on the tower for access to the AntennasRigger's fall arrester will be connected to tower safety wire while climbingEnsure that AC and DC Power must be locked-out and tagged-out.Only the certified and competent electrician will do the isolation of power.Ensure the grounding is connected to the bus bar. Use only insulated tools.1. Any Activity Must be suspended when it gets dark2. All working at height activities and crane operations are prohibited between sunset and sunrise (from 6:30 PM - 5:40 AM)3. Do not access site without the required mandatory PPE (Helmet, Safety Shoes and VIS Jacket) and do not remove them when inside the site.4. Other job based PPE requirements are stated in the below risk assessment based on the required activity5. Do not access the site without having valid safety passport6. Follow the heat stress guidelines7. Monitor wind speed regularly8. Pre-Task Briefing Must be done before any work on site, and must include all team members.9. Warning Tape and H&S Signs are to be used where required (as mentioned in the below risk assessment)
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Team leader will check for any leakage or spillage on site before start of any activity. If found team leader must report it to project management immediately.Two meters ladder will be used by riggers to work on cable tray Rigger will use double lanyard to climb on the tower for access to the AntennasRigger's fall arrester will be connected to tower safety wire while climbingEnsure that AC and DC Power must be locked-out and tagged-out.Only the certified and competent electrician will do the isolation of power.Ensure the grounding is connected to the bus bar. Use only insulated tools.1. Any Activity Must be suspended when it gets dark2. All working at height activities and crane operations are prohibited between sunset and sunrise (from 6:30 PM - 5:40 AM)3. Do not access site without the required mandatory PPE (Helmet, Safety Shoes and VIS Jacket) and do not remove them when inside the site.4. Other job based PPE requirements are stated in the below risk assessment based on the required activity5. Do not access the site without having valid safety passport6. Follow the heat stress guidelines7. Monitor wind speed regularly8. Pre-Task Briefing Must be done before any work on site, and must include all team members.9. Warning Tape and H&S Signs are to be used where required (as mentioned in the below risk assessment)
Additional Controls / Clear from photosAdditional Controls / Clear from photos
Abnormal Situation of Site (Photos)Abnormal Situation of Site (Photos)
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Additional Controls / Clear from photosAdditional Controls / Clear from photos
Abnormal Situation of Site (Photos)Abnormal Situation of Site (Photos)
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RISK ASSESS
Risk Level Action required
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RISK ASSESS
Risk Level Action required
low Review at next opportunity
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RISK ASSESS
Risk Level Action required
Low
Review at next opportunity
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RISK ASSESS
Risk Level Action required
Low
Monitoring required
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RISK ASSESS
Risk Level Action required
Low
Review at next opportunity
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RISK ASSESS
Risk Level Action required
Low
Continuous monitoring is requried
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RISK ASSESS
Risk Level Action required
Low
Continuous monitoring is requried
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RISK ASSESS
Risk Level Action required
Low
Review at next opportunity
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RISK ASSESS
Risk Level Action required
Low
Continuous monitoring is requried
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RISK ASSESS
Risk Level Action required
Low
Continuous monitoring is requried
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RISK ASSESS
Risk Level Action required
Low
Review at next opportunity
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RISK ASSESS
Risk Level Action required
Low
Review at next opportunity
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RISK ASSESS
Risk Level Action required
Low
Review at next opportunity
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RISK ASSESS
Risk Level Action required
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RISK ASSESS
Risk Level Action required
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RISK ASSESS
Risk Level Action required
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RISK ASSESS
Risk Level Action required
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RISK ASSESS
Risk Level Action required
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RISK ASSESS
Risk Level Action required
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RISK ASSESS
Risk Level Action required
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RISK ASSESS
Risk Level Action required
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RISK ASSESS
Risk Level Action required
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RISK ASSESS
Risk Level Action required
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RISK ASSESS
Risk Level Action required
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RISK ASSESS
Risk Level Action required
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RISK ASSESS
Risk Level Action required
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RISK ASSESS
Risk Level Action required
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RISK ASSESS
Risk Level Action required
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RISK ASSESS
Risk Level Action required
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RISK ASSESS
Risk Level Action required
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RISK ASSESS
Risk Level Action required
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RISK ASSESS
Risk Level Action required
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RISK ASSESS
Risk Level Action required
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RISK ASSESS
Risk Level Action required
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RISK ASSESS
Risk Level Action required
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RISK ASSESS
Risk Level Action required
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RISK ASSESS
Risk Level Action required
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RISK ASSESS
Risk Level Action required
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RISK ASSESS
Risk Level Action required
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RISK ASSESS
Risk Level Action required
Site Emergency Response
HUAWEI - Qatar - Internal Proprietary – Use pursuant to Company instruction Page 1 of 1
# Emergency Response Steps
1 Site Manager (Always In charge)
2 Fire Emergency
3 First Aid Emergency
4 Major Injury / Severe Emergencies 999
5 Falling From Height
6 Site Evacuation
7 Others
Comments:
S. Supervisor: NameS.P Number: Number
Rescuer: NameS.P Number: Number
Rescuer: NameS.P Number: Number
Rescuer: NameS.P Number: Number
Describe evacuation from site: (R.T and IBS)
E.R. PlanE.R. Plan Site ID - Site ID - Scope of work - Date - Date -