Doc Title: RISK ASSESEMENT CCTV INSPECTION SURVEY

Page: Page 1 of 4

Who might be Risk Assessment Residual Risk Level

SI Hazard
Activity/ Task harmed and Conse- Likeli Risk Proposed Control Measures Conse- Likeli Risk Action By
No. Identified
how? quence hood Score quence hood Score
1 MOBILIZATION
1. Tool box talk (TBT) JHA to be cascaded
based on work specific sequence and risks
involved.
Language barrier Personal Injury
Mobilization of 12 2. Ensure language barrier not existing 8 Site engineer/
1.1 across the work / Property 4 3 4 2
Person (Medium) between the workforces in relate to the (Low) Supervisor
force. damage.
activity. (By provided translators.)
3. Wearing mandatory PPEs
4. Safety induction prior to the start of work.
Inadequate Personal 1. All new employees shall attend MEME
knowledge of injury and HSE Induction prior to start working at
jobs to be injury to site.
carried out and others 2. The concerned Supervisor / foreman
Mobilization of site ignorant to 12 shall brief the team prior to start the 8 Site engineer/
1.2 4 3 4 2
Person requirements, site (Medium) activities. If the site is occupied by sub- (Low) Supervisor
Lone workers, regulations contractor, then HSE induction shall be
unawareness obtained from the other contractor and
about the follow their HSE instructions.
hazards.
2 ACTIVITIES/OPERATION: CCTV INSPECTION , HIGH PRESSURE JET CLEANING & GENERAL ACTIVITIES
Employees Acquiring proper work permit in time as per Site Engineer
subcontractor the schedule of work. /Supervisor
&contractor
Members of
Public
Unauthorized 12
8
2.1 Work permit commencement 4 3 (Medium 4 2
(Low)
of work )
`

PROJECT: CONTRACT NO. REVISION NO.

CONSTRUCTION OF FOUL SEWER NETWORK FOR 01
INNER DOHA PACKAGE 3B ( C816 – 3B )
DOCUMENT TITLE DOCUMENT REF. NO. DATE:
PMS/MAT/SUB/LOT/1020
METHOD STATEMENT FOR CCTV INSPECTION SURVEY 26/11/2020
/11/2020

7.2 Safety Plan

• All personnel shall be complied wearing Personal Protection Equipment (PPE) at all
times.
• Standby vehicle at the worksite.
• Provide First aid kit.
• All personnel shall be complied with safety rules and regulation as specified for this
Activity.

7.1 Safety Equipment

• Safety harness
• Goggles
• Helmet
• Reflectorized vest
• Nose Mask
• Working Gloves

8.0 QA/QC QUALITY ASSURANCE/QUALITY CONTROL

8.1 Quality Requirement Table
Quality Assurance System will be operated in accordance with PMS Project Quality Plan
unless accepted otherwise by the Engineer, PMS shall use installers that employ a Quality
Management System as prescribed in ISO 9001-2015, or similar system.
8.2 QA/QC Procedures shall be implemented on-site
• To ensure installation is carried out to required Project Specifications and approved
drawings as well as in accordance with the approved ITP's and PQP.
• To ensure that the surveyor has completed setting out with reference points complying
with the approved for construction drawings.
• Ensure that all parties who are required to make any kind of test or inspection are suitably
informed as to the overall programmed of works and daily inspection testing requirements.
• To ensure issuance of materials to the site with reference to internal material request.
• Sign and obtain signatures on various forms and verifying documents as required.
• Accompany t h e PROJECT MANAGER / Supervision Consultant representative if
required, to carry out inspections.
• Keeping a daily log of all the Request for Inspection submitted for inspection.
• Carry out statistical analysis of the Inspection results to improve quality control
operations on site, to verify checking compliance.
• All material received on-site shall be inspected and approved in accordance with PMS
Material Inspection Request Form.
• All Installation / Survey / Testing works shall be carried out in compliance with Safety
Page 13 of 14
PIPELINE MONITORING SERVICES W.L.L
P.B.No.:22382, Doha, Qatar | Tel: +974 44503239, Fax: +974 44580373
| E-mail: info@pmsqatar.com | Website: www.pmsqatar.com
 Doc Title: RISK ASSESEMENT CCTV INSPECTION SURVEY

Page: Page 2 of 4

Employees of Control the traffic by approved traffic Project Coordinator

subcontractor controller plan.
&contractor
Members of
Public
Control of traffic
Road/Vehicle 16 8
2.2 around each access 4 4 4 2
accident (High) (Low)
point

Employees of PPE Work under supervision/system check Site Engineer

subcontractor pre-use inspection and checks /Supervisor

Electronics
Mobilization of CCTV 8 4
2.3 elements manual 4 2 4 1
equipment (low) (low)
handling

Employees of PPE, Work under supervision, Body Harness, Site Engineer

subcontractor Barrier open manhole. /Supervisor

Slips, trips and

Deploying Camera to falls, and risk of 16 8
2.4 4 4 4 2
the Pipeline injury from (High) (low)
falling objects.
 Doc Title: RISK ASSESEMENT CCTV INSPECTION SURVEY

Page: Page 3 of 4

1. Conduct TBA/JHA before start of work. All

hazard and risk has been identified and
informed to all members.
2. All personnel required to work in confined
space shall be trained and certified to work in
confined space.
3. All requirements for confined space work
shall be followed as per requirement and QCS
Asphyxiation-
2014.
Oxygen
4. Only authorized personnel shall be allowed
deficiency, toxic
to enter into confined space.
gases, fumes,
Working in Confined Death/ Serious 16 5. Test for oxygen content prior to entry/ 12 Site Engineer/
2.5 vapours, dust, 4 4 4 3
space illness, Burns (High) carry gas detectors/ escape sets during entry/ (Medium) Supervisor
explosive gas,
First aid
burning/ injury
6. Gas tester shall be inspected, tested and
due to fire,
recalibrated (if necessary in the event
sparks from tools
calibration date has expired) by third party.
7. Site personnel working in confined space to
wear PPE at all times.
8. Provide natural/ forced ventilation.
9. Removal of dust and other flammable
material.
10. Emergency evacuation plan/ rescue
procedure in place.
1. Conduct a heat stress risk assessment,
develop and implement heat stress procedure
and plan.
2. Reduce worker’s exposure to heat and
during summer condition.
3. Workers shall not be allowed to work in
Extreme Heat & Staff, Workers open/outdoor area or from 11:30 am to 3:00
Humidity – and Employee pm or expose directly to sunlight as per Qatar
Activities/Operation
Prickly heat, heat may be injured 16 laws. 8 Site Engineer
2.6 exposed to extreme 4 4 4 2
cramp, heat from heat and (High) 4. Reduce workers exposed to sunlight. (Low) /Supervisor
heat and humidity
exhaustion and excessive 5. Schedule work in cooler periods like early
heat stroke humidity morning and night time.
6. Provide ventilation such as air-conditioned
system in building/facility being constructed.
7. Provide stationary work areas with roof.
Provide resting and recovery area with wood
panel or insulation mats on top and wrapped
with green net.
 Doc Title: RISK ASSESEMENT CCTV INSPECTION SURVEY

Page: Page 4 of 4

8. Adequate/available ice maker,

potable/cool drinking water and oral.
hydration salt. Provide complete PPE light,
loose coveralls. Train workers about heat
stress procedure, Old worker’s exposure time
duration to direct sunlight should be reduce
while acclimatized workers should be
exposing gradually to sun or heat. Conduct
biological-heat stress monitoring of
employees.
9.Carry out Pre-task Briefing along with JHA

Workers could 1. Housekeeping to be done daily. All employees before

get harmed 2.Carry out Pre-task Briefing along with JHA commencing of work.
from improper 3. Smoking is allowed only in the designated
handling and area.
disposal of 4. Near misses to be reported immediately.
Slip trip and fall. materials and 5. Unsafe conditions to be rectified
Proper from slip, trip 16 immediately. 8
2.7 Fire Hazard. 4 4 4 2
Housekeeping or fall. (High) (Low)
Health Hazard.

Workers could PPE Work under supervision/visual check pre- Supervisor/ Site
get harmed use inspection and checks. Engineer
Pressured Hose from improper
Bursting. handling.
Un Controlled 12 8
2.8 High Pressure Jetting 4 3 4 2
Pressured (Medium) (Low)
Nozzle.

*****************************