Internal #_x000D_

NEOM Operations - Facilities Management

Risk Assessment & Method Statement (RAMS)

Section I- General Information

Include work order number, description of the work, location to which this method statement is prepared for.
RAMS Serial No. NEOM Proponent Sector Public Safety
NEOM Proponent Name Yousof Aljouhani Email yousof.aljouhani@neom.com Mobile 532624887
Contractor
Organization Name TELECOM SPECIAL SOLUTION Co./ STC SOLUTION
Contractor Permit
Name Umar Mughal Email umar@tss-e.com Mobile 503323117
Holder
Contractor Safety
Name Reniel Ormido Email reniel@tss-e.com Mobile 532165019
Personnel
Work Permit From(Date) 19-Sep-23 To (Date) 3-Oct-23
Coverage From(Time) 7:00 AM To (Time) 7:00 PM
Work Location Oxagon community Security Gate #1
Work Description LIFTING WORKS
Section II- Manpower List
# Name ID Number Position
1 HYMAN EBRAHIM 2381470638 SITE ENGINEER
2 MOHD SHIBLI ANSARI 2357042114 SUPERVISOR
3 AHMED ATALLAH 2117525895 CIVIL ENGR.
4 RENIEL ORMIDO 2357547484 HSE/SAFETY OFFICER
5 UMAR MUGHAL 2407937420 I,T ENGINEER
6 AHSAN NAWAZ 2522655790 SURVEYOR
7 MOHAMMAD ZAID 2523768873 ELECTRICIAN
Section III- Tools and Equipment required for the activities
Provide details of the tools and equipment to be used.
1 HANDTOOLS 5 9
2 PPE 6 10
3 PVC COATED GLOVES 7 11
4 Manual Pallet Jacks Trolley 8 12
Section IV- Work Schedule
List activities as per planned dates.
# Activities Planned Date
1 Material shifting 1/29/2024
2 Manual Lifting 1/29/2024
3 House keeping 1/29/2024
4
5
6
7
8
9
10
Section V- Risk Assessment
Severity
Risk Level Identification/Classification
Negligible (1) Minor (2) Moderate (3) Major (4) Severe (5)
Very
Unlikel 1 2 3 4 5 0-3 Very Low Acceptable
Frequency

y (1)
Unlikel
2 4 6 8 10 4-6 Low Broadly Acceptable
y (2)
Possibl
3 6 9 12 15 7-10 Medium Tolerable if ALARP
e (3)
Likely
4 8 12 16 20 11-19 High Undesirable
(4)
Freque
5 10 15 20 25 20-25 Critical Unacceptable
nt (5)

_x000D_ Internal
# Page 1 of 3
 Rating Guide
Internal #_x000D_

Likelihood Guide Severity Guide

Very
Unlikel Injury/loss occurred once, or not at all Negligible (1) No injury / no loss
y (1)
Unlikel
Injury/loss occurred once every year Minor (2) Minor injury / loss up to 5,000 SAR
y (2)
Possibl
Injury/loss occurred once every month Moderate (3) Lost time injury / loss up to 100,000 SAR
e (3)
Likely
Injury/loss occurred once every week Major (4) Major injury / loss up to 1,000,000 SAR
(4)
Freque
Injury/loss may occur anytime Severe (5) Fatality / loss over SAR 1,000,000
nt (5)
Likeli
hood Severity= S Risk= R Hazard: Something with the potential to cause Harm
=L
Provide the Risk Rating for both 'pre' and 'post' application of the identified Control Measures.

# Task Description Hazards L S R Control Measures L S R

List activities in order they will be executed

1. Perform detailed gas analysis by competent person.

2. Gas meter should be Calibrated
3. No entry will be allowed unless Oxygen level is
achieved within 20.8 - 21.0%.
4. The first entrant person should be competent.
5. The overall environment inside confined space
(temperature, humidity, visibility etc) should be
conducive for human entry.
1 Unconsciousness / Fatality
Oxygen Deficiency 3 4 12 6. Forced ventilation with the help of blowers / ejectors 2 2 4
2. Recordable Injury
will be ensured. In case of no ventilation.
7. Set mode of communications (Visual Eye Contact,
Voice Contact, Whistling, and Tag Line Signals) to be
established and practiced between CSA & Entrant.
8. Emergency response plan (ERP) to be followed
accordingly in case of emergency.
9. Nobody will be entering in the confined space without
PFAS.

1.Injuries due to striking in darkness

2 1. Proper illumination using 24 volts ex-proof lights
Poor illumination 2. Property damage due to striking 0 4
with glass covering

1. Controlled and protected electrical supply to be

ensured in the confined space.
2. Ensure the use of ELCB
3 Electrocution 1.Fatality 4 4 16 3. Lighting arrangements should be as per standards, 2 2 4
mean proper fixation, use of grounding cables and
ELCB to be 4.Checklisted Equipments to be used duly
inspected by inspectors.

1. Don’t panic in the result of power failure in confined

4 space.
Power failure in confined space Personnel injury due to panic 0 4
2. Ensure Controlled evacuation
2. Hand torch should be available

5 Use proper main access way for entry and exit.. Use
Awkward ingress & egress 1. Recordable Injury 0 4
proper access way provided at column for entry & exit.

• Untrained/incompetent crane operator • Obstacles / • Ensure crane operator is trained and competent •
people obstructing / below the load Ensure the way ahead is clear off all obstructions and
• Speeding • Swinging load people • Ensure operator maintain very low speed
• Untrained/incompetent rigger • Operator not • Use guide ropes to guide loads to dedicated position
6 keeping eye contact and following load • Ensure qualified Rigger to be present when moving
Moving the load 4 4 16 2 2 4
• “Riding” on the load loads • Ensure that operator and rigger always maintain
• Material/equipment obstructing the route • No eye contact with the load as well as its path and each
flagman other • Under NO circumstance is anyone allowed to
Multiple injuries, Fatal, Legal liabilities claim, ride on the load
Property damage, Disablement • Ensure flagman present

•Check the route for any obstacles present before the

load is moved. •Clear instructions to be given for the
workforce to stay away from the load and maintain safe
7 distance. •Any loose parts of the load must be identified
0 4
and shall be lifted separately. •Flagman must be trained
and familiar to job. •unauthorised person are not allowed
in lifting area while performing the job. •Ensure about
Proper and effective signages over the site

• Supervisor to ensure the following: • Competent &

trained personnel setting up the equipment • Rails must
• Incorrect methods used to move, position, levelling be secure and properly inspected before the equipment
and are moved
centralising the equipment, • Incompetent people • Ensure proper communication between all peers. •
Moving,
8 used to proceed with the task, • No communication Wear the correct PPE • Barricade the respective areas of
positioning,levelling and 3 4 12 3 2 6
between peers, internal hazards not discussed activity • Ensure the correct placement of the rigging
centralising of equipment
• Certification on the equipment used not available, • equipment to avoid any sudden collapses or damage, •
Equipment not inspected and placed on a register, • Avoid placing any body parts in-between the equipment
Rails used not properly align with the platforms and structures. • Special precautions to be taken when
moving the big equipments. • If conditions change revise
the RA or after any inciden

• Do not slew over employees, no overhead work

• People underneath the load allowed at all • Riggers to utilize whistles • Barricade
• Exceeding SWL • Riding” on the load area where possible • Never exceed the Safe working
9 • “Side” lift or swinging the lift • Push and pull load load of the crane • Under NO circumstance is anyone
Lifting and placing load 4 4 16 2 2 4
into position allowed to ride on the load
• Rigging study not completed for loads above 5 tons • Ensure the hook is directly above the load before
• Load chart not followed during lifti lifting • Keep hoisting ropes vertical. Do not pull or push
the load

• Good rigging techniques to be followed to lift the load

safely. •Crane load monitor to be checked & cross verify
10 the lifting radius and load. •Proper comunication
0 4
between operator and rigger •TBT on daily basis •Spot
training to be provided if required
•Flag man should be in place and proper monitoring

_x000D_ Internal
# Page 2 of 3
Section VI- Emergency Internal
Nearest Emergency
#_x000D_

NearestExit
Assembly
NearestPoint
Fire Alarm
PointFire
Nearest
Extinguisher
Contractor
Name RENIEL ORMIDO Email reniel@tss-e.com Mobile 532165019
Emergency Contact
NEOM Emergency
Name Email Mobile 911
Contact
Section VII- Permits Required
Tick the boxes for permit is required for work activities.
 Confined Space  Excavation  General Work
 Hot Work  Lifting Work  Work at Height
 Work at night  Road Closure  Work on Utilities
Section VIII- Submission and Approval
Prepared by:
Nam
RENIEL ORMIDO Email reniel@tss-e.com
e
Date 19-Sep-23 Position HSE/SAFETY OFFICER Signature RenielOrmido
Reviewed By:
Nam
Yousof Aljouhani Email yousof.aljouhani@neom.com
e
Date 19-Sep-23 Position Project Manager, Public Safety Signature

_x000D_ Internal
# Page 3 of 3