HS.SAF.09.

F12

CONTRACTOR WORK METHOD STATEMENT (EHS)

1. Contractor Name : DANWAY 3. Trades / Disciplines Involved In Work :

2. Work Location : CAST HOUSE YARD Engineer, Supervisor, Electricians and Helpers.

Proposed Starting Date :

4. Brief Description Of Work To Be Undertaken : 5. Tools / Substance

Portable Tools
RECTIFICATION OF DEFECTIVE HIGH MAST
LIGHTING IN CAST HOUSE YARD LIGHTING. Hand Electrical Pneumatic
Hazardous Substances
Toxic Flammable Corrosive
Harmful Irritant
Environment Impact
Health & Hygiene Effect

Environmental Impact Health & Hygiene

Yes No Yes No

Hazardous waste Significant Dust Generation

Emissions Noise (above 85 DbA)
Discharge to sea or drains Hazardous substances (if yes attach list)
If answer to any of the above is yes, please circulate to If answer to any of the above is yes, please circulate to
Manager, Environmental Affairs Senior Occupational Hygienist

6. Person Completing The Work Method Statement :

Name : SAJI JOHN Position : SUPERVISOR Company : DANWAY

Signature : Date :

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 HS.SAF.09.F12

7. Approvals

Contractor Site Rep. Name PRAVEEN Signature : Date :

EMAL Representative Name Signature : Date :

Area Owner Name Signature : Date :

Name Signature: Date:

EMAL EHS Department

The completed Work Method Statement must be submitted at least seven full working days prior to the
commencement of activities.
Where the Work Method Statement indicates the use of Hazardous Substances, a Material Hazard Data
Sheet must be attached.
After the Area Owners approval the Work Method Statement shall be forwarded to EHS department for
approval
The approved Work Method Statement must be attached to the permit(s) to work and all persons involved
in the job instructed in its requirements.

2. RISK ESTIMATOR CHART

The Risk Estimator chart should be used as an assistant for filling out the work
method statement.

Severity
Probability Low x1 Medium x 2 High x3

Low x1 Low Probability x Low Severity LP x MS LP x HS

1x1=1 1x2 = 2 1x3 =3
Medium x2 MP x LS MP X MS MP x HS
2x1 =2 2x2 =4
2x3 =6
High x3 HP x LS HP X HS HP x HS
3 x 1 =3 3x2 = 6 3x3=9

Significant Risk = High Risk (6-9) or Medium Risk (3-4) in terms of probability and severity
Tolerable Risk = Risk reduced to an acceptable level = Low Risk (1-2)
Residual Risk = Risk remaining after implementing recommended control actions (usually very minor).

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SM-CMS.TSK.01.F02
8. Safety Analysis
Individual Activities To
Complete Work. List In
Sequence of Activity
PREPARATION.
TESTING OF DEFECTIVE
HIGH MAST LIGHTING
File:
Identified Hazard(s)
Associated With Activity
Slips, trips and fall at the
same level.
Hot weather.
Manual handling hazards
Unauthorized person
electrocution / Fire
Persons Exposed To Precautions and Plan of actions To Be Taken Severity x Probability =
Hazard To Remove / Control Hazards Risk
Residual Risk
(Use Risk Estimator
Chart)
Maintain housekeeping around in the working
Emal rep., Engr., Supv. area. 1x2=2
Elec, helpers.
All workers involve in the activity must be
Emal rep., Engr., Supv.
aware of heat stress, supervisor to ensure 2x2=4
Elec,helpers
drinking cold water is available.
Supervisor to give tool box talk regarding
Supv. Elec,helpers 1x1=2
proper manual handling.
Emal rep., Engr., Supv. Supervisor to ensure approved PTW, MS and
2x2=4
Elec, helpers. RA are available on site.
Ensure that working crew does not enter into the
operational area.
Complete the pre-work check list on a daily
basis.
Daily toolbox meetings to be conducted on
days activity, which will include TRA for the
activity.
Barricade live panel area with warning tapes.
Access towards to the testing area to be
barricaded and watchman to be posted.
Testing area to be barricaded and proper sign
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boards to be placed which read "TESTING IN

PROGRESS KEEP AWAY".
All testing equipments must be in good
condition and with valid test calibration.
Avoid cable joint.
Clear everybody from the area where testing is
in progress.
Request for appropriate safety bulletin IF
REQUIRED
Using unsafe / Ensure manlift is inspected by Emal with
Emal rep., Engr., Supv.
damaged manlift Elec,Helpers,workers inspection sticker on it and valid certificates
Fire nearby are available for the equipment & competent
Incompetent manlift operator.
operator. Provide fire extinguisher.
USING OF MANLIFT (IF Ensure personnel inside the man basket wear
REQUIRED) their full body safety harness and 100% tie off. 3x2=6
Manlift operator should take extra care while
moving the equipment.
Banks man to be assigned on the ground to
give warning to other workers nearby.

Unwanted fall of
Cordon the work area to avoid unauthorized
objects, tools, and Supv. Elec & helpers entry.
materials may cause
head injury to workers Provide applicable safety warning signboards. 2 x2=4
underneath Use appropriate PPEs

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SM-CMS.TSK.01.F02
Using damaged hand
tools..
Incompetent workers.
Slips, trips and fall at the
same level.
Fall from height
Bad house keeping
This sheet must be properly completed detailing all of the steps required to complete the job along with the sequence of events and each of the hazards
arising. Failure to properly complete the form will result in non-approval.
(Additional sheets to be used as required)
File:
All hand tools must be in good condition, no
Electricians & Helpers homemade hand tools to be used at site, 2 x 1 =2
supervisor to ensure.
Competent workers to be deployed,
Electricians & Helpers supervisor to check the competency of the 2 x 1 =2
workers.
Electricians , supervisor Maintain housekeeping around the working 2 x 1 =2
& Helpers area.
All workers involve in working at height must
Elect & helpers
wear their full body harness and 100% tie off.
Barricade the working area by using safety 2 x2=4
cones warning tape / signboard.
No materials or hand tools to be stocked on the
top of ladder/mainlift
Clear all debris after the completion of work
Emal rep., Engr., Supv.
Walkway and gangway to be kept free of
1x3=3
Elec,Helpers,workers
nearby obstruction
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9. Chemical Analysis (This form to be used as required)

Product Name

MSDS supplied Yes / No

Dangerous Goods Class

Hazardous Material Yes / No

Nature of Hazard Irritation / Carcinogen / Corrosive / Toxic / Other

Form Solid /Liquid / Gas / Dust / Vapour / Mist

Exposure Route Inhalation / Skin / Eye / Ingestion

Number of People Exposed

Duration of Exposure

Frequency of Exposure

Controls to be implemented

Estimate of Exposure Negligible / Marginal / High

This sheet must be properly completed detailing all the necessary information. Failure to properly complete the form will result in non-approval.

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