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HSE-HD-LETT-387-22 تصاريح العمل
HSE-HD-LETT-387-22 تصاريح العمل
SBG-OHS-OCP-PTW
Contents
1. PURPOSE: ......................................................................................................................................3
2. OBJECTIVES: .................................................................................................................................3
3. SCOPE: ...........................................................................................................................................3
4. REFERENCES: ...............................................................................................................................3
5. DEFINITIONS: ...............................................................................................................................3
6. Responsibilities: .........................................................................................................................5
7. METHODOLOGY ...........................................................................................................................9
8. Training ..................................................................................................................................... 11
This procedure provides Saudi Bin Ladin Group organizations with a uniform
systematic procedure for Permit to work, to ensure risky tasks are safer. In addition to
a risk assessment, the permit to work is issued only to particular persons, at a specific
time, authorizing them to carry out the work under strict controls and to ensure
compliance with Government regulations and standards.
2. OBJECTIVES:
▪ Authorizes certain people to carry out specific high risk work within a specified
time frame
▪ Identifies the precautions required to complete the work safely, based on a risk
assessment
▪ Describes what work will be done and how it will be done in a ‘method statement’.
▪ Create a process to manage hazardous work safely.
▪ Create a process that integrates risk assessments, hazardous energy isolations
(lockout/tagout), and permit coordination.
▪ Ensure work is scoped and risk is analyzed.
▪ Gain real-time visibility to coordinate activity.
▪ Obtain data to optimize processes and conduct investigative work.
3. SCOPE:
▪ This procedure is applicable to all SBG employees and contractors that intend to
perform work on SBG premises.
▪ This procedure is applied on Construction sites under SBG authority.
4. REFERENCES:
• SBG HSE plan.
• UK HSE (permit to work systems)
5. DEFINITIONS:
Since these tasks and jobs are not performed regularly, it can be difficult to understand all
of the hazards associated with the job.
Non-routine work includes jobs or tasks that are:
▪ Performed infrequently
▪ Outside of normal duties
▪ Do not have a documented procedure
▪ Performed in a different way from the documented procedure
▪ Have never been performed before ▪ Routine tasks that carry a high level of risk
5.3. Routine Activities:
are jobs and tasks that are performed regularly or being performed frequently. Routine
tasks have a documented procedures and don’t carry a high level of risk.
Work permit shall be issued for below activities.
WORK PERMIT DESCRIPTION
Working at Height A Working at Height Permit is used where, if there were no precautions in place, a person
Permit could fall a distance liable to cause personal injury.
Scaffolding Work
Completed where scaffolding is erected, dismantled, and modified.
Permit
Confined Space Entry Confined space entry permits are used when entering any confined space such as a tank,
Permit vessel, tower, pit, or sewer.
Lifting Permit A Lifting Permit is used for routine lifting operations using a crane, man cage, man basket
etc.
Hot Work Permit Hot work permits are used outside of designated hot work areas when heat or sparks are
generated by work such as welding, burning, cutting, drilling, and where work involves the
use of pneumatic hammers and chippers, non-explosion proof electrical equipment (lights,
tools, heaters). Three types of hazardous situations need to be considered when
performing hot work:
➢ The presence of flammable materials in the equipment.
➢ The presence of combustible materials that burn or give off flammable vapours when
heated.
➢ The presence of flammable gas in the atmosphere, or gas entering from an adjacent
area, such as sewers that have not been properly protected.
Cold Work Permit Cold work permits are issued for all high-risk work activities excluding the other types
mentioned in this table such as working with heavy equipment.
An Excavation Permit is required where excavation, penetration or trenching is required
Excavation Work
that may cause injury to personnel, damage to property or damage to utility services
Permit including water.
Electrical Permit to An Electrical Permit to Work (SBG-HSE-OCP-FR79-Rev1) is required when energized work is
Work permitted, and energized electrical work permit shall be required under the following
conditions:
➢ When work is performed within the restricted approach boundary
➢ When the employee interacts with the equipment when conductors or circuit parts
are not exposed but an increased likelihood of injury from an exposure to an arc flash
hazard exists. Ref NFPA 70E 2015 Article 130.2(B)(1) Energized Electrical Work
Permits.
SBG-OHS-OCP-PTW PERMIT TO WORK Page 5
WORK PERMIT DESCRIPTION
Any other high risk As per requirements of site work, work nature, consultant advice or any related parties'
activity requirements; a New work permit will be issued and get approved by the safety consultant.
6. Responsibilities:
6.1. HSE Manager
▪ HSE Manager will be responsible for ensuring that this procedure is implemented.
▪ Responsible for the checking of the effectiveness of the Permit to Work system by carrying
out random audits at the work.
▪ Establish schedule spot checks to ensure that permits are being followed.
▪ Shall be notified and verifying on PTW cancellation - once occurred.
Have overall responsibility for the safe control of work activities within their defined area in
accordance with the Permit to Work system, including the issue of all Work Permits and
associated Certificates.
NOTE: The permit inspector can cancel the work permit if any of the control measures is
not suitable, and in case of cancellation the reason for cancelation shall be clearly
mentioned in cancellation section in PTW form.
Both of permit inspector and receiver shall notify the PTW issuer, area authority
responsible person, and area safety manager regarding PTW cancellation.
If there is any objection from the construction team (permit receiver or issuer) the issue
will be raised to the safety manager for verification.
The permit receiver can be SBG Zone Supervisor /Foreman to receive the work permit.
Or only Site engineer from subcontractor:
▪ Shall comply with this procedure.
▪ Shall provide the necessary information to the permit issuer when requesting a work
permit.
▪ Shall understand all the requirements documented in the work permit.
▪ Shall complete and sign the required areas of the work permit document.
▪ Shall ensure that all the requirements stated in the work permit are covered the
method of statement related hazards.
▪ keep the Construction Manager\Engineer informed of any potentially hazardous
situations arising from permit work.
The PTW issuer and receiver shall analyze the work steps , define the hazards may result from every
step and determine the appropriate control measures . Then the HSE PTW inspector shall revise the
hazards & control measures and determine any additional control measures if needed.
6.10. Permit User Responsibilities
A permit user is a person that is granted permission to engage in work activities or visiting
activities in a workplace under the direction of a work permit.
▪ Shall comply with this procedure.
▪ Shall comply with all of the requirements documented in a work permit.
▪ Shall sign onto the work permit document to acknowledge and agree with the content
and requirements.
▪ Shall report any hazardous condition, non-compliance or violation to the permit
receiver.
▪ Shall cooperate with an issuer or inspector during any workplace inspection.
6.11. Fire Watch
The Fire Watch is responsible for confirming that:
▪ Flammable materials have been cleared away from the work area.
▪ Sparks and welding spatter are contained using fire blankets.
▪ Firefighting equipment is available and ready for immediate use.
▪ The alarm is sounded immediately, and work suspended when a fire or gas release ▪
occurs in the area.
▪ The work site is monitored for 30 minutes after Hot Work stops.
7. METHODOLOGY
Work permit application
Canceling a work permit means that a valid work permit has been canceled by the permit
issuer or permit inspector for any reason to stop the permit receiver and permit users from
work and reassess the conditions of the work and workplace. The permit inspector shall
notify the permit receiver about cancellation reasons and the control measures required,
both of permit inspector and receiver shall notify the PTW issuer, area authority
responsible person, and area safety manager.
This is an incomplete list of reasons for suspending a work permit:
▪ It is important to make sure that one activity under a Permit to Work does not create
danger for the adjacent one.
▪ The site HSE team shall be aware of potential interaction hazards and shall check
when a permit is prepared whether it impinges on that one had been already issued.
▪ Simultaneous activities: While there are any interfere activities with high level of risk;
PWT shall be issued according to permits in this procedure. (EX. Working at height
activity and hot work activity whenever being done in the same place; The relevant
PTW shall be issued for each type of tasks)
Permit Revalidation
▪ When a permit is authorized by site HSE team, it will have a time expiry placed on it.
Confined Space permit shall be issued for shift only, lifting permit shall be issued for
the specific lift or for the day if the load, Crane, location and activity remain similar,
and other all work permits shall be issued for specific period and must be inspected
and signed at start & end of each shift. The permit is valid for only the same teamwork
and if teamwork is changed, the new PTW shall be issued for new teamwork.
Duties are placed on various persons with regard to the operation of a Permit to Work system.
In general, these are as follows:
▪ The subcontractor - who must ensure that all persons within his employment have a
clear understanding of how the PTW system operates. In the case of subcontractors
this is usually undertaken in conjunction with SBG area authority .
▪ SBG- who must co-ordinate the permits and identify those activities for which a permit
is required.
▪ The site HSE team - who is responsible for reviewing and inspecting the permit for a
particular activity and must ensure that the conditions of the permit are maintained
throughout its period of validity.
▪ The employee - who must understand and adhere to the conditions and requirements
stipulated on the permit and not undertake any activities, which cannot be understood
or are not covered by the permit.
The Permit to Work system will be reviewed regularly every year to assess its effectiveness and
amended and updated as necessary according to SBG Project work permit process flow chart.
Issuer to fill the Work Permit Form & approved by area authority
Note:
Subcontractor
Site Inspection by Issuer& Receiver and Inspector reviewing the PTW document and control measure taken at site
couldn’t be an
issuer of PTW.
Issuer, Receiver, and Inspector agreed for Hazards and control measures
Issuer & receiver to mark all precaution require during the activity and adding any other requirements
Receiver informs inspector after the end of the work and to be sure all area is safe after work
Inspector to maintain permits Log Book for issued and closed Work Permit
8. Training
Training is required for a permit issuer, permit inspector and permit receiver.
• The completed annually checklists shall be kept on file for a period of three years.
requester
:Used equipment & materials المعدات واالدوات المستخدمة : Work Description وصف العمل
I approve to work in the designated area and this area is under my تمت الموافقة على العمل في المنطقة المحددة وهذه المنطقة تحت نطاق مسئوليتي
:Date التاريخ:Signature التوقيع: Name of Area Authority SBG اسم مسئول المنطقة
PTW
: tel : Assigned person
Section 5: PTW Cancellation الغاء تصريح العمل :Time وقت االلغاء :DATE التاريخ
SECTION 6: Work completion /cancellation/closure ase return PTW to safety Dep. for recordingإغالق العمل )يرجى إعادة تصريح العمل إلى مكتب السالمة للحفظ/إلغاء/ إتمام
Filled by Receiver&safety
( ple
inspector
yes No, Permit shall not be closed يجب عدم إغالق التصريح، ال نعم هل تركت المعدات في حالة نظيفة وآمنة؟
/ / / / / / / Mobile رقم الجوال Name / اإلسم Job / الوظيفة
PTW Receiver مستلم التصريح
1 (2)
2 (2)
1 (2)
SBG-HSE- Date Modified: Revision:
SBG-HSE- Date Modified: Revision:
1 (3)
SBG-HSE- Date Modified: Revision:
SBG-HSE- Date Modified: Revision:
2 (3)
Work Permit No/ ت صريح رقمNo.
Saudi Binladin Group Attached PTW أرقام التصاريح المرفقة
requester
:Used equipment & materials المعدات واالدوات المستخدمة : Work Description وصف العمل
I approve to work in the designated area and this area is under my تمت الموافقة على العمل في المنطقة المحددة وهذه المنطقة تحت نطاق مسئوليتي
:Date التاريخ:Signature التوقيع: Name of Area Authority SBG اسم مسئول المنطقة
PTW
: tel : Assigned person
Section 5: PTW Cancellation الغاء تصريح العمل :Time وقت االلغاء :DATE التاريخ
في حالة إلغاء التصريح وايقاف العمل يتم ذكر األسباب
SECTION 6: Work completion /cancellation/closure ase return PTW to safety Dep. for recordingإغالق العمل )يرجى إعادة تصريح العمل إلى مكتب السالمة للحفظ/إلغاء/ إتمام
Filled by Receiver&safety
( ple
inspector
yes No, Permit shall not be closed يجب عدم إغالق التصريح، ال نعم هل تركت المعدات في حالة نظيفة وآمنة؟
/ / / / / / / Mobile رقم الجوال Name / اإلسم Job / الوظيفة
PTW Receiver مستلم التصريح
1 (2)
SBG-HSE- Date Modified: Revision:
SBG-HSE- Date Modified: Revision:
2 (2)
Work Permit No/ ت صريح رقمNo.
Saudi Binladin Group Attached PTW أرقام التصاريح المرفقة
requester
:Used equipment & materials المعدات واالدوات المستخدمة : Work Description وصف العمل
I approve to work in the designated area and this area is under my تمت الموافقة على العمل في المنطقة المحددة وهذه المنطقة تحت نطاق مسئوليتي
:Date التاريخ:Signature التوقيع: Name of Area Authority SBG اسم مسئول المنطقة
Section: 2 Pre-job assessment تقيي م موقع العمل قبل بدء العمل
غير مطابق/نعم غير مطابق/نعم
Item / البند Item / البند
Section: 3 Filled by PTW Issuer \ Receiver مستلم التصريح/ تمأل بواسطة مصدر
ئولwwwwwwار مسwwwwwwاف ل واخطwwwwأقر أنا الموقع أدناه بأنه سيتم تنفيذ األعمال طبقا لخطوات العمل الصحيحة مع اتباع إجراءات السالمة الالزمة وفي حال تغيير خطوات العمل س ي تم إيق
السالمةI declare that activities will be done according toالعمth required safety precautions, And if the MOS changed, I'll stop the work immediately and inform the safety
MOS wi responsible person. following
:Signature التوقيع :Name of PTW Issuer اسم مصدر التصريح
/ / / / / / / Mobile رقم الجوال Job / الوظيفة اسم مستلم التصريح
Name of PTW Receiver
SBG-HSE- Date Modified: Revision:
PTW
الجوال اسم الشخص المعين
: tel : Assigned person
Section 5: PTW Cancellation الغاء تصريح العمل :Time وقت االلغاء :DATE التاريخ
في حالة إلغاء التصريح وايقاف العمل يتم ذكر األسباب
SECTION 6: Work completion /cancellation/closure ase return PTW to safety Dep. for recordingإغالق العمل )يرجى إعادة تصريح العمل إلى مكتب السالمة للحفظ/إلغاء/ إتمام
Filled by Receiver&safety
( ple
inspector
yes نعم
No, Permit shall not be closed يجب عدم إغالق التصريح، ال هل تركت المعدات في حالة نظيفة وآمنة؟
/ / / / / / / Mobile رقم الجوال Name / اإلسم Job / الوظيفة
PTW Receiver مستلم التصريح
1 (3)
SBG-HSE- Date Modified: Revision:
SBG-HSE- Date Modified: Revision:
3 (3)
Work Permit No/ ت صريح رقمNo.
Saudi Binladin Group Attached PTW أرقام التصاريح المرفقة
requester
:Used equipment & materials المعدات واالدوات المستخدمة : Work Description وصف العمل
I approve to work in the designated area and this area is under my تمت الموافقة على العمل في المنطقة المحددة وهذه المنطقة تحت نطاق مسئوليتي
:Date التاريخ:Signature التوقيع: Name of Area Authority SBG اسم مسئول المنطقة
ل تزمين الوقاية الشخصية المناسبة؟ هل شهادات االفراد سارية ؟ وم ه ل العالمات واللوحات التحذيرية موجودة بشكل ظاهر في مكان العمل؟
بمهماتrkers Are signs and warning signs present in the workplace?
Are all workers' certificates valid? Did all wo uitable PPE?
wear s
?هل توجد طفاية مناسبة لطبيعة العمل
IS there a valid and suitable fire exitigusher
PTW
: tel : Assigned person
Section 5: PTW Cancellation الغاء تصريح العمل :Time وقت االلغاء :DATE التاريخ
في حالة إلغاء التصريح وايقاف العمل يتم ذكر األسباب
SECTION 6: Work completion /cancellation/closure ase return PTW to safety Dep. for recordingإغالق العمل )يرجى إعادة تصريح العمل إلى مكتب السالمة للحفظ/إلغاء/ إتمام
Filled by Receiver&safety
( ple
inspector
yes No, Permit shall not be closed يجب عدم إغالق التصريح، ال نعم هل تركت المعدات في حالة نظيفة وآمنة؟
/ / / / / / / Mobile رقم الجوال Name / اإلسم Job / الوظيفة
PTW Receiver مستلم التصريح
1 (2)
SBG-HSE- Date Modified: Revision:
SBG-HSE- Date Modified: Revision:
2 (2)
SBG-HSE-
Date Modified: Revision:
Work Permit No/ ت صريح رقمNo.
Saudi Binladin Group Attached PTW أرقام التصاريح المرفقة
requester
sed equipment & تخدمةwwwwwwدات واالدوات المسwwwwwwالمع : Work Description وصف العمل
materials
I approve to work in the designated area and this area is under my تمت الموافقة على العمل في المنطقة المحددة وهذه المنطقة تحت نطاق مسئوليتي
:Date التاريخ:Signature التوقيع: Name of Area Authority SBG اسم مسئول المنطقة
Section: 2 Pre-job assessment دءwل بwل قبwتقييم م وقع العم
العمل
Section: 3 Filled by PTW Issuer \ Receiver مستلم التصريح/ تمأل بواسطة مصدر
ئولwwwwار مسwwwwل واخطwwwwيتم ف العمwwل سwwوات ع مwwير خطwwال تغيwwأقر أنا الموقع أدناه بأنه سيتم تنفيذ األعمال طبقا لخطوات العمل الصحيحة مع اتباع إجراءات السالمة الالزمة وفي ح
السالمةI declare that activities will be done accordingاwwwإيقS with ال
to MO safety responsible person. follo wing required safety precautions, And if the MOS changed, I'll stop the work immediately and inform the
:Signature التوقيع :Name of PTW Issuer اسم مصدر التصريح
/ / / / / / / Mobile رقم الجوال Job / الوظيفة
اسم مستلم التصريح
Name of PTW Receiver
SBG-HSE-
يتم تعيين شخص من قبل مستلم التصريح لمراقبة المجموعة واالشراف على تنفيذ خطوات العمل بطريقة
PTW
: tel : Assigned person
Section 5: PTW Cancellation الغاء تصريح العمل :Time وقت االلغاء :DATE التاريخ
في حالة إلغاء التصريح وايقاف العمل يتم ذكر األسباب
Filled by Receiver&safety
retu
inspector
Is the site equipment left in clean &safe condition? yes نعم
No, Permit shall not be closed يجب عدم إغالق التصريح، ال هل تركت المعدات في حالة نظيفة وآمنة؟
/ / / / / / / Mobile رقم الجوال Name / اإلسم Job / الوظيفة
PTW Receiver مستلم التصريح
1 (4)
Date Modified: Revision:
SBG-HSE-
SBG-HSE-
3 (4)
SBG-HSE-
Date Modified: Revision:
Work Permit No/ ت صريح رقمNo.
Saudi Binladin Group Attached PTW أرقام التصاريح المرفقة
requester
:Used equipment & materials المعدات واالدوات المستخدمة : Work Description وصف العمل
I approve to work in the designated area and this area is under my تمت الموافقة على العمل في المنطقة المحددة وهذه المنطقة تحت نطاق مسئوليتي
:Date التاريخ:Signature التوقيع: Name of Area Authority SBG اسم مسئول المنطقة
هل منطقة الحفر خالية من الغا زات؟ هل يتم نزح المياه الجوفية؟
Are dewatering operations being done?
Is excavation area free of gases?
PTW
/ / / / / / / Mobile رقم الجوال Job / الوظيفة
اسم مستلم التصريح
Name of PTW Receiver
يتم تعيين شخص من قبل مستلم التصريح لمراقبة المجموعة واالشراف على تنفيذ خطوات العمل بطريقة أمنة
الجوال اسم الشخص المعين
Assign a person by PTW receiver that will supervise the group and supervise
: tel : Assigned person
performing MOS in a safe way
Section 4: Inspection and follow up فحص ومتابعة
SBG-HSE-
Section 5: PTW Cancellation الغاء تصريح العمل :Time وقت االلغاء :DATE التاريخ
في حالة إلغاء التصريح وايقاف العمل يتم ذكر األسباب
SECTION 6: Work completion /cancellation/closure (please return TW to safety Dep. for recordingإغالق العمل )يرجى إعادة تصريح العمل إلى مكتب السالمة للحفظ/إلغاء/ إتمام
Filled by Receiver&safety
P
inspector
Is the site equipment left in clean &safe condition? yes No, Permit shall not be closed يجب عدم إغالق التصريح، ال نعم هل تركت المعدات في حالة نظيفة وآمنة؟
/ / / / / / / Mobile رقم الجوال Name / اإلسم Job / الوظيفة
PTW Receiver مستلم التصريح
1 (2)
2. INTRODUCTION .......................................................................................................................................... 3
3. OBJECTIVES ................................................................................................................................................ 3
4. SCOPE .........................................................................................................................................................
3
5. REFERENCES ............................................................................................................................................... 3
6. DEFINITIONS ...............................................................................................................................................
4
1. Purpose
The purpose of SBG HSE risk Management procedure is to identify hazards and evaluate the risk
associated then how to complete the risk register sheets for all activities as per SBG internal
procedure then setting and distributing roles and responsibilities based on 4 W’s rule for Who,
Where, When and What to assess the risks.
2. Introduction
One of the employer's obligations is conducting a risk assessment to control the risk in the
workplace, and as SBG HSE plan the risk assessment must be done for activities at the site. The
risk assessment process is one of the most important and vital parts in the construction process
to manage the risks properly, and it could be defined as:
Risk assessment is a term used to describe the overall process or method where you:
• To manage the risks properly, identify hazards and risk factors that have the potential to
cause harm (hazard identification).
• Analyze and evaluate the risk associated with that hazard (risk analysis, and risk
evaluation).
• Determine appropriate ways to eliminate the hazard or control the risk when the hazard
cannot be eliminated (risk control).
A risk assessment is a thorough look at your workplace to identify those things, situations,
processes, etc. that may cause harm, particularly to people. After identification is made, you
analyze and evaluate how likely and severe the risk is. When this determination is made, you
can next, decide what measures should be in place to effectively eliminate or control the harm
from happening.
3. Objectives
The main objective of risk assessment procedure is to determine the measures required to
control the hazards and reduce the level of risk associated which will get SBG is complying with
legal requirements in relevant with health and safety related matters and, thereby, decreasing
the level of occupational injuries and ill health.
4. Scope
This procedure will be applied on the Haramain division projects, activities, including SBG
employees and subcontractors and any person under the control of SBG within their premises.
5. References
References for this procedure will be the following:
• OSHA CFR 1926
• HSE HSG65
• BS ISO 31000-2018
• ISO 45001
• Change Management Procedure (SBG-OHS-CHM-10)
6. Definitions
Hazard
Source or situation with a potential to cause injury and ill-health.
Risk:
Any uncertainty (positive/negative deviation) that can prevent the company achieving its
objectives. Inherent Risk:
The risk level calculated from the impact and likelihood of occurrence of a particular risk before
taking into consideration the effect of treatment plan(s) and/or control(s).
Residual Risk:
The risk level remaining after considering the effect of control(s) and/or treatment plan(s) in
managing a particular risk.
Risk Criteria:
Definition of the scoring of impact and likelihood used to evaluate the total risk score.
Risk Severity:
Risk severity quantifies the impact of a risk/opportunity on the objectives using a score of 1 to
5, with 5 very high risk and 1 very low risk.
Risk Likelihood/ probability:
Risk likelihood quantifies the probability of a risk/opportunity occurring using a score of 1 to 5,
with 5 almost certain to occur and 1 rare.
Risk Matrix:
2-dimension matrix/heat map, with Severity, plotted against likelihood which is used to: a)
determine the risk score; and b) prioritize mitigating actions. The risk appetite sets the priority
required to mitigate the risk.
Control measures:
Control measures are the actions determined and put in place to reduce risk and prevent harm,
these actions should be prioritized by the hierarchy of control.
1. Inspection &Observation
Many hazard identification techniques are depending on observation by the assessor(s) and
inspection checklists that the assessor has, also Hazard identification are dependent on the
experience and knowledge of the assessors.
The analysts should observe the work being done, including work being carried out by groups of
operators, looking for:
• Actual and potential hazards – by observation , questioning and checklists.
• Less obvious ‘invisible’ hazards – such as health dangers from fumes, gases, noise,
lighting, and dangerous substances, etc.
• Behavioral aspects – rules and precautions for controlling any hazard or risk should be
supplied by the operator, supervisor, or specialist.
2. Task Analysis
Task analysis is used to analyze all aspects of a task (including safety), often with the intention
of improving efficiency. A job can also be analyzed with an emphasis on safety or hazards. The
assessor divides the task into a number of steps, considering each step separately. The results
of this analysis can be used to correct existing problems and to improve, among other things: •
Safe working methods, working instructions, worker protection, safety rules, emergency
procedures, and serviceability of machinery and plant.
• Reporting of hazards, provision of information.
• The layout of work areas.
Involving workers also increases the ‘ownership’ of the assessment as, having contributed to
the exercise, an individual is more likely to appreciate the need for compliance with the control
measures identified.
• Risk EVALUATION
The process of deciding the value of risk whether or not an estimated risk is acceptable.
The consequence/ severity is the outcome from the adverse incident occurrence. From most
incidents there is not just one possible outcome, but a whole range of them.
Severity
VL L M H VH
1 2 3 4 5
VL 1 1 2 3 4 5
Probability
L 2 2 4 6 8 10
M 3 3 6 9 12 15
H 4 4 8 12 16 20
VH 5 5 10 15 20 25
10. Attachments
• Generic Risk Assessment Form (SBG-OHS-RSA-FR-122)
• Specific Risk Assessment Form (SBG-OHS-RSA-FR-123)
• Job Hazard Analysis Form (SBG-OHS-RSA-FR-124)
• Permit To Work Forms (SBG-OHS-OCP-PTW)
• Management of Change Form (SBG-OHS-CHM-FR10-REV01)
Saudi Binladin Group
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s
REMEMBER,
IT ONL
OF A
Electrical safety is of utmost concern in workplaces where machines around. Many people die each
year because machines that are being repaired, set up, or serviced have not been properly locked out.
ALWAYS……
Lock-out, Tag out was specifically created to make sure that a particular machines energy is
neutralized before it is serviced on. Check equipment, cords and
This electrical safety procedure keeps employees from accidently starting up a
attachments before each use.
machine without them knowing that the machine is under maintenance, and that
people are currently working on it. Machines that are being repaired become
extremely hazardous devices when they are turned on. People can become
Report any damaged equipment
electrocuted, crushed, or impaled by flying debris should these machines promptly. Make sure equipment is properly
suddenly acquire power when their parts are being grounded and plugged into grounded circuits.
worked on. If flammable or corrosive chemicals are nearby,
Industry runs on electricity. It’s safe to use when you know what you’re doing and take proper use extreme caution with electricity. Follow your
precautions. When precautions are not taken, electricity can be a killer. company’s procedures for operating electrical
equipment in their vicinity.
ELECTRIC HAZARDS Practice Electrical Safety at Work
Electric wiring, fixtures, tools and Use your company’s lockout/tag out
Protect yourself by following these important rules for equipment can be procedures to ensure that equipment is turned off
hazardous: electric safety: —and stays off— during maintenance and repairs.
1. they can cause fires and Be sure you are not touching explosions. Wood, paper Stay clear of energized parts whenever
and other metal or anything wet some chemicals can catch fire or standing in water possible. If you must work with energized parts,
when always use protective equipment, such as rubber
from just a spark. gloves, sleeves, blankets, mats and non
you use any electric applian
2, electricity -ce or equipment. conducting tools. Keep conductive materials
can burn, shock or even kill you, away from sources of electricity— these include
Unplug or lock out electric equipment and appliances before cleaning,
depending on the strength of steel wool, metallic cleaning cloths and some
inspecting, repairing or removing anything from them. Keep electric chemical solutions.
the current.
equipment and work areas clean. Oil, dust, waste and water can be fire
3, when you are shocked, your hazards around electricity. muscles can contract violently, Keep access to NEVER……
panels and junction boxes causing serious falls or other clear. Never modify or remove a guard.
Never use electrical equipment in wet or
accidents.
Move flammable materials away from electric damp locations unless the equipment was
4, when electric equipment is heat sources and lights. not turned off after use, the next Know the designed to be used there.
locations of fuses and circuit person to use it may not know breakers. Always use a ground fault circuit interrupter
(GFCI) in damp areas.
the power is on. That person If you are not trained to work in highcould get shocked or injured. voltage
Never use equipment that you know is
areas, do not enter them, even in an emergency.
damaged. Never leave an electrical panel
Make sure all electric equipment is
door off or open.
Never wear metal jewelry while working with
properly grounded. electricity.
Plug power tools into grounded
Electricity outlets installed with Ground Fault REPORT UNSAFE CONDITIONS
Electricity travels over a “conductor”: any medium Circuit Interrupters (GFCIs). Report unsafe conditions such as these to your
that allows electricity to flow. Electricity always tries If someone has been shocked, to reach the ground. Excellent supervisor
conductors include separate the victim from the current people, water, damp floors or metal. An “insulator” before Shocking, sparking, overheating or
administering first aid. If you is the opposite of a conductor. Electricity cann ot can’t turn off electricity easily, use flow smoking equipment or power tools;
easily through insulators, such as plastic, rope, wood or another insulator to rubber, dry wood or glass. pull the victim
away. Corroded outlets, switches or junction
boxes;
Use “C” rated extinguishers for electric fires.
Never use water. Extension cords in permanent
use; Exposed wiring, broken
THERE'S NO
EXCUSE FOR Follow Safety….. Always be HAPPY
UNSAFE
EQUIPMENT or ACT
Saudi Binladin Group
Other…. Signature:
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Saudi Binladin Group
Date :
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Saudi Binladin Group
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Signature:
Masjid e Nabwi PROJECT – Madina • dusts, better control of tools and materials,
including vapors)
inventory and supplies
.
OTHER maintenance. basic part of accident and fire prevention. Good housekeeping is also a
.
Effective housekeeping is an ongoing
SBG-Project Salama
DEADLY operation: it is not a hit-and-miss cleanup done
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Saudi Binladin Group
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Signature:
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Scaffolding has been one of the primary tools used to perform elevated work. Scaffolds are very useful because
provided between the toe board and the top guardrail. Where
they allow you to gain access to work areas that are above
floor level while providing a work platform. scaffold platforms are constructed of single lengths of
Definition: A scaffold is temporary platform for work plank that are not secured by overlapping, planks will be
But why do you need to know about scaffold, its scaffolder’s duty. .…. OFCOURSE it is the secured by cleating, tying, or otherwise secured to the
responsibility of a scaffolder because it is his job ! but LIFE is your own, a little knowledge , can ,
sometimes is very useful. It can save you and save your fellow workers. Moreover, anyone, who is scaffold.
using scaffold should know basics of scaffold safety. Where planks are overlapped on scaffold platforms, they
shall not overlap less than 12 inches and be secured to
Review the following highlights to reinforce the critical aspects of safe scaffold usage. prevent movement.
Scaffolding must be erected on firm footing capable of carrying the maximum intended load . Boxes, barrels, loose Planks shall overlap so that both planks are bearing on a
concrete blocks or brick must not be used to support the structure. scaffold support at the point of overlap.
Consideration must be given to the weight the scaffold is to carry. It must be capable of supporting, without failure, Planks shall not extend over the end supports less than 6
four times the maximum intended load. The load includes not only the weight of the people on the scaffold, but also inches or more than 12 inches.
any supplies, tools and equipment being used. Use a tag line when hoisting materials from a scaffold.
Scaffolding is naturally unstable because it is usually a tall structure with a narrow base. To counteract this, the Keep scaffold platforms clean to prevent trips and slips.
scaffold must be braced or tied off to a stable structure such as a building wall when the height to base/width exceeds Never work on scaffolds during storms or high winds.
a 4 to 1 ratio. IT IS always a good practice to check scaffold inspection
The planks used must be "scaffold grade." The wood must be free of loose knots, splits, or other defects. tag before stepping up, IT MUST BE UPDATED
The top guardrail shall be approximately 42" above the scaffold walking surface, with a "mid-rail" at about 21 inches. WEEKLY
On scaffolds 10’ or higher, toe boards at least 3 ½" high shall be installed along the outer platform edge to prevent
tools or materials from falling onto workers below.
Each person on a scaffold more than 6 feet (Floor) shall be protected from falling by means of a fall protection system
(i.e., guardrails) and/or fall arrest system (i.e., full-body harness, lifeline, etc.).
Make sure that your lanyard is secured when ascending and descending the scaffold ladder. As you know, it’s easy to
get tripped-up by a lanyard that is dangling. USE 100% Tie Up policy while accessing scaffold.
Ensure proper handling of materials on scaffolds. Feed Back……..
Always maintain good housekeeping on scaffolds. Housekeeping on the scaffold is not the responsibility of the
Moving and Freestanding Scaffold Towers
dismantling crew. Free‐standing mobile scaffold towers shall not be
Pay close attention and be respectful of any near-by, possibly overhead, electrical hazards. higher than four times the maximum base
dimension.
Never make any alterations to scaffolding yourself. Only designated persons are authorized to make modifications.
Outriggers may be used to increase the base
Use approved leveling devices, not makeshift piers to plumb the scaffolding.
dimension and provide stability to the tower.
Wheels and casters on mobile scaffolds shall be provided with locking devices.
Locking devices shall be set when the scaffold is in use.
Overhead protection shall be provided for employees on scaffolds exposed to overhead hazards.
An access ladder or equivalent safe access shall be provided for all scaffolds. SCAFFOLD
Avoid using scaffolds on unfinished or rough surfaces. Evaluate the surrounding area, including Makes your work easy
ground conditions, when moving a scaffold.
Check overhead clearance for power lines or other possible hazards before moving a mobile LISTEN
scaffold. Stay at least 10 feet away from all power lines.
Inspect all scaffolds prior to use or at least on a daily basis.
USE them carefully
Never load a mobile scaffold beyond its maximum capacity. Use extreme caution when mounting
and dismounting. The entire general scaffolding safety rules also applies to the tower scaffold, as required Carelessness …… can be
DEADLY
Thumb Rules
Always look for Scafftag , if it is GREEN , proceed , if otherwise , HALT and STEP BACK OTHERS
Always follow 100%TIE UP rule If you are not trained in work at height
HALT again, DO NOT PROCEED, get work at height training
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o Ensure
s correct
angle
falling
objects,
Definition: Work at Heights is defined as working at any place that is above, at or below ground level, and fragile
from which a person could fall (i.e. fall from height). Or when: You risk a fall of 1.5 meters or more; surfaces o
Specialized PPE Work could be carried out within 2 meters of an unprotected edge; Always
A fall from any height could result in harm, ensure 3
Identify
Every trade has its own hazards. Specialized There’s potential for tools, equipment or anything else and mark
to fall or be dropped. PPE may be required for some of those Over 40% of major injuries involve falls dangerous
from height and 50% of all falls from above 2 metres result in hazards. This may include a form of death. The physical
other main hazard of working at height is the dropping of tools or other falling objects, respiratory protection, points of
areas
which could include aand last of all the use of untrained operatives. It is a requirement of various regulations that
those simple dust mask to a self contained breathing persons working above 1.8 metres in height are contact
protected from falling and that those persons working below are also protected from falling objects. system. Hand Ensure
wear could be required as you may be handling toxic chemicals to using a Selection dangers
of the Correct Equipment. are
reported
t
o
Work heightapplies knife. Special clothing may have to be wornflames.because you could be
s
u
p
exposed to high temperatures or at to Educate yourself to the hazards you could be e
exposedHeight everyone rules , The And a Working environment , weatherconditions , the groundlways Consider
Meaning , All employees, to and use the proper PPE when required. Work at Height The
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Saudi Binladin Group
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Saudi Binladin Group
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Saudi Binladin Group
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BE ALERT
Personal Protective Equipment (PPE) is designed to protect the wearer from injury from physical, chemical and biological
hazards – It is the employer’s duty to supply the equipment and it is the Don’t get hurt
employee’s duty to wear it. PPE is a last defense – if you do not wear it you have no defense!!!! Worksites today generally
are safer than ever, thanks largely to theSpecialized PPE widespread use of PPE designed to keep LISTEN
workers safe and injury free. PPE is the equipment, you, the worker, wear to reduce exposure to hazards: however PPE
should always be treated as the last line of defense. All methods of controlling hazards, including elimination, substitution, USE PPE carefully
development of practices and procedures and engineering, which could include machine guards, and enclosing the worker in
a protective room should be attempted before PPE is selected. PPE are essential parts of a hazard control system. PPE is Carelessness ……
issued to employees when certain hazards cannot be eliminated or controlled to an acceptable level, i.e. noise, dust, fall from
height, and the only remaining control measure is for persons exposed to these hazards to wear PPE.
Basic PPE - The personal protective equipment which must be worn by all personnel (irrespective of position, Feed Back……..
work or profession), if he is entering in workplace. It is not optional. It is mandatory. Whereas job required PPE
• Dust masks should be worn You
is used only as per job requirement. It becomes mandatory with the job. must use Job required PPE as
Job required PPE - Every trade has its own hazards. Specialized PPE may be required for some of those and when needed whenever dust
hazard is
hazards. This may include a form of respiratory protection, which could include a simple dust mask to a present. The type of mask used should
be appropriate for
required as you may be handling toxic chemicals to using a knife. Special clothing may self-contained breathing
system. Hand wear could be have to be worn because you could be exposed to high temperatures or flames. supervisor.
Educate • Noise protection must be worn in all
noise hazardous areas.
yourself to the hazards you could be exposed to and use the proper PPE when required.
• Handling or working with chemicals is
When issued with PPE, ensure you know why it has been issued, the correct method for using it, and where to store
it to keep it clean and free from damage when not in use The wearing of PPE does not eliminate the hazard; the PPE
places a barrier between you and the hazard
High-visibility clothing - A type of personal protective equipment (PPE), is any clothing worn that has highly reflective
properties or a color that is easily discernible from any background. Yellow vest worn construction personnel and
by emergency services personnel are a common example.
Part of the surface of the garment may have retro reflective stripes. This way they become much more visible in the dark Why
do I need High-Visibility Safety Apparel?
High-visibility safety apparel (HVSA) is needed if you work when there is low light and poor visibility, especially if you are
working around moving vehicles (cars, trucks or other machinery traveling under their own power - e.g. forklifts, backhoes, etc).
Highvisibility items allow you to be seen by the drivers of those vehicles sooner and more readily. This fact increases your safety
at work. The human eye responds best to large, contrasting, bright or moving objects. Worker visibility is enhanced by high color
contrast between clothing and the work environment against which it is seen.
Saudi Binladin Group
TBT ATTENDANCE
SBG-OHS-OCP-TBT-FR-011 Rev. 00
رقم التصريحPermit No.
Signature
S.N Name I.D. No.
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Name
المحاضر
LECTURER Sign.
Name
مستلم التصريح/ مسئول التنفيذ
Permit Receiver Sign.
SBGممثل السالمة من Name
SBG Safety Representative Sign.
Name
ممثل السالمة من مقاول الباطن
Subcontractor Safety Representative Sign.