Fencing Method Statement

Proposed New RO Water Method Statement for Fencing Works

PREPARATION BY: Action

Name

Signature

Role

Company

Date

Originator Checked Reviewed Approved

Document Number:

Page 1 of 15

02-Oct-17

Revision History: Rev.

Date

Description

Originator

Checked

Reviewed

Approved

0 A B C

Document Number:

Page 2 of 15

02-Oct-17

Table of Contents 1 2 3 4

Scope of Work ......................................................................................................................................4 Personnel ..............................................................................................................................................4 Plant and Equipment ...........................................................................................................................4 Site Procedures....................................................................................................................................4 4 4

4.1 Third Party Certificates 4.2 External Permits

5 6

Sequence of Works..............................................................................................................................4 Method Statement ................................................................................................................................5 6.1 6.2 6.3

5 5 5

Fence Line layout Civil Works including Post and Bracing Installation of Fabric, Barbed and Razor Wire

7 Health and Safety .................................................................................................................................6 8 Quality Assurance ...............................................................................................................................6 Appendix A: Risk Assessment ...................................................................................................................7 Appendix B: Approved Drawings ............................................................................................................ 12 Appendix C: Resources ............................................................................................................................14

Document Number:

Page 3 of 15

02-Oct-17

1

Scope of Work The objective of this method statement is to discuss the sequence and procedures for fencing installation works. This work method statement provides information concerning method of installation to ensure compliance with technical specification.

2 Personnel 









3

Project Manager – shall be responsible for ensuring that the works comply with quality, HSE, and other relevant project requirements Project Engineer – responsible for supervising the general i nstallation work and liaises with relevant authorities when required. Directly responsible for ensuring that the works are executed as per project and authorities’ specifications. Safety Officer- Monitors on-site safety issues, site safety induction, implement and ensure the safety procedures at site. Skilled Labour – Performs installation/construction of all works in accordance with approved shop drawings, specifications, standards, Method Statements with quality workmanship Labour – responsible for performing minor manual tasks

Plant and Equipment The machines and equipment will be deployed as required and necessary to meet the project requirements and schedule.

4

Site Procedures All necessary approval must be obtained from concern office before starting any construction activities.

4.1 Third Party Certificates All equipment and operators must be certified by a recognized 3rd party organizations and the records such certifications must be available at site for verification.

4.2 External Permits In accordance with requirements and regulations of the relevant authorities, the Main Contractor, with the assistance of the Sub-contractor will liaise with the related Stake Holders/ End Users to obtain the permits individually in case of existing infrastructure or future underground facilities.

5

Sequence of Works A. Fence Line Layout B. Civil Works including Post and Bracing C. Installation Fabric

Document Number:

Page 4 of 15

02-Oct-17

6

Method Statement 6.1 Fence Line layout The site of the fence shall be sufficiently cleared of obstructions, and surface irregularities shall be graded so that the fence will confirm to the general contour of the ground. The fence line shall be cleared on each side of the fence centreline. This clearing shall consist of rocks or other obstructions that will interfere with proper construction of fence. Locate and marked the fence alignment and elevation including the exact p osition of the fence post in accordance with the details on the approved drawing plans.

6.2 Civil Works including Post and Bracing Prior to excavation use detection device to pinpoint existing underground utilities in the area. Excavate the location of the fence post for concrete foundation and the alignment of the fence for the concrete terrain anchorage, refer to Appendix B for the detailed drawing plan for dimensions and sizes of the concrete foundation and concrete terrain anchorage. All excavation shall be carried out under strict supervision. Once the excavation activity is completed the Engineer will inspect and approved the dimension of the excavated area as per approved drawing plan. All excavated area shall be barricaded to prevent any person from falling into the site. The fence pipe post shall be set plumb, true to line and grade in the excavated trench and shall have necessary support to fix the pipe post in place. Concrete will be poured in the excavated trench for post footing, the post shall be stabilized until the concrete has cured, and concrete terrain anchorage along the alignment of the fence. Distance of post shall according to the approved drawing plans. Concr ete works shall be in accordance with BS 1 722 and shall comply with provision of Section 5 Concrete of QCS 2014. Attach winding bracket to the fence post on the level where the top and bottom rail will be installed. Install the horizontal pipe for top and bottom, truss rod including the necessary attachments to stabilize the fencing frames. Visually check and verify the height of the post and other member after the framing members have been installed as per approved drawing.

6.3 Installation of Fabric, Barbed and Razor Wire a) Roll out chain link and stretched in one continuous length from one post to another post. b) At the end of the chain link with the same length as the post spacing unbend the end of the weave straight, do the same at the adjacent side until the chain link with desired length is separated. c) At the top of the fence or the bottom, spin the weave in counter clock wise direction as if to unscrew it from the roll. Continue spinning and you will see the other end unweaving from its adjacent weaves. Also check that it have bent the far end straight or it will snag as it will be twisted. d) After rolling out the chain link hook up one end near of the other post then stretch the chain link to the opposite side of the post. Pull the chain link b y hand or by stretching tools. e) Pull as much stack out as possible before hooking up the chain link in the opposite post. The fabric is stretched sufficiently when the diamond cannot be squeeze with one hand. Do not overstretched or post will be damage. The top of the fence should snap back to the post when pulled out a little.

Document Number:

Page 5 of 15

02-Oct-17

f)

Slide tension bar into the mesh and make the last hook up, once the fabric is secured and tighten remove the stretching tools. g) Determine the number of rolls to be use in each section of fencing, place rolls of razor wire in initial post secure the razor wire roll. Install three parallel barbed wires on each side of extension arm of the post as shown and indicated on the approved drawing. h) Pull the barbed wire to remove sag and firmly secure in the slots of extension arms to prevent movement or displacement. Once the barbed wire were tensioned distribute the razor wire rolls at a distance indicated in the approved plan throughout the entire length of fence section. i) When pulling the razor wire roll along the fence line, assure that the spacing is consistent and fix by pulling and lifting the material, if found to be loose make necessar y adjustment.

7

Health and Safety Necessary safety plan, precautions and procedures shall be implemented prior to and during execution of installation, which includes the following: 1. All personnel must attend project HSE induction prior to start works on site. (No Induction No work on project site) 2. All staff and workers will wear mandatory PPE i.e. hard hat, safety boots, safety glasses, gloves and vest. 3. All tools, Equipment must be in good condition and inspected on daily bases before the start of any activity. 4. Follow site safety rules and regulation. 5. Necessary signs shall be provided. 6. Supervisors should give instruction and exercise supervision to ensure that workers follow these plans and systems of work. 7. Keep site area clean and clear of obstacles. 8. Waste will be removed off site on regular basis.

8

Quality Assurance The works shall be managed from start to completion to meet the project requirements and specifications, project programme of works and project budget as per the quality management documentations. Management shall include the supply of all resources necessary for completion, monitoring of the works as per the project program, and carrying out the works that meets the company and contract quality requirement. Monitoring shall be done on a daily basis and a regular progress meeting shall be implemented to closely identify the status of each part of the works. In carrying out the works, the management shall ensure progress to be delivered on time against project program.

Document Number:

Page 6 of 15

02-Oct-17

Appendix A: Risk Assessment

Document Number:

Page 7 of 15

02-Oct-17

RISK ASSESSMENT Item

Hazard

Risk

Risk Rating

Who is at Risk S

1



Unsecured site

 

Injury to public General site workers Vehicular accidents

Public General site workers Site Visitors General site staff General site workers General site staff Site Visitors

L

Rating 





3

3



09



Slips, trips and falls, abrasions, strains and sprains.





5

3

15







 

General site workers General site staff Site visitors Neighbours General public



3

Failure to designate and separate external traffic / pedestrian routes



Traffic accident – fatality / damage / lost production

Action By

Residual Risk Rating S L Rating

PM

3

1

03

PM

5

1

05

PM

5

1

05

PM

5

1

05

PM

5

1

05

PM

5

1

05

PM

4

2

08





Inadequate site access

Provide the appropriate fencing and/or barricades as per site risk assessment. Apply appropriate signage and pedestrian control. Regular inspection of site barricades and signage to replace worn out or damaged safety facilities. Security arrangements





2

Necessary Control Measures





5

3



15

 

 



Conduct site inspection to ensure access/egress is adequate for the task activities. Maintain Safe Access & Aggress Traffic management shall be prepared A site logistics plan shall be prepared. This shall detail the site boundary, pedestrian and vehicle access and site roads Barriers shall be installed to separate pedestrians from vehicle traffic. Pedestrian routes shall be clearly marked and illuminated where necessary. Signage should be in a language understood by the majority of the labor Traffic management signage and lighting shall be installed as necessary Traffic management arrangements for labor drop off / collection shall be implemented. Labor shall not be put at risk from moving vehicles and machinery Traffic Marshalls or ‘Flag’ men shall control heavy traffic routes and crossing points. Flag men shall be suitably trained

T raffic Management Plan A site logistics plan shall be prepared. This shall detail the site boundary, pedestrian and vehicle access, site roads, parking, lay down areas and temporary structures Traffic management signage and lighting shall be installed as necessary Traffic management arrangements for labor drop off / collection shall be implemented. Labor shall not be put at risk from moving vehicles and machinery Traffic Marshalls or ‘Flag’ men shall control he avy traffic routes and crossing points. Flag men shall be suitably trained Barriers shall be installed to separate pedestrians from vehicle traffic.  Pedestrian routes shall be clearly marked and illuminated where necessary. Signage should be in a language understood by the majority of the labor 



 

4

Traffic



Road traffic accident – vehicle collision / personal injury Damage to materials and equipment – financial and production loss

 





General site workers General site staff Site visitors General site workers (other contractors) General public Neighbours





5

3

15









5

Contact with existing service utilities during excavation

  

Electrocution Water leak and flooding Sewage leak

General site workers General site staff Site Visitors







5

4

20







6

Collapse of excavation







7

Hot weather condition





Personal injury / fatality Work cessation leading to financial and production loss

Dehydration Heat stress Collapse

General site workers General site staff  Site visitors

5

General site workers General site staff

4







4



4



20 16



Acquire current utility drawings Carry out survey to confirm depth and line of existing utilities (utilize suitable survey equipment relevant to the scope and scale of the work. Survey equipment may include ground radar, cable avoidance tools and accessories (CAT & Genny) Markers on ground after located the services Temporary makeshift shoring shall not be permitted, equipment used to shore excavations shall be fit for purpose and designed for the purpose employed Do not stock pile excavation material around the perimeter of the excavated area Excavations shall be inspected on a regular basis by a competent person. Deep or complex excavations shall be inspected daily and shoring alterations made to account for changing conditions

Supply adequate drinking water in work area. Provision of electrolytes drinks Provide rest shelter.

  

Document Number:

Page 8 of 15

24-Sep-2017


Hazard

Risk

Risk Rating

Who is at Risk S

L


Rating T raining of implementation of heat stress management plan Take a staggered breaks in places with there is sun shelter Ventilation Heat index monitoring Provide rest shelter. Provide dust mask and eye protector. Shall provide weather monitoring and warning alarm shall be implemented No loose materials. The requirement volume of personal safety equipment and personal protective equipment (PPE) shall be specified at the procurement stage. Sufficient spares shall be maintained in stores at all times Personal safety equipment and PPE shall be maintained and replaced if damaged or in line with manufacturers recommendation life cycle Personal safety equipment and PPE requirements for specified works shall be detailed through tool box talks. Personal safety equipment and PPE discipline shall be paramount and disciplinary action taken against those failing to comply Proper Supervision for compliance

Action By


   

8

9

10

Sand storm

Lack of available personal safety equipment & PPE or Lack of personal safety equipment & PPE discipline (failure to use personal safety equipment & PPE) Poor quality / substandard personal safety equipment & PPE

 

 





Dust inhalation Low Visibility High incidence of unsafe conditions High incidence of personal head, eye, hand and foot injuries e.g. cuts / lacerations, abrasions, penetrating wounds, eye injuries, impact wounds etc Increased impact of longer term health hazards e.g. noise / dust Failure of PPE leading to personal injury or longer term health problems


11

Unsafe handling and movement of materials





Tipping / collapse of stacked / stored materials Personal injury through excessive manual handling Personal injury through contact with sharp edges / abrasions / c ontact with moving materials

4

4



16

PM

4

2

08

PM

5

1

05

The standard of personal safety equipment and personal protective equipment (PPE) shall be specified at the procurement stage. Personal safety equipment and PPE failing to meet these standards shall be removed from site.

PM

5

1

05

Store man shall be issued with suitable PPE as required. Heavy duty rigger gloves shall be used for ge neral handling of materials Manual handling shall be minimized and mechanical aids shall be utilized to lift and move heavy materials. Manual handling training to be provided

PM

4

1

04

When heavy or awkward items are being worked on or moved, mechanical handling equipment or assistance should be provided.. Avoid repetitive handling of loads. Arrange the distribution of the work force in team lifting Store heavier or frequently used items at a position where they can be easily accessed. e.g. Store room, site offices. Use correct posture to lift or lower loads. Training shall be provided to all the work force

PM

3

1

03

Care to be taken when refuelling machinery with petrol to e nsure engines aren’t running and there are no naked flames in the vicinity. All personnel working on the site are to be trained in the correct operation of the tools and equipment they are using. All electrical tools are to be fitted with current test tags. Only well trained/competent operators to use equipment plant and machinery

PM

5

1

05

   







General site workers General site staff Site visitors

5

5

25





 



 












5

5


4

4



25





16





Lifting heavy or bulky load beyond one’s capability

12

Repetitive movements, such as stooping, twisting the trunk, stretching, twisting the wrist or neck, etc.



  

Back Injury Other injuries Property damage





Inadequate grip on heavy, awkward, hot, sharp or slippery objects

General site Workers General site staff



3

3

09

 

 

Loss of balance while lifting. 



13

Misuse of equipment

 

Explosion Fire Electrocution




 

5

4

20



 

Document Number:

Page 9 of 15

24-Sep-2017


Hazard

Risk

Risk Rating

Who is at Risk S

L


Rating T raining of implementation of heat stress management plan Take a staggered breaks in places with there is sun shelter Ventilation Heat index monitoring Provide rest shelter. Provide dust mask and eye protector. Shall provide weather monitoring and warning alarm shall be implemented No loose materials. The requirement volume of personal safety equipment and personal protective equipment (PPE) shall be specified at the procurement stage. Sufficient spares shall be maintained in stores at all times Personal safety equipment and PPE shall be maintained and replaced if damaged or in line with manufacturers recommendation life cycle Personal safety equipment and PPE requirements for specified works shall be detailed through tool box talks. Personal safety equipment and PPE discipline shall be paramount and disciplinary action taken against those failing to comply Proper Supervision for compliance

Action By


   

8

9

10

Sand storm

Lack of available personal safety equipment & PPE or Lack of personal safety equipment & PPE discipline (failure to use personal safety equipment & PPE) Poor quality / substandard personal safety equipment & PPE

 

 





Dust inhalation Low Visibility High incidence of unsafe conditions High incidence of personal head, eye, hand and foot injuries e.g. cuts / lacerations, abrasions, penetrating wounds, eye injuries, impact wounds etc Increased impact of longer term health hazards e.g. noise / dust Failure of PPE leading to personal injury or longer term health problems


11

Unsafe handling and movement of materials





Tipping / collapse of stacked / stored materials Personal injury through excessive manual handling Personal injury through contact with sharp edges / abrasions / c ontact with moving materials

4

4



16

PM

4

2

08

PM

5

1

05

The standard of personal safety equipment and personal protective equipment (PPE) shall be specified at the procurement stage. Personal safety equipment and PPE failing to meet these standards shall be removed from site.

PM

5

1

05

Store man shall be issued with suitable PPE as required. Heavy duty rigger gloves shall be used for ge neral handling of materials Manual handling shall be minimized and mechanical aids shall be utilized to lift and move heavy materials. Manual handling training to be provided

PM

4

1

04

When heavy or awkward items are being worked on or moved, mechanical handling equipment or assistance should be provided.. Avoid repetitive handling of loads. Arrange the distribution of the work force in team lifting Store heavier or frequently used items at a position where they can be easily accessed. e.g. Store room, site offices. Use correct posture to lift or lower loads. Training shall be provided to all the work force

PM

3

1

03

Care to be taken when refuelling machinery with petrol to e nsure engines aren’t running and there are no naked flames in the vicinity. All personnel working on the site are to be trained in the correct operation of the tools and equipment they are using. All electrical tools are to be fitted with current test tags. Only well trained/competent operators to use equipment plant and machinery

PM

5

1

05

   








5

5

25












 














5

5

25





4

4

16





Lifting heavy or bulky load beyond one’s capability

12

Repetitive movements, such as stooping, twisting the trunk, stretching, twisting the wrist or neck, etc.



  

Back Injury Other injuries Property damage

General site Workers General site staff





Inadequate grip on heavy, awkward, hot, sharp or slippery objects



3

3

09

 

 

Loss of balance while lifting. 



13

Misuse of equipment

 




Explosion Fire Electrocution



5

4

20





 

Document Number:

Page 9 of 15

24-Sep-2017


14

Hazard

Operation of equipment by incompetent persons

Risk





Personal injury or damage due to operator error Damage to equipment or structures due to operator error

Risk Rating

Who is at Risk

General site workers General site staff  Site visitors General site workers

S

L

Rating

5

4

20

  





15

Concreting works





16

17

Ultra-violet radiation given off by electric arc welding Ignition of flammable materials via hot metal sparks





  



18

Fire and explosion

 

19

Gases and fumes – iron oxide, carbon monoxide, ozone gas, nitrous fumes and carbon

Document Number:

Chemical injuries Damage to property Damage to environment

Arc Eyes Injury

Injury Fatality Property damage


Breathing problems



Only trained, experienced operators shall be permitted to use mobile plant and vehicles on project site. Competence shall be in line with the requirements set out by Health and Safety of the Owner.

Use of PPE T rained and competent persons Briefings to operators Good housekeeping Plastic sheeting used for environmental protection  Use of suitable wash out areas

Action By

PM


5

1

05

 

4

3

12

PM

4

1

04

Wear correct welding screen and filtered black lens Place welding screens around welding are

PM

3

1

03

Work should be completed under a permit to work authorized by the contractor’s management Personal Protective Equipment (PPE) should be worn.

PM

5

1

05

Work should be completed under a permit to work authorized by the contractor’s management. Correct inspection and maintenance of all hoses gauges etc. Gauges regulators to be turn off when not in use

PM

5

1

05

Effective fume control equipment should be provided. Proper ventilation

PM

3

1

03

  




















Welders Burners General site staff Welders Burners General site staff

3

3

5

3

Welders Burners General site staff

5


3

09 15











4

20





3

09

 

Page 10 of 15

24-Sep-2017


Hazard

Operation of equipment by incompetent persons

14

Risk





Risk Rating

Who is at Risk

Personal injury or damage due to operator error Damage to equipment or structures due to operator error

General site workers General site staff  Site visitors General site workers

S

L

Rating

5

4

20

  





15

Concreting works





Ultra-violet radiation given off by electric arc welding

16

Ignition of flammable materials via hot metal sparks

17





  

Fire and explosion

Gases and fumes – iron oxide, carbon monoxide, ozone gas, nitrous fumes and carbon

19








Breathing problems

Use of PPE T rained and competent persons Briefings to operators Good housekeeping Plastic sheeting used for environmental protection  Use of suitable wash out areas

PM

5

1

05



3

12

PM

4

1

04

Wear correct welding screen and filtered black lens Place welding screens around welding are

PM

3

1

03

Work should be completed under a permit to work authorized by the contractor’s management Personal Protective Equipment (PPE) should be worn.

PM

5

1

05

Work should be completed under a permit to work authorized by the contractor’s management. Correct inspection and maintenance of all hoses gauges etc. Gauges regulators to be turn off when not in use

PM

5

1

05

Effective fume control equipment should be provided. Proper ventilation

PM

3

1

03

  







Only trained, experienced operators shall be permitted to use mobile plant and vehicles on project site. Competence shall be in line with the requirements set out by Health and Safety of the Owner.



4

Arc Eyes Injury




18

Chemical injuries Damage to property Damage to environment




Action By













3

3


5

3


5


3

09 15











4

20





3

09

 

Document Number:

Page 10 of 15

24-Sep-2017


Hazard

Risk

Risk Rating

Who is at Risk S

L


Rating


Action By

Risk Rating Matrix Consequences (Severity) 1

) y

d h il L

Sever

Catastrophic

Single Fatality / Multiple LTIs / Multiple RWCs, or a single injury/ Illness that result into partial or permanent disability and/or chronic irreversible health effect. Long-term uncontained spill/release that requires >1 month clean-up / 11-1000 bbl (barrel) / 2001-10,000 L (Liters) / Significant non-conformance to environment legislation / chronic impact. Serious damage/ loss or 601K-1M (USD) of materials or repair costs, or <1 week production loss/ work stoppage / complete effect to one section or area of the project. Serious impact / intense or numerous community complaint(s) resolved in <1 year / long-term.

Multiple Fatalities / Multiple injuries/ Illnesses that result into partial or permanent disability and/or chronic irreversible health effect. Massive long-term uncontained spill/release that require >1 month clean-up / 1001 - 10,000 bbl (barrel) / 10,001-100,000 L (Liters) / Major non-conformance to environmental legislation / major chronic impact. Massive damage/ loss of >1M (USD) of materials or repair cost, or ≥1 month production loss/work stoppage/ complete effect to multiple sections or areas of the project. Massive impact / multiple serious community complaints resolve in >1 year / long-lasting

Low 1

Low 2

Low 3

Medium 4

Medium 5

Low 2

Medium 4

Medium 6

High 8

High 10

Low 3

Medium 6

High 9

High 12

Extreme High 15

4

Often to occur several times a year / 6 to 12 times a year (environment)

Medium 4

High 8

High 12

Extreme High 16

Extreme High 20

5

Frequent/ Almost certain to occur in location/ continuous (environment)

Medium 5

High 10

Extreme High 15

Extreme High 20

Extreme High 25

e ik

Major Lost Time Injury/illness (LTI) (Day Away From Work C ase Short-term uncontained spill/release that requires 1-4 weeks clean-up / 1-10 bbl (barrel) / 201-2000 L (Liters) / Non-conformance to environment legislation. Significant damage/ loss of 101K-600K (USD) of materials or repair costs, or <1 week production loss/work stoppage / partial effect to one section or area of the project. Significant impact/ significant community complaint resolved in <1 month / long-term.

Likely to occur at some time / 1 to 5 times a years (environment)

o o

Moderate Medical Treatment Case/ Restricted work case (injury/illness). Acute reversible health effect requiring medical treatment beyond first aid. Shortterm contained spill/release that requires <2 days clean-up / < 1bbl (barrel) / < 200 L(liters) / Acute reversible impact. Some damage/loss of 5K-100K (USD) of materials or repair costs, or <24 hours production loss/work stoppage. Slight impact / minor community complaint resolved in <1 week / short-term.

3

o (

Minor First Aid Case (Injury/illness). Acute short-term reversible health effect that does not require medical treatment. Insignificant spill/ release that requires insignificant clean-up or that has insignificant impact on the environment. Insignificant damage/ loss of < 5,000(USD0 of materials or repair cost, or <8 hours production loss/ work stoppage. Negligible damage to reputation.

Possible - Has occurred / once every 5 years (environment)

r P

5

2

i b

4

Rare - No recorded occurrence (H&S) / less than once in 5 years (environment)

l a

3

1 ti b

2

Risk Categories Definition and Prioritization Risk Level

Extreme High (15-250 High (8-12) Medium (4-6) Low (1-3)

Document Number:

Step to Control the Risk

Don't start work until adequate control measures implemented and the risk reduced to acceptable level, If it's not possible to reduce the risk, all work must cease. "Intolerable" or "Unacceptable" level of risk that requires immediate actions to eliminate and reduce the risk to at least Medium level, delay work or restrict activities until the risk has been reduced to a more acceptable level and Review the risk frequently. Introduce control measures to reduce the Likelihood (probability) and /or the Consequence (Severity) of hazards. "Acceptable" or "Trivial" level of risk which requires no further action provided that the control measures are implemented.

Page 11 of 15

24-Sep-2017


Hazard

Risk

Risk Rating

Who is at Risk S

L


Rating


Action By

Risk Rating Matrix Consequences (Severity)

) y

b

d h il L

Medical Treatment Case/ Restricted work case (injury/illness). Acute reversible health effect requiring medical treatment beyond first aid. Shortterm contained spill/release that requires <2 days clean-up / < 1bbl (barrel) / < 200 L(liters) / Acute reversible impact. Some damage/loss of 5K-100K (USD) of materials or repair costs, or <24 hours production loss/work stoppage. Slight impact / minor community complaint resolved in <1 week / short-term.

Lost Time Injury/illness (LTI) (Day Away From Work C ase Short-term uncontained spill/release that requires 1-4 weeks clean-up / 1-10 bbl (barrel) / 201-2000 L (Liters) / Non-conformance to environment legislation. Significant damage/ loss of 101K-600K (USD) of materials or repair costs, or <1 week production loss/work stoppage / partial effect to one section or area of the project. Significant impact/ significant community complaint resolved in <1 month / long-term.

Single Fatality / Multiple LTIs / Multiple RWCs, or a single injury/ Illness that result into partial or permanent disability and/or chronic irreversible health effect. Long-term uncontained spill/release that requires >1 month clean-up / 11-1000 bbl (barrel) / 2001-10,000 L (Liters) / Significant non-conformance to environment legislation / chronic impact. Serious damage/ loss or 601K-1M (USD) of materials or repair costs, or <1 week production loss/ work stoppage / complete effect to one section or area of the project. Serious impact / intense or numerous community complaint(s) resolved in <1 year / long-term.

Multiple Fatalities / Multiple injuries/ Illnesses that result into partial or permanent disability and/or chronic irreversible health effect. Massive long-term uncontained spill/release that require >1 month clean-up / 1001 - 10,000 bbl (barrel) / 10,001-100,000 L (Liters) / Major non-conformance to environmental legislation / major chronic impact. Massive damage/ loss of >1M (USD) of materials or repair cost, or ≥1 month production loss/work stoppage/ complete effect to multiple sections or areas of the project. Massive impact / multiple serious community complaints resolve in >1 year / long-lasting

Low 1

Low 2

Low 3

Medium 4

Medium 5

Low 2

Medium 4

Medium 6

High 8

High 10

Low 3

Medium 6

High 9

High 12

Extreme High 15

Likely to occur at some time / 1 to 5 times a years (environment)

4

Often to occur several times a year / 6 to 12 times a year (environment)

Medium 4

High 8

High 12

Extreme High 16

Extreme High 20

5

Frequent/ Almost certain to occur in location/ continuous (environment)

Medium 5

High 10

Extreme High 15

Extreme High 20

Extreme High 25

e ik

First Aid Case (Injury/illness). Acute short-term reversible health effect that does not require medical treatment. Insignificant spill/ release that requires insignificant clean-up or that has insignificant impact on the environment. Insignificant damage/ loss of < 5,000(USD0 of materials or repair cost, or <8 hours production loss/ work stoppage. Negligible damage to reputation.

3 o o

5 Catastrophic

Possible - Has occurred / once every 5 years (environment)

r P

4 Sever

2 o (

3 Major

Rare - No recorded occurrence (H&S) / less than once in 5 years (environment)

i a

2 Moderate

1 itl b

1 Minor

Risk Categories Definition and Prioritization Risk Level

Step to Control the Risk

Extreme High (15-250 High (8-12) Medium (4-6) Low (1-3)

Document Number:

Don't start work until adequate control measures implemented and the risk reduced to acceptable level, If it's not possible to reduce the risk, all work must cease. "Intolerable" or "Unacceptable" level of risk that requires immediate actions to eliminate and reduce the risk to at least Medium level, delay work or restrict activities until the risk has been reduced to a more acceptable level and Review the risk frequently. Introduce control measures to reduce the Likelihood (probability) and /or the Consequence (Severity) of hazards. "Acceptable" or "Trivial" level of risk which requires no further action provided that the control measures are implemented.

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Appendix B: Approved Drawings

24-Sep-2017

Appendix B: Approved Drawings

Document Number:

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Document Number:

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Appendix C: Resources Item

Materials Description

1

Concrete

2

Pipe Post & Bracing

3

Tension Bar

4

Assorted Bracket

5

Chain Link

6

Barbed Wire

7

Razor Wire

Item

Equipment & Tools Description

1

Excavator

2

Stretching Tools

24-Sep-2017

Appendix C: Resources Item

Materials Description

1

Concrete

2

Pipe Post & Bracing

3

Tension Bar

4

Assorted Bracket

5

Chain Link

6

Barbed Wire

7

Razor Wire

Item

Equipment & Tools Description

1

Excavator

2

Stretching Tools

Document Number:

Page 14 of 15

24-Sep-17

Fencing Method Statement

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