Académique Documents
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MSRA(Method Statement and Risk Assessment), Toolbox Talk and JSA (Job Safety Analysis)
1 shall be properly understand / communicated to all person involved before work start.SA
Follow the approved format for Risk Assessment as discussed and agreed. Additional
2 column to be included for the Responsible person.
Hilalco shall Include that all heavy equipment vehicle to be use, specially crane having a
4 valid vehicle registration and third party certificates.
Hialalco shall include in the Risk Assessment consider the following general hazards and
risks associated with the use of lifting Equipment and lifting accessories in Section 3.4.3(b)
5 Risk Assessment of OSHAD -SF CoP 34.0 Safe use of Lifting Equipment and Lifting
accessories.
Hilalco's Lifting Permit format to be changes use /follow the approved Lifting Permit
6 Format that has been provided.
Note that Specific Lifting Plan and Risk Assessment had to be provided for Specific
7 kind/type of site activities, and to be forwarded to KBR/Hyder for review prior for
approval.
Section 4.7 - Project Weekly & Monthly Quality meetings with Consultants/PMC/Client
27 representative not mentioned
Sections 4.10, 4.11, 4.13, 4.14, 4.16 are general not project specific - All these sections
28 management procedure, Project Numbering systems and Communication protocol
Section 7 - Not only major sub-contractors in the project shall follow the Project Quality
30 Requirements including documentation
Appendix F - Roles & Responsibilities does not include Construction Manager, HSE Manager,
32 QA/QC Engineer/Inspector, M&P Engineers and Sub-Contractors
Appendix M - Overall scope of works is not considered in developing the method statement list
33 (Dry Stack & Car Park works not considered)