T309 JHZH Let PWD Qua 0453 PDF

Contract T309
Construction of Siglap Station
Thomson‐East Coast Line
3 Months Programme Look ahead
Risk and Mitigation
Jong HK, RMF
30th Mar 2017
Objectives of this workshop:
1) To identify the major works activities for the next three months, Apr 2017 – Jun 2017
2) To identify the major risk hazards and elaborate the mitigation measures in this
workshop
Upcoming Works Apr 17 – Jun 17
Entrance A Entrance D
Drain Work at Keesun Avenue Road Works ‐Siglap Link
Noise Panel installation above Drain Drain works‐ Siglap Link
Noise Panel installation Siglap Linear Park Noise Panel installation Inside the Victoria School
Guide Wall & D‐Wall construction Noise Panel installation near to Laguna Park
Hoarding Installation
Entrance B Guide Wall & D‐Wall construction
Guide Wall & D‐Wall construction
Cooling Tower
Entrance C Guide Wall & D‐Wall construction
Hoarding Installation Recharge Well Installation
Noise Barrier installation Kingpost Installation
Slab over drain works
Utility Corridor Installation
Road Works
4
Works at Ent. A
Entrance A
Drain Work at Keesun Avenue
Noise Panel installation above Drain
Noise Panel installation Siglap Linear Park
Works at Ent. A
Drain work at Keesun Ave.
1) Drain Works at Keesun Ave – Risk mitigation
Activity Risk Hazard Mitigation Measure Action Owner

Cause
Excavation Damaged to : Unplanned • Thorough study of utilities drawings ‐ Tan WC (JV UE)
works Drilling. • Cable detections by qualified LCDW ‐ LCDW
Water pipe. • Provide clear utilities marking on site ‐ Tan WC (JV UE)
Power grid Insufficient • Provide A3 size drawing of utility plan ‐ Sub‐con Engineer
cables. marking on • Apply permit to dig and implement “checklist ‐ Sub‐con Supervisor
site. for working near utility”
• Barricade work area while trenching ‐ Sub‐con Supervisor
LCDW
Carry out
cable
detection
TBM briefing
Permit to work system Trial Trench
Soil transfer via long arm to soil truck. No stock pile on site.
Sufficient manpower
deployed to ensure
silt are properly
maintain.
Portable treatment plant commissioned to ensure silty
water are properly treated prior discharge into public
drain.
Activity Hazard Hazard Mitigation Measure Action Owner
Cause
Excavation Damaged to : Failure to • Contact relevant utility agency for any ‐ Tan WC (JV UE)
Works conduct presence of unidentified utility
Telecom detection • Always treat utility as `live’ if encountered ‐ Sub‐con Supervisor
cables. test. • Only manual digging allowed for trial trench ‐ Sub‐con Supervisor
High tension • Full time supervision during trial trench ‐ Sub‐con Supervisor
cables.
Only
manual
excavation
is allowed
for trail
trench
works
Mark out detected cable clearly on site. Drill only when identified cables are exposed.
Utilities marker are only allowed to shift or remove unless approved by JV UE.
Works at Ent. B
Entrance B
Entrance B
Works at Ent. B
Guide wall and D‐wall construction work at Ent. B
2) D‐walling lifting work – Risk and Mitigation
Activity Risk Hazard Cause Mitigation Measure Action Owner

•Lift load by 300mm, stabilized for 3 ‐ HSL LS
seconds.
•Approved lifting plan, reviewed by LE ‐ JV LE
and approved by PM
•Lifting points to be identified and ‐ JV Engineer
approved
Crane
Toppling •Low speed in lifting and lowering ‐ HSL CO
•Failure of loose material
•Material shall be stacked safely and ‐ HSL LS
equipment/ rebar cages
D‐wall work Crane hit within stacking limit and load
•Instability of working platform ‐ HSL LS
surrounding •Safety zone established
structures, e.g. •Load hit onto crane
silo •Signaler to communicate with crane ‐ HSL R/S
operator
• Look into min load radius when ‐ HSL SC
hoisting bulky items e.g. rebar cage.
•Only R/S can give signal. Trade
‐ HSL LS
supervisor cannot involved in lifting
work.

•Provide adequate hardstanding /firm ‐ JV Superintendent
working platform
•Put in place the lifting permit system ‐ HSL supervisor
and display the relevant details on site.
crane •Instability of working platform •Ensure no overloading of crane
‐ HSL supervisor
Toppling •Failure of loose material •Signaler to communicate with crane
D‐wall work equipment/ rebar cages operator
Crane hit
•Lack of communication •Approved lifting plan, reviewed by LE ‐ JV PM
surrounding
structures, e.g. •Inadequate supervision and and approved by PM
silo control •Lifting operation supervised by lifting ‐ HSL LS
supervisor
•Banksmen to guide crawler crane ‐ HSL R/S
movement, ensuring no tracking over
drain, trench or uneven ground.
Preparation of ground access with hard‐core Heavy machine on steel plate
PTW –lifting system is established Lifting supervisor checking the checklist of operator
Load chart display ensuring no overloading of crane. Daily checklist of machinery
Lift load by 300mm, hold for 3 seconds

Material shall be stacked safely and within stacking limit and load
Approved lifting plan
Safety zone established
Lifting points to be identified and approved
Low speed in lifting and lowering
Approved lifting plan for all heavy lifting on site
Pre‐start briefing in language understood by workmen prior lifting
work.
Provide exclusion zone and warning signs To include min load radius in lift plan.
LM Machine not up to expectation will tagged “Not Safe for Use”
Works at Ent. C
Entrance C
Noise Barrier installation
Slab over drain Construction
Road Works
3) Noise Barrier Erection – Laguna Park

Cause
Noise Fall from Failure to • Provision of Fall Protection Plan. ‐ Richee engineer

barrier height provide fall • Establish PTW‐Height system. ‐ JV Safety Dept.
Erection protection • Provide proper access. ‐ Richee Supervisor
provision • Provide adequate work platform. ‐ Richee Supervisor
Hit by fallen • Licensed MEWP operator. ‐ Richee Supervisor
object Failure to • Familiarisation briefing prior appointment. ‐ Richee Supervisor
provide
control
MEWP topple
Poor footage
Over loading
of MEWP

Cause
Noise Fall from Failure to • Provision of Fall Protection Plan. ‐ Richee engineer
barrier height provide fall • Establish PTW‐Height system. ‐ JV Safety Dept.
Erection protection • Provide proper access. ‐ Richee Supervisor
provision • Provide adequate work platform. ‐ Richee Supervisor
Hit by fallen • Licensed MEWP operator. ‐ Richee Supervisor
object Failure to • Familiarisation briefing prior appointment. ‐ Richee Supervisor
provide • Enveloped MEWP work platform with scaffold ‐ Richee Supervisor
control netting to contain material.
MEWP topple • Limit max. 2 person on MEWP. ‐ Richee Supervisor
Poor footage • Max. weight 120kg. ‐ MEWP Operator
• Firm and compacted ground for MEWP access. ‐ JV Engineer
Over loading • Provide adequate exclusion zone and signage. ‐ Richee Supervisor
of MEWP • Provide banksman to ensure no authorised ‐ Richee Supervisor
entry in to work zone.
Public interface during Noise
barrier erection – mitigation
measures
Laguna
Park
Entrance C construction
work in progress
Provide exclusion zone and banksman to prevent Include min load radius in load chart
unauthorised entry.
Welding work with fire screen, extinguisher and fire No welding during wet weather.
watchman standby.
Works at Ent. D
Entrance D
Road Works ‐Siglap Link
Drain works‐ Siglap Link
Noise Panel installation Inside the Victoria School
Noise Panel installation near to Laguna Park
Works at Ent. D
Noise Panel installation near to Laguna Park Noise Panel installation Inside the Victoria School
Cooling Tower Works
Cooling Tower
Recharge Well Installation
Kingpost Installation
4) Recharge Well work – Risk mitigation

Cause
Recharge “A’ frame Poor • Ensure work assess is planned. ‐ JV Superintendent
well work topple mobilization • Ensure adequate access for work mobilisation ‐ JV Supervisor
planning and public access.
Injury to public • Only competent lifting crew is allowed to ‐ Sub‐con Engineer
Poor footage involved in mobilisation.
Fingers / hand • PTW‐Lifting approved prior unloading. ‐ Sub‐con supervisor
caught in Poor ground • Provide proper exclusion zone to segregate ‐ Sub‐con supervisor
rotating parts condition work and public.
• Provide warning signs. ‐ Sub‐con supervisor
Incompetent • Provide blinker lights to alert night motorist ‐ Sub‐con supervisor
crew and /or pedestrian.
• Ensure footage is firm and level at all times. ‐ JV Lift Engineer
• Never drag load. Lift vertically. ‐ Sub‐con lifting supervisor
5) Installation of Kingpost ‐ Risk mitigation

Poor ground Toppling of machinery resulting • Access to be laid with hardcore and ‐ JV Engineer
condition in damage to property. compacted.
• I beam to be properly stacked and ‐ Sub‐con supervisor
Injury to surrounding people. excluded.
Using of poor Structure failure of machinery.. • Machine to be inspected and certified ‐ Sub‐con supervisor

condition by AE.
machinery • Regular monthly maintenance of ‐ Sub‐con supervisor
machineries
Installation
of kingpost Noise pollution Old machinery and poor • Installed sound barrier ‐ JV Superintendent
maintenance causing • Used of silent piler
disturbance to nearby resident. • Refrain from working at night and ‐ JV superintendent
weekend/PH
Accidental Carelessness and inexperience • Additional sling tied to sheet pile and ‐Sub‐con supervisor

dislodgement of operator. machinery as extra protection in case
kingpost during Faulty vibro hammer. grabber gives way.
driving
Activity Hazard Hazard Cause Mitigation Measures Risk Owner
Installation of Collision of Constraint of work ‐ Work zone to be barricaded to ‐ Sub‐con supervisor

kingpost machinery and site area prevent unauthorized entry
people. ‐ Used of tag line to control swaying ‐ Sub‐con R/S
of load.
Only allow skilled operator and ‐ JV Superintendent
experienced lifting team.
Machines /man are not
allowed to be too close.
Provide adequate
exclusion zone.
Kingpost installation
Activity Hazard Hazard Cause Mitigation Measures Risk Owner

Installation of Poor ground Toppling of machinery resulting ‐ Access to be laid with ‐ Sub‐con supervisor
kingpost condition in damage to property hard‐core and compacted.
Injury to surrounding people ‐ kingpost to be laid on ‐ Sub con LS
top of hard‐core.
Access laid with hardcore and compacted Piling PTW system inplace.

Activity Hazard Hazard Cause Mitigation Measures Action Owner

Installation of kingpost Using of poor condition Structure failure of ‐ Machine to be ‐ Sub‐con supervisor
machinery machinery inspected and certified
by AE. ‐ Sub‐con supervisor
‐ Regular monthly
maintenance of
machinery
Maintenance service report, AE inspection
checklist and certificate
Activity Hazard Hazard Cause Mitigation Measures Action Owner
Installation of sheet Noise pollution Old machinery and poor Installed sound barrier ‐ JV

pile maintenance causing Used of silent piler Superintendent
disturbance to nearby Refrain from working at night
resident and weekend/PH
Re‐charge well reservoir Sound barrier set up at cooling tower during
kingpost driving to shield the nearby resident.
End
e
The Risk Register is a "live document" and it will be the responsibility of all parties involved in the design, construction and commissioning of the Summary of Initial Risk Classes Summary of Residual Risk Classes
T309 Project and to ensure that all reasonable means and measures are put in place for the effective management of all the safety risks.to continue to A 0 A 0
identify new risks that arises.
B 11 B 0
C 48 C 51
D 7 D 15
Doc no: T309-JHZH-RAR-PWD-RIS-0001 66 66
Risk Register
Project Title: Package 1 PREPARED BY Revision Date:
CONTRACT T309 CONSTRUCTION OF SIGLAP STATION FOR THOMSON-EAST COAST LINE Diaphragm wall, bored piles, ground improvement and enabling works TOMMY LEE/ HUA KWAN JONG G 27/04/2017
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Hazard ID Previous Hazard ID Work Hazard Hazard Cause Impact Initial Risk Mitigation Measures Residual Risk Future Actions Risk *Action Due Date Risk Target Status Remarks
Hazard No. Hazard Running Activity Category Category Owner Owner By Exposure Risk
Code number Ri Rr Period Rating
F S Ri F S Ri
ERSS for Temporary Work
T309/CNSS 100 007 T309/CDSS/100/007 ● Differential settlement Flawed design of temporary works - Collapse of temporary works V I C - Contractor to produce robust design V I C - Steel plate to ensure uniform loading of crane JHZH-PM JHZH-PM Apr-17 7 months ipe Open
between station ERSS - Inappropriate use / misinterpretation of design - Collapse / damage of adjacent structures - Approved Permit to lift and lifting plan weight and outrigger
● Failure of loose material, codes - damage of permanent works - Lifting Supervisor to ensure correct method of - Use of level indicator and inclinometer
equipment/ rebar cage - Lack of understanding of design software and - Injury or fatality of construction workers or usage - Additional site investigation when necessary
● Instability of working output public - Safety zone to establish and marked - Emergency Response planning including
platform - Incorrect information on adjacent structures - Clear signages place to warn entry of Contingency planning e.g. stop all excavation,
- Temporary works design is incompatible with unauthorized personnel ensure safe escape route for workers, additional
adjacent structures - Avoid loading and unloading near edge of temporary struts.
properties or access walkways - Lifting zone to be barricaded before works
- Low speed in lifting and lowering of material commence
'- Signaller to communicate with crane operator - Lift load by 300mm, hold for 3 seconds, all
during lifting and lowering operation personnel 3m away -
- Lifting points to be identified, marked and Approved lifting plan, reviewed by LE and
approved approved by PM
- Lifting points to be identified and approved
- Low speed in lifting and lowering
- Material shall be stacked safely and within
stacking limit and load
- Safety zone established
- Signaler to communicate with crane operator
- Not identifying the behaviour and response of V I C - Review levels to be developed V I C - Steel plate to ensure uniform loading of crane JHZH-PM JHZH-PM Apr-17 7 months C Open
the ground and adjacent structures - Regular review of Instrumentation / weight and outrigger
monitoring e.g. LBs to monitor building - Use of level indicator and inclinometer
Lifting with crane movement, LGs for ground movement and IW - Additional site investigation when necessary
or XYZ for ERSS. - Lifting zone to be barricaded before works
- Approved Permit to lift and lifting plan commence
- Lifting Supervisor to ensure correct method of 1) Mild case (to read; less than 10% of total
usage panel excavated volume) – Create an earth
- Safety zone to establish and marked bund wall surrounding the affected panel, fill up
- Clear signages place to warn entry of the bund wall pool with bentonite to increase the
unauthorized personnel bentonite head level.
- Avoid loading and unloading near edge of 2) Moderate case (to read; more than 10% of
properties or access walkways total panel excavated volume, without any
- Low speed in lifting and lowering of material visual ground/ platform depression) – Move the
'- Signaller to communicate with crane operator grabber and other unnecessary heavy
during lifting and lowering operation equipment at least 20m away from the affected
- Lifting points to be identified, marked and panel, and backfill the panel with LSS to the
approved ground level by tremie method.
3) On a case by case basis for a severe case
(to read; more than 10% of total panel
excavated volume, with obvious visual ground/
platform depression) – Move all machinery
away except excavator at least 20m away from
the affected panel, and backfill the panel with
LSS to the ground level by tremie method. After
24 hours of backfilling, conduct light cement
grout beneath the depressed platform.
T309/CNSS 100 008 T309/CDSS/100/008 Instability of temporary ERSS wall construction within F1 soil layer - Collapse of temporary works V I C - Contractor to produce robust design V I C - Regular review instrumentation reading JHZH-PM JHZH-PM Apr-17 7 months C Open
works (trenches) - F1 soil layer collapse - Excessive movement/Collapse of adjacent - Appropriate design sensitivity - Perform probing and SI (SPT) at regular
- Trench stability structures - Specify minimum penetration of panels intervals
- Injury or fatalities of public and Construction - Additional site investigation - Perform Ground Improvements when
workers - Pre-qualify contractors necessary
- Emergency Response planning - Joint inspection between JHZHJV and QPS
- Provide temporary strut with PE endorsement for every Dwall
1) Mild case (to read; less than 10% of total
panel excavated volume) – Create an earth
bund wall surrounding the affected panel, fill up
the bund wall pool with bentonite to increase the
bentonite head level.
2) Moderate case (to read; more than 10% of
total panel excavated volume, without any
visual ground/ platform depression) – Move the
grabber and other unnecessary heavy
equipment at least 20m away from the affected
panel, and backfill the panel with LSS to the
ground level by tremie method.
Trenching excavated volume, with obvious visual ground/
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
- Groundwater drawdown V I C - Contractor’s Method Statements V I C -Emergency Response planning including JHZH-PM JHZH-PM Mar-17 7 months C Open
- Apply PTW (e.g. excavate) daily before Contingency planning
commencement of work -Instrumentation/monitoring to monitor strut
'- Emergency Response Planning including loads.
Contingency planning e.g. grouting of gaps - Instrumentation/ real time monitoring
- Additional site investigation - Perform probing and SI (SPT) at regular
intervals
- Sufficient vibration monitors with appropriate
trigger levels to be installed.
- Provision of recharge wells.
-Provide proper recharging system
-Provide proper filter gravel
T309/CNSS 100 009 T309/CDSS/100/009 Instability of temporary Inadequate structural detail connection between - Collapse of temporary works V I C - Contractor to produce robust design V I C - instrumentation/monitoring to monitor strut JHZH-PM JHZH-PM Apr-17 7 months C Open
works (ERSS failure) strut, waler to ERSS walls / shafts / excavations - Excessive movement/Collapse of adjacent - Appropriate design sensitivity loads.
structures - Daily physical inspection of strutting system
- Injury or fatalities of public and Construction
workers
- Contractor's ERSS design V I C - Robust Contractor's ERSS system V I C - High quality construction records JHZH-PM JHZH-PM Apr-17 7 months C Open
- Workmanship - Pre-qualify contractors - Ensure trench stability
Construction of ERSS - Emergency Response planning
- Low bentonite level V I C - Calculate amount of bentonite level required V I C - Control of excavation opening to pouring time JHZH-PM JHZH-PM Apr-17 7 months C Open
T309/CNSS 100 010 T309/CDSS/100/010 Excessive ground Higher than expected lateral deflection of ERSS Structural damage/deflection of existing IV III C - Contractor to produce robust design IV III C -Normal/ established procedures for staging the JHZH-PM JHZH-PM Apr-17 7 months C Open
movement of adjacent wall during excavations structures - Method Statements to ensure safe working works to protect adjacent utilities
structures and utilities - Unforeseen ground conditions - damage to utilities methods -Permit to remove strut system followed to
- Inappropriate removal of struts - Traffic accidents with associated injuries -Regular review instrumentation reading prevent inappropriate removal of struts
- Over-excavation - injuries to public or construction workers - Apply PTW (e.g. excavate) daily before -Emergency Response planning including
- Excavation of cut and cover tunnel associated with ramp distress commencement of work Contingency Planning
- damage to road surfaces
- Wall toe movement
Construction of ERSS
- Unforeseen higher than designed surcharge IV III C - PE to ensure surcharge level to within IV III C - No stockpiling JHZH-PM JHZH-PM Apr-17 7 months C Open
acceptable loading
T309/CNSS 100 011 T309/CDSS/100/011 Instability of temporary -Higher than expected lateral deflection of - Structural damage/deflection of existing IV III C - Contractor to produce robust design V III D -Statutory requirement for QP(Sup) to be JHZH-PM JHZH-PM Apr-17 7 months C Open
works (Drain Diversion ERSS wall during excavations structures - Method Statements to ensure safe working responsible for supervision of temporary works.
ERSS) - Unforeseen ground conditions - Damage to utilities methods -Emergency Response planning including
- Injuries to public or construction workers - Gather knowledge from people with relevant Contingency planning
associated with ramp distress experience
- Damage to road surfaces
- Wall toe movement
- Inappropriate removal of struts - Injuries to public or construction workers IV III C - Method Statements to ensure safe working V III D - instrumentation/monitoring to monitor strut JHZH-PM JHZH-PM Apr-17 7 months C Open
Construction of ERSS - Over-excavation associated with ramp distress methods loads.
for Drain Diversion - Excavation for the drain and damage ERSS - Traffic accidents with associated injuries -Follow the PTW (e.g excavate) daily during - Daily physical inspection of strutting system
- Sheet pile obstructed and not able to pile into - Structure Integrity of sheet piles. work
required depth. - Review design of sheet pile and provide COS.
-Poor quality weld and design of sheet pile - Only certified and appointed welders are
bracing. allowed to weld.
- Method statement to ensure proper bracing is
provided.
- Unforeseen higher than designed surcharge - Damage to utilities IV III C - PE to ensure surcharge level to within V III D - No stockpiling JHZH-PM JHZH-PM Apr-17 7 months C Open
- Damage to road surfaces acceptable loading
T309/CNSS 100 012 T309/CDSS/100/012 Instability of temporary -Higher than expected lateral deflection of Structural damage/deflection of existing IV III C - Contractor to produce robust design V III D -Provide ground improvements when necessary JHZH-PM JHZH-PM Oct-17 13 months C Open
works (Utility Diversion ERSS wall during excavations structures - Method Statements to ensure safe working - Requirements to record penetration into
ERSS) - Unforeseen ground conditions - Damage to utilities methods competent stratum on installation
- Inappropriate removal of struts - Traffic accidents with associated injuries - Monitoring on site -High quality site records
- Over-excavation - injuries to public or construction workers - Gather knowledge from people with relevant -Bearing capacity checks for construction
- Excavation for the utilities laying/trench associated with ramp distress experience equipment
- Damage to road surfaces - Visual inspection - Installation of additional recharge wells &
Construction of ERSS - Wall toe movement pressure relief wells as contingencies.
for Utility Diversion
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
T309/CNSS 100 013 N.A Gaps in sheet piles - Supporting structure across the excavation - Leakage through gap in the walls III IV C - Minimize gaps to minimum size required IV IV D - Reinstall sheet piles if there are gaps during JHZH-PM JHZH-PM Apr-17 7 months C Open
due to lack of diversion corridor - Damage to services - Utilities diverted from excavation wherever installation
- Groundwater drawdown possible - Emergency Response Planning including
- Localized collapse of soil in the gap during - Instrumentation around gap area when Contingency Planning (e.g. immediate removal
excavation necessary works upon sighting of unfavaourable
ground/wall movements)
(Drainage diversion)
- Method Statements to ensure kingpost is - During construction phase, ensure RA control

constructed according to MS measure are implemented - e.g.
-JV engineer / QPS to supervise kinghpost -Segregation of man and machines
- Poor design lead to undersize kingpost.
- Instability of temporary construction work to esnure quality of -Provide designated pedestrian access for
- Poor workmanship.
works (kingpost for traffic workmanship. wokers.
-Overloading of kingpost with other load not
decking - ERSS) - Design to allow sufficient safety factor for - Provide adequate warning signs.
considered in the design.
-Poor ground condition - Collapse of temporary works structure interity of kingpost. - Provide proper barricades around bore hole.
-Toppling of machinery resulting in damage to
Construction of ERSS -Using of poor condition - Collapse / damage of adjacent structures -Access to be laid with hardcore and -Installed sound barrier
property.
T309/CNSS 100 014 NA (Kingpost) machinery - damage of permanent works IV III C compacted. V III D - Used of silent piler JHZH-PM JHZH-PM Apr-17 7 months C Open
-Injury to surrounding people.
for traffic decking - Noise pollution - Injury or fatality of construction workers or -I beam to be properly stacked and excluded. - Refrain from working at night and weekend
-Structure failure of machinery..
-Accidental dislodgement public -Machine to be inspected and certified by AE. /PH
-Old machinery and poor maintenance causing
of kingpost during driving -Regular monthly maintenance of machineries - Additional sling tied to sheet pile and
disturbance to nearby resident.
-Collision of machinery and - Work zone to be barricaded to prevent machinery as extra protection in case grabber
- Carelessness and inexperience operator.
site people. unauthorized entry gives way.
Faulty vibro hammer.
- Used of tag line to control swaying of load. - Access to be laid with hard-core and
- Only allow skilled operator and experienced compacted.
lifting team. - kingpost to be laid on top of hard-core.
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
Diaphragm walling
T309/CNSS 102 001 T309/CDSS/102/001 Excessive ground -Instability of ERSS wall trenches - Structural damage/deflection of existing IV II C - Method Statements to ensure safe working IV II C -Normal/ established procedures for staging the JHZH-PM JHZH-PM Oct-17 13 months C Open
movement of adjacent - Low shear strength in Marine Clay structures methods works to protect adjacent utilities
structures and utilities - Loose fills - Damage to utilities - Regular monitoring of critical structures -Regular review instrumentation reading
- Possible removal of buried obstructions - Traffic accidents with associated injuries - Stability calculations -Permit to remove strut system followed to
- Presence of thick peaty layers - Damage to road surfaces - Contingency planning e.g. (backfilling) in case prevent inappropriate removal of struts
- High pore water pressure in Marine Clay - Collaspe of D wall of collapse, additional temporary struts -No stockpiling against D-wall
- Close proximity of adjacent activities such as - Trial panel -Emergency Response planning including
jet grout piles or casting of nearby trench - Raised guide walls Contingency planning
-Leakage of Bentonite from D wall - Control of bentonite properties (e.g. viscosity, - Never start D-walling without having the cages
-Poor Bentonite mixe. sand content, PH value, density) ready.
- Visual inspection
- Pre-qualify contractors
-Apply PTW (e.g. excavate) daily before
commencement of work
- Deploy worker to monitor Bentonite level
especially over week end.
T309/CNSS 102 002 T309/CDSS/102/002 Gaps in retaining systems Provision for services to pass through retaining -Cracking / leakage V III D - Emergency Response Planning including V III D - Proper post-cast for structure JHZH-PM JHZH-PM Oct-17 13 months C Open
systems - Structural Damage Contingency planning e.g. grouting of gaps - Specifying waterproofing details @ interface
- Waterproofing problems and associated repair - Method Statements to ensure safe working
Diaphragm walling
methods
- Apply PTW (e.g. excavate) daily before
T309/CNSS 102 003 T309/CDSS/102/003 Diaphragm wall cage too -Inappropriate diaphragm wall design - Delay of works V III D - Use of adequate plant / equipment for V III D - Adopt approved lifting plan JHZH-PM JHZH-PM Oct-17 13 months C Open
heavy to be lifted - Inappropriate use / misinterpretation of design diaphragm wall construction - Ensure lifting equipment are inspected
codes -Apply PTW (e.g. lifting) daily before monthly
commencements of works - Lifting zone to be barricaded before works
- Cage to be within lifting equipment capacity commence
- Lifting points to be identified, marked and
approved
T309/CNSS 102 004 T309/CDSS/102/004 Inadequate water tightness - Poor concrete compaction - Water ingress V III D V III D - High quality construction inspection and JHZH-PM JHZH-PM Oct-17 13 months C Open
- Inadequate concrete cover and reduced - Lost toe stability - Specifying waterproofing details @ interface records
durability due to honeycomb - Loss of fines - Method Statements to ensure safe working
- Poor workmanship - Settlement of structures methods
- Use of adequate plant/equipment for ERSS
wall construction
T309/CNSS 102 005 N.A Fire sparks, fire explosion - Inappropriate welding of struts - Injury to public or construction personnel IV II C - PPE: Welding face shield, apron and gauntlet V I C - Remove flammable items (timber, canvas JHZH-PM JHZH-PM Oct-17 13 months C Open
due to Gas leaks, hose - Inappropriate welding of Traffic Deck - Delays - Proper housekeeping etc.. )from welding premises
damaged, fitting damaged - Inappropriate welding of Noise Barriers - Claims - Method Statements (e.g. - Close main value & - Monthly inspection of welding equipment
- Incompetent welder deployed - Damage to permanent and temporary works flush hose line after usage) - Apply Safe Work Procedure
- Apply PTW (e.g. hot works) daily before - Implement PTW -Hot work
commencements of works
Welding Works - Daily welding set checklist/ inspection
with Oxygen acetylene - Fire extinguishers and fire blankets
and Welding inverter - Reminder in Tool box meeting
'- Certified welders
- Welding screen to contain sparks
T309/CNSS 102 006 NA Electrocution due to - Improper maintenance of welding set - Injury to public or construction personnel IV I B - PPE: Welding face shield, apron and gauntlet V I C -No welding work under rain weather/ wet JHZH-PM JHZH-PM Oct-17 13 months C Open
electrical leak - Improper connection and damaged cables - Delays - Apply PTW (e.g. hot works) daily before surfaces
- welding set not fully protected from wet - Claims commencement of work - Monthly inspection of welding equipment
surfaces -Reputation - Electrical wires to be secured above ground - Apply Safe Work procedure
- Welding in open space during wet weather - Daily welding set checklist/ inspection - Electrical neoprene cable double insulated
condition - Certified welders
- Reminder in Tool box meeting
Welding Works
with Welding inverter
T309/CNSS 102 007 NA Kentledge collapse - Testing of D-wall - Injury to public or construction personnel IV I B - Test set up must get endorsement of PE V I C -Monitoring of overall settlement and differential JHZH-PM JHZH-PM Mar-17 7 months C Open
- Delays settlement of the kentledge
- Claims - Provide physical barrier (interlocked properly)
- Damage adjacent structures and utilities and safety signs around test sites
- Emergency Response planning including
Contingency planning
- Proper design of kentledge system
- Pre-qualify the subcontractor
- Approved Method Statement
Barrette pile test

- Failure of jack, jack force is not locked in - Injury to public or construction personnel IV I B - Contractor shall provide V I C - Provide physical barrier (interlocked properly) JHZH-PM JHZH-PM Mar-17 7 months C Open
- Unbalance pressure force in jack - Delays -uniform hydraulic pressure supply to all jacks and safety signs around test sites
- Claims to main balance force in test - Emergency Response planning including
- Damage adjacent structures and utilities - Mechanical safe lock (safety valve) to lock Contingency planning
pressure in jack during jack operation in case of - Proper design of kentledge system
pressure loss - Pre-qualify the subcontractor
Risk Register
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T309/CNSS 102 008 NA Failure of lifting - Breakage of lifting chain - Injury and fatality to public or construction IV I B - Apply PTW (e.g. lifting) daily before V I C - Adopt three 3s as a guide JHZH-PM JHZH-PM Oct-17 13 months C Open
mechanism - Breakage of lifting sling personnel commencement of work - Lifting load by 300mm
- Failure of brake motor/gear - Delays - Monthly inspection of lifting mechanisms - Hold for 3 seconds
- Failure of sling/chain buckles and hooks - Claims - Lifting Supervisor to ensure correct method of - All personnel 3m away from lifting operation
- Overloading of carried loads over limited of - Damage adjacent structures and utilities usage - Lifting zone to be barricaded before works
design capacity -Crane topple - Colour coding all lifting mechanisms for commence
- Unauthorized modification of lifting points -Tanish reputation validity and serviceability levels - Reminder in toolbox meeting
-Inadequate rigging method. - Safety zone to establish and marked
- Clear signages place to warn entry of
unauthorized personnel
- Lifting points to be marked, identified and
approved
- Approved Lifting Plan
-Weekly boom down inspection with mechanics
Failing of loose material/ - Improper securing of material/ equipment/ - Injury and fatality to public or construction IV I B - Approved PTW (e.g lifting) daily before V I C - Adopt three 3s as a guide JHZH-PM JHZH-PM Oct-17 13 months C Open
equipment/ rebar cages cages personnel commencement of work - Lifting load by 300mm
- Overloading of material/ equipment/ cages - Delays - Lifting Supervisor to ensure correct method of - Hold for 3 seconds
- Slight tilt in crane - Claims usage - All personnel 3m away from lifting operation
'- Sudden movement of crane boom - Damage adjacent structures and utilities - Safety zone to establish and marked - Lifting zone to be barricaded before works
- Clear signages place to warn entry of commence
Lifting with crane
unauthorized personnel - Reminder in toolbox meeting
- Avoid loading and unloading near edge of
properties or access walkways
- Low speed in lifting and lowering of material
'- Signaller to communicate with crane operator
during lifting and lowering operation
approved
- Approved Lifting plan
T309/CNSS 102 009 NA In Stability of rebar cage - Poor design - Injury to public or construction personnel IV I B - Cage design must get endorsement of PE V I C - Emergency Response planning including JHZH-PM JHZH-PM Mar-17 7 months C Open
(including cages for - Poor workmanship - Delays - Regular inspection of interface with good Contingency planning
Lshape d-wall panel) - Poor rigging method - Claims records - Adopt 3X3 lifting principles.
- Damage adjacent structures and utilities - Lifting points to be marked, identified and - Only R/S is allowed to give signal to crane
- Rebar cage fall off during lifting process. approved operator.
- Crane damanged by swing load e.g. - Engineer to be present to confirm lifting points
windscreen damaged by lifted rebar cage. prior liftng rebar cage.
- Ensure moin load radius is taken into
consideration when preparing lift plan.
Pilling
T309/CNSS 102 009 T309/CDSS/102/001 Excessive ground -Instability of ERSS wall trenches - Structural damage/deflection of existing IV II C - Method Statements to ensure safe working IV II C - Regular review Instrumentation reading JHZH-PM JHZH-PM Mar-17 7 months C Open
movement of adjacent - Low shear strength in Marine Clay structures methods -Permit to remove strut system followed to
structures and utilities - Loose fills - Damage to utilities - Regular monitoring of critical structures prevent inappropriate removal of struts
- Possible removal of buried obstructions - Traffic accidents with associated injuries - Stability calculations - Emergency Response planning
- Presence of thick peaty layers - Damage to road surfaces - Contingency planning e.g. (backfilling) in case - Review SI report and cross check at site
- High pore water pressure in Marine Clay of collapse, additional temporary struts - Provide water relief wells when necessary
- Close proximity of adjacent activities such as - Trial panel
jet grout piles or casting of nearby trench - Raised guide walls
- Control of bentonite properties (e.g. viscosity,
sand content, PH value, density)
- Visual inspection
Piling - Pre-qualify contractors
- Apply PTW (e.g. piling) daily before
T309/CNSS 102 010 T309/CDSS/102/004 Inadequate water tightness - Poor concrete compaction - Water ingress V III D - Use of adequate plant / equipment for ERSS V III D - High quality construction inspection and JHZH-PM JHZH-PM Mar-17 7 months C Open
- Inadequate concrete cover and reduced - Lost toe Stability wall construction records
T309/CNSS 102 011 NA Kentledge collapse - Bored Pile testing - Injury to public or construction personnel IV I B - Test set up must get endorsement of PE V I C -Monitoring of overall settlement and differential JHZH-PM JHZH-PM Mar-17 7 months C Open
- Damage adjacent structures and utilities and safety signs around test sites Contingency
planning
- Emergency Response planning
Bored pile test
Risk Register
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design capacity - Colour coding all lifting mechanisms for commence
- Unauthorized modification of lifting points validity and serviceability levels - Reminder in toolbox meeting
- Safety zone to establish and marked
approved
Crane topple / Hoisted load - Poor crane footage - Injury and fatality to public or construction IV I B - Design and COS crane access V I C - Adopt three 3s as a guide JHZH-PM JHZH-PM Oct-17 13 months C Open
hit crane - Incompetent lifting team personnel - No Overloading at all times - Lifting load by 300mm
- Poor lift plan - Delays - Proper maintenance of crane - Hold for 3 seconds
- Congested work environment - Claims - Only competent lifting team is allowed - All personnel 3m away from lifting operation
- Damage adjacent structures and utilities - Implemet Permit to lift - Lifting zone to be barricaded before works
- Include both Max. and Min load radius commence
- Do not conduct lifting in congested work - Reminder in toolbox meeting
environment.
Lifting with crane - Provide exclusion zone and Provide warning
signs.
- Provide sufficient tag lines
approved
Permanent Works
T309/CNSS 103 001 T309/CDSS/103/001 Excessive settlement - Insufficient ground information available for - Serviceability issue with the bridge IV III C - Provision of additional boreholes for bridge IV III C - Emergency Response planning JHZH-PM JHZH-PM May-20 45 months C Open
(Victoria School bridge and design and canal design - Insturmentation and monitoring of settlement
Construction of canal structures) - Additional Site investigation when necessary
Permanent Works
Adjacent Structures or Buildings

T309/CNSS 105 001 T309/CDSS/105/001 Stop or delay school -Proximity of schools has special implications, -Noise disruption to schools III IV C - Contingency planning, inspection and III IV C - Proper planning and traffic control JHZH-PM JHZH-PM Mar-23 79 months C Open
operation. -Victoria school is boarding school) -Pick up and drop off times Damaged monitoring - Provide soundproof wall
Interface with the public. - Scheduling of work planning - Complains from the public - Method Statements - Close communication with the school and be
Construction work - Injuring the public - Additional site supervision (e.g. traffic cognisant of critical times in the school calendar
nearby to school marshal)
- Reduce work inteface with public during peak
hours
T309/CNSS 105 002 T309/CDSS/105/002 Damage / excessive -Unforeseen ground conditions - Damage to buildings/structures V I C - Contractor’s Method Statements V I C -Emergency Response planning including JHZH-PM JHZH-PM Mar-23 79 months C Open
settlement to -Excavation works causing unforeseen - Delays - instrumentation / monitoring Contingency planning
buildings/structures: settlements - Claims - Real time monitoring -Instrumentation/monitoring to monitor strut
- Victoria School Access -Groundwater drawdown - Closure of roads - Specification of instrumentation and loads.
Bridge - Injuries / fatalities of construction workers and monitoring requirements by AE consultant - Instrumentation/ real time monitoring
- 2-storey semi-detached public - Strengthening and temporary propping when - Sufficient vibration monitors with appropriate
houses at Kee Sun Ave necessary trigger levels to be installed.
- St. Andrew's Autism - Additional site investigation - Provision of recharge wells.
Centre -Provide proper recharging system
- Elliot at The East Coast -Provide proper filter gravel
- Laguna Park Electrical
Construction work
Substation (Block 5000F)
nearby stake holders
- 2-storey semi-detached
houses at Elliot Walk
- Opera Estate Canal &
Culverts
Interface with the public.
-Long term settlements - Claims V I C - Instrumentation / Monitoring V I C - Perform ground improvements when JHZH-PM JHZH-PM Mar-23 79 months C Open
- Scheduling of work planning - Damage to buildings/structures - Reduce work inteface with public during peak necessary
- Complains from the public hours
- Injuring the public
T309/CNSS 105 003 T309/CDSS/105/003 Excessive ground and - Ineffectiveness of recharge well layout given - Disruption to the site activities during IV III C - Contractor's consultant has designed the IV III C - Emergency Response planning JHZH-PM JHZH-PM Mar-23 79 months C Open
building settlement in the A/E design installation of recharge well recharging system, modified the configuration - Provide proper recharging system
'- Some recharge well points will not provide - Blockage of the filter gravel - Design of filter gravel has been provided - Provide proper filter gravel
effective recharging due to their locations being - Excessive water flow rate provided by the - Instrumentation/ Monitoring of settlement
far from the buildings to be protected pumping system but little recharging effect - Additional Site investigation
- Filter may not be compatible with the existing - Control of bentonite pressures
ground conditions
Construction work
- Pile test and D-wall test
nearby to adjacent
structures or buildings
- Activation criteria and minimum head are not - Damage to utilities IV III C -Activation criteria and minimum have been IV III C - Provide proper recharging system JHZH-PM JHZH-PM Mar-23 79 months C Open
given - Damage to property designed and indicated (Zone 1 to 3) - Provide proper filter gravel
- Instrumentation/ Monitoring of settlement
- Additional Site investigation
Risk Register
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T309/ CNSS 105 004 N.A Risk associated with - Congested road leading to Victoria school - Collision of construction and public vehicles IV II C - Traffic elements (e.g speed bumps/ road IV II C - To provide traffic marshals to direct traffic JHZH-PM JHZH-PM Mar-23 79 months C Open Further
Traffic Diversion - Construction activities in front of Victoria - Delays markings/ warning signs) indicated on plan when necessary improvemen
-Unsafe traffic conditions, school - Claims '- Guard rail or rigid barrier to be setup and - To study provision of temporary traffic lights to ts will be
accident hot spot and - Heavy machinery stationed along Siglap Link - Injury to public or construction personnel interlocked properly faciltate passing of construction and public discuss in
vehicles crashing into site - Heavy traffic from new egress to Marine - designated path for access by pedestrians vehicles smoothly when necessary PSR
-Damaged to UG services Parade Road '- Code of Practise of Traffic Control and Work - Placement of cone or barrier during diversion roadworks
-Noise and dust pollution - Pedestrians jaywalking Zone without reduction in lane width
-Inadequate signage and poor traffic control -Approval of temporary traffic diversion layout -Desk top study of all utilities and carryout
measures by TM appropriate trial trench
Traffic Diversion -Unsafe traffic layout -Traffic layout and signage to follow TCP -Barricade work area and provide proper
around Victoria School -Failure to carryout trial trench for UG services -Submit PSR (road) for clearance signage and warning to motorist and
-Failure to barricade work area and provide -Ensure good visibility of signage pedestrian.
banksman to guide vehicular movement on site --Apply permit to dig prior to start work -Lane closure to avoid peak hours, applicable
-Failure to equip with proper PPE -Conduct RA/ SWP briefing hours is 9:30-16:30 for daytime and 16:30-09:30
for night time closure
-Flow chart indicating the flow of instruction
enabling the lorry truck to enter the lane closure
work area during soil removal or delivery of
materials.
Risk Register
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Existing Utilities
T309/CNSS 106 001 T309/CDSS/106/001 Damage to submarine Insufficient information about cable location Disturbance to public V I C - To divert submarine cable away from the V I C - Divert submarine cable away from the station JHZH-PM JHZH-PM Oct-17 13 months C Open
cable station box box and identify the clearly marker
T309/CNSS 106 002 T309/CDSS/106/002 Damage to utilities and -Non coordinated inter-contract utility diversion, - Delay III III C - Method Statements IV III C -Design protective measures and temporary JHZH-PM JHZH-PM Oct-17 13 months C Open
disruption to services -Unforeseen obstructions - Remote disruption - Additional site investigation support scheme for utilities across excavation
- Missing information from utilities agencies - Approved NCE -Close communication with inter-contract and
- Insufficient trial trenches utilities agencies
-Identify clear markers for utilities locations
lines and brief staffs, workers and sub-
contractors
-Cable detection
-Emergency Response planning including
T309/CNSS 106 003 T309/CDSS/106/003 Damage to utilities -Diversion and support of utilities across - Injury or fatalities of public and construction V I C - Ongoing co-ordination with relevant utility V I C -Utility cable detection and trial trench should be JHZH-PM JHZH-PM Oct-17 13 months C Open
excavation: workers - companies carried out to identify the alignment
- Water pipe Unplanned excavation - Contractor's Method Statement -Diversion out of the structure footprint
- Power Grid cables -Insufficient marking on site - Approved NCE -Emergency Response planning including
- SP Telecom cables -Failure to conduct detection test - Pre-qualify Contractors Contingency planning
- Starhub cables - Apply PTW daily before commencement of -Close communication with utilities agencies
Excavation for Utility work -Cable detection
Diversion Works -Thorough study of utilities drawings -Properly mark the location of utilities and
-Cable detections by qualified LCDW briefing site staffs, workers and sub-contractors
-Provide clear utilities marking on site -If unclear with the finding of services after
-Provide A3 size drawing of utility plan reaching the 2m limit, conduct further detection
-Apply permit to dig to determine the presence of any services
-Barricade work area while trenching below.
-Contact relevant utility agency for any presence -Dimensions and depth of Trial Trenches
of unidentified utility recorded by Project Survey Team for As Build
-Always treat utility as `live’ if encountered information
-Only manual digging allowed for trial trench Photo records of trial trench including any utility
-Full time supervision during trial trench discovered are recorded
-No mechanical excavation within 3 meters
from live utilities.
- Only manual excavation allowed for trial
trench digging.
- Brief utilities plan in language understood by
the workmen.
T309/CNSS 106 004 N.A Limited Work Areas - Work areas too restricted or efficient workings - Schedule delays III III C - Buidling temporary decking for efficient IV III C - Efficient site utilization plan for each different JHZH-PM JHZH-PM Oct-17 13 months C Open
- Work areas require significant temporary - Unsafe environment for construction road/land use working stage
works for their establishment personnel traffic congestion - Detailed SHE procedure to enforce safety - Hire a professional road safety review learn
and checking when necessary
Existing Conditions
T309/CNSS 109 006 T309/CDSS/109/006 Seawall obstruction Abandon seawall - Damage to the equipment used IV IV D - Additional trial trench and site investigation IV IV D - Cross check at site JHZH-PM JHZH-PM Jan-17 5 months C Open
- Deep foundation and diaphragm wall are not - Laise with related authority about the
Excavation
constructed properly information of seawall
Interface with Adjacent Contracts

T309/CNSS 110 004 T309/CDSS/110/004 Incompatible Interfacing Unappropriate or non-workable connection - Excessive ground movement V I C - Coordination meetings between interfacing V I C - Emergency Response planning JHZH-PM JHZH-PM May-20 45 months C Open
with adjacent contracts design at interface of bored tunnels and station - Movement to adjacent structures contractors e.g. grouting
end walls - Groundwater drawdown - Construction Interface report by Contractor - Methods Statement
- Waterproofing problem and associated repairs - Coordination between all parties (Client, - Close coordination
Contractor, Designers)
- Specifying waterproofing details @ interface
Excavation
T309/CNSS 110 005 T309/CDSS/110/005 Interfacing with adjacent Effect of T310 TBM tunnels on D-Walls subway - Excessive ground movement V I C - Coordination meetings between interfacing V I C - Instrumentation and monitoring JHZH-PM JHZH-PM May-20 45 months C Open
contracts near Entrance C - Movement to adjacent structures contractors and designers to be managed by - Close coordination
Contractors
- Construction Interface report by Contractor
- Coordination between all parties (Client,
Future developments or Addition & Alteration works

T309/CNSS 112 001 T309/CDSS/112/001 Clashes between railway -Proposals for future underground infrastructure - Incompatible construction techniques V II C - Contractor to review Development Interface V II C - Close coordination with related parties JHZH-PM JHZH-PM May-20 45 months C Open
structures and future and developments in direct conflict with Report in detail
underground infrastructure alignment and stations - Delay of works - Coordination meetings between interfacing
works and/or future above - Unaware of future infrastructure and designers
ground developments developments proposals - Coordination between all parties (Client,
Future developments or Contractor, designers)
Addition & Alteration
works
- Unforeseen higher than designed surcharge - Damage to utilities V II C - PE to ensure surcharge level to within V II C - No stockpiling JHZH-PM JHZH-PM May-20 45 months C Open
- Damage to property
Risk Register
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Construction Methodology
T309/CNSS 117 009 T309/CDSS/117/009 ●Crane collapse or failure -Overloading of lifting equipment -Injury to site staff IV II C - Provide support plates for firm support V II C - Adopt three 3s as a guide JHZH-PM JHZH-PM May-20 45 months C Open
●Toppling of crane -Failure to observe safe work procedures -Delay to construction - Apply PTW (e.g. lifting) daily before - Lifting load by 300mm
●Crane hit surrounding -- Instability of working platform. -Damage to property commencement of work - Hold for 3 seconds
structures, eg silo - Failure of loose material equipment/ rebar - Full extension of outrigger prior to lifting - All personnel 3m away from lifting operation
●Hoisted material hit crane cages - Approved Lifting Permit - Reminder in tool box meeting
- Lack of communication - No workers shall be allowed to stand below - Lifting zone to be barricaded before works
- Inadequate supervision and control suspended loads commence
- Unplanned and poor control of crane - Lifting Supervisor to ensure correct method of -Provide adequate hardstanding /firm working
movement usage platform
- Substandard lift plan - Approved lifting plan (e.g. full extension of -Put in place the lifting permit system and
outrigger, approved and proper use of slings) display the relevant details on site.
- Lifting points to be marked, identified and -Ensure no overloading of crane
approved -Signaler to communicate with crane operator
-Safety zone established -Lift load by 300mm, hold for 3 seconds, all
-Tag line with coloured flag to be installed along personnel 3m away
hoarding to warn operator from crossing the line -Approved lifting plan, reviewed by LE and
when turning during lifting approved by PM
-Tag line with coloured flag to be installed at the -Lifting operation supervised by lifting
top of bentonite tank to warn crane operator and supervisor
signal man to guide operator during crane -Banksmen to guide crawler crane movement,
Lifting with crane
movement. ensuring no tracking over drain, trench or
-Bentonite tanks near to Dwall will only be uneven ground.
erected after the completion of Dwall. -Lifting points to be identified and approved
-To include min load radius in lift plan. -Low speed in lifting and lowering
-Material shall be stacked safely and within
-Authorization of all machineries movement
from point to point
-Establish a permit to move system for heavy
machineries
-A lockout /tagout system during maintenance
and breakdown period of mchineries
-Maincon to control all machineries movement
on site with daily discussion during coordination
meeting
-Setting up a security management plan that
involved site security to be aware of the delivery
of materials and ensuring no material delivery
during lunch time and peak hour
Ground Improvements
T309/CNSS 118 001 T309/CDSS/118/001 Ground improvement Inappropriate jet grouting methods - Collapse of ground V II C - Contractor to produce robust design V II C - High quality construction records and material JHZH-PM JHZH-PM Jul-17 10 months C Open
failure - Injury or fatality of construction workers and - Jet grouting trials testing
public - Specifying waterproofing details @ interface - Methods statement
- Waterproofing problems and associated repair - Instrumentation / Monitoring e.g. LBs to - Pre-qualify contractors
- Damage to buildings monitor building movement, LGs for ground - Regular review instrumentation reading of
- Delay of works movement and IW or XYZ for ERSS. inclinometers and ground settlement markers in
- Movements of adjacent structures - Additional site investigation and geophysics trial test and feedback main works
- Emergency Response Planning including
Jet grouting Contingency planning e.g. stop all excavation,
ensure safe escape route for workers, additional
temporary struts.
T309/CNSS 118 002 T309/CDSS/118/002 Excessive deflection of Insufficient ground improvement / treatment - Flooding of excavation V II C - Contractor to produce robust Design V II C - Provide efficient geometric design and the JHZH-PM JHZH-PM Jan-18 16 months C Open
ERSS or permanent walls works - Collapse of temporary works and adjacent - Method Statements to ensure safe working road level to mitigate flooding
structures methods - Witness the instrumentation reading
- Injury of public or construction personnel - Robust ERSS Design - Regular review and analyse instrumentation
- Disruption of essential services - instrumentation / monitoring e.g. LBs to reading
Construction works for - Delays monitor building movement, LGs for ground - Emergency Response planning include
ERSS or permanent - Claims movement and IW or XYZ for ERSS. Contingency planning, inspection and
walls monitoring
Fire and Explosions

T309/CNSS 121 001 T309/CDSS/121/001 Fire or explosion during -Encounter flammable materials - Injury or fatality of public or construction V I C - Provision of appropriate plant V I C - Proper and independent flammable materials JHZH-PM JHZH-PM Mar-23 79 months C Open
construction - Breakage of buried services workers - additional site investigation and geophysics storage and management
- Ignition of methane from peat layers - Damage to existing structures and services when necessary - Emergency Response Planning including
- Contaminant gas - Gather knowledge from people with relevant Contingency planning e.g. quick evacuation
Construction works - War relics/unexploded ordnances experience route
involving flammable or - Heavy vehicles carrying flammable materials - Apply PTW (e.g hot works) daily before - Permit to carry hazardous material
explosive materials may be driven into the construction site commencement of work
- Safety Datasheet and Warning signs and
Emergency contacts on display
- Reporting to Safety and Security Department
Risk Register
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Flooding
T309/CNSS 122 002 T309/CDSS/122/001 Flooding from the Opera -Damage the canal or foundation during -Interrupted construction, V I C - Method Statements V I C - Provide efficient geometric design and the JHZH-PM JHZH-PM Mar-23 79 months C Open
Estate Canal at Siglap Link construction, -Delays, - Additional site investigation road level to mitigate flooding
-Extreme flooding event; -Environmental pollution -Confirmation with LTA on any specific flood -Awareness of climatic conditions
-Tidal fluctuation protection measures required during -Regular monitor of water level in Opera estate
-Structural problem of the canal construction Canal
Construction works Contingency planning
near Opera East Canal
Other Hazards
T309/CNSS 999 001 T309/CDSS/999/001 Noise, dust and vibration -Construction works in close proximity to the - Injury to public or construction personnel IV III C - Contingency planning, e.g. additional noise V III D - Vibration control plan JHZH-PM JHZH-PM Mar-23 79 months C Open
public - Disruption of essential services barriers, inspection and monitoring - Vibration monitoring
-Excessive noise due to construction - Negative PR - Method Statements to ensure safe working
-Excessive noise due to bored and barette pile - Delays methods
Construction Works testing - Claims - Installation of noise barriers
near Residental area - Noise level monitoring
- Engaging community for feedback
'- Noise, dust control plan
T309/CNSS 999 002 T309/CDSS/999/002 Road vehicles entering -Traffic congestion due to minimum diversions, - Injury to public or construction personnel IV II C - Design and approved traffic diversions V II C - To provide traffic marshals to direct traffic JHZH-PM JHZH-PM Mar-23 79 months C Open
construction site / drivers seeking alternative routes - Damage to temporary or permanent works - Clear and good signages when necessary
excavations - Minimise traffic around construction sites - Clearly defined zones for accessible pathways
and restricted areas
- Traffic elements (e.g speed bumps/ road
markings/ warning signs) indicated on plan
- Guard rail or rigid barrier to be setup and
interlocked properly
- Code of Practise of Traffic Control and Work
Zone
- Placement of cone or barrier during diversion
without reduction in lane width
Traffic Diversion
-Traffic congestion - Construction activities require frequent - Complaint from nearby occupants IV II C - Design and approved traffic diversions V II C - To provide traffic marshals to direct traffic JHZH-PM JHZH-PM Mar-23 79 months C Open
- Unauthorized entry of transport movements - Complaint from LTA - Minimise traffic around construction sites when necessary
personnel to site - Works at site with long working hours for 7 - Working time may be reduced with delay to - Use of barrier and/or gate guards for exit/ - Clearly defined zones for accessible pathways
days a week programme entrances to site and restricted areas
Zone
T309/CNSS 999 003 T309/CDSS/999/003 Damage to construction -Occurrence of a natural disaster during - Flooding of excavation V I C - Robust ERSS design including flood barriers V I C - Close communication with related authority JHZH-PM JHZH-PM Mar-23 79 months C Open
works construction - Collapse of temporary works and adjacent when necessary - Emergency Response planning including
- Flooding structures - Temporary groundwater controls and pumps Contingency planning e.g. quick evacuation
- Heavy rainfall causing significant ground water - Injury or fatality of public or construction within excavation route
table rise personnel - Specifying water proofing details @ interface - Provide efficient geometric design and the
- Disruption of essential services road level to mitigate flooding
Construction Works
- Delays
near Drains and Canal
- Claims
T309/CNSS 999 004 T309/CDSS/999/004 Discharge into Canal from -Heavy rain -Environmental pollution IV IV D - Method Statements IV IV D - Install additional EC measures (e.g. silt JHZH-PM JHZH-PM Mar-20 45 months C Open
construction - Insufficient control on site - additional site supervision fences, nets) when necessary
-Surface run off, construction materials - ECM Plan '- Regular inspection of site by ECO at affected
Construction Works
(bentonite, concrete, grout, zones
maintenance/cleaning facilities) - Contingency planning, inspection and
monitoring
T309/CNSS 999 005 T309/CDSS/999/005 Movement of heavy -Spoil removed to designated location remote - Delay and accidents, III III C - Method Statements IV III C - To provide traffic marshals to direct traffic JHZH-PM JHZH-PM Mar-23 79 months C Open
vehicles causing disruption from site - ECM issues, -Additional traffic management when necessary
to traffic movement - Mosquito breeding, - To study provision of temporary traffic lights to
- Security problems faciltate passing of construction and public
vehicles smoothly
Traffic Diversion -Designated haul routes
-Contingency planning, inspection and
monitoring
T309/CNSS 999 006 T309/CDSS/999/006 Noise Barrier and -Construction works in close proximity to the - Injury to public or construction personnel V III D - Method Statements V III D - Minimize loud noise activity during evening JHZH-PM JHZH-PM Mar-20 45 months C Open
foundation public and existing housing - Disruption of essential services - additional site investigation and weekends
-Excessive noise due to construction - Negative PR - Provision of Noise barrier - Monitor noise meters at designated intervals
- Delays - Monitoring of Noise - Contingency planning, inspection and
- Claims - Noise control plan monitoring
Setting up of Noise - Engage community regularly and gather
Barrier feedback
T309/CNSS 999 007 N.A Use of high ultra water jet -Pipe leakage and burst - Injury to public or construction personnel IV II C - Assign two trained hydro jetting operators. V II C - Assign safety supervisor when possible at JHZH-PM JHZH-PM Mar-23 79 months C Open
-Loose connection - Rotate shift every alternate hours work place to ensure operation is safe
-Lose control of hose - Provide safety warning signage to keep other - Barricade work area to prevent unauthorized
Cleaning works clear from work area access and display warning signage.
- Provide safety access to washing bay
Risk Register
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T309/CNSS 999 008 N.A Sludge spill -Pipe leakage and burst '- Injury to public or construction personnel IV II C - Competent staff V II C - Contain and handle spillage (e.g. excavate JHZH-PM JHZH-PM May-20 45 months C Open
-Loose connection - Contaminate soil, groundwater and surface - Provide safety warning signage to keep other spill site and treat with dry sand, temporary
water works clear from work area diking) immediately
- Provide safety access to treatment plant - Contact additional emergency services when
Removal of sludge - Permit for handling of sludge necessary
- Provide emergency contact no.
T309/CNSS 999 009 N.A Risk associated with - Change to road condition due to construction - Traffic jams hindering construction vehicles IV II C - Design stages of traffic diversion to allow V II C - To provide traffic marshals to direct traffic JHZH-PM JHZH-PM Mar-23 79 months C Open
Traffic Diversion work, poor line of sight - Bottlenecks hindering traffic speed construction to be carried out section by section when necessary
- Changed traffic condition causes confusion to - Crossed traffic and pedestrian circulation - Traffic elements (e.g speed bumps/ road - To study provision of temporary traffic lights to
road users paths markings/ warning signs) indicated on plan faciltate passing of construction and public
- Improper/ unclear signages - injury to public and/or construction work - Guard rail or rigid barrier to be setup and vehicles smoothly
- Improper/ unclear separation of pedestrians interlocked properly - designated path for access by pedestrians
paths and work site ingress/ egress points Proper signages display at prominent locations - Placement of cone or barrier during diversion
Traffic Diversion - Pedestrians jaywalking - Code of Practise of Traffic Control and Work without reduction in lane width
Zone
T309/CNSS 999 010 N.A Risk associated with - Change to road condition due to delivering - Traffic jams hindering construction vehicles IV II C - Design stages of traffic diversion to allow V II C - To provide traffic marshals to direct traffic JHZH-PM JHZH-PM Mar-23 79 months C Open
Traffic Diversion material to site - Bottlenecks hindering traffic speed construction to be carried out section by section when necessary
- Crossed traffic and pedestrian circulation - Traffic elements (e.g speed bumps/ road - To study provision of temporary traffic lights to
paths markings/ warning signs) indicated on plan faciltate passing of construction and public
- injury to public and/or construction work - Safety barrier to be setup at designated vehicles smoothly
storage zones - Placement of cone or barrier during diversion
- Proper signages display at prominent without reduction in lane width
Traffic Diversion locations
Zone
- designated path for access by pedestrians
- Control unauthorized entry of personnel into
loading/unloading zone during material delivery
T309/CNSS 999 011 N.A -Toppling of excavator -Uneven ground -Damage of machinery IV II B ●The excavator designed for pick and carry V II C -AE to examine the lifting capacity of excavator JHZH-PM JHZH-PM Mar-23 79 months C Open
- Falling of load/ material - Unauthorised lifting -Injury of worker operations must have load chart stating clearly and issued the certification for the lifting.
- Improper rigging -Damage of materials the limitattions for picks and carry operation -Pick and carry operation is guided in SS536 :
-Overloading ●Tag line shall be used during operation 2008
-Inexperience operator ● Ensure the route of travel is firm and level
Lifting with Excavator ●Lifting supervisor to ensure the load is firmly
(Pick and Carry) secured and tied
●Benchman to guide excavator during the pick
and carry operation
T309/CNSS 999 012 N.A -“A’ frame topple -Uneven ground -Damage of machinery IV II B - Ensure work assess is planned. V II C - Provide blinker lights to alert night motorist JHZH-PM JHZH-PM May-23 79 months C Open
- Injury to public - Unauthorised lifting -Injury of worker - Ensure adequate access for work mobilisation and /or pedestrian.
- Fingers / hand caught in - Improper rigging -Damage of materials and public access. - Ensure footage is firm and level at all times.
rotating parts -Overloading - Only competent lifting crew is allowed to - Never drag load. Lift vertically.
-Inexperience operator involved in mobilisation.
- PTW-Lifting approved prior unloading.
- Provide proper exclusion zone to segregate
work and public.
Recahrge well work - Provide warning signs.
-Damaged to : -Unplanned Drilling. IV II B -Thorough study of utilities drawings. V II C -Contact relevant utility agency for any presence JHZH-PM JHZH-PM May-23 79 months C Open
- Insufficient marking on site. - Cable detections by qualified LCDW of unidentified utility
Water pipe. - Failure to conduct detection test. - Provide clear utilities marking on site Always treat utility as `live’ if encountered
Power grid cables. - Provide A3 size drawing of utility plan Only manual digging allowed for trial trench
Telecom cables. - Apply permit to dig and implement “checklist Full time supervision during trial trench
High tension cables. for working near utility”
- Barricade work area while trenching
Site set up
T309/CNSS 999 013 NA Noise Barrier structural -Flawed design of temporary works - Collapse of temporary works IV II C - Sensitivity of design input parameters V II C - Engage experienced and competent JHZH-PM JHZH-PM Mar-23 79 months C Open
failure - Inappropriate use / misinterpretation of design - Excessive movement / Collapse of adjacent - Pre-qualify contractor consultant to perform the design
codes structures - Apply PTW (e.g. welding) daily before - Engage experienced and competent
- Lack of understanding of design software and - Injury or fatalities of public and construction commencement of work contractor
output workers - Certified welder - Emergency Response planning including
- Temporary works design is incompatible with Contingency planning e.g. stop all excavation,
adjacent structures ensure safe escape route for workers, additional
temporary struts.
- Incorrect information on adjacent structures - Collapse of temporary works IV II C - Perform further structural or geotechnical V II C - Strengthening of noise barrier when necessary JHZH-PM JHZH-PM Mar-23 79 months C Open
- Not identifying the behaviour and response of - Damage to own and public properties (Claims) investigations e.g. coring, trial trenching - Additional site investigations and localized
the ground and adjacent structures - Injury or fatalities of public and construction - Apply PTW (e.g. welding) daily before ground improvement when necessary
workers commencement of work - Emergency Response planning including
Setting up of Noise - Certified welder Contingency planning e.g. stop all excavation,
Barriers ensure safe escape route for workers, additional
temporary struts.
Fall from height -Failure to provide fall protection provision -Damage to own and public properties (Claims) IV II C - Provision of Fall Protection Plan. V II C -Enveloped MEWP work platform with scaffold JHZH-PM JHZH-PM Mar-23 79 months C Open
- Failure to provide control - Injury or fatalities of public and construction - Establish PTW-Height system. netting to contain material.
- Poor footage workers - Provide proper access. Limit max. 2 person on MEWP.
Hit by fallen object - Over loading of MEWP - Provide adequate work platform. Max. weight 120kg.
- Licensed MEWP operator. Firm and compacted ground for MEWP access.
- Familiarisation briefing prior appointment. Provide adequate exclusion zone and signage.
MEWP topple Provide banksman to ensure no authorised
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
JHZH-PM JHZH-PM Mar-23 79 months C Open
-Damage to underground services
Installation of sheet
-Disruption to stakeholders -Carry out cable detection and trial trench along
piles Location of utilities not reflected in utility
Damage to utilities -Penalty charges by authority IV II C the path of sheet piles. V II C Cable detection by LEW
(foundation support for drawing
-Stop work order by authority -Apply permit to dig prior to work start.
sound barrier)
-Delay to work schedule
-Work zone to be barricaded to prevent JHZH-PM JHZH-PM Mar-23 79 months C Open

Installation of sheet unauthorized entry
-Serious injury to worker and property.
piles Collision of machinery and -Used of tag line to control swaying of load Apply for permit to move for machinery
Constraint of work area -Stop work causing delay IV I B V I C
(foundation support for site people. - Employed skilled operator and experienced movement from point to point
-Damage to machineries
sound barrier) lifting team

-Access to be laid with hardcore and
Installation of sheet -Ground preparation completed with the
-Toppling of machinery resulting in damage to compacted.
piles -Serious injury to worker and property. issuance of COS from PE
Poor ground condition property. IV I B -Steelplate to be laid on top of hardcore. V I C
(foundation support for -Stop work causing delay -Ensure no overloading of machinery (Load kept
-Injury to surrounding people. -Movement of machinery must be guided by
sound barrier) at 75% of SWL
benchemen
T309/CNSS 999 014 NA
-Low productivity -
piles Using of poor condition -Machine to be inspected and certified by AE. LOTO system applied during maintenance
Structure failure of machinery Job delay and behind schedule IV II C V II C
(foundation support for machinery -Regular monthly maintenance of machineries period
-Cost implication
sound barrier)

-Installed sound barrier.
piles Old machinery and poor maintenance causing -Disturbance to neighbouring resident
Noise pollution IV II C -Used of silent piler. V II C Regular maintenance regime in place
(foundation support for disturbance to nearby resident -Hearing injury to workers
-Refrain from working at night and weekend/PH
sound barrier)

-Additional sling tied to sheetpile and machinery
as extra protection in case grabber gives way
piles Accidental dislodgement of -Carelessness and inexperience operator. -Serious injury to worker and property. Daily pre operation check on grabber by
IV I B -Ensure sheetpile is clamped tightly between V I C
(foundation support for sheet pile during driving - Faulty vibro hammer -Stop work causing delay operator before start of work
the grabber jaws before hoisting up vertically
sound barrier)
for installation
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
T309/CNSS 999 015 NA Hoarding structural failure -Flawed design of temporary works - Collapse of temporary works IV II C - Sensitivity of design input parameters V II C - Engage experienced and competent JHZH-PM JHZH-PM Mar-23 79 months C Open
- Inappropriate use / misinterpretation of design - Excessive movement / Collapse of adjacent - Engage experienced and competent consultant to perform the design
codes structures consultant to do the design - Engage experienced and competent
- Lack of understanding of design software and - Injury or fatalities of public and construction - Engage experienced and competent contractor
output workers contractor - Emergency Response planning including
- Temporary works design is incompatible with - Pre-qualify contractor Contingency planning e.g. stop all excavation,
temporary struts.
Setting up of Hoarding
- Incorrect information on adjacent structures - Collapse of temporary works IV II C - Perform further structural or geotechnical V II C - Strengthening of hoarding when necessary JHZH-PM JHZH-PM Mar-23 79 months C Open
the ground and adjacent structures ground improvement when necessary
Contingency planning e.g. stop all excavation,
temporary struts.
Vector Management
T309/CNSS 999 016 NA Mosquito bites on - Mosquito breeding - Injury to public or construction personnel IV I B - Pest control V I C - Regular inspection of site to identify and JHZH-PM JHZH-PM Mar-23 79 months C Open
construction/ public - Mosquito bites - Claims - Emergency Response planning eliminate breeding sites
personnel - Delays - Vector control Management - Misting
- Additional supervision
- Oiling in stagnant water and other respective
areas
- Provision of insect repellents to site staff
Workers working
T309/CNSS 999 017 NA Transmission of Dengue - Mosquito breeding - Injury or fatality of public or construction IV I B - Pest control V I C - Regular inspection of site to identify and JHZH-PM JHZH-PM Mar-23 79 months C Open
on site
and Zika - Mosquito bites personnel '- Emergency Response planning eliminate breeding sites
- Claims - Vector control management - Misting
- Delays - Additional supervision
areas
Mobilization
T309/CNSS 999 018 NA Risk associated with - Transfer (delivery and lifting) material, plant - Traffic jam IV II C - Code of Practise of Traffic Control and Work IV II C - Properly traffic control and signages with JHZH-PM JHZH-PM Mar-23 79 months C Open
Traffic Diversion and manpower - Injury to public or construction personnel Zone qualified traffic marshal
-Unsafe traffic conditions, -Inadequate signage and poor traffic control - Claims - Use of barrier and/or gate guards for - Clearly defined zones for accessible pathways
accident hot spot and measures - Delays exit/entrances to site and restricted areas
vehicles crashing into site -Unsafe traffic layout -Approval of temporary traffic diversion layout - Traffic elements (e.g speed bumps/ road
-Damaged to UG services -Failure to carryout trial trench for UG services by TM markings/ warning signs) indicated on plan
-Noise and dust pollution -Failure to barricade work area and provide -Traffic layout and signage to follow TCP - Emergency Response planning including
banksman to guide vehicular movement on site -Submit PSR (road) for clearance Contingency planning, inspection and
-Failure to equip with proper PPE -Ensure good visibility of signage monitoring
Traffic Diversion --Apply permit to dig prior to start work - Lifting zone to be barricaded before works
-Conduct RA/ SWP briefing commence
-Desk top study of all utilities and carryout - Placement of cone or barrier during diversion
appropriate trial trench without reduction in lane width
-Barricade work area and provide proper -Flow chart indicating the flow of instruction
signage and warning to motorist and enabling the lorry truck to enter the lane closure
pedestrian. work area during soil removal or delivery of
-Lane closure to avoid peak hours, applicable materials.
hours is 9:30-16:30 for daytime and 16:30-09:30
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
T309/CNSS 999 019 NA Failure of lifting - Breakage of lifting chain - Injury and fatality to public or construction IV I B - Apply PTW (e.g. lifting) daily before V I C - Adopt three 3s as a guide JHZH-PM JHZH-PM Mar-23 79 months C Open
- Poor lift plan - Delays - Proper mainyenance of crane - Hold for 3 seconds
environment.
signs.
Failing of loose material/ - Improper securing of material/ equipment - Injury and fatality to public or construction IV I B - Approved PTW (e.g lifting) daily before V I C - Adopt three 3s as a guide JHZH-PM JHZH-PM Mar-23 79 months C Open
equipment - Overloading of material/ equipment personnel commencement of work - Lifting load by 300mm
- Slight tilt in crane - Delays - Lifting Supervisor to ensure correct method of - Hold for 3 seconds
'- Sudden movement of crane boom - Claims usage - All personnel 3m away from lifting operation
- Damage adjacent structures and utilities - Safety zone to establish and marked - Lifting zone to be barricaded before works
approved
T309/CNSS 999 020 N.A Sharp edge material being - Site personnel cut by sharp material during - Injury and fatality to construction personnel IV II C - Store all sharp material into material cages IV II C - '- Identify sharp material and dipose (e.g. nails, JHZH-PM JHZH-PM Oct-17 13 months C Open
lifted/ lowered/ handled handling - Delays when possible broken glasses)
- Claims - Pack/ organize sharp material - Wrap sharp edges when possible
- Use of PPE (e.g appropriate safety gloves,
long sleeves, helmet and safety boots and
glasses)
Lifting with crane
Note
* - Action Owner will be reassigned from PM to Engineer-in-Charge when respective Engineer-in Charge is established
Minutes
Title: 3 months look ahead Risk Register Workshop No 11

Date: 13 Apr 2017
Time: 10.30am-12.30pm
Held at: LTA level 2 meeting room
Chaired by: Jong/

Peter
Minuted by: Jong
Distribution date:
27 Apr 17
Attendees list
See attached
Apologies list
Page 1 of 3
Minutes
ITEM MATTERS DISCUSSED ACTION
1.0 Introduction
The complete flow of the process will be demonstrated via a short slide
presentation
Info
Jong introduced the three months' activities from Apr-Jun 17 at the five working
zones.
2.0 Slide presentation on activities at Entrance A Jong/ Peter
2.1 LTA commented to note on the sealing between Canal and Diverted Drain and JHZH
any debris resulted from excavation to be cleared from the drain.
2.2 JHZH
LTA commented to look into tree removal when grabbing D-wall at Entrance A
3.0 Jong/ Peter

Slide presentation on activities at Cooling Tower
3.1 JHZH commented that CCTV will be installed to view trucks loading soil in and INFO
out of site and possibly to monitor unsafe acts when Working at Height
4.0 Jong/ Peter

Slide presentation on activities at Entrance D
4.1 LTA commented to manage the public movement within Entrance D and
regularly update the school on changes in construction sequence and the
implementation of safety measures
5.0 Any Other Matters:
5.1 LTA commented to inform Nparks on 17th Apr the start of Traffic Diversion Stage JHZH
1C.
LTA commented that 3 months look ahead shall focus only on major risk. The
5.2 presentation is too long. INFO
LTA commented that concrete pump supplier should inspect and use the correct JHZH
type/length of pipe when pumping concrete.
5.3
Page 2 of 3
Minutes
6.0 Next Meeting
The next meeting will be scheduled on 27 Apr 17 @ 10am All / Info
Page 3 of 3
Contract T309
Risk and Mitigation
Jong/ Peter Nugent/ Tommy
18th May 2017
1) To identify the major works activities for the three months, May 2017 – Jul 2017
workshop
Upcoming Works May 17 – Jul 17
Drain connection to canal work at Keesun Avenue Road Works ‐Siglap Link
Noise Panel installation above Drain Drain works‐ Siglap Link
Noise Panel installation Siglap Linear Park Noise Panel installation Inside the Victoria School
Entrance B Guide Wall & D‐Wall construction
Guide Wall & D‐Wall construction (L‐shape‐Dwall lifting)
Cooling Tower
Entrance C Recharge Well Installation
Box culvert drain works
Road Works
3
Works at Ent. B
Entrance B
Entrance B
D‐Wall construction (L‐shape panel)
1) “L” shaped D‐wall panel installation – Risk mitigation
Plan View
“L” shaped D‐wall panel Normal D‐wall panel
Ground
Side View
6.5m 5

Cause
Tandem lift Crane collapse Unplanned lift • Designed and COS crane access. ‐ LV lift Engineer Killi
work • Approved Permit to Lift. ‐ JV Project Manager ‐ Frank
• Approved lift plan. ‐ JV Project Manager ‐ Frank
Workers hit by Over loading • Valid and adequate lift gears for taking weight ‐ HSL LS Ahmed Sufi
fallen objects due to poor of D‐wall panel.
from D –wall coordination • Provide adequate tag lines. ‐ HSL LS Ahmed Sufi
between LS • Identify proper hooking point for turning D‐ ‐ JV Engineer Desi
wall.
Loose • Only one LS to control tandem lift. ‐ JV Lift Engineer Killi
material on D‐ • Standing supervision by LE. ‐ JV Lift Engineer killi
wall panel • Ensure lifting activities not carried out in ‐ JV Superintendent – Peter
congested work area.
• Ensure no loose material on D wall panel prior ‐ HSL LS Ahmed Sufi
lifting.
• Provide exclusion zone and warning sign to ‐ HSL LS Ahmed Sufi
prevent unauthorised entry.
• Tandem lift to be carried out during day shift. ‐ JV Superintendent – Peter
• No obstruction of LS/CO view at all times. ‐ HSL LS Ahmed Sufi
6

Cause
Stitching Hand finger Uncontrolled ‐ Designed stopper for resting D wall cage ‐ JV Engineer – Desi
D‐wall injuries / movement / ‐ All personnel to cleared at least 3 meters away ‐ HSL Supervisor Sohel
Amputation poor during lowering of stitched D‐wall.
coordinated ‐ Do not start stitching rebar cage until rebar ‐ HSL Supervisor – Sohel
lift. cage is fully rested on stopper.
‐ Always keep hand away from line of fire. ‐ HSL Supervisor – Sohel
Workers fall D‐wall stiches ‐ Provide proper barricades and warning sign ‐ HSL Supervisor‐ Sohel
into d‐wall tear due to around D—wall trench.
trench poor
coordinated
lift
7
Works at Ent. A
Entrance A
Drain Work connection to existing cannel at Keesun Avenue
Noise Panel installation above Drain
2) “Diverted drain connection to existing cannel – Risk mitigation
Drain work at Keesun Ave.
2) “Diverted drain connection to existing canal – Risk mitigation

Cause
Connection New diverted Back flow • Work to be carryout on low tide period. ‐ JV Engineer – Jessica
to existing drain flooded from existing • Provide sandbags to block water from entering ‐ Richee/ Technocrete Supervisor‐
drain drain due to work area. Babu/Sayeed
high tides • No personnel to enter drain when water start
back flowing. ‐ JV Engineer – Jessica
• No workers allowed inside drain when water is
more than or equal to 10cm deep. ‐ Richee / Technocrete Supervisor‐
• Markers to be clearly mark out inside drain. Babu/Sayeed
‐ Richee Supervisor‐ Babu


Cause
Connection Flooding of Back flow • Work to be carryout on low tide period. ‐ JV Engineer – Jessica
to existing diverted drain from existing • Provide sandbags to block water from entering ‐ Richee / Technocrete Supervisor‐
drain drain due to work area. ‐ Babu/ Sayeed
high tides • No personnel to enter drain when water
‐ JV Engineer – Jessica
Workers crush Wall cut not • Wall must be properly secured before cutting
by collapse secured take place. ‐ Richee / Technocrete Supervisor‐
wall • MS must be strictly followed. ‐ Babu/ Sayeed
• Never place man near wall especially when
cutting come to the last bit. ‐ Technocrete Supervisor‐ Sayeed
• Standing supervision by JV Engineer and ‐ Technocrete Supervisor‐ Sayeed
subbies supervisor.
‐ JV Engineer – Jessica
Works at Ent. B

•Lift load by 300mm, stabilized for 3 ‐ HSL LS Ahmed Sufi
seconds.
•Approved lifting plan, reviewed by LE ‐ JV LE Killi
and approved by PM
•Lifting points to be identified and ‐ JV Engineer Desi
approved
Crane
Toppling •Low speed in lifting and lowering ‐ HSL Supervisor‐
•Material shall be stacked safely and Sohel
D‐wall work Crane hit within stacking limit and load ‐ HSL LS Ahmed Sufi
•Instability of working platform
structures, e.g. •Load hit onto crane ‐ HSL LS Ahmed Sufi
silo •Signaler to communicate with crane
operator ‐ HSL R/S Ganesan
• Look into min load radius when
hoisting bulky items e.g. rebar cage. ‐ HSL SC‐ Omar
‐ HSL LS Ahmed Sufi
work.

working platform
•Put in place the lifting permit system ‐ HSL supervisor‐
and display the relevant details on site. Sohel

Toppling •Failure of loose material •Signaler to communicate with crane ‐ HSL supervisor‐
equipment/ rebar cages operator Sohel
D‐wall work
Crane hit •Approved lifting plan, reviewed by LE
surrounding •Lack of communication
and approved by PM
structures, e.g. •Inadequate supervision and ‐ JV PM‐ Frank
control •Lifting operation supervised by lifting
silo
supervisor
•Banksmen to guide crawler crane ‐ HSL LS Ahmed Sufi
drain, trench or uneven ground. ‐ HSL R/S Ganesan
Preparation of ground access with hard‐core Heavy machine on steel plate
Load chart display ensuring no overloading of crane. Daily checklist of machinery

Approved lifting plan for all heavy lifting on site
Pre‐start briefing in language understood by workmen prior lifting
work.
Provide exclusion zone and warning signs To include min load radius in lift plan.
LM Machine not up to expectation will tagged “Not Safe for Use”
End
Minutes
Title: Risk Register Workshop No. 14

Date: 18 May 2017
Time: 11.00am-12.00pm
Chaired by:
Tommy Lee/ Peter
Nugent/
Minuted by:
Tommy Lee
Distribution date:
22 May 17
Attendees list
See attached
Apologies list
Page 1 of 3
Minutes
1.0 Introduction
Risk Workshop will be on 3 months look ahead presentation with TD1 canal
works connection at Entrance A and lifting of L-shape D-wall panel held on 18
May 2017 was submitted. This is the no. 14 workshop held. Info
presentation
The project superintendent will provide the necessary information required to

mitigate risks on TD1 canal works and L-shape D-wall lifting works.
2.0
Slide presentation on 3 months look ahead activities Peter
2.1 T309P informed JHZH that space between two cranes shall be considered JHZH
carefully within the site utilization.
T309P informed that pictorial safe working procedure can be a more effective
2.2 way to educate the workers. INFO
2.3 JHZH informed that the lifting of the L-shape panel methodology is under JHZH
discussion and will be finalize in the method statement. T309P informed that the
large cage is propped up in other project and for JHZH's consideration.
2.4 JHZH
T309P asked on the risk involving traffic diversion within Laguna Park and hot
works which can be topics for the workshop.
2.5 JHZH
T309P informed to include in the risk register, if not already included:
1. burning of plant equipment
2. loading/ unloading of material
2.6 LYL
T309P informed QPS to include an I&M risk register which can be discussed in
the next workshop.
Any Other Matters:
3.0 The next workshop shall cover traffic diversion within Laguna Park or hot works
in general.
INFO
Page 2 of 3
Minutes
Next Workshop
4.0
The next weekly workshop will be scheduled on 25 May 17 @ 10am. All / Info
Page 3 of 3
e
The Risk Register is a "live document" and it will be the responsibility of all parties involved in the design, construction and commissioning of the Summary of Initial Risk Classes Summary of Residual Risk Classes
T309 Project and to ensure that all reasonable means and measures are put in place for the effective management of all the safety risks.to continue to A 0 A 0
B 22 B 0
C 60 C 74
D 7 D 15
Risk Register
CONTRACT T309 CONSTRUCTION OF SIGLAP STATION FOR THOMSON-EAST COAST LINE Diaphragm wall, bored piles, ground improvement and enabling works TOMMY LEE/ HUA KWAN JONG I 23/05/2017
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
T309/CNSS 100 007 T309/CDSS/100/007 ● Differential settlement Flawed design of temporary works - Collapse of temporary works V I C - Contractor to produce robust design V I C - Steel plate to ensure uniform loading of crane JHZH-PM JHZH-PM Apr-17 7 months ipe Open
- Emergency Response planning - Joint inspection between JHZHJV and QPS
- Provide temporary strut with PE endorsement for every Dwall
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
intervals
workers
- Wall toe movement
acceptable loading
- Wall toe movement
provided.
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
T309/CNSS 100 014 NA - Instability of temporary - Poor design lead to undersize kingpost. - Collapse of temporary works IV III C - Method Statements to ensure kingpost is V III D - During construction phase, ensure RA control JHZH-PM JHZH-PM Apr-17 7 months C Open
works (kingpost for traffic - Poor workmanship. - Collapse / damage of adjacent structures constructed according to MS measure are implemented - e.g.
decking - ERSS) -Overloading of kingpost with other load not - damage of permanent works -JV engineer / QPS to supervise kinghpost -Segregation of man and machines
-Poor ground condition considered in the design. - Injury or fatality of construction workers or construction work to esnure quality of -Provide designated pedestrian access for
-Using of poor condition -Toppling of machinery resulting in damage to public workmanship. wokers.
machinery property. - Design to allow sufficient safety factor for - Provide adequate warning signs.
- Noise pollution -Injury to surrounding people. structure interity of kingpost. - Provide proper barricades around bore hole.
-Accidental dislodgement -Structure failure of machinery.. -Access to be laid with hardcore and -Installed sound barrier
of kingpost during driving -Old machinery and poor maintenance causing compacted. - Used of silent piler
Construction of ERSS -Collision of machinery and disturbance to nearby resident. -I beam to be properly stacked and excluded. - Refrain from working at night and weekend
(Kingpost) site people. - Carelessness and inexperience operator. -Machine to be inspected and certified by AE. /PH
for traffic decking Faulty vibro hammer. -Regular monthly maintenance of machineries - Additional sling tied to sheet pile and
- Work zone to be barricaded to prevent machinery as extra protection in case grabber
unauthorized entry gives way.
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
Diaphragm walling
- High pore water pressure in Marine Clay - Collapse of D wall of collapse, additional temporary struts -No stockpiling against D-wall
- Visual inspection
methods
Diaphragm walling commencement of work
T309/CNSS 102 003 T309/CDSS/102/003 Diaphragm wall cage too -Inappropriate diaphragm wall design #NAME? V III D - Use of adequate plant / equipment for V III D - Adopt approved lifting plan JHZH-PM JHZH-PM Oct-17 13 months C Open
- Irregular D-wall cage to codes -Apply PTW (e.g. lifting) daily before monthly
be lifted commencements of works - Lifting zone to be barricaded before works
approved
- Use of tandem lifting and explain in Safe Work
Procedure
- Close supervision by lifting engineer and
signalman
wall construction
Welding Works
Barrette pile test

Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
approved
Lifting with crane
approved
Pilling
- Visual inspection
planning
Bored pile test
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
approved
environment.
signs.
approved
Permanent Works
Permanent Works

hours
Construction work
Culverts
T309/CNSS 105 003 T309/CDSS/105/003 Excessive ground and - Ineffectiveness of recharge well layout given - Disruption to the site activities during IV III C - Contractor's consultant has designed the IV III C - Emergency Response planning JHZH-PM JHZH-PM Mar-23 79 months C Open
building settlement in the A/E design installation of recharge well recharging system, modified the configuration - Provide proper recharging system
ground conditions
Construction work
nearby to adjacent
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
T309/ CNSS 105 004 N.A Risk associated with - Congested road leading to Victoria school - Collision of construction and public vehicles IV II C - Traffic elements (e.g speed bumps/ road IV II C - To provide traffic marshals to direct traffic JHZH-PM JHZH-PM Mar-23 79 months C Open
Traffic Diversion - Construction activities in front of Victoria - Delays markings/ warning signs) indicated on plan when necessary
-Unsafe traffic conditions, school - Claims '- Guard rail or rigid barrier to be setup and - To study provision of temporary traffic lights to
accident hot spot and - Heavy machinery stationed along Siglap Link - Injury to public or construction personnel interlocked properly faciltate passing of construction and public
vehicles crashing into site - Heavy traffic from new egress to Marine - designated path for access by pedestrians vehicles smoothly when necessary
-Damaged to UG services Parade Road '- Code of Practise of Traffic Control and Work - Placement of cone or barrier during diversion
Traffic Diversion -Unsafe traffic layout -Traffic layout and signage to follow TCP -Barricade work area and provide proper
around Victoria School -Failure to carryout trial trench for UG services -Submit PSR (road) for clearance signage and warning to motorist and
-Failure to barricade work area and provide -Ensure good visibility of signage pedestrian.
banksman to guide vehicular movement on site --Apply permit to dig prior to start work -Lane closure to avoid peak hours, applicable
-Failure to equip with proper PPE -Conduct RA/ SWP briefing hours is 9:30-16:30 for daytime and 16:30-09:30
materials.
Risk associated with - Congested road leading to Laguna Park - Collision of construction and public vehicles IV II C - Traffic elements (e.g speed bumps/ road IV II C - To provide traffic marshals to direct traffic JHZH-PM JHZH-PM Jul-17 17 months C Open
Traffic Diversion - Construction activities in front of Laguna Park - Delays markings/ warning signs) indicated on plan when necessary
-Unsafe traffic conditions, - Heavy machinery stationed in Laguna Park - Claims '- Guard rail or rigid barrier to be setup and - To study provision of temporary traffic lights to
accident hot spot and - Heavy traffic from new egress to Marine - Injury to public or construction personnel interlocked properly faciltate passing of construction and public
vehicles crashing into site Parade Road - designated path for access by pedestrians vehicles smoothly when necessary
-Damaged to UG services - Pedestrians jaywalking '- Code of Practise of Traffic Control and Work - Placement of cone or barrier during diversion
-Noise and dust pollution -Inadequate signage and poor traffic control Zone without reduction in lane width
measures -Approval of temporary traffic diversion layout -Desk top study of all utilities and carryout
-Unsafe traffic layout by TM appropriate trial trench
Road diversion work -Failure to carryout trial trench for UG services -Traffic layout and signage to follow TCP -Barricade work area and provide proper
T309/CNSS 105 005 NA -Failure to barricade work area and provide -Submit PSR (road) for clearance signage and warning to motorist and
(Laguna park)
banksman to guide vehicular movement on site -Ensure good visibility of signage pedestrian.
-Failure to equip with proper PPE --Apply permit to dig prior to start work -Lane closure to avoid peak hours, applicable
-Conduct RA/ SWP briefing hours is 9:30-16:30 for daytime and 16:30-09:30
materials.
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
Existing Utilities
contractors
-Cable detection
- Only manual excavation allowed for trial
trench digging.
the workmen.
- Work areas require significant temporary - Unsafe environment for construction road/land use working stage
works for their establishment personnel traffic congestion - Detailed SHE procedure to enforce safety - Hire a professional road safety review learn
Existing Conditions
Excavation

Excavation
Contractors

works
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
Lifting with crane
from point to point
machineries
meeting
Ground Improvements
temporary struts.
walls monitoring
Fire and Explosions

Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
Flooding
Other Hazards
Zone
Traffic Diversion
Zone
Construction Works
- Delays
- Claims
Construction Works
monitoring
vehicles smoothly
monitoring
Barrier feedback
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
T309/CNSS 999 008 N.A Sludge spill -Pipe leakage and burst '- Injury to public or construction personnel IV II C - Competent staff V II C - Contain and handle spillage (e.g. excavate JHZH-PM JHZH-PM May-20 45 months C Open
T309/CNSS 999 009 N.A Risk associated with - Change to road condition due to construction - Traffic jams hindering construction vehicles IV II C - Design stages of traffic diversion to allow V II C - To provide traffic marshals to direct traffic JHZH-PM JHZH-PM Mar-23 79 months C Open
Traffic Diversion work, poor line of sight - Bottlenecks hindering traffic speed construction to be carried out section by section when necessary
Zone
T309/CNSS 999 010 N.A Risk associated with - Change to road condition due to delivering - Traffic jams hindering construction vehicles IV II C - Design stages of traffic diversion to allow V II C - To provide traffic marshals to direct traffic JHZH-PM JHZH-PM Mar-23 79 months C Open
Traffic Diversion material to site - Bottlenecks hindering traffic speed construction to be carried out section by section when necessary
- Proper signages display at prominent without reduction in lane width
Traffic Diversion locations
Zone
and carry operation
Recahrge well work -Inexperience operator involved in mobilisation.
work and public.
- Provide warning signs.
T309/CNSS 999 21 N,A Flooding hazard in Obstructed access out of drain - Flooding of drain V II C - Contractor to produce robust Design V II C - Provide efficient geometric design and the JHZH-PM JHZH-PM Jun-17 11 months C Open
confined space - Collapse of temporary works and adjacent - Method Statements to ensure safe working road level to mitigate flooding
structures methods - Emergency Response planning include
- Injury of public or construction personnel - Robust ERSS Design Contingency planning, inspection and
Drain Works
- Disruption of essential services monitoring
- Delays - Ensure workers are familiar with confined
- Claims space ingress/egress in case of flooding and
collapse of temporary works
Site set up
codes structures - Apply PTW (e.g. welding) daily before - Engage experienced and competent
- Lack of understanding of design software and - Injury or fatalities of public and construction commencement of work contractor
output workers - Certified welder - Emergency Response planning including
- Temporary works design is incompatible with Contingency planning e.g. stop all excavation,
temporary struts.
temporary struts.
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
Fall from height -Failure to provide fall protection provision -Damage to own and public properties (Claims) IV II C - Provision of Fall Protection Plan. II C -Enveloped MEWP work platform with scaffold JHZH-PM JHZH-PM 44986 79 months C Open
V

piles Location of utilities not reflected in utility
Damage to utilities -Penalty charges by authority IV II C the path of sheet piles. V II C Cable detection by LEW
(foundation support for drawing
sound barrier)


benchemen
T309/CNSS 999 014 NA
-Low productivity -
-Cost implication
sound barrier)

sound barrier)

the grabber jaws before hoisting up vertically
sound barrier)
for installation
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
codes structures consultant to do the design - Engage experienced and competent
- Lack of understanding of design software and - Injury or fatalities of public and construction - Engage experienced and competent contractor
output workers contractor - Emergency Response planning including
- Temporary works design is incompatible with - Pre-qualify contractor Contingency planning e.g. stop all excavation,
temporary struts.
temporary struts.
Vector Management
areas
Workers working
on site
areas
Mobilization
T309/CNSS 999 018 NA Risk associated with - Transfer (delivery and lifting) material, plant - Traffic jam IV II C - Code of Practise of Traffic Control and Work IV II C - Properly traffic control and signages with JHZH-PM JHZH-PM Mar-23 79 months C Open
Traffic Diversion and manpower - Injury to public or construction personnel Zone qualified traffic marshal
signage and warning to motorist and enabling the lorry truck to enter the lane closure
pedestrian. work area during soil removal or delivery of
-Lane closure to avoid peak hours, applicable materials.
hours is 9:30-16:30 for daytime and 16:30-09:30
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
environment. - Guidance by traffic controller
Lifting with crane - Provide exclusion zone and Provide warning - Familization course for operator
signs.
equipment - Overloading of material/ equipment personnel commencement of work - Lifting load by 300mm
- Slight tilt in crane - Delays - Lifting Supervisor to ensure correct method of - Hold for 3 seconds
- Damage adjacent structures and utilities - Safety zone to establish and marked - Lifting zone to be barricaded before works
approved
glasses)
Lifting with crane
Note
Contract T309
Risk and Mitigation
18th May 2017
1) To identify the major works activities for the next three months, Jun 2017 – Aug 2017
workshop
Upcoming Works Jun 17 – Aug 17
Demolition and back filling of old drain Guide Wall & D‐Wall construction
Guide Wall Noise Panel installation near to Laguna Park
Mobilisation of D‐wall rig
D‐Wall construction
Entrance B
Guide Wall & D‐Wall construction Cooling Tower / Main Station
Test bore pile Guide Wall & D‐Wall construction
Entrance C
Slab over drain works
Road Works
Traffic diversion 1C
Sheet pile installation
3
Works at Ent. C
Entrance C
Slab over drain Construction
Sheet Piling work
Traffic diversion 1C
Traffic diversion – 1C
Risk mitigation
Public • Clear and advance notification to all stake holders • Erin (JV SPRO)

confusion
• Sufficient and clear notification signage to • Jay Cel (JV Site Engineer)
Motorist motorist – e.g. VMS
confusion Poor planning
• Coordinate closely with relevant authority e.g. • Jay Cel (JV Site Engineer)
Workers hit by Lack of LTA
traffic communication
• Organise “work session” to brief all relevant • Jay Cel (JV Site Engineer)
Traffic
Traffic jam / Lack of parties
Diversion
congestion coordination
• Briefing session to be conducted with all relevant • Jay Cel (JV Site Engineer)
Complaints parties on personnel on process of diversion.
from
stakeholder • Apply for lane closure • Jay Cel (JV Site Engineer)
• Close lane in accordance with COP Traffic control • Hari (ES Engineer)
Noise
• Put up sufficient advance warning signage • Jay Cel (JV Site Engineer)
Risk mitigation
Activity Hazard Hazard Cause Mitigation Measure Action Owner
Public • Brief TCP to all relevant person prior work • Jay Cel (JV Site Engineer)

confusion
start
Motorist • Carry out traffic diversion off peak hours. • Jay Cel (JV Site Engineer)
• Inform NEA about late traffic diversion work • Arron (JV ECO)
Workers hit by Lack of – Potential noise issue
Traffic • Ensure workers put on reflective vest. • Mike (JV Safety)
Diversion Traffic jam / Lack of • Traffic controllers to equipped with light • Hari (ES Engineer)
batons
Complaints
from
stakeholder
Noise
Mitigation measures: Communication ‐ Authority
Notification via eRMS with the help of LTA project team Notification to relevant authority

Mitigation measures: Communication – LTA / Main Contractors /Sub contractors
LTA communication with Main contractors
Contractors communication
Mitigation measure: Communication – Stakeholders/residents
Briefing to stakeholders
Main contractors to stake holders
Mitigation measure: Communication – Laguna Park resident
Presentation to Laguna Park Residents
Mitigation measure: Communication – Motorist
Information will change accordingly Alert motorist using traffic marshaller
Mitigation measure: TCP ‐ Traffic Closure
Mitigation measure: Traffic Closures ‐ Auxiliary Police Officers
Deployment of APO at strategic location for traffic controls
Cooling Tower Works
Cooling Tower

Cause
End
Contract T309
Construction of Siglap Station Thomson‐East Coast Line
Risk and Mitigation
12th July 2017
1) To identify the major works activities for the next three months, Jul 2017 – Sep 2017
workshop
Upcoming Works Jul 17 – Sep 17
Hoarding Shifting Installation
Entrance B
Guide Wall & D‐Wall construction Cooling Tower
Entrance C Excavation
3
Works at Ent. A
Entrance A
Works at Ent. A
1) Guide wall / D‐ wall excavation
Guide wall in progress
D‐ walling work
Works at Ent. A
1) Guide wall / D‐ wall excavation – Risk mitigation
Cause
Excavation Damaged to : Unplanned • Thorough study of utilities drawings ‐ Tan WC (JV UE)
works Drilling. • Cable detections by qualified LCDW ‐ LCDW
Power grid Insufficient • Provide A3 size drawing of utility plan ‐ Thiha
cables. marking on • Apply permit to dig and implement “checklist ‐ Soheal
• Barricade work area while trenching ‐ Soheal
LCDW
Carry out
cable
detection
TBM briefing
Works at Ent. A
Cause
Excavation Damaged to : Failure to • Contact relevant utility agency for any ‐ Tan WC (JV UE)
Works conduct presence of unidentified utility
Telecom detection • Always treat utility as `live’ if encountered ‐ Soheal
cables. test. • Only manual digging allowed for trial trench ‐ Soheal
High tension • Full time supervision during trial trench ‐ Soheal
cables. Only manual • ‐No mechanical digging within 3m from ‐ Jeremia (HSL) / Peter (JV)
excavation is identified utilities.
allowed for • ‐Brief utility plan in language understood by ‐ Tan WC
trial trench the workmen. ‐ Soheal
works • ‐Provide watch man to watchout for utilities ‐ Soheal
during excavation ‐ Soheal
• ‐Senior staff to be involved in site inspection ‐ Jeremia / Peter
prior to PTW approval.
Works at Ent. A
•Lift load by 300mm, stabilized for 3 ‐ Sufi
seconds.
•Approved lifting plan, reviewed by LE ‐ Killi
and approved by PM
•Lifting points to be identified and ‐ Gajan
approved
Crane
Toppling •Low speed in lifting and lowering ‐ Bok Soon
D‐wall work •Material shall be stacked safely and ‐ Sufi
(Lifting Crane hit within stacking limit and load
•Instability of working platform ‐ Sufi
Work) surrounding •Safety zone established
silo •Signaler to communicate with crane ‐ Junaet
operator
• Look into min load radius when ‐ Omar
‐ Sufi
work.
Works at Ent. A
1) Guide wall / D‐ wall excavation – Risk mitigation (“L” Shaped panel
Plan View
“L” shaped D‐wall panel Normal D‐wall panel
Ground
Side View
6.5m 9
Works at Ent. A

Cause
Tandem lift Crane collapse Unplanned lift • Designed and COS crane access. ‐ LV lift Engineer Killi
work (“L” • Approved Permit to Lift. ‐ JV Project Manager ‐ Frank
shape • Approved lift plan. ‐ JV Project Manager ‐ Frank
panel) Workers hit by Over loading • Valid and adequate lift gears for taking weight ‐ HSL LS Ahmed Sufi
fallen objects due to poor of D‐wall panel.
from D –wall coordination • Provide adequate tag lines. ‐ HSL LS Ahmed Sufi
between LS • Identify proper hooking point for turning D‐ ‐ JV Engineer Desi
wall.
Loose • Only one LS to control tandem lift. ‐ JV Lift Engineer Killi
material on D‐ • Standing supervision by LE. ‐ JV Lift Engineer killi
wall panel • Ensure lifting activities not carried out in ‐ JV Superintendent – Peter
congested work area.
• Ensure no loose material on D wall panel prior ‐ HSL LS Ahmed Sufi
lifting.
• Provide exclusion zone and warning sign to ‐ HSL LS Ahmed Sufi
prevent unauthorised entry.
• Tandem lift to be carried out during day shift. ‐ JV Superintendent – Peter
• No obstruction of LS/CO view at all times. ‐ HSL LS
10
Works at Ent. A

Cause
Stitching Hand finger Uncontrolled ‐ Designed stopper for resting D wall cage ‐ JV Engineer – Desi
D‐wall (“L” injuries / movement / ‐ All personnel to cleared at least 3 meters away ‐ HSL Supervisor Soheal
shape Amputation poor during lowering of stitched D‐wall.
panel) coordinated ‐ Do not start stitching rebar cage until rebar ‐ HSL Supervisor – Soheal
lift. cage is fully rested on stopper.
‐ Always keep hand away from line of fire. ‐ HSL Supervisor – Soheal
Workers fall D‐wall stiches ‐ Provide proper barricades and warning sign ‐ HSL Supervisor‐ Soheal
into d‐wall tear due to around D—wall trench.
trench poor
coordinated
lift
11
Works at Ent. A
•Provide adequate hardstanding /firm ‐ Peter
working platform
•Put in place the excavation permit ‐ Soheal
system and display the relevant details
Grabber on site.
Toppling •Instability of working platform
•Ensure no overloading of grabber ‐ Soheal
D‐wall work •Failure of loose material
Grabber hit equipment/ rebar cages •Signaler to communicate with crane
(Grabbing
surrounding operator
Work) •Lack of communication
structures, e.g. •Approved lifting plan, reviewed by LE ‐ Frank
silo •Inadequate supervision and and approved by PM
control
Utility damage •Lifting operation supervised by lifting ‐ Sufi
supervisor
•Banksmen to guide crawler crane ‐ Junaet
Works at Ent. A
Provide barricade around grabbing work Heavy machine on steel plate
Works at Ent. A
Approved Lift Plan
Works at Ent. A
Provide Valid
Fire extinguisher

Works at Ent. A
Heavy machines mobilization
process guided by TC, supervised by
engineer, supervisors and safety
personnel
Approved lifting plan for all lifting on site
Works at Ent. A
Pre‐start briefing in language understood by workmen prior lifting work.
Works at Ent. A
LM Machine not up to expectation will tagged “Not Safe for Use” Weekly boom down inspection with mechanics
Works at Ent. B
Entrance B
Works at Ent. B
Works at Ent. C
Entrance C
Works at Ent. D
Entrance D
Hoarding Shifting Installation
Noise Panel installation near to Laguna Park

Works at Ent. D
D‐ walling at Entrance D
Cooling Tower Works
Cooling Tower
Excavation Work
Cooling Tower Works
Area of excavation
3) Excavation work (Cooling Tower) – Risk mitigation

Cause
• Ensure work assess is planned. ‐ Peter
• Ensure adequate access for work mobilisation ‐ Thomas
and public access.
• Only competent excavation crew is allowed to ‐ Thiha
Poor Planning
involved.
• PTW‐Excavation approved prior activity. ‐ Soheal
Excavation Poor Shoring /
• Provide proper exclusion zone to segregate ‐ Soheal
Collapse Sloping
man and machines.
Excavation
• Provide warning signs. ‐ Soheal
work Fall into Poor ground
• Provide blinker lights to excavator and proper ‐ Soheal
Excavation condition
lighting particularly for night work.
• Ensure footage is firm and level at all times. ‐ Killi
Incompetent
• Provide proper design and COS for shoring or ‐ Sufi
crew
sloping.
• No stock pipe of spoil at site. To cover with ‐ Gajan
canvas in case of

Cause
• Ensure work assess is planned. ‐ Peter
• Ensure adequate access for work mobilisation ‐ Thomas
Poor
and public access.
mobilization
“A’ frame • Only competent lifting crew is allowed to ‐ Thiha
planning
topple involved in mobilisation.
• PTW‐Lifting approved prior unloading. ‐ Soheal
Poor footage
Recharge Injury to public • Provide proper exclusion zone to segregate ‐ Soheal
well work work and public.
Poor ground
Fingers / hand • Provide warning signs. ‐ Soheal
condition
caught in • Provide blinker lights to alert night motorist ‐ Soheal
rotating parts and /or pedestrian.
Incompetent
• Ensure footage is firm and level at all times. ‐ Killi
crew
• Never drag load. Lift vertically. ‐ Sufi
Other Mitigation Measures
Examples
• Dust
‐ Spraying of water as a dust suppression activity
‐ Use of erosion control blankets
• Vibration
‐ 24/7 monitoring of vibration/ground movements
• Noise
‐ Noise monitoring of activities throughout operations
End
Minutes
Title: Monthly Risk Register Workshop No 6

Date:12 Jul 2017
Time: 2.00pm--3.30pm
Held at: T306 Meeting Room
Chaired by:
Jong Hua Kwan/
Tommy Lee
Minuted by:
Tommy Lee
Distribution date:
17 Jul 17
Attendees list
See attached
Apologies list
Page 1 of 3
Minutes
1.0 Introduction
Risk Workshop will be on Guide Wall/ D-wall excavation, L-shape panel lifting,
excavation works was submitted.
Info
presentation

mitigate risks on the above.
Slide presentation on 3 monthly look ahead - Jul - Sep

2.0 17 Peter/ Jong
2.1 DD asked in relation to the incident where the LV cable was hit, if trial trench was Note
carried out. JHZH replied that for all future trial trench, JHZH will co-sign on the
trial digging and excavation permit.
2.2 DD informed to include positive identification of utilities under utilities risk in risk JHZH
register.
T309P informed to include ramp specification for loading/unloading of heavy

2.3 JHZH
machinery. JHZH will amend the Safety Plan to include this information.
2.4 Note
DD highlighted the importance of using several languages in the workforce and
commended JHZH on the good practise.
2.5 T309P asked about the sequence of the two crane lifting of the L-shape D-wall JHZH
panel. T309P had shared the experience of the tandem lift for T308 with JHZH.
DD suggested to have a working session on this discussion.
2.6 DD commended on the good practise of steel plate placement within site. JHZH
However, maintenance of the steel plate level and checking out the
compactness of the ground are important. On regular basis, JHZH will top up the
ground with mill waste.
2.7 JHZH
DD/T309P informed JHZH to maintain the risk register and treat it as a live
document and constantly update it.
2.8 JHZH
T309P informed that the action owner shall be specific personnel to be included
in the risk register.
2.9 JHZH
Page 2 of 3
Minutes
2.10 T309P informed that to include sub-con mechanic and supplier mechanic in JHZH
performing equipment functionality when the need arises.
T309P asked to highlight the closed and new risks for the next monthly risk
2.11 meeting. JHZH
DD asked for programme risk to be included separately.
T309P asked for instrumentation and monitoring risk to be included in

subsequent risk register.
The next workshop topic will be proposed accordingly. INFO
4.0 Next Workshop
The next monthly workshop will be discussed with T309P for a proposed date All / Info
Page 3 of 3
e
The Risk Register is a "live document" and it will be the responsibility of all parties involved in the design, construction and commissioning of the T309 Initial Risk Classes Summary of Residual Risk Classes
Project and to ensure that all reasonable means and measures are put in place for the effective management of all the safety risks.to continue to A 0 A 0
B 23 B 0
C 59 C 74
D 7 D 15
Risk Register
CONTRACT T309 CONSTRUCTION OF SIGLAP STATION FOR THOMSON-EAST COAST LINE Diaphragm wall, bored piles, ground improvement and enabling works TOMMY LEE/ HUA KWAN JONG J 11/08/2017
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
T309/CNSS 100 007 T309/CDSS/100/007 ● Differential settlement Flawed design of temporary works - Collapse of temporary works V I C - Contractor to produce robust design V I C - Steel plate to ensure uniform loading of crane JHZH-PM JHZH-PM Apr-17 7 months C Open
- Emergency Response planning - Joint inspection between JHZHJV and QPS for
- Provide temporary strut with PE endorsement every Dwall
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
intervals
workers
- Wall toe movement
acceptable loading
- Wall toe movement
provided.
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri

- Poor workmanship.
property.
T309/CNSS 100 014 NA (Kingpost) machinery - damage of permanent works IV III C compacted. V III D - Used of silent piler JHZH-PM JHZH-PM Apr-17 7 months C Open
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
Diaphragm walling
- Visual inspection
Diaphragm walling
methods
T309/CNSS 102 003 T309/CDSS/102/003 Diaphragm wall cage too -Inappropriate diaphragm wall design - Delay of works V III D - Use of adequate plant / equipment for V III D - Adopt approved lifting plan JHZH-PM JHZH-PM Oct-17 13 months C Open
approved
wall construction
Welding Works
Barrette pile test

- Unbalance pressure force in jack - Delays -uniform hydraulic pressure supply to all jacks to and safety signs around test sites
- Claims main balance force in test - Emergency Response planning including
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
approved
Lifting with crane
approved
Pilling
- Visual inspection
planning
Bored pile test
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
approved
environment.
signs.
approved
Permanent Works
Permanent Works

hours
Construction work
Culverts
T309/CNSS 105 003 T309/CDSS/105/003 Excessive ground and - Ineffectiveness of recharge well layout given in - Disruption to the site activities during IV III C - Contractor's consultant has designed the IV III C - Emergency Response planning JHZH-PM JHZH-PM Mar-23 79 months C Open
building settlement the A/E design installation of recharge well recharging system, modified the configuration - Provide proper recharging system
ground conditions
Construction work
nearby to adjacent
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
T309/ CNSS 105 004 N.A Risk associated with Traffic - Congested road leading to Victoria school - Collision of construction and public vehicles IV II C - Traffic elements (e.g speed bumps/ road IV II C - To provide traffic marshals to direct traffic JHZH-PM JHZH-PM Mar-23 79 months C Open Further
Diversion - Construction activities in front of Victoria - Delays markings/ warning signs) indicated on plan when necessary improvemen
-Unsafe traffic layout -Traffic layout and signage to follow TCP -Barricade work area and provide proper
Traffic Diversion
-Failure to carryout trial trench for UG services -Submit PSR (road) for clearance signage and warning to motorist and pedestrian.
around Victoria School
-Failure to barricade work area and provide -Ensure good visibility of signage -Lane closure to avoid peak hours, applicable
banksman to guide vehicular movement on site --Apply permit to dig prior to start work hours is 9:30-16:30 for daytime and 16:30-09:30
-Failure to equip with proper PPE -Conduct RA/ SWP briefing for night time closure
materials.
T309 / CNSS 105 005 NA -Public confusion - Poor planning - Collision of construction and public vehicles IV II C -Clear and advance notification to all stake V II C - Traffic elements (e.g speed bumps/ road JHZH-PM JHZH-PM Jun-23 79 months C Open To be
- Fatality holders markings/ warning signs) indicated on plan discuss
Motorist confusion '- Lack of communication between LTA, main - Delays - Sufficient and clear notification signage to '- Guard rail or rigid barrier to be setup and further in
contractors, and sub contractors. - Claims motorist – e.g. VMS interlocked properly briefing
Workers hit by traffic - Injury to public or construction personnel - Coordinate closely with relevant authority e.g. - designated path for access by pedestrians session
'- Lack of coordination between JHZHJV and - Tarbish reputation LTA '- Code of Practise of Traffic Control and Work later.
Traffic jam / congestion subbies operation team - Organise “work session” to brief all relevant Zone
parties -Approval of temporary traffic diversion layout
Complaints from - Briefing session to be conducted with all by TM
stakeholder relevant parties on personnel on process of -Traffic layout and signage to follow TCP
diversion. -Submit PSR (road) for clearance
Traffic Diversion for Noise - Apply for lane closure -Ensure good visibility of signage
Option 1C (Laguna - Close lane in accordance with COP Traffic --Apply permit to dig prior to start work
Park) control -Conduct RA/ SWP briefing
- Put up sufficient advance warning signage
- Brief TCP to all relevant person prior work
start
- Carry out traffic diversion off peak hours.
- Inform NEA about late traffic diversion work -
Potential noise issue
- Ensure workers put on reflective vest.
- Traffic controllers to equipped with light batons
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
Existing Utilities
contractors
-Cable detection
- Only manual excavation allowed for trial trench
digging.
the workmen.
- Work areas require significant temporary - Unsafe environment for construction personnel road/land use working stage
works for their establishment traffic congestion - Detailed SHE procedure to enforce safety - Hire a professional road safety review learn
Existing Conditions
Excavation

Excavation
Contractors

works
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
from point to point
machineries
Lifting with crane meeting
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
T309/CNSS 118 9 T309/CDSS/117/010 ●Collision of cranes -Overloading of lifting equipment -Injury to site staff IV II C - Provide support plates for firm support V II C - Adopt three 3s as a guide JHZH-PM JHZH-PM May-20 45 months C Open
●Crane collapse or failure -Failure to observe safe work procedures -Delay to construction - Apply PTW (e.g. lifting) daily before - Lifting load by 300mm
●Toppling of crane -- Instability of working platform. -Damage to property commencement of work - Hold for 3 seconds
●Crane hit surrounding - Failure of loose material equipment/ rebar - Full extension of outrigger prior to lifting - All personnel 3m away from lifting operation
structures, eg silo cages - Approved Lifting Permit - Reminder in tool box meeting
●Hoisted material hit crane - Lack of communication - No workers shall be allowed to stand below - Lifting zone to be barricaded before works
●D wall stich snap - Inadequate supervision and control suspended loads commence
●Hoisted material hit crane - Unplanned and poor control of crane - Lifting Supervisor to ensure correct method of -Provide adequate hardstanding /firm working
"L" shape D- wall cage from point to point
installation - Tandam -Establish a permit to move system for heavy
Lift machineries
meeting
Ground Improvements
temporary struts.
walls monitoring
Fire and Explosions

Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
Flooding
Site set up
codes structures - Apply PTW (e.g. welding) daily before - Engage experienced and competent contractor
- Lack of understanding of design software and - Injury or fatalities of public and construction commencement of work - Emergency Response planning including
output workers - Certified welder Contingency planning e.g. stop all excavation,
- Temporary works design is incompatible with ensure safe escape route for workers, additional
adjacent structures temporary struts.
temporary struts.
Fall from height -Failure to provide fall protection provision -Damage to own and public properties (Claims) IV II C - Provision of Fall Protection Plan. V II C -Enveloped MEWP work platform with scaffold JHZH-PM JHZH-PM Mar-23 79 months C Open

piles
Damage to utilities Location of utilities not reflected in utility drawing -Penalty charges by authority IV II C the path of sheet piles. V II C Cable detection by LEW
(foundation support for
sound barrier)


benchemen
T309/CNSS 994 002 NA
-Low productivity -
-Cost implication
sound barrier)

sound barrier)

the grabber jaws before hoisting up vertically for
sound barrier)
installation
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
codes structures consultant to do the design - Engage experienced and competent contractor
- Lack of understanding of design software and - Injury or fatalities of public and construction - Engage experienced and competent contractor - Emergency Response planning including
output workers - Pre-qualify contractor Contingency planning e.g. stop all excavation,
temporary struts.
Vector Management
areas
Workers working
on site
areas
Mobilization
T309/CNSS 997 001 NA Risk associated with Traffic - Transfer (delivery and lifting) material, plant - Traffic jam IV II C - Code of Practise of Traffic Control and Work IV II C - Properly traffic control and signages with JHZH-PM JHZH-PM Mar-23 79 months C Open
Diversion and manpower - Injury to public or construction personnel Zone qualified traffic marshal
signage and warning to motorist and pedestrian. enabling the lorry truck to enter the lane closure
-Lane closure to avoid peak hours, applicable work area during soil removal or delivery of
hours is 9:30-16:30 for daytime and 16:30-09:30 materials.
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
environment.
- Provide exclusion zone and Provide warning
signs.
Lifting with crane
equipment including heavy - Overloading of material/ equipment personnel commencement of work - Lifting load by 300mm
mchineries / equipment - Slight tilt in crane - Delays - Lifting Supervisor to ensure correct method of - Hold for 3 seconds
- Early release of jack base / hydraulic jack out - Damage adjacent structures and utilities - Safety zone to establish and marked - Lifting zone to be barricaded before works
riggers - Clear signages place to warn entry of commence
approved
- Always secure materilas/heavy machineries
on lorry bed before release out riggers /
hydraulic jack.
- Do not stay in libne of fire at all times.
glasses)
Lifting with crane
Other Hazards
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
Zone
Traffic Diversion
Zone
Construction Works
- Delays
- Claims
Construction Works
monitoring
vehicles smoothly
monitoring
Barrier feedback
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
T309/CNSS 999 008 N.A Sludge spill -Pipe leakage and burst '- Injury to public or construction personnel - Competent staff - Contain and handle spillage (e.g. excavate JHZH-PM JHZH-PM May-20 45 months C Open
T309/CNSS 999 009 N.A Risk associated with Traffic - Change to road condition due to construction - Traffic jams hindering construction vehicles IV II C - Design stages of traffic diversion to allow V II C - To provide traffic marshals to direct traffic JHZH-PM JHZH-PM Mar-23 79 months C Open
Diversion work, poor line of sight - Bottlenecks hindering traffic speed construction to be carried out section by section when necessary
Zone
T309/CNSS 999 010 N.A Risk associated with Traffic - Change to road condition due to delivering - Traffic jams hindering construction vehicles IV II C - Design stages of traffic diversion to allow V II C - To provide traffic marshals to direct traffic JHZH-PM JHZH-PM Mar-23 79 months C Open
Diversion material to site - Bottlenecks hindering traffic speed construction to be carried out section by section when necessary
- Proper signages display at prominent locations without reduction in lane width
Traffic Diversion - Code of Practise of Traffic Control and Work
Zone
and carry operation
work and public.
T309/CNSS 999 013 N.A - Engine catch fire - Overloading or over running of machineries / -Damage of machinery IV II B - Ensure maintenance regisme is carried out V II C - Ensure fire extingisher is checked on a JHZH-PM JHZH-PM May-23 79 months C Open
- Hydraulic oil leakage equipment result in over heating. -Injury of worker properly. monthly basis
- Unvoluntary movement of - Hydraulic leak -Damage of materials - Always equip machineries / equipment with - Monitor mechnais attendance for maintenance
Operation of machines boom / arm. - Poor maintenance reguime valid fire extinguisher closely
machineries / - Load bearing componant - Misue of machineries or equipment - Never misuse machineries / equipment. Use it -
equipment give way. as what it is intended for.
Note
Contract T309
Construction of Siglap Station Thomson‐East Coast Line
Risk and Mitigation
17th Aug 2017
1) To identify the major works activities for the next three months, Aug 2017 – Oct 2017
workshop
Upcoming Works Aug 17 – Oct 17
Mob/demob of machineries Hoarding Shifting Installation
Entrance B
Guide Wall & D‐Wall construction Cooling Tower
Entrance C Excavation
Guide Wall & D‐Wall construction RC Work
3
1. ENT.A Mob / demobilisation Risk and measures
Entrance A
Mob / demob heavy machineries
Cause
‐ Obtained machineries technical information to ensure fit for purpose ‐ JV LE (Killi)
trailers are used for mob / demob
‐ Ramp of trailer must be equal or wider than machine crawler belt. ‐ JV LE (Killi)
‐ Angle of ramp within machine manufacturer recommendation ‐ JV LE (Killi)
‐ Ensure proper footage for heavy machineries park/access ‐ JV LE (Killi)
‐ Never mob/demob during wet weather condition ‐ Sub con supervisor
Machines topple
Poor planning ‐ Provide exclusion zone and banksman ‐ Sub con supervisor
Mob / demo
heavy Workers hit by ‐ Only relevant staff are allowed to be involved in mob/demob ‐ JV LE (Killi)
Poor
machineries topple
supervision ‐ Risk assessment must be approved prior activity ‐ JV super. (Peter)
machineries
‐ Never mob/demob at congested work area ‐ JV super. (Peter)
‐ Always ensure height limit is <4.5m ‐ Sub con supervisor
‐ Operator deployed must be appointed and licensed (if applicable) ‐ Sub con supervisor
‐ Machines must be approved by LTA prior mobilisation ‐ JV LE (Killi)
‐ New machines to comply with LTA “Approval Procedure for new
machine”. ‐ JV LE (Killi)
Ground preparation to ensure stable footage for mobilisation
Mob/demob on clear and dry weather condition
Avoid mob/demob on night shift
Never mob/demob at congested work area
New machines – Seek LTA approval by submission of
relevant document and requirement prior mobilisation.
Obtain technical information of
machineries such as;
• Max angle of machines travel (giving
FOS)
• Width of machine track
• Width of machine
• Weight of machine
• Total height of loaded machines on
trailers <4.5m.
• Capacity of trailers
• Length and height of trailers
• Turning radius of trailers etc
Obtain other information such as;
• Ground bearing for heavy
machineries (giving FOS)
• Area to park and steel plate layout
accordance with design
• Approval of machines by LTA / JV
• All required documentation
submitted and accepted.
• Machineries in good working
conditions etc.
Conduct pre‐check prior mob/demob of machines
Alcohol check on operator
involved in mob/demob prior
operation
Traffic controllers
to guide
mob/demob
in/out site
assisted by LE and
Provide exclusion zone for mob‐demob activity relevant staff
Conduct briefing to relevant personnel involved in mob/demob activity
Traffic control in place to ensure Only relevant personnel are allowed to
smooth transition into worksite get involved in mob/demob operation
Cooling Tower Works
Cooling Tower
Excavation Work
Cooling Tower Works
Area of excavation
2. Excavation work (Cooling Tower) – Risk mitigation

Cause
• Ensure work assess is planned. ‐ Peter (JV Superintendent)
• Ensure adequate access for work mobilisation ‐ Thomas (Senior Supervisor)
and public access.
• Only competent excavation crew is allowed to
Poor Planning
involved. ‐ KKL Supervisor
• PTW‐Excavation approved prior activity. ‐ KKL Supervisor
Excavation Poor Shoring /
• Provide proper exclusion zone to segregate
Collapse Sloping
man and machines. ‐ KKL Supervisor
Excavation
• Provide warning signs. ‐ KKL Supervisor
work Fall into Poor ground
• Provide blinker lights to excavator and proper ‐ KKL Supervisor
Excavation condition
lighting particularly for night work.
• Ensure footage is firm and level at all times. ‐ Gajan (JV Engineer)
Incompetent
• Provide proper design and COS for shoring or ‐ KKL Supervisor
crew
sloping.
• No stock pipe of spoil at site. To cover with ‐ KKL Supervisor
canvas in case of

Cause
• Ensure construction sequence is in accordance ‐ Peter (JV Superintendent)
with design
Design • Independent Instrumentation Monitoring
Specialist ‐ Desi (Senior Engineer)
implementati
on incorrect • Sufficient review of instruments monitoring ‐ Desi (Senior Engineer)
Insufficient results by Instrument Engineer and QPS
monitoring • Only competent welders are allowed to weld ‐ Jay Cel (JV Project Engineer)
Instability of
Excavation ERSS/ • Sensitivity of design input parameters / robust
Insufficient ‐ Jay Cel (JV Project Engineer)
work temporary design to minimise movement
control of the
Works
works • Ensure correct grade, dimensions of steel
‐ Jay Cel (JV Project Engineer)
materials used in strutting system as per
Poor details construction drawings.
workmanship • Good control on the welding quality – UT for ‐ Jay Cel (JV Project Engineer)
butt weld & MPT for fillet weld

Cause
• Recharge well to be installed before excavation ‐ Olive (JV Senior engineer)
commences
• Monitor alert level and suspension level of ‐ Olive (JV Senior engineer)
Ground
Design instruments
instability
implementati • Ensure all instrumentation are in place before ‐ Olive (JV Senior engineer)
during
on incorrect excavation commencement
excavation
Insufficient • Excavation sequence in accordance with ‐ Peter (JV Superintendent)
Excavation
monitoring design
work
• Independent monitoring of ERSS including ‐ Jay Cel (JV Project engineer)
Excessive wall
Insufficient struts loads, and joint review of
deflection and
control of the instrumentation results by Instrumentation
ground
works Engineer & QP(S).
movement
• Monitor inclinometer (daily) and strut load ‐ Olive (JV Senior engineer)
readings (real‐time)
16
Locations of strain gauge / Load Cell

17

Cause
• Equipment and machinery with noise ‐ Killi (JV Lifting Eningeer)
insulating material
• Setting up of noise barrier around work site ‐ Peter (JV Superintendent)
• Monitoring of site noise level ‐ Manoj (JV ECO)
Excavation Noise – result Noise work • Adhere to designated work hours ‐ Peter (JV Superintendent)
work in complains activities • Keeping stakeholders informed on activities ‐ Erin (JV SPRO)
and planning activities (e.g. school exam
period)
• Avoid noisy work after normal working hours. ‐ Peter (JV Superintendent)
Traffic Diversion TD1C
Zone 1 Zone 2 Zone 3 Zone 4 Zone5 Zone6
Noise Barrier 19

Cause
• Ensure work assess is planned. ‐ Peter (JV Superintendent)
• Ensure adequate access for work mobilisation ‐ Thomas (Senior Supervisor)
Poor
and public access.
mobilization
“A’ frame • Only competent lifting crew is allowed to ‐ Desi (JV Senior Engineer)
planning
topple involved in mobilisation.
• PTW‐Lifting approved prior unloading. ‐ Killi (JV LE)
Poor footage
Recharge Injury to public • Provide proper exclusion zone to segregate ‐ Thomas (Senior Supervisor)
well work work and public.
Poor ground
Fingers / hand • Provide warning signs. ‐ Thomas (Senior Supervisor)
condition
caught in • Provide blinker lights to alert night motorist ‐ Thomas (Senior Supervisor)
rotating parts and /or pedestrian.
Incompetent
• Ensure footage is firm and level at all times. ‐ Killi (JV LE)
crew
• Never drag load. Lift vertically. ‐ Killi (JV LE)
4. RC Work– Risk mitigation

Cause
RC works Fall from Working at • Ensure edges are barricaded when possible ‐ Peter (JV Superintendent)
Height edge • Use of safety harness ‐ Peter (JV Superintendent)
Temporary • Construction openings to be secured ‐ Peter (JV Superintendent)
Construction • Penetration covers to be cast with wire mesh ‐ Peter (JV Superintendent)
Openings • Proper access/ ladders/ platforms as provided ‐ Peter (JV Superintendent)
Penetration • Placing of signages to warn fall from height ‐ Peter (JV Superintendent)
covers not locations
secured • Retaining Wall to be cast (Roof Slab level) ‐ Milan (JV Project engineer)
• Guard Rail to be installed (Concourse level and ‐ Milan (JV Project engineer)
below)
Retaining wall
Guard rail
TYPICAL EXAMPLE OF
CONSTRUCTION OPENINGS
AND REQUIREMENT FOR
EDGE PROTECTION
22

Cause
RC works Asphyxiation – Lack of • Adhere to confined spaces specification ‐ Thomas (Senior Supervisor)
Confined oxygen • Control of personnel entering ‐ Peter (JV Superintendent)
space • Implement Confined Space permit systems ‐ Peter (JV Superintendent)
Poor • Provide sufficient ventilation ‐ Peter (JV Superintendent)
Trip and fall illumination • Conduct gas check every 4 hours ‐ Peter (JV Superintendent)
• Continuous air monitoring ‐ Peter (JV Superintendent)
• Appointment of qualified confined space
supervisor. ‐ Peter (JV Superintendent)
• Installation of lighting ‐ Peter (JV Superintendent)

Cause
RC works Structural Early • Formwork removal shall be approved by ‐ Peter (JV Superintendent)
failure formwork formwork safety supervisor.
Concrete removal • Removal inspection checklist to be endorsed ‐ Peter (JV Superintendent)
Design • Ensure concrete strength is achieved prior to ‐ Peter (JV Superintendent)
Ground removal ‐
foundation • Temporary props are to be secured and not ‐ Milan (JV Project engineer)
unstable removed unless approved by engineer
• Ground shall be compacted ‐ Peter (JV Superintendent)
Design/ • Cast lean concrete ‐ Peter (JV Superintendent)
installation • Formwork design shall be endorsed by PE ‐ Milan (JV Project engineer)
not being • Supervision by engineer to ensure installation ‐ Peter (JV Superintendent)
certified by PE is as per shop drawings and according to
Installation method statement and RA assessment
not as per PE • Emergency response planning including ‐ Peter (JV Superintendent)
shop drawings Contingency planning
Temporary Propping as part of
Design
(Stairshaft landing, bottom up
construction)
Wall System Formwork Scaffold System
25
End
Minutes
Title: Monthly Risk Register Workshop No 6

Date:17 Aug 2017
Time: 2.00pm--3.30pm
Held at: T309 LTA Level 2 Meeting Room
Chaired by:
Jong Hua Kwan/
Tommy Lee
Minuted by:
Tommy Lee
Distribution date:
5 Sep 17
Attendees list
See attached
Apologies list
Page 1 of 3
Minutes
1.0 Introduction
Risk Workshop will be on 3 months look ahead activities.
The complete flow of the process will be demonstrated via a short slide Info
presentation

mitigate risks on the above.
Slide presentation on 3 monthly look ahead - Aug - Oct

2.0 17 Peter/ Jong
2.1 T309P informed that the incident relating to T309 project on hitting the LV cable Note
was a case study between LTA/SPPG.
Drawings showing Site Services and Utilities should be split into three drawings:
2.2 Respectively, Utilities (agencies), Site Services- Electrical, Site Services- Water. JHZH
These drawings shall be distributed to all parties and place it on site.
T309P informed JHZH on the following items:

2.3 JHZH
a) Package 1 and 2 risks shall be combined as 1 risk register.
b) To present/include the programme risks for the next meeting.
c) Action owner shall be specific personnel to be included in the risk register.
d) T309/CNSS/997/002- Page 23, T309/CNSS/102/012- Page 9, to add in

machinery mobilization and demobilization issues into the risk register.
e) T309/CNSS/117/013- Page 17, to add material falling from Slab into risk
register.
f) T309/CNSS/100/008- Page 4, to address the risk/mitigation measures as per

findings and lessons learnt from collapse of trench for EB 26 panel.
g) T309/CNSS/999/008- Page 26, to address the risk/mitigation measures as per

findings and lessons learnt from bentonite spillage incident happened on 17 Aug
17.
The next workshop topic will be based on activities for the next 3 months look INFO
ahead.
Page 2 of 3
Minutes
4.0 Next Workshop
The next monthly workshop will be discussed with T309P for a proposed date All / Info
Page 3 of 3
e
The Risk Register is a "live document" and it will be the responsibility of all parties involved in the design, construction and commissioning of the T309 Initial Risk Classes Summary of Residual Risk Classes
Project and to ensure that all reasonable means and measures are put in place for the effective management of all the safety risks.to continue to A 0 A 0
B 23 B 0
C 63 C 78
D 7 D 15
Risk Register
CONTRACT T309 CONSTRUCTION OF SIGLAP STATION FOR THOMSON-EAST COAST LINE Diaphragm wall, bored piles, ground improvement and enabling works TOMMY LEE/ HUA KWAN JONG K 16/08/2017
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
T309/CNSS 100 007 T309/CDSS/100/007 ● Differential settlement Flawed design of temporary works - Collapse of temporary works V I C - Contractor to produce robust design V I C - Steel plate to ensure uniform loading of crane JHZH-PM JHZH-LE/SO Apr-17 7 months C Open
- Not identifying the behaviour and response of V I C - Review levels to be developed V I C - Steel plate to ensure uniform loading of crane JHZH-PM JHZH-LE/SO Apr-17 7 months C Open
T309/CNSS 100 008 T309/CDSS/100/008 Instability of temporary ERSS wall construction within F1 soil layer - Collapse of temporary works V I C - Contractor to produce robust design V I C - Regular review instrumentation reading JHZH-PM JHZH-SBM Apr-17 7 months C Open
- Emergency Response planning - Joint inspection between JHZHJV and QPS for
- Provide temporary strut with PE endorsement every Dwall
Page 1 of 17
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
- Groundwater drawdown V I C - Contractor’s Method Statements V I C -Emergency Response planning including JHZH-PM JHZH-SBM Mar-17 7 months C Open
intervals
T309/CNSS 100 009 T309/CDSS/100/009 Instability of temporary Inadequate structural detail connection between - Collapse of temporary works V I C - Contractor to produce robust design V I C - instrumentation/monitoring to monitor strut JHZH-PM JHZH-CM Apr-17 7 months C Open
workers
- Contractor's ERSS design V I C - Robust Contractor's ERSS system V I C - High quality construction records JHZH-PM JHZH-CM Apr-17 7 months C Open
- Low bentonite level V I C - Calculate amount of bentonite level required V I C - Control of excavation opening to pouring time JHZH-PM JHZH-SBM Apr-17 7 months C Open
T309/CNSS 100 010 T309/CDSS/100/010 Excessive ground Higher than expected lateral deflection of ERSS Structural damage/deflection of existing IV III C - Contractor to produce robust design IV III C -Normal/ established procedures for staging the JHZH-PM JHZH-SBM Apr-17 7 months C Open
- Wall toe movement
- Unforeseen higher than designed surcharge IV III C - PE to ensure surcharge level to within IV III C - No stockpiling JHZH-PM JHZH-SBM Apr-17 7 months C Open
acceptable loading
T309/CNSS 100 011 T309/CDSS/100/011 Instability of temporary -Higher than expected lateral deflection of - Structural damage/deflection of existing IV III C - Contractor to produce robust design V III D -Statutory requirement for QP(Sup) to be JHZH-PM JHZH-CWM Apr-17 7 months C Open
- Wall toe movement
- Inappropriate removal of struts - Injuries to public or construction workers IV III C - Method Statements to ensure safe working V III D - instrumentation/monitoring to monitor strut JHZH-PM JHZH-CWM Apr-17 7 months C Open
provided.
- Unforeseen higher than designed surcharge - Damage to utilities IV III C - PE to ensure surcharge level to within V III D - No stockpiling JHZH-PM JHZH-CWM Apr-17 7 months C Open
T309/CNSS 100 012 T309/CDSS/100/012 Instability of temporary -Higher than expected lateral deflection of Structural damage/deflection of existing IV III C - Contractor to produce robust design V III D -Provide ground improvements when necessary JHZH-PM JHZH-SBM Oct-17 13 months C Open
- Unforeseen higher than designed surcharge - Damage to utilities IV III C - PE to ensure surcharge level to within V III D - No stockpiling JHZH-PM JHZH-SBM Apr-17 7 months C Open
Page 2 of 17
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
T309/CNSS 100 013 N.A Gaps in sheet piles - Supporting structure across the excavation - Leakage through gap in the walls III IV C - Minimize gaps to minimum size required IV IV D - Reinstall sheet piles if there are gaps during JHZH-PM JHZH-SBM Apr-17 7 months C Open

- Poor workmanship.
property.
T309/CNSS 100 014 NA (Kingpost) machinery - damage of permanent works IV III C compacted. V III D - Used of silent piler JHZH-PM JHZH-PM Apr-17 7 months C Closed
Page 3 of 17
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
Diaphragm walling
T309/CNSS 102 001 T309/CDSS/102/001 Excessive ground -Instability of ERSS wall trenches - Structural damage/deflection of existing IV II C - Method Statements to ensure safe working IV II C -Normal/ established procedures for staging the JHZH-PM JHZH-SBM Oct-17 13 months C Open
- Visual inspection
T309/CNSS 102 002 T309/CDSS/102/002 Gaps in retaining systems Provision for services to pass through retaining -Cracking / leakage V III D - Emergency Response Planning including V III D - Proper post-cast for structure JHZH-PM JHZH-SBM Oct-17 13 months C Open
Diaphragm walling systems - Structural Damage Contingency planning e.g. grouting of gaps - Specifying waterproofing details @ interface
methods
T309/CNSS 102 003 T309/CDSS/102/003 Diaphragm wall cage too -Inappropriate diaphragm wall design - Delay of works V III D - Use of adequate plant / equipment for V III D - Adopt approved lifting plan JHZH-PM JHZH-SBM Oct-17 13 months C Open
approved
T309/CNSS 102 004 T309/CDSS/102/004 Inadequate water tightness - Poor concrete compaction - Water ingress V III D V III D - High quality construction inspection and JHZH-PM JHZH-SBM Oct-17 13 months C Open
wall construction
T309/CNSS 102 005 N.A Fire sparks, fire explosion - Inappropriate welding of struts - Injury to public or construction personnel IV II C - PPE: Welding face shield, apron and gauntlet V I C - Remove flammable items (timber, canvas JHZH-PM JHZH-SO Oct-17 13 months C Open
T309/CNSS 102 006 NA Electrocution due to - Improper maintenance of welding set - Injury to public or construction personnel IV I B - PPE: Welding face shield, apron and gauntlet V I C -No welding work under rain weather/ wet JHZH-PM JHZH-SO Oct-17 13 months C Open
Welding Works
T309/CNSS 102 007 NA Kentledge collapse - Testing of D-wall - Injury to public or construction personnel IV I B - Test set up must get endorsement of PE V I C -Monitoring of overall settlement and differential JHZH-PM JHZH-SBM Mar-17 7 months C Open
Barrette pile test

- Failure of jack, jack force is not locked in - Injury to public or construction personnel IV I B - Contractor shall provide V I C - Provide physical barrier (interlocked properly) JHZH-PM JHZH-SBM Mar-17 7 months C Open
Page 4 of 17
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
T309/CNSS 102 008 NA Failure of lifting - Breakage of lifting chain - Injury and fatality to public or construction IV I B - Apply PTW (e.g. lifting) daily before V I C - Adopt three 3s as a guide JHZH-PM JHZH-LE/SO Oct-17 13 months C Open
approved
Failing of loose material/ - Improper securing of material/ equipment/ - Injury and fatality to public or construction IV I B - Approved PTW (e.g lifting) daily before V I C - Adopt three 3s as a guide JHZH-PM JHZH-LE/SO Oct-17 13 months C Open
Lifting with crane
approved
T309/CNSS 102 009 NA Instability of rebar cage - Poor design - Injury to public or construction personnel IV I B - Cage design must get endorsement of PE V I C - Emergency Response planning including JHZH-PM JHZH-LE/SO Mar-17 7 months C Open
T309/CNSS 102 010 NA Instability or failure of D Insufficient monitoring during construction - Collapse of temporary works IV II C Instrumentation snd Monitoring Plan for V II C - Instrumentation Plan JHZH-PM JHZH-SBM Mar-23 79 months C Open
Walls due to insufficient T309
monitoring during - Insufficient coverage of instruments - Collapse of adjacent structures - Set up trigger, alert value
construction - Exchange instrumentation design with
- Wrong instruments specified - Injury and/or fatalities to public and neighbour contractors to cover whole stretch - Monitoring value is reviewed by QP(S)/QP(D)
construction personnel and interface boundary with T308 & T310. as required.
- Instruments are faulty or not correctly
calibrated - Ground heave / settlement or additional - Set up the correct trigger value by QP(D).
stresses on other structures
- Frequency of readings is insufficient - To ensure that Instrumentation and Monitoring
Plan is implemented by the Instrumentation
- Inadequare review of monitoring Contractor.
- Damage of instrument - QP(S)/QP(D) and Contractor to review

D Wall & Excavation monitoring results daily and QP(S)/QP(D) to
- Site staff do not understand the results of promptly issue any necessary instruction
monitoring regards progress of the works.
- Records of monitoring are falsified - Contractor to ensure site activity planning

takes into account the results of the monitoring
- Anomalities or unexpected behaviour is not where necessary.
investigated
- Regularly check the machine condition.
- Design is not checked or back analyzed
Pilling
T309/CNSS 102 009 T309/CDSS/102/001 Excessive ground -Instability of ERSS wall trenches - Structural damage/deflection of existing IV II C - Method Statements to ensure safe working IV II C - Regular review Instrumentation reading JHZH-PM JHZH-SBM Mar-17 7 months C Open
- Visual inspection
T309/CNSS 102 010 T309/CDSS/102/004 Inadequate water tightness - Poor concrete compaction - Water ingress V III D - Use of adequate plant / equipment for ERSS V III D - High quality construction inspection and JHZH-PM JHZH-SBM Mar-17 7 months C Open
Page 5 of 17
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
T309/CNSS 102 011 NA Kentledge collapse - Bored Pile testing - Injury to public or construction personnel IV I B - Test set up must get endorsement of PE V I C -Monitoring of overall settlement and differential JHZH-PM JHZH-SBM Mar-17 7 months C Open
planning
Bored pile test
- Failure of jack, jack force is not locked in - Injury to public or construction personnel IV I B - Contractor shall provide V I C - Provide physical barrier (interlocked properly) JHZH-PM JHZH-SBM Mar-17 7 months C Open
Page 6 of 17
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
T309/CNSS 102 012 NA Failure of lifting - Breakage of lifting chain - Injury and fatality to public or construction IV I B - Apply PTW (e.g. lifting) daily before V I C - Adopt three 3s as a guide JHZH-PM JHZH-LE/SO Oct-17 13 months C Open
approved
Crane topple / Hoisted load - Poor crane footage - Injury and fatality to public or construction IV I B - Design and COS crane access V I C - Adopt three 3s as a guide JHZH-PM JHZH-LE/SO Oct-17 13 months C Open
environment.
signs.
Failing of loose material/ - Improper securing of material/ equipment/ - Injury and fatality to public or construction IV I B - Approved PTW (e.g lifting) daily before V I C - Adopt three 3s as a guide JHZH-PM JHZH-LE/SO Oct-17 13 months C Open
approved
Permanent Works
T309/CNSS 103 001 T309/CDSS/103/001 Excessive settlement - Insufficient ground information available for - Serviceability issue with the bridge IV III C - Provision of additional boreholes for bridge IV III C - Emergency Response planning JHZH-PM JHZH-SBM May-20 45 months C Open
Permanent Works

T309/CNSS 105 001 T309/CDSS/105/001 Stop or delay school -Proximity of schools has special implications, -Noise disruption to schools III IV C - Contingency planning, inspection and III IV C - Proper planning and traffic control JHZH-PM JHZH-SBM Mar-23 79 months C Open
hours
T309/CNSS 105 002 T309/CDSS/105/002 Damage / excessive -Unforeseen ground conditions - Damage to buildings/structures V I C - Contractor’s Method Statements V I C -Emergency Response planning including JHZH-PM JHZH-SBM Mar-23 79 months C Open
Construction work
Culverts
-Long term settlements - Claims V I C - Instrumentation / Monitoring V I C - Perform ground improvements when JHZH-PM JHZH-SBM Mar-23 79 months C Open
T309/CNSS 105 003 T309/CDSS/105/003 Excessive ground and - Ineffectiveness of recharge well layout given in - Disruption to the site activities during IV III C - Contractor's consultant has designed the IV III C - Emergency Response planning JHZH-PM JHZH-SBM Mar-23 79 months C Open
building settlement the A/E design installation of recharge well recharging system, modified the configuration - Provide proper recharging system
ground conditions
Construction work
nearby to adjacent
- Activation criteria and minimum head are not - Damage to utilities IV III C -Activation criteria and minimum have been IV III C - Provide proper recharging system JHZH-PM JHZH-SBM Mar-23 79 months C Open
Page 7 of 17
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
T309/ CNSS 105 004 N.A Risk associated with Traffic - Congested road leading to Victoria school - Collision of construction and public vehicles IV II C - Traffic elements (e.g speed bumps/ road IV II C - To provide traffic marshals to direct traffic JHZH-PM JHZH-SBM Mar-23 79 months C Open Further
Diversion - Construction activities in front of Victoria - Delays markings/ warning signs) indicated on plan when necessary improvemen
-Unsafe traffic layout -Traffic layout and signage to follow TCP -Barricade work area and provide proper
Traffic Diversion
-Failure to carryout trial trench for UG services -Submit PSR (road) for clearance signage and warning to motorist and pedestrian.
around Victoria School
-Failure to barricade work area and provide -Ensure good visibility of signage -Lane closure to avoid peak hours, applicable
banksman to guide vehicular movement on site --Apply permit to dig prior to start work hours is 9:30-16:30 for daytime and 16:30-09:30
-Failure to equip with proper PPE -Conduct RA/ SWP briefing for night time closure
materials.
T309 / CNSS 105 005 NA -Public confusion - Poor planning - Collision of construction and public vehicles IV II C -Clear and advance notification to all stake V II C - Traffic elements (e.g speed bumps/ road JHZH-PM JHZH-PM Jul-17 10 months C Closed
- Fatality holders markings/ warning signs) indicated on plan
Motorist confusion '- Lack of communication between LTA, main - Delays - Sufficient and clear notification signage to '- Guard rail or rigid barrier to be setup and
contractors, and sub contractors. - Claims motorist – e.g. VMS interlocked properly
Workers hit by traffic - Injury to public or construction personnel - Coordinate closely with relevant authority e.g. - designated path for access by pedestrians
'- Lack of coordination between JHZHJV and - Tarbish reputation LTA '- Code of Practise of Traffic Control and Work
Traffic jam / congestion subbies operation team - Organise “work session” to brief all relevant Zone
parties -Approval of temporary traffic diversion layout
Complaints from - Briefing session to be conducted with all by TM
stakeholder relevant parties on personnel on process of -Traffic layout and signage to follow TCP
diversion. -Submit PSR (road) for clearance
Traffic Diversion for Noise - Apply for lane closure -Ensure good visibility of signage
Option 1C (Laguna - Close lane in accordance with COP Traffic --Apply permit to dig prior to start work
Park) control -Conduct RA/ SWP briefing
- Put up sufficient advance warning signage
- Brief TCP to all relevant person prior work
start
- Carry out traffic diversion off peak hours.
- Inform NEA about late traffic diversion work -
Potential noise issue
- Ensure workers put on reflective vest.
- Traffic controllers to equipped with light batons
Page 8 of 17
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
Existing Utilities
T309/CNSS 106 001 T309/CDSS/106/001 Damage to submarine Insufficient information about cable location Disturbance to public V I C - To divert submarine cable away from the V I C - Divert submarine cable away from the station JHZH-PM JHZH-UE Oct-17 13 months C Open
T309/CNSS 106 002 T309/CDSS/106/002 Damage to utilities and -Non coordinated inter-contract utility diversion, - Delay III III C - Method Statements IV III C -Design protective measures and temporary JHZH-PM JHZH-UE Oct-17 13 months C Open
contractors
-Cable detection
T309/CNSS 106 003 T309/CDSS/106/003 Damage to utilities -Diversion and support of utilities across - Injury or fatalities of public and construction V I C - Ongoing co-ordination with relevant utility V I C -Utility cable detection and trial trench should be JHZH-PM JHZH-UE Oct-17 13 months C Open
- Only manual excavation allowed for trial trench
digging.
the workmen.
T309/CNSS 106 004 N.A Limited Work Areas - Work areas too restricted or efficient workings - Schedule delays III III C - Buidling temporary decking for efficient IV III C - Efficient site utilization plan for each different JHZH-PM JHZH-UE Oct-17 13 months C Open
- Work areas require significant temporary - Unsafe environment for construction personnel road/land use working stage
works for their establishment traffic congestion - Detailed SHE procedure to enforce safety - Hire a professional road safety review learn
T309/CNSS 106 004 N.A Damage to Water pipe Accidental damage - Disruption to water supply III III C - Bracket to be fabricated and installed IV III C -Close communication with utilities agencies JHZH-PM JHZH-UE Dec-18 27 months C Open
- Excavator hitting protection pipe - Low pressure water supply according to design and use of correct material -Identify clear markers for utilities locations
- Ensure team is at work zone within 1hour of lines and brief staffs, workers and sub-
issues contractors
- clear demarcation of work zone -Emergency Response planning including
- Apply Utilities service damage plan and Contingency planning
utilities preventation plan
- Supply of water bag/ water tank during water
disruption by PUB
'- PUB Technician to supervise valve closing
operation
- Elbow joints to be haunched
- Positive identification of utiltiies
T309/CNSS 106 005 N.A Damage to LV cable Accidental damage - Property damage III III C - Bracket to be fabricated and installed IV III C -Close communication with utilities agencies JHZH-PM JHZH-UE Dec-18 27 months C Open
- Excavator hitting protection pipe - according to design and use of correct material -Identify clear markers for utilities locations
- Use of heavy duty flexible hose to protect lines and brief staffs, workers and sub-
cable contractors
- Additional cables to create slag and prevent -Emergency Response planning including
tension Contingency planning
Excavation for Utility '- Ensure team is at work zone within 1hour of
Diversion Works issues
- clear demarcation of work zone
- Apply Utilities service damage plan and
- Serve affect resident notice during water
diversion works
T309/CNSS 106 006 N.A Damage to HV cable Accidental damage - Voltage drop III III C - Bracket to be fabricated and installed IV III C -Close communication with utilities agencies JHZH-PM JHZH-UE Dec-18 27 months C Open
- Excavator hitting protection pipe according to design and use of correct material -Identify clear markers for utilities locations
- Use of heavy duty flexible hose to protect lines and brief staffs, workers and sub-
cable contractors
- Additional cables to create slag and prevent -Emergency Response planning including
tension Contingency planning
'- Ensure team is at work zone within 1hour of
issues
- clear demarcation of work zone
- Apply Utilities service damage plan and
Existing Conditions
T309/CNSS 109 006 T309/CDSS/109/006 Seawall obstruction Abandon seawall - Damage to the equipment used IV IV D - Additional trial trench and site investigation IV IV D - Cross check at site JHZH-PM JHZH-PM Jan-17 5 months C Closed
Excavation
Page 9 of 17
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
T309/CNSS 110 004 T309/CDSS/110/004 Incompatible Interfacing Unappropriate or non-workable connection - Excessive ground movement V I C - Coordination meetings between interfacing V I C - Emergency Response planning JHZH-PM JHZH-CM May-20 45 months C Open
Excavation
T309/CNSS 110 005 T309/CDSS/110/005 Interfacing with adjacent Effect of T310 TBM tunnels on D-Walls subway - Excessive ground movement V I C - Coordination meetings between interfacing V I C - Instrumentation and monitoring JHZH-PM JHZH-CM May-20 45 months C Open
Contractors

works
Page 10 of 17
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
T309/CNSS 117 009 T309/CDSS/117/009 ●Crane collapse or failure -Overloading of lifting equipment -Injury to site staff IV II C - Provide support plates for firm support V II C - Adopt three 3s as a guide JHZH-PM JHZH-LE/SO May-20 45 months C Open
Lifting with crane
from point to point
machineries
meeting
T309/CNSS 118 9 T309/CDSS/117/010 ●Collision of cranes -Overloading of lifting equipment -Injury to site staff IV II C - Provide support plates for firm support V II C - Adopt three 3s as a guide JHZH-PM JHZH-LE May-20 45 months C Open
●Crane collapse or failure -Failure to observe safe work procedures -Delay to construction - Apply PTW (e.g. lifting) daily before - Lifting load by 300mm
●Toppling of crane -- Instability of working platform. -Damage to property commencement of work - Hold for 3 seconds
●Crane hit surrounding - Failure of loose material equipment/ rebar - Full extension of outrigger prior to lifting - All personnel 3m away from lifting operation
structures, eg silo cages - Approved Lifting Permit - Reminder in tool box meeting
●Hoisted material hit crane - Lack of communication - No workers shall be allowed to stand below - Lifting zone to be barricaded before works
●D wall stich snap - Inadequate supervision and control suspended loads commence
●Hoisted material hit crane - Unplanned and poor control of crane - Lifting Supervisor to ensure correct method of -Provide adequate hardstanding /firm working
"L" shape D- wall cage -Bentonite tanks near to Dwall will only be uneven ground.
installation - Tandam erected after the completion of Dwall. -Lifting points to be identified and approved
Lift -To include min load radius in lift plan. -Low speed in lifting and lowering
from point to point
machineries
meeting
Ground Improvements
T309/CNSS 118 001 T309/CDSS/118/001 Ground improvement Inappropriate jet grouting methods - Collapse of ground V II C - Contractor to produce robust design V II C - High quality construction records and material JHZH-PM JHZH-SBM Jul-17 10 months C Open
temporary struts.
Page 11 of 17
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
T309/CNSS 118 002 T309/CDSS/118/002 Excessive deflection of Insufficient ground improvement / treatment - Flooding of excavation V II C - Contractor to produce robust Design V II C - Provide efficient geometric design and the JHZH-PM JHZH-SBM Jan-18 16 months C Open
walls monitoring
Fire and Explosions

T309/CNSS 121 001 T309/CDSS/121/001 Fire or explosion during -Encounter flammable materials - Injury or fatality of public or construction V I C - Provision of appropriate plant V I C - Proper and independent flammable materials JHZH-PM JHZH-SO Mar-23 79 months C Open
Page 12 of 17
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
Flooding
T309/CNSS 122 002 T309/CDSS/122/001 Flooding from the Opera -Damage the canal or foundation during -Interrupted construction, V I C - Method Statements V I C - Provide efficient geometric design and the JHZH-PM JHZH-SBM/ Mar-23 79 months C Open
Estate Canal at Siglap Link construction, -Delays, - Additional site investigation road level to mitigate flooding ECO
Site set up
T309/CNSS 994 001 NA Noise Barrier structural -Flawed design of temporary works - Collapse of temporary works IV II C - Sensitivity of design input parameters V II C - Engage experienced and competent JHZH-PM JHZH-SBM Mar-23 79 months C Open
codes structures - Apply PTW (e.g. welding) daily before - Engage experienced and competent contractor
- Lack of understanding of design software and - Injury or fatalities of public and construction commencement of work - Emergency Response planning including
output workers - Certified welder Contingency planning e.g. stop all excavation,
- Incorrect information on adjacent structures - Collapse of temporary works IV II C - Perform further structural or geotechnical V II C - Strengthening of noise barrier when necessary JHZH-PM JHZH-SBM Mar-23 79 months C Open
temporary struts.
Fall from height -Failure to provide fall protection provision -Damage to own and public properties (Claims) IV II C - Provision of Fall Protection Plan. V II C -Enveloped MEWP work platform with scaffold JHZH-PM JHZH-SBM Mar-23 79 months C Open
JHZH-PM JHZH-SBM Mar-23 79 months C Open

piles
Damage to utilities Location of utilities not reflected in utility drawing -Penalty charges by authority IV II C the path of sheet piles. V II C Cable detection by LEW
(foundation support for
sound barrier)
-Work zone to be barricaded to prevent JHZH-PM JHZH-SBM Mar-23 79 months C Open


benchemen
T309/CNSS 994 002 NA
-Low productivity -
-Cost implication
sound barrier)

sound barrier)

the grabber jaws before hoisting up vertically for
sound barrier)
installation
Page 13 of 17
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
T309/CNSS 994 003 NA Hoarding structural failure -Flawed design of temporary works - Collapse of temporary works IV II C - Sensitivity of design input parameters V II C - Engage experienced and competent JHZH-PM JHZH-PM Mar-23 79 months C Closed
codes structures consultant to do the design - Engage experienced and competent contractor
- Lack of understanding of design software and - Injury or fatalities of public and construction - Engage experienced and competent contractor - Emergency Response planning including
output workers - Pre-qualify contractor Contingency planning e.g. stop all excavation,
- Incorrect information on adjacent structures - Collapse of temporary works IV II C - Perform further structural or geotechnical V II C - Strengthening of hoarding when necessary JHZH-PM JHZH-PM Mar-23 79 months C Closed
temporary struts.
Vector Management
T309/CNSS 996 001 NA Mosquito bites on - Mosquito breeding - Injury to public or construction personnel IV I B - Pest control V I C - Regular inspection of site to identify and JHZH-PM JHZH-SBM/ECO Mar-23 79 months C Open
areas
Workers working
T309/CNSS 996 002 NA Transmission of Dengue - Mosquito breeding - Injury or fatality of public or construction IV I B - Pest control V I C - Regular inspection of site to identify and JHZH-PM JHZH-SBM/ECO Mar-23 79 months C Open
on site
areas
Mobilization
T309/CNSS 997 001 NA Risk associated with Traffic - Transfer (delivery and lifting) material, plant - Traffic jam IV II C - Code of Practise of Traffic Control and Work IV II C - Properly traffic control and signages with JHZH-PM JHZH-SBM Mar-23 79 months C Open
Diversion and manpower - Injury to public or construction personnel Zone qualified traffic marshal
signage and warning to motorist and pedestrian. enabling the lorry truck to enter the lane closure
-Lane closure to avoid peak hours, applicable work area during soil removal or delivery of
hours is 9:30-16:30 for daytime and 16:30-09:30 materials.
Page 14 of 17
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
T309/CNSS 997 002 NA Failure of lifting - Breakage of lifting chain - Injury and fatality to public or construction IV I B - Apply PTW (e.g. lifting) daily before V I C - Adopt three 3s as a guide JHZH-PM JHZH-LE/SO Mar-23 79 months C Open
Crane topple / Hoisted load - Poor crane footage - Injury and fatality to public or construction IV I B - Design and COS crane access V I C - Adopt three 3s as a guide JHZH-PM JHZH-LE/SO Oct-17 13 months C Open
environment.
- Provide exclusion zone and Provide warning
signs.
Lifting with crane
Failing of loose material/ - Improper securing of material/ equipment - Injury and fatality to public or construction IV I B - Approved PTW (e.g lifting) daily before V I C - Adopt three 3s as a guide JHZH-PM JHZH-LE/SO Mar-23 79 months C Open
equipment including heavy - Overloading of material/ equipment personnel commencement of work - Lifting load by 300mm
mchineries / equipment - Slight tilt in crane - Delays - Lifting Supervisor to ensure correct method of - Hold for 3 seconds
- Early release of jack base / hydraulic jack out - Damage adjacent structures and utilities - Safety zone to establish and marked - Lifting zone to be barricaded before works
riggers - Clear signages place to warn entry of commence
approved
- Always secure materilas/heavy machineries
on lorry bed before release out riggers /
hydraulic jack.
- Do not stay in libne of fire at all times.
T309/CNSS 997 3 N.A Sharp edge material being - Site personnel cut by sharp material during - Injury and fatality to construction personnel IV II C - Store all sharp material into material cages IV II C - '- Identify sharp material and dipose (e.g. nails, JHZH-PM JHZH-LE/SO Oct-17 13 months C Open
glasses)
Lifting with crane
Page 15 of 17
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
Other Hazards
T309/CNSS 999 001 T309/CDSS/999/001 Noise, dust and vibration -Construction works in close proximity to the - Injury to public or construction personnel IV III C - Contingency planning, e.g. additional noise V III D - Vibration control plan JHZH-PM JHZH-SBM Mar-23 79 months C Open
T309/CNSS 999 002 T309/CDSS/999/002 Road vehicles entering -Traffic congestion due to minimum diversions, - Injury to public or construction personnel IV II C - Design and approved traffic diversions V II C - To provide traffic marshals to direct traffic JHZH-PM JHZH-SBM Mar-23 79 months C Open
Zone
Traffic Diversion
-Traffic congestion - Construction activities require frequent - Complaint from nearby occupants IV II C - Design and approved traffic diversions V II C - To provide traffic marshals to direct traffic JHZH-PM JHZH-SBM Mar-23 79 months C Open
Zone
T309/CNSS 999 003 T309/CDSS/999/003 Damage to construction -Occurrence of a natural disaster during - Flooding of excavation V I C - Robust ERSS design including flood barriers V I C - Close communication with related authority JHZH-PM JHZH- Mar-23 79 months C Open
works construction - Collapse of temporary works and adjacent when necessary - Emergency Response planning including SBM/CWM
Construction Works
- Delays
- Claims
T309/CNSS 999 004 T309/CDSS/999/004 Discharge into Canal from -Heavy rain -Environmental pollution IV IV D - Method Statements IV IV D - Install additional EC measures (e.g. silt JHZH-PM JHZH- Mar-20 45 months C Open
construction - Insufficient control on site - additional site supervision fences, nets) when necessary SBM/CWM
Construction Works
monitoring
T309/CNSS 999 005 T309/CDSS/999/005 Movement of heavy -Spoil removed to designated location remote - Delay and accidents, III III C - Method Statements IV III C - To provide traffic marshals to direct traffic JHZH-PM JHZH-SBM Mar-23 79 months C Open
vehicles smoothly
monitoring
T309/CNSS 999 006 T309/CDSS/999/006 Noise Barrier and -Construction works in close proximity to the - Injury to public or construction personnel V III D - Method Statements V III D - Minimize loud noise activity during evening JHZH-PM JHZH-SBM Mar-20 45 months C Open
Barrier feedback
Page 16 of 17
Risk Register
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
F S Ri F S Ri
T309/CNSS 999 007 N.A Use of high ultra water jet -Pipe leakage and burst - Injury to public or construction personnel IV II C - Assign two trained hydro jetting operators. V II C - Assign safety supervisor when possible at JHZH-PM JHZH-SO Mar-23 79 months C Open
T309/CNSS 999 008 N.A Sludge spill -Pipe leakage and burst '- Injury to public or construction personnel - Competent staff - Contain and handle spillage (e.g. excavate JHZH-PM JHZH-SO May-20 45 months C Open
T309/CNSS 999 009 N.A Risk associated with Traffic - Change to road condition due to construction - Traffic jams hindering construction vehicles IV II C - Design stages of traffic diversion to allow V II C - To provide traffic marshals to direct traffic JHZH-PM JHZH-SBM Mar-23 79 months C Open
Diversion work, poor line of sight - Bottlenecks hindering traffic speed construction to be carried out section by section when necessary
Zone
T309/CNSS 999 010 N.A Risk associated with Traffic - Change to road condition due to delivering - Traffic jams hindering construction vehicles IV II C - Design stages of traffic diversion to allow V II C - To provide traffic marshals to direct traffic JHZH-PM JHZH-SBM Mar-23 79 months C Open
Diversion material to site - Bottlenecks hindering traffic speed construction to be carried out section by section when necessary
- Proper signages display at prominent locations without reduction in lane width
Traffic Diversion - Code of Practise of Traffic Control and Work
Zone
T309/CNSS 999 011 N.A -Toppling of excavator -Uneven ground -Damage of machinery IV II B ●The excavator designed for pick and carry V II C -AE to examine the lifting capacity of excavator JHZH-PM JHZH-LE/SO Mar-23 79 months C Open
and carry operation
T309/CNSS 999 012 N.A -“A’ frame topple -Uneven ground -Damage of machinery IV II B - Ensure work assess is planned. V II C - Provide blinker lights to alert night motorist JHZH-PM JHZH-SBM May-23 79 months C Open
work and public.
-Damaged to : -Unplanned Drilling. IV II B -Thorough study of utilities drawings. V II C -Contact relevant utility agency for any presence JHZH-PM JHZH-SBM May-23 79 months C Open
T309/CNSS 999 013 N.A - Engine catch fire - Overloading or over running of machineries / -Damage of machinery IV II B - Ensure maintenance regime is carried out V II C - Ensure fire extingisher is checked on a JHZH-PM JHZH-LE/SO May-23 79 months C Open
- Hydraulic oil leakage equipment result in over heating. -Injury of worker properly. monthly basis
- Unvoluntary movement of - Hydraulic leak -Damage of materials - Always equip machineries / equipment with - Monitor mechnais attendance for maintenance
Operation of machines boom / arm. - Poor maintenance reguime valid fire extinguisher closely
machineries / - Load bearing componant - Misue of machineries or equipment - Never misuse machineries / equipment. Use it -
equipment give way. as what it is intended for.
PM- Project Manager

CM- Coordination Manager
SBM- Station Box Manager
CWM- Canal Works Manager
LE- Lifting Engineer
UE- Utility Engineer
SO- Safety Officer
ECO - Environment Control Officer
Page 17 of 17
1) To identify the on going major works activities and potential risk hazards
that may arise.
2) To cascade the risk and mitigation measures to all parties concerned,
particularly to workers on site
1)The on going major works activities are:
a) Guide wall and Dwall
b) Sheetpile installation
c) Noise barrier erection
d) Bored pile load test
e) Soil Investigation
f) Tree cutting
Construction of Guide Wall
Hazard :
1) Fall into excavated pit
2) Flooding of pit during heavy downpour
3) Cut by sharp object, example rebar and protruding nails
Mitigation Measures:
1) Provide proper barricade/ railing
2) Install proper ladder with handrail
3) Standby water pump during raining season
4) Conduct daily toolbox meeting and ensure proper PPE with gloves to prevent hand injury due to sharp object
5) Protruding nails to be removed during demoulding of formwork.
6) End treatment to all exposed rebar
7) Step ladder to have handrail on both sides
Construction of Dwall
Hazard:
1) Collapse of machine
2) Fallen into pit
3) Lowering of rebar cage
4) Connection and lowering of tremie pipes
5) Casting of dwall
Mitigation:
1) Machinery must sit on hard ground with steel plates
2) Work area to be barricaded
3) Slow rotation of crane during hoisting of rebar cages
4) Provide tagline while hoisting of rebar cages to avoid violent
swinging
5) Ensure U‐clips are securely tightened before lowering of cages
6) Worker at platform while lifting of tremie pipes must wear full
hardness and secure to prevent falling from height
7) Banksman to guide concrete truck when reversing during casting
8) Incorporate the SWP and put in place a lifting plan
9) All workers to be trained in Work at height
10) Application of permit to move for heavy machineries movement
11) Approved Certificate of Supervision
b) Sheetpiling – Risk and Mitigation
Activity Hazard Hazard Cause Mitigation Measures
Installation of sheet piles Damage to utilities Location of utilities not reflected Carry out cable detection and trial

in utility drawing. trench along the path of sheet
piles.
Apply permit to dig prior to work
start.
1) Sheetpiling – Risk and Mitigation
Installation of sheet piles Collision of machinery and site people. Constraint of work area ‐Work zone to be barricaded to prevent

Negligence of operator unauthorized entry
Uneven ground ‐Used of tag line to control swaying of
Absence of lifting plan load.
Failure to guide machineries movement ‐Employed skilled operator and
experienced lifting team.
‐Provision of lifting plan .
‐Full compaction and void filled with
quarry dust or mill waste.
‐daily reminder during toolbox meeting
Ensuring the alignment and
verticality of the pile.
Installation of sheet piles Poor ground condition Toppling of machinery resulting in Access to be laid with hard core
damage to property and compacted.
Injury to surrounding people Steel plates to be laid on top of
hard core.
‐Full compaction and void filled
with quarry dust or mill waste.
‐daily reminder during toolbox
meeting
Machine sitting on
sheet pile
Access laid with hardcore and compacted
Installation of sheet piles Using of poor condition machinery Structure failure of machinery Machine to be inspected and
certified by AE.
Regular monthly maintenance of
machinery
Maintenance service report, AE inspection
checklist and certificate
Installation of sheet piles Accidental dislodge of sheet pile Negligent operator. Sub‐con approval system to select
during driving Faulty vibro head skill operator
Additional sling tied to sheet pile
and machine as extra protection
in case if grabber gives way.
Sling will only be removed after sheet pile is fully
Additional sling tied to sheet pile and machine driven into the ground.
c) Noise Barrier Installation
Hazard:
1) Fall from height
2) Faulty machine
Mitigation:
3) Poor PPE
1) Only 2 person allowed in cabin of
boomlift and not exceeding SWL
2) Full harness and restrained to cabin
3) Workers trained in WAH procedure
4) Supervisor to check the condition of
harness worn by workers
5) Daily check on machinery before
start work
6) Protective shield to be worn during
drilling and cutting of metal.
7) Proper area set up solely for
welding, drilling and cutting of
metal
d) Bored pile test – Risk and Mitigation
Bored pile test Failure of • Inadequate design •Testing area to be laid with hard core and fully compacted with 10 ton

kentledge • Poor ground roller
system condition •Plate load test is to be carried out on test ground to determine the
• No proper lifting plan bearing capacity of compacted ground
• Improper loading of •Contractor HSL to produce COS to confirm suitability of ground
kentledge preparation and kentledge set prior to pile test.
• Inadequate •Proper lifting plan to be submitted with approval from PM and review
monitoring of by Lifting Engineer.
kentledge system •Monitoring of overall settlement and differential settlement of the
kentledge
•Provide physical barrier and safety signs around test site
•PE’s design of kentledge system
•Ensure loading of kentledge system is carried out in accordance with
the design
•Approved Method Statement
Bored pile test Failure of kentledge • Improper loading of kentledge • Use of man‐cage to hoist rigger to top of kentledge set.

system • Rigger to secure self‐retractable lifeline to a concrete block at
all times
self‐
retractable
lifeline to a
concrete
block

Bored pile test Failure of kentledge • Unequal and large settlement • Monitoring of overall settlement and differential
system settlement of the kentledge
6 settlement
points
located at
platform to
monitor any
differential
settlement.
Surveyor monitoring settlement
daily
d) Bored pile/Barrette pile test – Risk and Mitigation
Barrette pile test Failure of kentledge • Inadequate design •PE’s design of kentledge system

system • Improper loading of kentledge •Ensure loading of kentledge system is carried out in accordance
with the design
•Approved Method Statement

Bored pile test Failure of lifting •Breakage of lifting chain/ sling •Colour coding all lifting mechanisms for validity and serviceability levels
mechanism
•Failure of brake motor/gear •Lifting points to be identified and approved
•Overloading of carried loads over limited design capacity •Adopt approved lifting plan
•Unauthorized modification of lifting points
Yellow for November
e) Soil Investigation
Hazard:
1) Inexperience operator
2) Faulty machine
Mitigation :
1) Qualified operator identified with photo displayed
2) Application of permit to dig
3) Daily check on machine
f) Tree cutting
Hazard:
1) Fall from height
2) Eye and Ear injury
3) Hit by falling branches
Mitigation:
1) Full harness and secured with additional strap to branch
2) Full PPE with goggle and ear plug
3) Barricade work area
4) Experience worker employed
5) Cutting from top down and in layer
6) Banksman to ensure no unauthorised entry
THANK YOU
Minutes
Title: Risk Register Workshop

Date: 1 Dec 2016
Time: 11am
Chaired by: James

Minuted by:
Distribution date:
Attendees list
See attached
Apologies list
Page 1 of 3
Minutes
1.0 Introduction
JHZH RMF reported the first Risk Register Workshop and there will be weekly
workshop every Thursday, after the weekly progress meeting.
Info
LTA commented that all site engineers, safety, CM and PM should participate in
this weekly workshop discussion.
The objective of the workshop is to identify the on-going major works activities
and potential risk hazards that may arise and to cascade the risk and mitigation
measures to all parties concerned, particularly to workers on site.
LTA encourage all present to come forward with any new risk that they
encountered on site so that it can be discussed and recorded in the register. All
mitigation measures shall also be discussed and recorded.
2.0 Slide presentation
RMF presented a slide presentation on the risk hazards when working on: James
Guide wall and D-wall
Sheet pile installation
Noise barrier erection
Bored pile load test
Soil Investigation
Tree cutting
2.1 On guide wall/ D-wall construction, LTA(Vima) commented: JHZH
i) proper storage of formwork
ii) protruding nails should not be allowed to be freely thrown on the ground after
form work removal.
iii) end treatment must be carried out to any exposed rebar to prevent cut by
sharp end of the rebar.
Iv) construction of d-wall to have in placed
a) COS
b) SWP
c) lifting plan
d) permit to move
Page 2 of 3
Minutes
On sheet pile installation, LTA commented:
2.3 i) the flow of full process of trial trenching prior to sheet piling work should be JHZH
presented
ii) there should be a sub-con approval system to select skill and experience
operator
On Noise Barrier installation, LTA commented:

2.4 i) boom lift should not exceed the SWL JHZH
ii) proper work area should be set up for welding work
On Bored pile test, LTA commented:
i) the settlement monitoring should be recorded and submitted for review daily JHZH
2.5 ii) the colour coated on the lifting gear faded with time, therefore it should be
painted regularly
LTA commented the workshop to be kept in one hour duration and for INFO
subsequent session, individual engineer will be task to speak on the risk and
mitigation findings in their respective zone.
4.0 Next Meeting
The next meeting will be scheduled on 8 Dec 2016 @ 11am All / Info
NEXT MEETING
Date:
Time:
Location:
Page 3 of 3
1) To identify the potential risk hazards concerning underground utilities and the mitigation
measures to be adopted.
2) A flow chart to demonstrate the necessary steps to be taken to avoid any mishap while
carrying out trench excavation on site.
3) All site personnel should be fully informed and clear with the work process concerning
underground services.
Locating of Utility services prior to sheet piling
work in Victoria School

Cause
Locating Damaged to : -Unplanned -Thorough study of utilities drawings JHZH’s engineer, UE/Sub –con
of Utility excavation -Cable detections by qualified LCDW Requested by JHZH’s UE
services -Water pipe -Insufficient -Provide clear utilities marking on site JHZH
-Power grid marking on -Provide A3 size drawing of utility plan JHZH
cables site -Apply permit to dig Excavating Contractor
-Telecom -Failure to -Barricade work area while trenching JHZH/sub con
cables conduct -Contact relevant utility agency for any UE
-High tension detection presence of unidentified utility
cables test -Always treat utility as `live’ if encountered All
-Only manual digging allowed for trial trench Excavating contractor
-Full time supervision during trial trench JHZH’s site engineer or supervisor
-If unclear with the finding of services after JHZH’s UE

reaching the 2m limit, conduct further
detection to determine the presence of any
services below.
Flow chart of utility work at Victoria School
Activity Action Owner

1 Cable detection by LCDW Requested by JHZH’s UE
2 Production of utility drawing after completion of cable detection LCDW/ Requested by JHZH UE
3 Apply permit to dig Excavating Contractor

4 Commence trial trench up to a depth 1.5m Excavating Contractor/Full time
supervision by JHZH’s site engineer
5 Contact relevant utility agency for any presence of unidentified JHZH UE
utility
6 If unclear with the finding of services after reaching the 2m limit, LCDW/ Request by JHZH UE
conduct further detection to determine the presence of any
services below.
7 Backfilled all trial trench once data/photos taken JHZH site engineer Approval/Excavating
contractor
Permit to dig raised by who ever in charge Indication of nature of work and duration
Briefing will be carried out for:
-working in new location
-change of location(zone)
-change of person in charge
Completed by RMF together with the attendance of the team after briefing
To be completed by QPS Commencement of cable detection work
Trial trench locations Updated utility plan
Mitigation of In-Ground Utilities Prior to
Sheet Piling Activities At Victoria School
Flow of underground utility work

Mitigation of In-Ground Utilities Prior to Sheet Piling Activities
Description Responsibility
Step 1: Establish Site Boundary Main
Obtain Design Alignment of sheet piles and Contractor
commence desktop study of site environment (JHZH)
1. Utility
Engineer
2. Area Site
Engineer
and/or
Supervisor
Plan showing alignment of sheet piles

Step 2: Information Retrieval to ascertain In- Main
Ground Utilities Contractor
a) Obtain a preliminary understanding of in- (JHZH)
ground utilities present within and around 1. Utility
site boundaries from sources such as Owner’s Engineer
Construction Drawings, LCDW Reports 2. Area Site
(NCCDW), Utility Agency drawings, etc. Engineer
Site utility Plan from LCDW report
b) Commission a LCDW survey to update Site and/or
Utilities Plan if information is lacking within Supervisor
the immediate site boundary 3. Licensed
Cable
Detection
Worker
(LCDW)
Excavating
Contractor to
commission
cable
Example of property owner’s construction detection in
drawing their
immediate
area of work.
Updated LCDW report to supplement previous

reports
1
Step 3: Commence on site investigation to Main
identify signs of in ground utilities that may be Contractor
present. These photos show the presence of the (JHZH)
following in-ground utilities: 1. Utility
a) PUB Water Inspection Chamber Engineer
b) SingTel Manhole Pits 2. Area Site
c) SP Gas Valve Pit Engineer
and/or
In this instance, SP Gas Valve Pit was noted to be Supervisor
Site survey commenced inconsistent with Utility Agency drawings. A
query was lodge with Singapore Power Gas to Excavating
obtain more information. Contractor to
familiarise
Note: A decision was later made to revise pile themselves
group locations to avoid the gas utilities. with existing
utilities and
their routing
with Main
Contractor.
Indicative signs of in ground utilities are noted

Step 4: On Site Review and Markings Main
a) Mark out locations of sheet piling alignment Contractor
and pile groups (JHZH)
b) Also mark out locations of in-ground utilities 1. Area Site
identified from the above steps. Possible lines Engineer
of utility conduits, cables and pipes were and/or
plotted on site with information obtained Supervisor
from desktop studies as well as on-site 2. LCDW
review
Mark in-ground utilities identified from site
survey and desktop studies
Mark alignment of sheet piles
2
Step 5: Establish if there are any Trial Trenches Main
are required Contractor
Locations of trial trenches were selected base on (JHZH)
the following: 1. Utility
a) Proximity of in-ground utilities to alignment Engineer
of sheet piles (trench locations were selected 2. Area Site
to coincide on top of location of pile groups) Engineer
b) Any indication of in-ground utilities on-site and/or
that are inconsistent when compared with Supervisor
desktop studies required investigation by trial
trenching Main
Contractor
Note: All trial trenches were dug by hand, hired labour
excavator shown in photo was utilised to clear undertaking
above ground site vegetation. trial trenching
were under
Any incomplete trial trench was protected with a full time
steel plate as a safety measure. supervision by
JHZH Site
Factory wide Notice to Commence Excavation Engineer
(NCE) was previously submitted.
Photos showing Site Preparation ahead of

sheet piling activity
Site peg for pile group
3
Step 6: Digging of Trial Trenches by Hand, with Main
full time supervision by JHZH. Contractor
(JHZH)
Step 7: Recording of trial trench findings via: 1. RMF and
a) Photo and daily diary records QPS
b) Survey point by Project Survey Team for As reviewed
Build Drawing and give
approval
for trial
trenching
to
commence
2. Area Site
Engineer
and/or
Supervisor
3. Survey
Findings from Trial Trench recorded
Team
Step 8: Where there is discovery of In-Ground Main
Utilities not previously ascertained or identified: Contractor
a) Further scanning was conducted by LCDW to (JHZH)
focus on a smaller area adjacent to trial 1. Area Site
trench Engineer
b) Further trial trenching conducted to and/or
investigate route of discovered utility Supervisor
2. LCDW at
Lesson learnt: Utility Agency Plans and the the
limitations of cable detection are liable to errors, request of
Further scanning in a smaller area adjacent
discovered utility
an experience team of Utility Engineers and Utility
LCDW is required to mitigate risks and ensure Engineer
due diligence undertaken to avoid of clashing
between sheet pile and undiscovered in-ground
utility.
Scanning also undertaken inside trial trench
4
Step 9: Continuous updating of sheet pile Sheet Piling
grouping to avoid discovered in-ground utilities Contractor
submits the
Step 10: Permit to Dig submitted and reviewed by request to dig
Main Contractor Utility Engineer, Risk permit
Management Facilitator, QPS and LTA. This is a
construction hold point prior to commencing Main
sheet piling. Contractor
(JHZH)
Revised Sheet Pile Alignment after reiterations 1. Area Site
to avoid utilities Engineer
and/or
Supervisor
2. Design
Engineer
confirms
the
revision of
sheet pile
locations
3. RMF and
QPS
review
and
Permit to Dig
approved
for sheet
piling to
commence
Sheet Piling
Contractor is
responsible to
maintain
awareness and
familiarise
with in-ground
utilities
throughout
the entire
process
Sheet Piling
Step 11: Commence sheet piling activity only Contractor lay
after hold point is released by review and steel plates to
approval of Permit to Dig. mitigate the
influence and
impact of track
vehicles over any
nearby utilities
5
Minutes
Title: Risk Register Workshop No 2

Date: 8 Dec 2016
Time: 11am
Chaired by: James

Minuted by:
Distribution date:
Attendees list
See attached
Apologies list
Page 1 of 3
Minutes
1.0 Introduction
JHZH RMF reported the first Risk Register Workshop MOM held on 1 Dec 2016
was submitted.
Info
As suggested by LTA to keep the session within one hour and to highlight one
individual risk in each workshop, the risk and hazard of utility services at Victoria
school was selected for discussion in this workshop
presentation
The utility engineer, Leonard will provide the necessary information required to
carry out the detection of services in a safe manner.
2.0 Slide presentation on flow of work on utility services

at Victoria School James/
Leonard
Attached slides with amended comments added in RED
2.1 LTA commented JHZH should enhanced the traffic control with traffic marshal at JHZH
Victoria School as there are students staying in the boarding house and may not
be familiar with the access route due to the site work activities.
2.2 LTA commented the current safety measures taken by T309 are much more Info
stringent than the QPS enhance control measures for Permit to Dig by T305.
New Permit to Old Permit T309 standard of control for Permit to Dig
Dig(T305) to
Dig(T305)
Produce a updated Nil Factory Wide Combined Utility Plan
combined utility completed at onset of Project Work Area
plan every month Specific Utility Plan reviewed in advance
from commencement of any tasks at risk
to in-ground utilities
On site investigations to supplement
desktop study of Utilities Plan and steps
taken to ensure risks are well
communicated to site supervision
Provide dimension Nil Dimensions and depth of Trial Trenches
of trial trench recorded by Project Survey Team for As
Build information
Photo records of trial trench including any
utility discovered are recorded
Page 2 of 3
Minutes
Indicate nearest Nil Area Specific Utilities Plan is continuously

utility distance on updated with visits by Licensed Cable
the drawing Detection Worker (LCDW) while the work
activity is ongoing, LCDW will be activated
to attend site when suspected utilities are
encountered
All utilities detected are marked on site
with type and route of utility indicated on
site
Risk assessment Nil Standard trial trenching undertaken to 2m
to be conducted for visual verification of suspected utility
when utility within Risk assessment is undertaken
2m distance continuously by Utility Engineer/ Site
Engineer/ Supervisor/ QPS on site
Full time supervision is undertaken while
trial trenching
Not use excavator Nil Mechanical trial trenching not permitted.

for digging the trial Manual trial trenching to 2000mm
trench below
700mm
As the demolition of brick wall and tree clearing are commencing in Entrance A INFO
for drain diversion, it will be appropriate to highlight the risk hazards and
mitigations in the next workshop.
4.0 Next Meeting
Page 3 of 3
Controlled Demolition
Entrance A / Kee Sun Ave
1) To identify the potential risk hazards concerning demolition work at Entrance A
2) A flow chart to demonstrate the necessary steps to be taken to avoid any mishap while
carrying demolition work on site.
demolition work and the associated hazards and risks.

Demolition of existing brick walls at Entrance A

Cause
Demolition -Eye and -Flying - Conduct RA/ SWP briefing Site
of brick wall hand debris - Pre-plant check of machinery engineer/technocrete
injury -Failure to - Barricade work area and protection set-up to prevent
-Noise and equip with debris falling into drain.
dust proper PPE - Cutter rail track to be securely mounted on brick wall
pollution -Failure to before cutting.
barricade - Operator to ensure that no one is near the cutting
work area zone and the remote control cutter is activated.
- Only experienced operator assigned to operate the
remote control cutter can do the cutting of wall.
- Similarly only qualified person can operate the
remote control crusher and breaker.
- Spray water during cutting, crushing and hacking to
prevent dust pollution
- Wear protective goggles and ear plug
RA/SWP Briefing
Checking of plant and machinery before
starting of demolition work
Protection Set Up
Prevent debris from falling into drain during demolition.

Cutting to Terminate Wall
- Cutter rail track to
be securely
mounted on brick
wall before cutting.
- Operator to ensure that no
one is near the cutting zone
and the remote control
cutter is activated.
- Only experienced operator
assigned to operate the
remote control cutter can do
the cutting of wall.
Mounting of Track
Cutter rail track to be securely mounted on brick wall before cutting

Grab Machine Operated Remotely
- Similarly only qualified

person can operate the
remote control crusher
and breaker.
- Spray water during
cutting, crushing and
hacking to prevent dust
pollution
Grab Machine Operated Remotely

remote control crusher and
breaker.
- Spray water during cutting,
crushing and hacking to
prevent dust pollution
Hacking Machine Operated Remotely

remote control crusher
and breaker.
- Spray water during
cutting, crushing and
hacking to prevent dust
pollution
Bobcat Clearing Debris to
Dump Container
Avoid discharging
the hard core debris
from height to
prevent dust and
loud noise when
debris hit bin
Safety Barriers Demarcating Dumping Zone
THANK YOU
Minutes

Date: 16 Dec 2016
Time: 11am
Chaired by: James

Minuted by:
Distribution date:
Attendees list
See attached
Apologies list
Page 1 of 2
Minutes
1.0 Introduction
JHZH RMF reported the 3rd Risk Register Workshop MOM held on 16 Dec 2016
was submitted on 17 Dec 2016
Info
The risk and hazard of demolition at Entrance A was selected for discussion in
this workshop
The complete flow of the process was presented via a short slide presentation
The site engineer, Alfred provided the necessary information required to carry
out the demolition of brick-wall in a safe manner.
2.0 Slide presentation on the demolition of brick-wall at

Entrance A. James/
Alfred
Attached slides with amended comments added in RED
2.1 LTA commented the following: JHZH
1) Since the location is fixed, the Action Owner on the risk register should bear
the name of actual person in charge. (slide 3)
2) Railing should be provided at edge of drain to prevent workers falling into

drain during demolition. (slide 11)
3) Experienced operator controlling the remote control should be changed the

appointed operator instead. (slide 3)
4) Bracing of undisturbed wall to provide stability during demolition (slide 7)
LTA would like to have the risk hazard on guide wall construction as a topic for
2.2
discussion in the next workshop.
3.0 Any Other Matters: NIL INFO
4.0 Next Meeting
Page 2 of 2
Objectives of this workshop (no.5):
1) To identify the potential risk hazards concerning Sheet Piling at Entrance A and the
mitigation measures to be adopted.
Sheet Piling.
Extension of Noise Ingress/ Egress
Barriers (12m) w
SheetPiling
Two rows of sheet piles
Existing Hoarding Sheet Pile depth: 9m
SheetPiling Risks and Mitigation Measures

Cause
Installation Collision of Constraint of ‐Ensure work zone is organized with good Walter Lai/ Jessica Ng
of sheet machinery and work zone housekeeping
piles site people. ‐Proper barricade and demarcation of work zone Walter Lai/ Jessica Ng
to prevent unauthorized entry
Negligence of ‐Establish good communication at all times Walter Lai

operator between operator and signalman
‐Used of tag line to control swaying of load.
Uneven ‐Provision of steel plate for machinery Walter Lai
ground
Absence of ‐Submit lifting plan and machinery record prior to Walter Lai/ Killi

lifting plan start of operation
Failure to ‐Provision of signalman and traffic controller to Walter Lai

guide guide machinery movement
machineries ‐Full compaction and void filled with quarry dust
movement or mill waste.
Machine access to be covered with steel plate
Ingress/ egress area to be covered with steel plate
Cause
Installatio Accidental Negligent Employ skilled operator and perform daily Walter Lai
n of sheet dislodge of operator checks prior to start of operation
piles sheet pile Faulty vibro Additional sling tied to sheet pile and machine Walter Lai
during driving head as extra protection in case if grabber gives way.
Ensuring the alignment and verticality of the pile.

Cause
Locating Damaged to : ‐Unplanned ‐Thorough study of utilities drawings Leonard Kok/ Tan WC/ Walter Lai
of Utility excavation ‐Cable detections by qualified LCDW Tan Hock Huat/ Tan WC
services ‐Water pipe ‐Insufficient ‐Provide clear utilities marking on site Leonard Kok/ Tan WC
‐Power grid marking on ‐Provide A3 size drawing of utility plan Leonard Kok/ Tan WC
cables site ‐Apply permit to dig Walter Lai
‐Telecom ‐Failure to ‐Barricade work area while trenching Walter Lai
cables conduct ‐Contact relevant utility agency for any Leonard Kok/ Tan WC
‐High tension detection presence of unidentified utility
cables test ‐Always treat utility as `live’ if encountered All
‐Only manual digging allowed for trial trench Walter Lai
‐Full time supervision during trial trench Jessica Ng/ Thomas Ng
‐If unclear with the finding of services after Leonard Kok/ Tan WC
services below.

Cause
Installatio Noise level is Insufficient 12m/6m noise barrier to be set up Eileen
n of sheet above Noise Good insulation on equipment, temporary Walter Lai
pile acceptable insulation sound barrier (when necessary)
level and noise Regular monitoring of noise level during Mr. Lau
monitoring sheet piling activity
Installatio Flooding or Heavy rain Existing drain to be cleared regularly Walter Lai/ Guna

n of sheet clogging of (Flash flood) Portable ECM to be in place Guna/ Lina
pile existing drain
Surface run‐
offs entering Silt fence intact Guna
drain
SheetPiling Hazards and Mitigation Measures

Cause
Installatio Gaps in sheet Poor Minimize gaps by interlocking sheetpile Walter Lai/ Jessica Ng
n of sheet piles workmanshi
piles p

Cause
Installatio Using of poor Structure Machine to be inspected and certified by AE. Walter Lai
n of sheet condition failure of Regular monthly maintenance of machinery
piles machinery machinery
Maintenance
service report,
AE inspection
checklist and
certificate

Cause
Installatio Welding‐ Fire Combustible Clear of combustible material Walter Lai/ Jessica Ng
n of sheet damage material
pile Inappropriat Provide PPE‐ Welding face shield, apron, Walter Lai
e welding gauntlet
rod Daily welding set checklist/inspection Walter Lai
Provision of fire blanket and fire Crawford Ang
extinguisher
Installatio Failure of Brake motor Monthly inspection of lifting mechanism Walter Lai/ Killi
n of sheet lifting failed Colour coding all lifting mechanisms Walter Lai
pile mechanism Failure of Safety zone to be established Walter Lai/ Crawford
sling and Lift load for 3 sec, 300mm and personnel 3 Walter Lai
chain m away
c) Noise Barrier Installation
Hazard:
1) Fall from height
2) Faulty machine
Mitigation:
3) Poor PPE
1) Only 2 person allowed in cabin of
boomlift and not exceeding SWL
2) Full harness and restrained to cabin
3) Workers trained in WAH procedure
4) Supervisor to check the condition of
harness worn by workers
5) Daily check on machinery before
start work
6) Protective shield to be worn during
drilling and cutting of metal.
7) Proper area set up solely for
welding, drilling and cutting of
metal
THANK YOU
Minutes

Date: 2 Feb 2017
Time: 11am-12pm
Chaired by:
Tommy Lee
Minuted by:
Tommy Lee
Distribution date: 8
Feb 17
Attendees list
See attached
Apologies list
Page 1 of 3
Minutes
1.0 Introduction
Mr, Jong, JHZH Safety Manager and RMF joined in for the Risk Workshop no.5
which covers Sheet Piling at Entrance A.
Info
2.0 Tommy
Slide presentation on sheet piling at Entrance A
2.1 LTA noted to establish utilities with Entrance A and siglap park connector area, JHZH
to ensure that all utilities are identified.
2.2
It was noted that Lighting is adequate and will be placed at the hoarding and
other designated location. Info
2.3 It was discussed that the sheet pile clearance area is approx. 3.5m and sufficient JHZH
clearance is required for the vibro machine rotation shall be considered.
The schedule for sheet piling and drainage excavation, including the sequence
2.4 JHZH
of work shall be made known to LTA and QPS.
Surveys shall be conducted to houses along Kee Sun Ave to access any
2.5 potential issues during sheet piling. JHZH
2.6 Peter highlighted that one main risk is to secure the 2 trees from toppling within
the excavation area. Sheetpile may be driven on its side to secure the trees in
position. JHZH
2.7 Ingress for delivery of sheet pile is being delivered from Kee Sun Ave as
originally planned with the use of lorry crane. Egress will be towards Marine
Parade Road. LTA had emphasised the use of lorry crane for loading and Info
unloading shall be assessed on a case by case basis.
2.8
JHZH suggested the marking of red paint on the hoarding at the machinery
Info
operator eye level to give visible information to the operator the hoarding
2.9 boundaries location.
2.10 Mobilization of the machinery for sheet piling will begin on 6 Feb 2017. Info
2.11 LTA reminded that any inspection work involving QPS shall be duly informed to Info
the QPS.
JHZH
QPS mentioned the need to use steel plates for the movement of the machinery.
JHZH shall review on it.
Page 2 of 3
Minutes
LTA reminded on the PD visit to happen on the 14th Feb 17. Housekeeping is Info
essential. A monthly PGI inspection will be conducted on the 7th Feb 17.
4.0 Next Meeting
The next meeting will be scheduled on 9 Feb 17 @ 9am (tentative). All / Info
The topic will be on drainage excavation for Entrance A.
The presentation will be conducted by Mr. Jong.
Page 3 of 3
1) To identify the potential risk hazards concerning drain excavation activities at Entrance A
and the mitigation measures to be adopted.
drain excavation.
Barriers (12m) w
SheetPiling
Drain excavation between
two rows of sheet piles
Existing Hoarding
Drain size ‐ 1.5m wide, 2‐3m depth & 80+‐ m long
Drain Excavation Risks and Mitigation Measures

Cause
Excavation Damaged to : Unplanned • Thorough study of utilities drawings
work excavation. • Cable detections by qualified LCDW
Water pipe. • Provide clear utilities marking on site
Power grid Insufficient • Provide A3 size drawing of utility plan
cables. marking on • Apply permit to dig and implement “checklist ‐ Tan WC
Telecom site. for working near utility” ‐ LCDW
cables. • Barricade work area while trenching ‐ Segar (ES Site Supervisor)
High tension Failure to • Contact relevant utility agency for any ‐ Hari (ES Engineer)
cables. conduct presence of unidentified utility
detection • Always treat utility as `live’ if encountered
test. • Only manual digging allowed for trial trench
• Full time supervision during trial trench
• If unclear with the finding of services after Leonard Kok/ Tan WC
services below.

Cause
Soil Sub‐standard • Design and construct strutting work to
movement soil restrain prevent soil movement. ‐ Jessica (JV Engineer)
affecting temporary • Pre‐con survey on potential infrastructure / ‐ Erin Rosli (SPRO)
existing work house.
infrastructure
Workers hit Damaged • Put up extra support for the pine tree.
‐ Segar (ES Site Supervisor)
by fallen pine roots • Brief workers and excavator operator to be
‐ Jessica (JV Engineer)
tree aware of the hazard.
Excavation
work Worker / Missing fall • Provide rigid barricade and warning signage.
material fall protection • Provide proper access.
into provision • Provide toe board.
excavation. • Provide adequate lighting if necessary.
• Never store material within 1 m from
excavation edge.
Excavation Poor shoring • Provide proper shoring (in this case sheet
collapse pile) ‐ Segar (ES Site Supervisor)
• Never allow machineries to park close to ‐ Jessica (JV Engineer)
excavation trench.
I beam
Pine tree
GI pipes
Provide support for the pine tree Ingress/ egress area to be covered with steel plate

Cause
Constraint of • Ensure work zone is organized with good
work zone housekeeping.
• Proper barricade and demarcation of work
zone to prevent unauthorized entry
Negligence of • Establish good communication at all times
Collision of operator between operator and signalman
Excavation
machinery and • Used of tag line to control swaying of load. ‐ Segar (ES Site Supervisor)
work
site people. Uneven ‐ Jessica (JV Engineer)
ground • Provision of steel plate for machinery
Failure to • Provision of signalman and traffic controller to

machineries • Provide exclusion zone to control movement
movement of excavator.
Provide exclusion zone and banksman to prevent
unauthorised entry.

Cause
Noise level is Poor • Carryout drain excavation during day time. ‐ Segar (ES Site Supervisor)
above scheduling of • Proper maintenance of excavator.
acceptable work. Poor • Provide noise barrier to mitigate noise.
level maintenance
of excavator.
Excavation Flooding or Heavy rain • Exisiting drain to be clear regularly.
works clogging of (Flash flood) • Ensure ECM is functioning well.
existing drain • Provide sufficient manpower to maintain silt ‐ Guna (LV ECO)
fence. ‐ Segar (ES Site Supervisor)
Surface run‐ • No stock pile on site. ‐ Jessica (JV Engineer)
offs entering • Cover any residue spoil.
drain
Sufficient manpower
deployed to ensure
silt are properly
maintain.
drain.
THANK YOU
1) To identify the potential risk hazards concerning drain wall bracing activities at Entrance A
drain excavation.
Drain wall bracing Risks and Mitigation Measures
Barriers (12m) w
SheetPiling
Existing Hoarding

Cause
Lifting Crane topple Poor ground • Design and COS crane access.
work condition. • Appoint LE to inspect ground condition after ‐ Jessica (JV Engineer)
adverse weather. ‐ Segar (ES Site Supervisor)
• Provide steel plates on compacted ground.
Overload • Ensure crane work within load radius and
within max. capacity.
• Make known weight of I beam to lifting team.
Failure in LM • Ensure monthly mechanics inspection
mechanical • Conduct weekly boom down with mechanics
part • Carry out daily inspection by operator
Incompetent • Only appointed and certified R/S and LS are
lifting team allowed to carryout lifting work.
No lifting plan • Enforce on PTW – lifting


Cause
Lifting Fallen I beam Poor rigging • Only appointed and certified R/S and LS are ‐ Jessica (JV Engineer)
work method allowed to carryout lifting work. ‐ Segar (ES Site Supervisor)
• Provide exclusion zone and only authorised
Missing tag personnel are allowed to entre.
lines • Provide adequate tag lines.
Body part Poor footage • Deploy competent lifting team ‐ Jessica (JV Engineer)

place in line or missing tag • Provide tag lines to control movement of load ‐ Segar (ES Site Supervisor)
of fire lines • Never place body part in line of fire
Interface Hoisted load • Reduce length of I beam ‐ Jessica (JV Engineer)

with public too near to • Provide adequate tag lines to prevent load ‐ Segar (ES Site Supervisor)
public / from swing to public.
resident
Load in Long bulky • Lift plan to include min. load radius ‐ Jessica (JV Engineer)
contact with load not • RA to consider congested work area ‐ Segar (ES Site Supervisor)
crane considered • Always adopt 3X3 lifting principals ‐ Killi (JV Lifting Engineer)
for lift plan
unauthorised entry.

Cause
• PPE: Welding face shield, apron and gauntlet
• Proper housekeeping
• Method Statements
• Apply PTW (e.g. hot works) daily before
‐ Property commencements of works
damaged • Daily welding set checklist/ inspection
Welding Fire and ‐ Segar (ES Site Supervisor)
‐ Injury to • Standby fire extinguishers and fire blankets
work explosion
public or • Reminder in Tool box meeting
workers • Certified welders
• Remove flammable items (timber, canvas etc..
)from welding premises
• Monthly inspection of welding equipment
• Apply Safe Work Procedure
watchman standby.
THANK YOU
1) To identify the potential risk hazards concerning drain excavation activities at Entrance A
drain excavation.
Barriers (12m) w
SheetPiling
Existing Hoarding
Sequent 1
Soil truck
CLG904D
Sequent 2
Excavator EC290
Soil truck

Cause
Excavation Damaged to : Unplanned • Thorough study of utilities drawings ‐ Tan WC
work excavation. • Cable detections by qualified LCDW ‐ LCDW
Water pipe. • Provide clear utilities marking on site ‐ Segar (ES Site Supervisor)
Power grid Insufficient • Provide A3 size drawing of utility plan ‐ Segar (ES Site Supervisor)
cables. marking on • Apply permit to dig and implement “checklist ‐ Segar (ES Site Supervisor)
Telecom site. for working near utility”
detection • Always treat utility as `live’ if encountered ‐ Segar (ES Site Supervisor)
test. • Only manual digging allowed for trial trench ‐ Segar (ES Site Supervisor)
• Full time supervision during trial trench ‐ Segar (ES Site Supervisor)
services below.

Cause
Soil Sub‐standard • Design and construct strutting work to ‐ Jessica (JV Engineer)
movement soil restrain prevent soil movement.
infrastructure
Workers hit Damaged • Put up extra support for the pine tree. ‐ Peter (JV Superintendent)
by fallen pine roots • Brief workers and excavator operator to be ‐ Segar (ES Site Supervisor)
Excavation
work Worker / Missing fall • Provide rigid barricade and warning signage. ‐ Segar (ES Site Supervisor)
material fall protection • Provide proper access. ‐ Segar (ES Site Supervisor)
into provision • Provide toe board. ‐ Segar (ES Site Supervisor)
excavation. • Provide adequate lighting if necessary. ‐ Segar (ES Site Supervisor)
• Never store material within 1 m from ‐ Segar (ES Site Supervisor)
excavation edge.
Excavation Poor shoring • Provide proper shoring (in this case sheet ‐ Segar (ES Site Supervisor)
collapse pile)
• Never allow machineries to park close to ‐ Segar (ES Site Supervisor)
excavation trench.
I beam
Pine tree
GI pipes

Cause
Stability of Close
ground proximity to
foundation existing canal
• Design excavator access
Over travel Soft ground • COS for access ‐ Jessica (JV Engineer)
• Inspection ground stability after adverse ‐ Jessica (JV Engineer)
Excavation Excavator Failure to weather condition ‐ Killi (JV Lift Engineer)
work topple guide • Signaler man to guide excavator grabber out of
machineries bracing ‐ Segar (ES Site Supervisor)
movement • JV staff to perform standing supervision during ‐ Jessica (JV Engineer)
drainage diversion work.
Grabber not
stuck / struck
at bracing

Cause
Constraint of
work zone ‐ Segar (ES Site Supervisor)
• Ensure work zone is organized with good
Negligence of ‐ Segar (ES Site Supervisor)
housekeeping.
operator
Uneven
• Establish good communication at all times
ground ‐ Segar (ES Site Supervisor)
Collision of between operator and signalman
Excavation ‐ Segar (ES Site Supervisor)
machinery and • Used of tag line to control swaying of load.
work Failure to ‐ Segar (ES Site Supervisor)
site people. • Provision of steel plate for machinery
guide ‐ Segar (ES Site Supervisor)
• Provision of signalman and traffic controller to
machineries
guide machinery movement
movement
• Provide exclusion zone to control movement
of excavator.
Moving steel
• Define proper access for machines and man.
plate in
congested
access
unauthorised entry.

Cause
Loose soil
between
• Excavate not more than 1.2 m deep at one go.
sheet pile
Collapse of • Workers to crowbar stuck soil between sheet
drop off.
Excavation loose soil suck pile.
work between sheet • Never send workers into excavation without
Excavator ‐ Jessica (JV Engineer)
pile removing all loose soil between sheet piles.
bucket not
able to reach
pocket of
sheet pile.
Drain

Cause
level maintenance
of excavator.
Flooding or Heavy rain • Exisiting drain to be clear regularly.
clogging of (Flash flood) • Ensure ECM is functioning well.
Excavation fence. ‐ Segar (ES Site Supervisor)
works Surface run‐ • No stock pile on site. ‐ Jessica (JV Engineer)
drain
Bentonite spill Sheet pile too • Provide adequate bund wall to contain
into drain near guide bentonite.
wall • Close monitoring of bentonite flow from plant
side.
Bentonite • Deploy watch man throughout the period of
over flow de‐sanding.
Sufficient manpower
deployed to ensure
silt are properly
maintain.
drain.
THANK YOU
Comment by LTA
Missing Risk:
• Moving the steel plates for excavator access
 Constrain site
• Define proper access for machineries and workmen.
• Presentation and MS not in line.
• Include calculation e.g. track seating on both side of sheet pipe.
• MS for strut is not approved yet (comment given in Oct16).
• Bentonite may spill into drain (Sheet pile very near to guide wall).
• Standing supervision by JV staff.
1) To identify the potential risk hazards concerning lifting rebar cage activities at Entrance B
drain excavation.

Cause
lifting work Crane collapse Over load • Implement lift plan and PTW system for Lifting ‐ Segar (ES Site Supervisor)
• Use only competent lifting personnel
Poor crane • Crane access must be design by PE.
footage • Crane access must be certify before usage.
• All load must be identified before lifting.
Incompetent • Adopt 3X3 lifting principle.
operator • Always observe max. load radius to avoid
overloading.
• Provide exclusion zone and warning sign to
warn off unauthorised workman.
• Always reinspect crane access after increment
weather
services below.
Lifting rebar cage in congested work area

Cause
Soil Sub‐standard • Design and construct strutting work to ‐ Jessica (JV Engineer)
movement soil restrain prevent soil movement.
infrastructure
Workers hit Damaged • Put up extra support for the pine tree. ‐ Peter (JV Superintendent)
by fallen pine roots • Brief workers and excavator operator to be ‐ Segar (ES Site Supervisor)
Excavation
work Worker / Missing fall • Provide rigid barricade and warning signage. ‐ Segar (ES Site Supervisor)
material fall protection • Provide proper access. ‐ Segar (ES Site Supervisor)
into provision • Provide toe board. ‐ Segar (ES Site Supervisor)
excavation. • Provide adequate lighting if necessary. ‐ Segar (ES Site Supervisor)
• Never store material within 1 m from ‐ Segar (ES Site Supervisor)
excavation edge.
Excavation Poor shoring • Provide proper shoring (in this case sheet ‐ Segar (ES Site Supervisor)
collapse pile)
• Never allow machineries to park close to ‐ Segar (ES Site Supervisor)
excavation trench.
I beam
Pine tree
GI pipes

Cause
Stability of Close
ground proximity to
foundation existing canal
• Design excavator access
Over travel Soft ground • COS for access ‐ Jessica (JV Engineer)
• Inspection ground stability after adverse ‐ Jessica (JV Engineer)
Excavation Excavator Failure to weather condition ‐ Killi (JV Lift Engineer)
work topple guide • Signaler man to guide excavator grabber out of
machineries bracing ‐ Segar (ES Site Supervisor)
movement • JV staff to perform standing supervision during ‐ Jessica (JV Engineer)
drainage diversion work.
Grabber not
stuck / struck
at bracing

Cause
Constraint of
work zone ‐ Segar (ES Site Supervisor)
• Ensure work zone is organized with good
Negligence of ‐ Segar (ES Site Supervisor)
housekeeping.
operator
Uneven
• Establish good communication at all times
ground ‐ Segar (ES Site Supervisor)
Collision of between operator and signalman
Excavation ‐ Segar (ES Site Supervisor)
machinery and • Used of tag line to control swaying of load.
work Failure to ‐ Segar (ES Site Supervisor)
site people. • Provision of steel plate for machinery
guide ‐ Segar (ES Site Supervisor)
• Provision of signalman and traffic controller to
machineries
guide machinery movement
movement ‐ Segar (ES Site Supervisor)
• Provide exclusion zone to control movement
of excavator.
Moving steel ‐ Segar (ES Site Supervisor)
• Define proper access for machines and man.
plate in
congested
access
unauthorised entry.

Cause
Loose soil
between
• Excavate not more than 1.2 m deep at one go.
sheet pile
Collapse of • Workers to crowbar stuck soil between sheet
drop off.
Excavation loose soil suck pile.
work between sheet • Never send workers into excavation without
Excavator ‐ Jessica (JV Engineer)
pile removing all loose soil between sheet piles.
bucket not
able to reach
pocket of
sheet pile.
Drain

Cause
level maintenance
of excavator.
Flooding or Heavy rain • Exisiting drain to be clear regularly.
clogging of (Flash flood) • Ensure ECM is functioning well.
Excavation fence. ‐ Segar (ES Site Supervisor)
works Surface run‐ • No stock pile on site. ‐ Jessica (JV Engineer)
drain
Bentonite spill Sheet pile too • Provide adequate bund wall to contain
into drain near guide bentonite.
wall • Close monitoring of bentonite flow from plant
side.
Bentonite • Deploy watch man throughout the period of
over flow de‐sanding.
Sufficient manpower
deployed to ensure
silt are properly
maintain.
drain.
THANK YOU
Comment by LTA
Missing Risk:
• Moving the steel plates for excavator access
 Constrain site
• Define proper access for machineries and workmen.
• Presentation and MS not in line.
• Include calculation e.g. track seating on both side of sheet pipe.
• MS for strut is not approved yet (comment given in Oct16).
• Bentonite may spill into drain (Sheet pile very near to guide wall).
• Standing supervision by JV staff.
1) To identify the potential risk hazards concerning lifting bulky load activities at Entrance B
2) All site personnel should be fully informed and clear with the work process concerning this
activity.
T309 Site over view
Lifting Activities Risks and Mitigation Measures
Due to the tight area, occasional lifting operation in
entrance B involve the management of load swinging over
hoarding supervised by our fully competent lifting team.

• Implement lift plan and PTW system for Lifting ‐ Omar (HSL Safety Coordinator)
• Use only competent lifting personnel ‐ VOC ‐ Desi (JV Engineer)
• Crane access must be design by PE. ‐ Desi (JV Engineer)
• Crane access must be certify before usage. ‐ Desi (JV Engineer)
• Always reinspect crane access after adverse ‐ Killi (JV Lift Engineer)
weather
• All load must be identified before lifting. ‐ Shajahan (HSL Lifting Supervisor)
Over load
• Adopt 3X3 lifting principle. ‐ Shajahan (HSL Lifting Supervisor)
• Always observe max. load radius to avoid ‐ Shajahan (HSL Lifting Supervisor)
lifting Crane Poor crane footage
overloading.
work collapse
• Provide exclusion zone and warning sign to ‐ Shajahan (HSL Lifting Supervisor)
Incompetent
warn off unauthorised workman.
operator
• Ensure no excavation work to be carried out ‐ Shajahan (HSL Lifting Supervisor)
next to crane access (unless crane access
integrity is designed and calculated to cater for
it).
• Do not use degraded crane for lifting work. ‐ Thiah (HSL Engineer)
• Conduct weekly boom down to ensure ‐ Killi (JV Lift Engineer)
structure integrity of crane.

Cause
‐ Monthly colour code system ‐ Killi (JV Lift Eng)
‐ No over loading ‐ Junaet (HSL R/S)
LG failure
‐ Competent rigger ‐ Omar (HSL Safety Coordinator)
Hit by fallen ‐ Proper storage of LG ‐ Shajahan (HSL LS)
Suspended
load ‐ Proper maintenance of LG ‐ Shajahan (HSL LS)
load over
‐ No suspended over workmen at all times. ‐ Ng Bok Soon (HSL Crane Operator)
people
‐ Provide exclusion zone and warning signage. ‐ Shajahan (HSL LS)
‐ Identify approved lifting points of rebar cage. ‐ Shajahan (HSL LS)
lifting Bulky load ‐ Lift plan got to take min load radius into ‐ Thiah (HSL Engineer)
work consideration based on the physical load size.
Inadequate ‐ Adopt 3X3 lifting principle ‐ Shajahan (HSL LS)
load radius ‐ Competent rigger ‐ Junaet (HSL R/S)
Load hit on
‐ Proper communication between lift team ‐ Shajahan (HSL LS)
crane e.g.
Incompetent members.
wind screen
lifting team ‐ Deploy additional measures for lift activities ‐ Shajahan (HSL LS)
in congested area.
Congested ‐ Do not jerk or swing boom too fast. ‐ Ng Bok Soon (HSL Crane Operator)
work area ‐ Provide sufficient tag lines ‐ Shajahan (HSL LS)
Existing hoarding alignment
Diverted hoarding
Traffic control when hoisting material above hoarding

Cause
• Provide exclusion zone and warning signs. ‐ Desi (JV Engineer)
Workmen Blind spot
• Ensure rigger/signaller are deployed to ‐ Desi (JV Engineer)
lifting work being crushed
prevent unauthorised entry into lift zone. ‐ Killi (JV Lift Engineer)
by moving Failure to
• Never place tools/material on lifting machines. ‐ Segar (ES Site Supervisor)
cranes control traffic
• Avoid working in congested work area. ‐ Desi (JV Engineer)
THANK YOU
1) To identify the potential risk hazards concerning Noise Barrier erection at Elliod Walk and
the mitigation measures to be adopted.
activity.
Elliod Walk
Elliod Walk
Existing noise barriers
Noise Barrier Erection – Elliod Walk

Cause
Failure to • Provision of Fall Protection Plan. ‐ Richee engineer

provide fall
Fall from protection
height provision • Establish PTW‐Height system. ‐ JV Safety Dept.
Noise Failure to • Provide proper access. ‐ Richee Supervisor

barrier Hit by fallen provide
Erection object control
• Provide adequate work platform. ‐ Richee Supervisor
Poor footage
MEWP topple • Licensed MEWP operator. ‐ Richee Supervisor
Over loading
of MEWP
• Familiarisation briefing prior appointment. ‐ Richee Supervisor
Ensure proper MEWP footage Max. 2 person in MEWP bucket

Cause
Failure to • Enveloped MEWP work platform with scaffold ‐ Richee Supervisor

provide fall
protection netting to contain material.
Fall from
provision
height
• Limit max. 2 person on MEWP. ‐ Richee Supervisor
Failure to
Noise provide • Max. weight 120kg. ‐ MEWP Operator
Hit by fallen
barrier control
object
Erection • Firm and compacted ground for MEWP access. ‐ JV Engineer
Poor footage
MEWP topple • Provide adequate exclusion zone and signage. ‐ Richee Supervisor
Over loading
of MEWP • Provide banksman to ensure no authorised ‐ Richee Supervisor

•Lift load by 300mm, stabilized for 3 ‐ Richee LS
seconds.
•Approved lifting plan, reviewed by LE ‐ JV LE
and approved by PM
•Lifting points to be identified and ‐ JV Engineer
approved
Crane
Toppling •Low speed in lifting and lowering ‐ Richee CO
•Material shall be stacked safely and ‐ Richee LS
Lifting work Crane hit within stacking limit and load
•Instability of working platform ‐ Richee LS
silo •Signaler to communicate with crane ‐ Richee R/S
operator
• Look into min load radius when ‐ Richee SC
‐ Richee LS
work.
unauthorised entry.

working platform
•Put in place the lifting permit system ‐ Richee supervisor
and display the relevant details on site.
‐ Richee supervisor
Lifting work equipment/ rebar cages operator
Crane hit
•Lack of communication •Approved lifting plan, reviewed by LE ‐ JV PM
surrounding
structures, e.g. •Inadequate supervision and and approved by PM
silo control •Lifting operation supervised by lifting ‐ Richee LS
supervisor
•Banksmen to guide crawler crane ‐ Richee R/S
watchman standby.
THANK YOU
1) To identify the potential risk hazards concerning Noise Barrier erection at Laguna Park
activity.
By: Tommy Lee/ Peter Nugent Date: 26 Apr 17
Traffic Diversion Stage 1C
Utility Bridge– Siglap link
Temporary Drain Diversion
TD1C
Noise Barrier Erection – Laguna Park

Cause
Failure to • Provision of Fall Protection Plan. ‐ Sayeed Hassan (Richee LS)

provide fall
Fall from protection ‐ JV Safety Dept.
height provision • Establish PTW‐Height system.
‐ Sayeed Hassan (Richee LS)
Noise Failure to • Provide proper access.

barrier Hit by fallen provide ‐ Sayeed Hassan (Richee LS)
Erection object control
• Provide adequate work platform.
Poor footage ‐ Sayeed Hassan (Richee LS)
MEWP topple • Licensed MEWP operator.
Over loading
of MEWP ‐ Sayeed Hassan (Richee LS)
• Familiarisation briefing prior appointment.
Ensure proper MEWP footage Max. 2 person in MEWP bucket

Cause
Failure to • Enveloped MEWP work platform with scaffold ‐ Sayeed Hassan (Richee LS)

provide fall
protection netting to contain material.
Fall from
provision ‐ Sayeed Hassan (Richee LS)
height
• Limit max. 2 person on MEWP.
Failure to ‐ Atique/ Biswas (MEWP Operator)
Noise provide • Max. weight 120kg.
Hit by fallen ‐ Jay Cel Galura (JV Engineer)
barrier control
object
Erection • Firm and compacted ground for MEWP access.
Poor footage
• Provide adequate exclusion zone and signage. ‐ Sayeed Hassan (Richee LS)
MEWP topple
Over loading
of MEWP • Provide banksman to ensure no authorised ‐ Sayeed Hassan (Richee LS)
•Lift load by 300mm, stabilized for 3 ‐ Sayeed Hassan (Richee

seconds. LS)
•Approved lifting plan, reviewed by LE ‐ Killi (JV LE)

and approved by PM
‐ Jay Cel (JV Engineer)
•Lifting points to be identified and
approved
Crane •Low speed in lifting and lowering ‐ Sayeed Hassan (Richee
Toppling •Failure of loose material LS)
•Material shall be stacked safely and ‐ Sayeed Hassan (Richee
equipment/ rebar cages within stacking limit and load
Lifting work Crane hit LS)
surrounding
•Instability of working platform •Safety zone established ‐ Sayeed Hassan (Richee
•Load hit onto crane LS)
structures, e.g. •Signaler to communicate with crane ‐ Sayeed Hassan (Richee
silo operator LS)
• Look into min load radius when ‐ Sayeed Hassan (Richee
LS)
•Only R/S can give signal. Trade ‐ Sayeed Hassan (Richee
supervisor cannot involved in lifting LS)
work.
unauthorised entry.

•Provide adequate hardstanding /firm ‐ Peter Nugent (JV
working platform Superintendent)
•Put in place the lifting permit system
and display the relevant details on site. ‐ Sayeed Hassan
(Richee LS)
Lifting work equipment/ rebar cages operator ‐ Sayeed Hassan
Crane hit
•Lack of communication •Approved lifting plan, reviewed by LE (Richee LS)
surrounding
and approved by PM ‐ Frank Yi (JV PM)
structures, e.g. •Inadequate supervision and
‐ Sayeed Hassan
silo control •Lifting operation supervised by lifting (Richee LS)
supervisor
•Banksmen to guide crawler crane ‐ Sayeed Hassan
movement, ensuring no tracking over (Richee LS)
watchman standby.
THANK YOU
Minutes

Date: 26 Apr 2017
Time: 10.00am-11.00am
Chaired by:
Tommy Lee/ Peter
Nugent
Minuted by:
Tommy Lee
Distribution date:
4 May 17
Attendees list
See attached
Apologies list
Page 1 of 3
Minutes
1.0 Introduction
Risk Workshop will be on Noise Barrier installation at Laguna Park held on 26

Apr 2017 was submitted. This is the no. 12 workshop held.
Info
presentation

mitigate risks on Noise Barrier installation.
2.0 Slide presentation on Noise Barrier performed at Peter
Laguna Park Area
2.1 LTA informed JHZH that Lighting shall be sufficient for the street after installation JHZH
of Noise Barrier.
QPS informed JHZH when tighening the bolt, JHZH shall inform RTO.
2.2 JHZH
QPS informed that the spacing of the support between the noise barrier shall be
2.3 checked and reinforced. JHZH
2.4 QPS informed that once inspected, no changes shall be made. JHZH
2.5 LTA informed that MEWP specification shall be attached in the permit. Safety JHZH
hardness anchorage point must be identified and all approved personnel to
operate the MEWP shall be displayed clearly.
2.6 JHZH
LTA informed that flashback arrester shall be available with the hot works
equipment.
2.7 LTA informed that utilities cable shall be boxed-up/ encased to prevent damage. JHZH
2.8 JHZH commented that CCTV location has been identified and proposed. Info
Page 2 of 3
Minutes
The next workshop shall cover TD1 connection to canal works at Entrance A or INFO
L-shap D-wall panel installation between Entrance B and C.
4.0 Next Workshop
The next workshop will be scheduled on 4 May 17 @ 10am All / Info
Page 3 of 3
1) To identify the potential risk hazards concerning Drainage Diversion TD1 at Entrance A
Drainage Diversion.
Drainage Diversion TD1 details
Start: 10 Apr 17
Finish: 18 May 17
Drain Length: 77.5m
(37.3m+ 40.2m)
Width: 1.5m
Depth: Max. 3.15m
Scope of works
1. Underground Utility detection/ trial trenching
2. Sheetpiling
3. Installation of working platform
4. Excavation, Installation of walers and struts and access
5. Subgrade compaction
6. Concrete pouring and casting at base
7. Laying Precast Channel and pipe installation and hardcore
8. Sandbag installation at drain/canal connection
9. Water Pump installation upstream to downstream
10. Sheetpile connection to existing drain
11. Backfill and demolish existing drain
Excavation TD1 details

Cause
Excavation Damaged to : Unplanned • Thorough study of utilities drawings
work excavation. • Cable detections by qualified LCDW
Water pipe. • Provide clear utilities marking on site
Power grid Insufficient • Provide A3 size drawing of utility plan
cables. marking on • Apply permit to dig and implement “checklist ‐ Tan WC
Telecom site. for working near utility” ‐ LCDW
detection • Always treat utility as `live’ if encountered
test. • Only manual digging allowed for trial trench
• Full time supervision during trial trench
services below.

Cause
Soil Sub‐standard • Design and construct strutting work to
movement soil restrain prevent soil movement. ‐ Jessica (JV Engineer)
infrastructure
Workers hit Damaged • Put up extra support for the pine tree.
by fallen pine roots • Brief workers and excavator operator to be
Excavation
work Worker / Missing fall • Provide rigid barricade and warning signage.
material fall protection • Provide proper access.
into provision • Provide toe board.
excavation. • Provide adequate lighting if necessary.
• Never store material within 1 m from
excavation edge.
Excavation Poor shoring • Provide proper shoring (in this case sheet
collapse pile) ‐ Segar (ES Site Supervisor)
• Never allow machineries to park close to ‐ Jessica (JV Engineer)
excavation trench.
I beam
Pine tree
GI pipes
Support for the pine tree

Cause
Constraint of • Ensure work zone is organized with good
work zone housekeeping.
Negligence of • Establish good communication at all times
Collision of operator between operator and signalman
Excavation
machinery and • Used of tag line to control swaying of load. ‐ Segar (ES Site Supervisor)
work
site people. Uneven ‐ Jessica (JV Engineer)
ground • Provision of steel plate for machinery
Failure to • Provision of signalman and traffic controller to

machineries • Provide exclusion zone to control movement
movement of excavator.
unauthorised entry.

Cause
level maintenance
of excavator.
Excavation Flooding or Heavy rain • Existing drain to be clear regularly.
works clogging of (Flash flood) • Ensure ECM is functioning well.
fence. ‐ Segar (ES Site Supervisor)
Surface run‐ • No stock pile on site. ‐ Jessica (JV Engineer)
drain
Sufficient manpower deployed to
ensure silt are properly maintain.
THANK YOU
Minutes

Date: 4 May 2017
Time: 10.00am-11.00am
Chaired by:
Tommy Lee/ Peter
Nugent
Minuted by:
Tommy Lee
Distribution date:
12 May 17
Attendees list
See attached
Apologies list
Page 1 of 3
Minutes
1.0 Introduction
Risk Workshop will be on TD1 canal works at Entrance A held on 4 May 2017
was submitted. This is the no. 13 workshop held.
Info
presentation

mitigate risks on TD1 canal works.
Slide presentation on TD1 canal works performed at

2.0 Entrance A Peter
2.1 LTA informed JHZH that any close out drain needs to inform LTA project team JHZH
as it may lead to environmental issues such as mosquito breeding.
LTA informed that there should be a standard procedure to evacuate personnel

2.2 who have accessed into drain. JHZH
2.3 JHZH informed that the pine tree at Ent A shall be inspected and maintained JHZH
during the construction phase.
2.4 JHZH
LTA informed to check any impact on D-wall when clearing out the old canal.
2.5 JHZH
JHZH informed that only two types of barriers are to be within the site. The fixed
and movable type. Water barriers are to be only used for road works.
2.6 JHZH
JHZH informed that permanent ECM is in use during construction.
2.7 JHZH
JHZH commented that CCTV location has been identified and proposed.
Page 2 of 3
Minutes
The next workshop shall cover TD1 connection to canal works at Entrance A INFO
during 3 months look ahead programme.
4.0 Next Workshop
The next workshop will be scheduled on 19 May 17 @ 10am. It will be a 3 All / Info
month look ahead programme.
Page 3 of 3
Objectives of this workshop (14):
1) To identify the potential risk hazards concerning mob and demob of heavy machineries
such work activities.
Mob / demobilisation Risk and measures
Cause
‐ Obtained machineries technical information to ensure fix for purpose ‐ JV LE (Killi)
trailers is used for mob / demob
‐ Ensure proper footage ‐ JV LE (Killi)
‐ Mob/demob on clear weather condition ‐ Sub con supervisor
Machines topple
Poor planning ‐ Never mob/demob during wet weather condition ‐ Sub con supervisor
Mob / demo
heavy Workers hit by ‐ Provide exclusion zone and banksman ‐ Sub con supervisor
Poor
machineries topple
supervision ‐ Only relevant staff are allowed to be involved in mob/demob ‐ JV LE (Killi)
machineries
‐ Risk assessment must be approved prior activity ‐ JV super. (Peter)
New machines – Seek approval by submission of relevant
document and requirement prior mobilisation.
FOS)
trailers <4.5m.
conditions etc.
Conduct pre‐check prior mob/demob of
machines
Provide exclusion zone for mob‐demob Alcohol check on operator involved in mob/demob
activity prior operation
End
1) To identify the potential risk hazards concerning Walkway erection at Elliot Walk and the
mitigation measures to be adopted.
activity.
Location of walkway Erection ‐ Elliot Walk
Elliot Walk
Erected walkway:
Length: 80m
Width: 1.5m
Workers work platform
Noise Barrier Erection – Elliot Walk

Cause
• Provide proper walk way – footage over drain • Sreedam (LE Supervisor)
Fall into drain • Storage of materials only at designated storage • Sreedam (LE Supervisor)
Failure to
provide area.
proper access
Hit by fallen • Only qualified welders allowed to carry out welding. • Sreedam (LE Supervisor)
Walk way
object
Erection Mishandling • Provide anti skid platform. • Sreedam (LE Supervisor)
of I beam
• Provide proper work access for erectors. • Sreedam (LE Supervisor)
Slip trip and
Poor footage • Ensure proper barricades are put up. • Sreedam (LE Supervisor)
fall
• Provide adequate toe board. • Sreedam (LE Supervisor)

Cause
• PPE: Welding face shield, apron and gauntlet ‐ Sreedam (LE Supervisor)
• Proper housekeeping ‐ Sreedam (LE Supervisor)
• Method Statements ‐ Sreedam (LE Supervisor)
• Apply PTW (e.g. hot works) daily before ‐ Sreedam (LE Supervisor)
‐ Property • Daily welding set checklist/ inspection ‐ Sreedam (LE Supervisor)
damaged • Standby fire extinguishers and fire blankets ‐ Sreedam (LE Supervisor)
Welding Fire and
‐ Injury to • Reminder in Tool box meeting ‐ Sreedam (LE Supervisor)
work explosion
public or • Certified welders ‐ Sreedam (LE Supervisor)
workers • Remove flammable items (timber, canvas etc.. ‐ Sreedam (LE Supervisor)
)from welding premises
• Monthly inspection of welding equipment ‐ Sreedam (LE Supervisor)
• Apply Safe Work Procedure ‐ Sreedam (LE Supervisor)
Walk Way Erection – Elliot Walk
watchman standby.

Cause
• Position load (I beam) close to the body. ‐ Sreedam (LE Supervisor)

Load too • Use two hand rather than one hand. ‐ Sreedam (LE Supervisor)
heavy • Plan your routes. ‐ Sreedam (LE Supervisor)
• Proper communication if more than one ‐ Sreedam (LE Supervisor)
Back strain
Insufficient person are lifting. ‐ Sreedam (LE Supervisor)
Manual
manpower • Introduce proper task rotation. ‐ Sreedam (LE Supervisor)
Handling Load dropped
• Introduce short and frequent work‐rest cycles. ‐ Sreedam (LE Supervisor)
on foot
Poor footage • Try using large muscles groups instead of ‐ Sreedam (LE Supervisor)
small.
• Minimized the number of time the load is ‐ Sreedam (LE Supervisor)
lifted.
Manual Handing ‐ Risk Control
Ensure firm grip is applied, bend
• Position load (I beam) close to the body. knees and straighten back.
• Use two hand rather than one hand.
Lift load using thigh and calf muscles.
• Plan your routes. Load maintain close to body.
• Proper communication if more than one person are lifting.
• Introduce proper task rotation.
• Introduce short and frequent work‐rest cycles.
• Try using large muscles groups instead of small.
• Minimized the number of time the load is lifted.
THANK YOU
1) To identify the potential hazards concerning TD1C construction and the mitigation
activity.
Elliot Walk
Risk mitigation
Public • Clear and advance notification to all stake holders • Erin (JV SPRO)

confusion
• Sufficient and clear notification signage to
Motorist motorist – e.g. VMS • Jay Cel (JV Site Engineer)
• Coordinate closely with relevant authority e.g.
Workers hit by Lack of LTA • Jay Cel (JV Site Engineer)
• Organise “work session” to brief all relevant
Traffic
Traffic jam / Lack of parties • Jay Cel (JV Site Engineer)
Diversion
• Briefing session to be conducted with all relevant • Jay Cel (JV Site Engineer)
Complaints parties on personnel on process of diversion.
from
stakeholder • Apply for lane closure • Jay Cel (JV Site Engineer)
• Close lane in accordance with COP Traffic control • Hari (ES Engineer)
Noise
• Put up sufficient advance warning signage • Jay Cel (JV Site Engineer)
Risk mitigation
Public • Brief TCP to all relevant person prior work • Jay Cel (JV Site Engineer)

confusion
start
Motorist • Carry out traffic diversion off peak hours. • Jay Cel (JV Site Engineer)
• Inform NEA about late traffic diversion work • Arron (JV ECO)
Workers hit by Lack of – Potential noise issue
Traffic • Ensure workers put on reflective vest. • Mike (JV Safety)
Diversion Traffic jam / Lack of • Traffic controllers to equipped with light • Hari (ES Engineer)
batons
Complaints
from
stakeholder
Noise
Communication ‐ Authority
Notification to eRMA with the help of LTA project team
Communication – LTA / Main Contractors /Sub contractors
LTA communication with Main contractors
Contractors communication
Communication – Stakeholders/residents
Briefing to stakeholders
Main contractors to stake holders
Communication – Laguna Park resident
Presentation to Laguna Park Residents
Communication – Motorist
Information will change accordingly
Traffic Closure
Traffic Closures ‐ Auxiliary Police Officers
Deployment of APO at strategic location for traffic controls
THANK YOU
Minutes

Date: 22 Jun 2017
Time: 10.30am-11.30am
Chaired by:
Tommy Lee/ Peter
Nugent
Minuted by:
Tommy Lee
Distribution date:
28 Jun 17
Attendees list
See attached
Apologies list
Page 1 of 3
Minutes
1.0 Introduction
Risk Workshop will be on Traffic Diversion 1C on 22 Jun 2017 was submitted.

This is the no. 16 workshop held.
Info
presentation
The project superintendent together with site engineer will provide the necessary
information required to mitigate risks on Traffic Diversion 1C works.
2.0 Slide presentation on TD1C performed at Laguna Park Peter/ Jay

Cel
2.1 T309P informed that VMS recovery takes long. JHZH said currently we have 12 JHZH
batteries on standby and the recovery should be manageable.
T309P informed that Elliot at East Coast Park shall be notified on the change of
2.2 footpath by sending out a simplified circular. JHZH informed walkway at the back JHZH
is in progress.
T309P informed that JHZH shall follow up on the implementation that residents
2.3 JHZH
use proper footpath. JHZH and subcon will continue to educate the drivers and
pedestrians to use designated crossing, footpath and follow road direction. Once
pedestrian path close at Ent D, additional signage may be required.
2.4 JHZH
T309P informed that the hoarding needs to be properly closed.
2.5 JHZH
T309P informed that emergency reporting must be in place and use of whatsapp
to inform.
2.6 JHZH informed a separate session on the 20 hours road closure will be Note
presented to LTA addressing each stage of the traffic control zone.
2.7
T309P mentioned some of the risks are not covered, risks on road works,
shifting of bus stop, managing live traffic near siglap link, marine parade road JHZH
and laguna park exit intersection. It will be conducted covering these risks on 6th
Jul 17.
Page 2 of 3
Minutes
The next workshop shall cover utilities services in general. INFO
4.0 Next Workshop
The next workshop will be scheduled on 29 Jun 17 @ 10am. It will be a weekly All / Info
programme.
Page 3 of 3
1) To identify the potential risk hazards concerning mob and demob of heavy machineries
Cause
‐ Obtained machineries technical information to ensure fix for purpose ‐ JV LE (Killi)
trailers is used for mob / demob
‐ Ensure proper footage ‐ JV LE (Killi)
‐ Mob/demob on clear weather condition ‐ Sub con supervisor
Machines topple
Poor planning ‐ Never mob/demob during wet weather condition ‐ Sub con supervisor
Mob / demo
heavy Workers hit by ‐ Provide exclusion zone and banksman ‐ Sub con supervisor
Poor
machineries topple
supervision ‐ Only relevant staff are allowed to be involved in mob/demob ‐ JV LE (Killi)
machineries
‐ Risk assessment must be approved prior activity ‐ JV super. (Peter)
New machines – Seek approval by submission of relevant
document and requirement prior mobilisation.
FOS)
trailers <4.5m.
conditions etc.
Conduct pre‐check prior mob/demob of machines
Alcohol check on operator
involved in mob/demob prior
operation
Traffic controllers
to guide
mob/demob
in/out site
assisted by LE and
Provide exclusion zone for mob‐demob activity relevant staff
End
1) To identify the potential risk hazards concerning recharge well and the mitigation
Cooling Tower Works
Cooling Tower
Works at Ent. A
1) Recharge well– Risk mitigation
Cause
Recharge Damaged to : Unplanned • Thorough study of utilities drawings ‐ Tan WC (JV UE)
well works Drilling. • Cable detections by qualified LCDW ‐ LCDW
Power grid Insufficient • Provide A3 size drawing of utility plan ‐ Peter (JV Super)
cables. marking on • Apply permit to dig and implement “checklist ‐ Peter (JV Super)
• Barricade work area while drilling ‐ Peter (JV Super)
LCDW
Carry out
cable
detection
TBM briefing
Works at Ent. A
1) Recharge well– Risk mitigation
Cause
Recharge Damaged to : Failure to • Contact relevant utility agency for any ‐ Tan WC (JV UE)
well works conduct presence of unidentified utility
Telecom detection • Always treat utility as `live’ if encountered ‐ Peter (JV Super)
cables. test. • Only manual digging allowed for trial trench ‐ Peter (JV Super)
High tension • Full time supervision during trial trench ‐ Peter (JV Super)
cables. Only manual • No mechanical drilling within 3m from ‐ Peter (JV Super)
excavation is identified utilities.
allowed for • Brief utility plan in language understood by the ‐ Peter (JV Super)
trial trench workmen.
works • Provide watch man to watchout for utilities ‐ Tan WC
during excavation
• Senior staff to be involved in site inspection ‐ Peter (JV Super)
prior to PTW approval.
Recharge Well work – Risk mitigation

Cause
Sample of ground preparation for recharge well Sample of exclusion zone for recharge well
Recharge Well work – Risk mitigation

Cause
Recharge Silty water Poor ECM • Ensure minimum soil exposed area. ‐ JV Superintendent
well work flowing out of planning • All exposed soil to be covered with canvas ‐ JV Supervisor
work area / sheet
public area Poor planning • Silty water to be channel to appropriate sump ‐ Sub‐con Engineer
for pumping into ECM plant.
Exposed • Silt fence to be put up prevent silty water from ‐ Sub‐con supervisor
ground flowing out of the site.
condition • No drilling work during wet weather condition. ‐ Sub‐con supervisor
• Ensure designated workers to standby and ‐ JV ECO
Incompetent ensure water treatment plant is powered and
crew properly connected for proper operation.
• Treatment plant to connect to permanent ‐ JV ECO
power instead of generator.
Sufficient manpower
deployed to ensure
silt are properly
maintain.
drain.
End
Minutes

Date:7 Sep 2017
Time: 11.00am-12.00am
Chaired by:
Peter Nugent/ Jong
Minuted by:
Tommy Lee
Distribution date:
29 Sep 17
Attendees list
See attached
Apologies list
Page 1 of 2
Minutes
1.0 Introduction
Risk Workshop will be on Recharge well.
The complete flow of the process will be demonstrated via a short slide Info
presentation
The project superintendent, Peter Nugent will present the presentation and the
mitigation measures.
2.0 Slide presentation on Recharge well Peter/ Jay

Cel
2.1 T309P reminded JHZH to submit a set TRA audit records on a weekly basis. JHZH
TRA audit records was submitted on 3 Oct 17.
2.2 T309P commented on the filling and taking measurement for the water in the JHZH
recharge well. The recharge well will be connected to the PUB water source. It is
controlled by controlled valve, with flow meter and pressure gauge for switching
on. For monitoring of water level and pressure, piezometer and water standpipe
will be in place. Daily monitoring of water level will be carried out.
2.3 JHZH
T309P requested to provide drawings for the recharge well. It will be provided in
the submission.
The next workshop topic will be proposed accordingly. INFO
4.0 Next Workshop
The next workshop will be scheduled on 5 Oct 17. . It will be a weekly All / Info
programme.
Page 2 of 2
Contract T309
Thomson-East Coast Line
Civil Construction Safety Submission (CNSS)
- Package 2
Tommy Lee, Risk Management Facilitator
Sep 2017
2
Doc no. T309-JHZH-PRS-PWD-GEN-0002
Content
• Major Key Dates
• Key Organization
• Objectives
• PSR Committee endorsement scope
• Project Overview- Package 2
› Optimization of Traffic Diversion
› Value Engineering
› Geological Profile
› Construction Stage and Programme
› Instrumentation and Monitoring
› Hazards and Mitigation Measures
3
Major Key Dates
 Contract Award : 17 March 2016
 BSC of Station : 30 June 2020
 BSC- Entrance A : 30 June 2020
 BSC- Entrance B,C,D : 30 October 2020
 Completion of the Whole of the Works : 28 February 2023
4
Key Organization
 Client: Land Transport Authority

 Main Contractor: John Holland Zhen Hua Joint Venture (JHZHJV)
 QP Design: ARUP (Permanent Structure)
Noma Consulting (Temporary Structure)
Aurecon Singapore
One smart Engineering
QP Supervision: LYL Consultants
 RC Subcontractor: China Jiangsu Construction Corporation
5
Objectives
Objectives of Civil Construction Safety Submission are
 To demonstrate the residual hazards transferred from Civil DSS
 To demonstrate the control measures to mitigate these risks
 To address the construction hazards and their mitigation measures
 •To seek PSR committee’s endorsement to commence the works
PSR Comm. Endorsement scope

Our Submission for PSR committee’s Endorsement for Construction Activities are:
Package 1
Diaphragm wall, bored piles, ground improvement and enabling works
Endorsed – Sep‘16
Package 2
Bulk Excavation, Strutting, Reinforced Concrete works, Flood Protection Plan.
Submission – Sep’17
6
Package 2 – Project Overview
7
Project Timeline
Year 2016 to 2023
Package 2
8
T309- Siglap Station
• 4 Entrances (Ent. A,B,C,D)
• 4 main slabs (Roof, Concourse, Platform, Under Platform)
• Parameter Dwall (0.8m/1.2m thick)
• Top Down Method
• Final Excavation level 22.6m
Entrance A Main Station
Box
Drain Entrance B
Box
Culvert
1. Total Length: 350m Entrance C

U-shape 2. Top-down Station box (220L x 39W x 21D)
canal 3. Cut & Cover Tunnel/Subway (77L x 6W x 21D)
upgrade Entrance D 4. Canal Upgrading (length - 157m)
5. 2 nos. Access Bridges to VS
9
T309- Stakeholders
Kee Sun Avenue St Andrew’s Autism School
Villa Marina Elliot at East

Coast
Marine Parade Road
Laguna Park
Victoria School
10
Optimization of Traffic Diversion
WORK ZONE
Work
Zone
Stage TD1C
- 11 Traffic Diversions required till final reinstatement - 3 Traffic Diversions required till final reinstatement
• Improved the overall safety on the project

• Separates the Construction Area to Public
• Elimination of High Risk Works
• Reduce complex temporary works
• Reduce congested work zone
• Reduce public crossing the live traffic

Value Engineering (Main Station)
Sheetpile
D-wall
Sheetpile
1
Value Engineering (Main Station)
The original Design Value-Engineering Design

Geological Profile
Cooling Tower/ Main Station
KF – 90-103 m RL
OA – 87-97 m RL
D-wall toe level –

77-80 m RL
14
Package 2 – Construction Stage and Programme
15
Construction Stage and Programme
Activity Start Date Finish Date
Excavate & Construct Roof Slab Nov 2017 Mar 2019
Excavate & Construct Concourse Jul 2018 Jul 2019
Excavate & Construct Under Platform Nov 2018 Sep 2019
Construct Platform May 2019 Nov 2019
Internal Structure Works (incl. Ent A,B,C,D) Apr 2019 Sep 2020
16
Entrance B
Entrance A
Traffic Diversion TD1C Entrance C

Entrance D
Construction openings
Permanent openings (Use as construction openings)

1
Excavate to Roof level at Cooling Tower
Sheet Pile Sheet Pile

Sheet Pile
103.3m RL
101.5m RL
3.5m
Main Station Cooling Tower

Section Y-Y Doc no. T309-JHZH-PRS-PWD-GEN-0002
Construct Roof Slab (Cooling Tower)
103.3m RL
98.00m RL

Construct Roof Slab (Main Station)
103.3m RL
98.00m RL

Waterproofing above roof slab
Backfilling to Ground level
Stage 1D Road works, Implement Stage 1D
Stage
1D 103.3m RL
98.00m RL

Excavate to Concourse
Stage
1D 103.3m RL
98.00m RL

Construct Concourse Slab
Stage
1D 103.3m RL
98.00m RL
90.90 m RL

Excavate to Under Platform Level
Stage
1D 103.3m RL
98.00m RL
90.90 m RL

Construct Under Platform Level Slab
Stage
1D 103.3m RL
98.00m RL
90.90 m RL
82.63m RL

Construct
Platform Slab Skin wall (1st lift) and Platform
Stage
1D 103.3m RL
98.00m RL
90.90 m RL
82.63m RL

Construct Skin wall 2nd lift
RC internal walls from Platform to Concourse
Stage
1D 103.3m RL
98.00m RL
90.90 m RL
82.63m RL

Construct
Skin and RC internal structures from
Concourse to Roof
Stage
1D 103.3m RL
98.00m RL
90.90 m RL
82.63m RL

Construct
RC Structures to Threshold level
Above ground structures
Stage
1D 103.3m RL
98.00m RL
90.90 m RL
82.63m RL

Stage 1C Road Diversion
1 2
3a
5
4a 3 4
Sequence Activity Name Start Finish

1 [TD1C] [Z3] [CT] Construct Roof Slab 07-Dec-17 09-Jan-18
2 [TD1C] [Z4] [CT] Construct Roof Slab 10-Dec-17 20-Jan-18
3 [TD1C] [Z3] [GL 6 to 15 / A to E] - Construct Roof Slab 26-Jan-18 14-Apr-18
4 [TD1C] [Z4] [GL 15 to 18+ / A to E] Construct Roof Slab 15-Apr-18 20-May-18
5 [TD1C] [Z6] [EB] Construct Roof Slab 09-May-18 22-May-18
3a [TD1C] [Z2] [EA] Construct Roof Slab 07-Feb-18 05-Mar-18

4a [TD1C] [Z2] [GL 1 to 6, A to E] Construct Roof Slab 06-Mar-18 04-May-18

Stage 1D Road Diversion
1
2
4 5
Sequence Activity Name Start Finish
1 [TD1C] [Z5] [EC] [SUB] Construct Roof Slab 29-Sep-18 01-Nov-18
2 [TD1D] [Z2] [GL 1 to 3, A to C] Construct Roof Slab 01-Jan-19 21-Jan-19
3 [TD1D] [Z1] [ED] Construct Roof Slab 22-Jan-19 18-Feb-19
4 [TD1D] [Z5] [EC] Construct Roof Slab 18-Feb-19 03-Mar-19
5 [TD1D] [Z5] [EC] Remaining Structure Works to Roof 31-Oct-19 09-Dec-19
6 [TD1D] [Z6] [EB] Construct Remaining Roof Slab 15-Mar-20 28-Mar-20

Package 2 – Instrumentation and Monitoring
32
Settlement contour
30
30
33
Instrumentation and Monitoring
Monitoring for stakeholders
34
Monitoring for Station works
35
Monitoring for Utilities
Traffic Diversion 1C
36
Package 2 – Hazards and Mitigation Measures
37
Civil Construction Safety Submission (CNSS)
Summary Initial Risk Class Summary of Residual Risk Class
Risk Class No. Risk Class No.

A 5 A 0 Intolerable
B 18 B 0 Undesirable
C 52 C 74 Tolerable
D 2 D 3 Acceptable
- Excavation and Strutting

- RC Works
- Box Culvert Works
38
Hazards
Associated with Excavation and Strutting Works
ES1.Instability of ERSS/ temporary Works
ES2.Ground instability during excavation
ES3. Prevention of excessive wall deflection and ground movement
ES4.Noise Protection Measures
ES5.Vibration Protection Measures
39
ES1. Instability of ERSS/ temporary Works
 Ensure construction sequence is in accordance with design
 Independent Instrumentation Monitoring Specialist
 Sufficient review of instruments monitoring results by Instrument Engineer and QPS

ES1. Instability of ERSS/ temporary Works
Identified Risks
Hazard Hazard Cause Mitigation Measures
Instability of •Design implementation •Ensure construction sequence is in accordance with design
temporary works incorrect
(station boxes or •Insufficient monitoring
linkways) •Independent Instrumentation / monitoring to monitor strut loads
•Review of monitoring results by instrumentation engineer and
QPS
• Insufficient control of the •Close coordination and required actions to be carried out by CM
works
•Ensure correct grade, dimensions of steel materials used in

• Poor workmanship strutting system as per details construction drawings.
Good control on the welding quality – UT for butt weld & MPT for
fillet weld
41
ES2. Ground instability during excavation
- Recharge well to be installed before excavation commences
-
42
ES2.Ground instability during excavation
- Monitor alert level and suspension level of instruments
- Ensure all instrumentation are in place before excavation commencement
- Excavation sequence in accordance with design
43
ES3.Excessive wall deflection and ground movement
 Excavation sequence in accordance with design
 Independent monitoring of ERSS including struts loads, and joint review of
instrumentation results by Instrumentation Engineer & QP(S).
 Monitor inclinometer (daily) and strut load readings (real-time)
Ent B
Subway
Ent C Location of Load Cell

Ent D
Locations of strain gauge
44
ES4. Noise Protection Measures
Noise Barrier
4
ES4. Noise Protection Measures
 Equipment and machinery with noise insulating material
 Setting up of noise barrier around work site
 Monitoring of site noise level and keep within limits
 Adhere to designated work hours
 Keeping stakeholders informed on activities and gather
feedback
46
ES5. Vibration Protection Measures
 D-wall and buttress wall remove by wire cut
 Noise Monitoring
4
ES5. Vibration Protection Measures
Identified Risks
Wirecutting of D-wall •Breakage of wire during • Dedicated exclusion zone maintained around work area, no
cutting access by personnel during wire cutting process
• Ensure safe distance to wire saw is in place during cutting
process (remote control when possible)
• Proper guard of around moving parts of the machine
• Trained and experienced operator to utilise machinery only
• Machinery to be maintained as per manufacturers requirements
• Approved safe work procedure in place
• Hoarding/ Protection shield of wire breakage and loose material
48
Hazards
Associated with RC Works
RC1.Fall from Height
RC2.Working in Confined Space, Hazardous atomsphere
RC3. Formwork Structural Failure
RC4. Failure in Concrete Placement
RC5. Water Leakage between D-wall and Slab
49
RC1- Fall from Height
Entrance A Entrance B
Traffic Diversion TD1C Entrance C

Entrance D
Construction openings
Permanent openings (Use as construction openings)
5
RC1 - Fall from Height
- Retaining Wall to be cast (Roof Slab level)
- Guard Rail to be installed (Concourse level and below)
Retaining wall
Guard rail
TYPICAL EXAMPLE OF
CONSTRUCTION
OPENINGS AND
REQUIREMENT FOR
EDGE PROTECTION
51
RC1. Fall From Height
Identified Risks
Fall from Height •Working at edge • Ensure edges are barricaded (with netting) when possible
- Construction •Temporary Construction • Construction openings to be secured with guard rail/ cast with
openings Openings not secured retaining wall (secured with edge protection)
- Penetration covers
•Penetration covers not • Penetration covers to be mechanically secured
secured • Proper access/ ladders/ platforms as provided in designated
locations
• Placing of signages to warn of lifting activities/ drop objects
around openings
• Maintain clear exclusion zone for no storage of material near
openings
52
RC2- Working in Confined Space
Identified Risks
Working in confined •Staff identification not • Adhere to confined spaces specification
space or constrained accounted • Implementation of RFID system to monitor the movement of
site •Ventilation insufficient, workers working inside station box
Lighting insufficient • Implement Confined Space permit systems
•Hazardous atmosphere •Installation of lighting
•Design adequate space for machinery
•Adequate construction works and ventilation
• Provision of adequate pumps and blowers, Installation of
ventilation duct
• Provision of gas detectors and monitoring every 4 hours interval
•Approved lifting plan and method statement in place

•-Craning steel members •Barricade of work zone
through restricted worksite •Planning of storage and handling routes within crane age access
openings
•Securing material on site, inspection by lifting supervisor on lifting
•Handling of temporary prior to lifting
steelwork within confined
site •Dedicated site safety officer
•Signal man to guide operation, tag line when possible
53
Emergency Response
ENT “A” ,COOLING TOWER & ENT “B” EVACUATION ROUTE

Emergency Response
ENT D & SIGLAP LINK EVACUATION ROUTE

Temporary Propping as part of

Design
(Stairshaft landing, bottom up
construction)
Wall System Scaffold System

Formwork
56
Identified Risks
•Early formwork •Structural failure due to •The formwork dismantling shall be cordoned off in order to prevent
removal unauthorized removal prior unauthorized entry into work area
to concrete achieving design •Formwork removal shall be approved by formwork supervisor.
strength
•Removal inspection checklist to be endorsed
•Ensure concrete strength is achieved prior to removal
•Temporary props are to be secured and not removed unless
approved by engineer
•Proper formwork removal sequence to be followed
•Ground foundation
•Ground not compacted to
unstable Ground shall be compacted and level/ cast with blinding concrete
specification, due to
insufficient lining of blinding
concrete
•Design/ installation
not being certified by •Structural failure due to use •Formwork design shall be endorsed by PE
PE of insufficient or poor quality
material and poor design •Inspection by PE prior to concreting
-Installation not as per
PE shop drawings •due to poor workmanship •Supervision by engineer to ensure installation is as per shop
drawings and according to method statement and RA assessment
-Use of insufficient or
poor quality material • Ensure material and design and approved and installed
and poor design accordingly
• Emergency response planning including Contingency planning
57
Concrete will typically be

placed via concrete boom
pump and static lines
58
Identified Risks
Concrete
Fall from Height
Placement •Working
•Poor ground
at edge
conditions • Ensure ground
edges arecondition is survey
barricaded whenand necessary COS is
possible
with boom/ line/ obtained (if applicable)
•Failure of static
•Temporary Construction
line while • Use of safety harness
stationary pump Openingsconcrete
pumping • Static line shall be regularly maintained and checking during pre-
• Construction openings to be covered when not in use at all times
start and regular inspections.
•Penetration covers not
• Penetration covers to be secured
secured • Spare lengths of rubber concrete hose and steel static line pipe
• Proper
to be available ladders/
access/ on platforms
site during as provided
concrete pour
• Placing
Sufficientofcoupling
signagesoftostatic fall from height locations
warnline
• Additional bin to catch the spillage
• Static line pipe to be fixed to temporary concrete anchors in
accordance with manufacturers recommendations
•Concrete pipe burst or • If choked or pipe burst, stoppage of work and isolate the issue.
choked during concrete Address the issue through close coordination between concrete
casting pump operator and supervisor.
• - Use of tagline (for rubber hose)
•Hit by loose concrete • - Use of gunny sack/ bend the rubber hose
• Ensure workers are working on a shift and provide adequate

•Fatigue management of shades/ protection/ water to keep workforce hydrated and alert
workers
59
RC5. Water Leakage between D-wall and Slab
60
RC5. Water Leakage between D-wall/ Roof or Concourse
Identified Risks
Leakage at the • Waterstop joints not • Ensure all D-wall activities control are in place (e.g.water-stop
interface between D- continuous joints, concrete pouring and curing, alignment, rebar placement)
wall and Roof/ • Poor workmanship • Perform regular inspection during RC work activities
Concourse
• Honey comb in concrete • Define levels of leak treat accordingly, mark affected area
• Review suitability of grouting system
• Apply grouting/ injection on affected zone
• Approved method statement for different D-wall leakage
scenarios in place
61
Canal Upgrading Works
62
62
Hazards
Associated with Box Culvert Works
BC1. Flood from Opera Estate Canal
BC2. Silty Water Discharge into Canal
BC3. Damage to utility bridge
63
BC1. Flood from Opera Estate Canal
 Sheetpile to enclose the work area and prevent flooding
64
BC2- Silty Water Discharge into Canal
Identified Risks
Discharge into Canal/ •Heavy rain •Concrete/ Retaining wall for flood mitigation
Drain during heavy •Insufficient control on site •Silt fence protection at all open drains/ canal
rain
•Surface run off, construction •ECM Plan in place
material (bentonite, concrete, •Regular inspection on site by ECO at affected zones
grout)
•Contingency planning
65
BC3- Damage to utility bridge
66
BC3- Damage to utility bridge
Identified Risks
Damage to water •Accidental damage • Bracket to be fabricated and installed according to design and
pipe use of correct material
•Excavator hitting protection
pipe • Ensure team is at work zone within 1hour of issues
• Clear demarcation of work zone
• Apply Utilities service damage plan and utilities preventation
plan
• Supply of water bag/ water tank during water disruption by PUB
• PUB Technician to supervise valve closing operation
• Elbow joints to be haunched
• Positive identification of utiltiies
Damage to LV cable •Accidental damage • Bracket to be fabricated and installed according to design and
HV cable use of correct material
•Excavator hitting protection
pipe • Use of heavy duty flexible hose to protect cable
• Additional cables to create slag and prevent tension
• Ensure team is at work zone within 1hour of issues
• Clear demarcation of work zone
• Apply Utilities service damage plan and utilities prevention plan
• Serve affect resident notice during water diversion works
• Positive identification of utiltiies
67
Thank You
68
No 1 Hamsphire Road
Block 1 Level 4, Singapore 219428
Tel: (65) 6396 2178
PSR(SUB-COMMITTEE) Page 1 of 15
MEETING
Prepared by : Tan Ming Wooi, PRE(GTT)
Vetted by : Dr Chepurthy Veeresh

(PRMGTT)
Approved by : Ow Chun Nam (representing

Chairman)
AGENDA:
1. Presentation on T315 CNSS for Underpass and A&A Construction with Related Viaduct
and Stitching Works
2. Discussion on T315 CNSS for Underpass and A&A Construction with Related Viaduct
and Stitching Works
3. Presentation on T309 CNSS Bulk Excavation, Strutting, Flood Protection Plan, Decking
and Reinforced Concrete Works
4. Discussion on T309 CNSS Bulk Excavation, Strutting, Flood Protection Plan, Decking and
Reinforced Concrete Works
5. Presentation on T212 CNSS CP Permanent Lining & Waterproofing Works
6. Discussion on T212 CNSS CP Permanent Lining & Waterproofing Works
7. Follow-Up Presentation on T301 CNSS Amendment on Bulk Excavation on Rail Depot –
Package 2a
8. Discussion on T301 CNSS Amendment on Bulk Excavation on Rail Depot – Package 2a
9. Confirmation of 167th PSR Sub-Committee Minutes of Meeting
10. Next Meeting
MEETING ATTENDED BY:
PSR (Sub-Com) Ad-hoc Participants:

Members:
Aman Aboobucker LCBC
Ow Chun Nam D(TUN) Diong Kim Jun LCBC
Song Siak Keong D(CT3)DTL3 Tan Jui Hock LCBC
Dr Chepurthy Veeresh PRM(GTT) Heng Kok Hui Tritech
Representing
DDGTT
Andrew Tan M(SH) Chuah Eow Tong Tritech
Representing
DDSA
Absent with Apologies: Hector Perez LTA
Paul Fok GDIDE Ooi Ah Choon LTA
Choo Chai Foong DyGDIDE(ISP) Simon L JHZH
PSR SUB-COMMITTEE MEETING Page 2 of 5
Meeting No: 165 Report By: Tan Ming Wooi
No Item Discussed Action
Goh Kok Hun DD(GTT) Frank Yi JHZH

Rama Venkta DCL Chan Gi Jeong JHZH
Chuah Han Leong D(RLE) Tommy Lee JHZH
Liu Png Hock DSPP Aris Himawan Arup
Chelliah Murugamoorthy D(CT1)DTL3 Yong Kuan Yau LYL/QPS
R Jaysankar DCPRF Vima LTA
Henry Foo D(CT3)TEL Juthamard Subongkot LTA
Goh Kok Hwa D(CT1)TEL Kong Xiaolei LTA
Tan Kian Tong D(CT6)TEL N. Nakamura SKS
Tan Kok Jin D(CT2)TEL Masaaki Suzuki SKS
Kulaindran Ariaratnam 1D(CT5)TEL RKChaudhary Kenhin
Chang Kin Boon D(CT2)DTL3 Ei Ei Nue Calibre
Simon Hoblyn 1DD(TUN) Danilah Norahim Lee Calibre
Alvin Soong DDSA Sharul Rizal LTA
Mohiadeen LTA
Lin Su Qi LTA
Darryl Chen LTA
Kek Shu Hua LTA
Wong Dikai LTA
Jay Jeong GS
R. Sarvananthan GS
M. Givakumar GS
Dae Young You GS
Richard Ting TYLin
Khoo Kok Sing TY Lin
Hu Xiang Bin R&K
Siew Kim Choi R&K
Hoon Yat Meng LTA
CC: Chairman PSR(Road & Rail), Secretary PSR (Road), Secretary PSR (Rail)
3 Presentation on T309 CNSS Bulk Excavation, Strutting, Flood Protection Plan,

Decking and Reinforced Concrete Works
3.1 Mr Tommy Lee (RMF) from John Holland Zhen Hua JV (JHZH) Info
presented on T309 CNSS Bulk Excavation, Strutting, Flood Protection
Plan, Decking and Reinforced Concrete Works.
4 Discussion on T309 CNSS Bulk Excavation, Strutting, Flood Protection Plan,

Decking and Reinforced Concrete Works
4.1 D(TUN) raised concerns about the following risk whether these have T309
been addressed:
- Bored pile necking

- Bored pile not in position
- Water-stop bar
JHZH to revert and clarify.

JHZH Response: Bored pile necking and bore pile not in position risks
will be added. Water stop bar risks have been addressed in the risk
register.
4.2 D(TUN) reminded T309 to include a shying distance when placing Info
barriers on the roads to prevent motorist from the tendency of going into
other’s lane.
JHZH Response: Will comply.
4.3 D(TUN) pointed out that AE should come out with a new risk register T309
for the value-engineering. JHZH to revert and clarify.
JHZH Response: JV will request AE for a new register for value

engineering.
4.4 JHZH concurred with D(TUN)’s advice to provide a good clutching T309
sheet pile system to ensure water-tight structure.
JHZH Response: Current sheet pile system is using a clutch interlocking

method.
4.5 D(TUN) queried about the type of ventilation system that JHZH would T309
be providing. JHZH to revert and clarify.
JHZH Response: Will be using force and extraction ventilation method.
4.5 D(TUN) spoke about the risk associated with working inside a confined T309
space and asked whether JHZH has address the following:
- Evacuation (track the worker at entry and exit point through

RFID and biometric system)
- Lifting
- Concreting
- Management of fire hazard (no tarpaulin sheets allowed and
duct must be fire-retardant)
- Ventilation (air change, chiller, etc.)

- Fire staircase route
JHZH to revert and clarify.
JHZH Response: All the above risks have been addressed in the risk
register
4.6 D(TUN pointed out that leakages of diaphragm wall must be addressed Info
immediately and not wait until the end of excavation. It must be carried
It must be sealed off before proceeding to the next stage of excavation.
JHZH informed they would conform.
D(TUN) asked JHZH to ensure the subgrade underlying the roof slab
4.7 must be sufficient to support the slab because of the presence of Kallang Info
Formation. JHZH noted they would conform.
On the issue of cutting the diaphragm wall, D(TUN) was concerned about
4.8 the vibration induced by the hacking of the diaphragm wall would T309
damage the waterproofing membrane. JHZH to revert and clarify.
JHZH Response: Hacking and cutting of diaphragm wall method will be

used. Both options and the waterproofing membrane detailing will be re-
evaluated prior to commencement of works.
D(TUN) reminded JHZH to capture whatever that’s left behind of the

4.9 temporary works after the construction to be reflected in the as-built Info
drawing. JHZH noted they would conform.
JHZH Response: Will comply and is currently in practise.
JHZH concurred with D(TUN)’s suggestion to ensure the excavation

4.10 area in the station should be lighted up just as good as what is practice Info
(100 lux) in the tunnel.
JHZH Response: Noted.

D(TUN) reminded to have dedicated power points and not loose points
on the floor which can cause risk of tipping hazard due to cables laying
around on the floor. Cables like that could cause electrocution if floor is Info
4.11 wet. JHZH noted they would conform.
JHZH Response: Cables will be hung on mounted brackets and sufficient

power points will be allocated for tapping of power within the work zone
premises.
D(TUN) raised concerns about pipe burst connecting the concrete boom
pump especially at the joint which is prone to breakage if the joint is the
4.12 groove type. He asked JHZH to check on this. D(CT3)DTL3 added that Info
the line could only be used for a certain period of time Checking must
alert the sub-contractor to change it if necessary. JHZH noted and would
engage the right sub-contractor.
JHZH Response: Joints will be inspected periodically and change when

necessary. JV had engaged CJCC as the RC works subcontractor.
4.13 D(TUN) cautioned not to use tarpaulin sheet to cover concrete during Info
curing as the material is flammable. JHZH noted and would conform.
4.14 IR mentioned that all other comments given to T309 CNSS Bulk Info
Excavation, Strutting, Flood Protection Plan, Decking and Reinforced
Concrete Works had been addressed. IR recommended PSR Sub-
Committee to endorse the CNSS for T309.
4.15 PSR Sub-Committee endorsed T309 CNSS Bulk Excavation, Strutting, Info
Flood Protection Plan, Decking and Reinforced Concrete Works subject
to comments and recommendations made.
1) To identify the potential risk hazards concerning Sheet Piling and the mitigation measures
to be adopted.
Sheet Piling.
Sheet Piling locations and programme (ERSS)
2
5
1 4 3
ID Total distance Sheetpile qty Sheetpile length Construction

Timeline
1 55m 138 Nos 12m 6 Nov‐ 14 Nov 17
2 22.6m 57 Nos 12m 15 Nov‐ 20 Nov 17
3 97.6m 244 Nos 6m 21 Nov‐ 5 Dec 17
4 65.3m 163 Nos 6m 6 Dec ‐14 Dec 17
5 8.3m 21 Nos 12m 15 Dec – 18 Dec 17
Section of Sheet Pile
Hazards
1. Mobilization/ Demobilization of machinery
2. Collision of Machinery and Site staff
3. Accidental dislodge of sheet pile during driving
4. Welding‐ Fire damage
5. Failure of lifting mechanism
6. Noise Protection Measures
7. Damaged to: 1) Water pipe 2) Bentonite pipe
8. Gaps in sheet piles
9. Sheetpile stacking
Mobilization of Machinery

Cause
Installation Mobilization ‐Toppling of ‐ Ramp width to be min. track width of crane Walter Lai/ Fan Yuhua
of sheet and crane ‐ Experience operator Walter Lai
pile Demobilization ‐Ramp failure ‐ Banksman to guide the crane during operation Walter Lai
of machinery ‐Inexperience ‐ Safety zone to be established Walter Lai/ Crawford
operator ‐ Barricade the operation zone Walter Lai
‐ Establish safe work procedure Walter Lai/ Crawford

Cause
Installation Collision of Constraint of ‐Ensure work zone is organized with good Walter Lai/ Jessica Ng
of sheet machinery and work zone housekeeping
piles site staff ‐Proper barricade and demarcation of work zone Walter Lai/ Fan Yuhua
to prevent unauthorized entry
Negligence of ‐Establish good communication at all times Walter Lai

operator between operator and signalman
‐Used of tag line to control swaying of load.
Uneven ‐Provision of steel plate for machinery Walter Lai
ground
Absence of ‐Submit lifting plan and machinery record prior to Walter Lai/ Killi

lifting plan start of operation
Failure to ‐Provision of signalman and traffic controller to Walter Lai

machineries ‐Full compaction and void filled with quarry dust
movement or mill waste.

Cause
Installatio Accidental Negligent Employ skilled operator and perform daily Walter Lai
n of sheet dislodge of operator checks prior to start of operation
piles sheet pile Faulty vibro Additional sling tied to sheet pile and machine Walter Lai
during driving head as extra protection in case if grabber gives way.

Cause
Installatio Using of poor Structure Machine to be inspected and certified by AE. Walter Lai
n of sheet condition failure of Regular monthly maintenance of machinery
piles machinery machinery
Maintenance
service report,
AE inspection
checklist and
certificate
Ensuring the alignment and verticality of the pile.

Cause
Installatio Welding‐ Fire Combustible Clear of combustible material Walter Lai/ Fan Yuhua
n of sheet damage material
pile Inappropriat Provide PPE‐ Welding face shield, apron, Walter Lai
e welding gauntlet
rod Daily welding set checklist/inspection Walter Lai
Provision of fire blanket and fire Crawford Ang
extinguisher
Installatio Failure of Brake motor Monthly inspection of lifting mechanism Walter Lai/ Killi
n of sheet lifting failed Colour coding all lifting mechanisms Walter Lai
pile mechanism Failure of Safety zone to be established Walter Lai/ Crawford
sling and Lift load for 3 sec, 300mm and personnel 3 Walter Lai
chain m away
Noise Protection Measures
 Equipment and machinery with noise insulating material
 Setting up of noise barrier around work site
 Monitoring of site noise level and keep within limits
 Adhere to designated work hours
 Keeping stakeholders informed on activities and gather
feedback
12

Cause
Locating Damaged to : ‐Unplanned ‐Thorough study of utilities drawings Tan WC/ Walter Lai
of Utility excavation ‐Cable detections by qualified LCDW Tan Hock Huat/ Tan WC
services ‐Water pipe ‐Insufficient ‐Provide clear utilities marking on site Tan WC
‐Bentonite marking on ‐Provide A3 size drawing of utility plan Tan WC
pipe site ‐Apply permit to dig Walter Lai
‐Failure to ‐Barricade work area while trenching Walter Lai
conduct ‐Contact relevant utility agency for any Tan WC
detection presence of unidentified utility
test ‐Always treat utility as `live’ if encountered All
‐Only manual digging allowed for trial trench Walter Lai
‐Full time supervision during trial trench Fan Yuhua/ Thomas Ng
‐If unclear with the finding of services after Tan WC
services below.
SheetPiling Hazards and Mitigation Measures

Installatio Gaps in sheet '‐ Leakage through Minimize gaps by interlocking Walter Lai/ Fan Yuhua
n of sheet piles gap in the walls sheetpile‐
piles ‐Damage to services Utilities diverted from excavation Tan WC/ Walter Lai
Groundwater wherever possible
drawdown ‐ Instrumentation around gap area Olive/ Walter Lai
‐ Localized collapse when necessary
of soil in the gap
during excavation
8.6.3) Sheet pile stacking rules

- Not more than 4 pieces of sheet pile 2 layer 1000 mm high for stacking sheet pile.
Standard Weight of Material

THANK YOU
Closed Risk:
T309/CNSS/109/002‐ Obstruction of seawall (Page 14)
New/Revised Risk:
D‐wall
1. T309/CNSS/100/008‐ Instability of temporary works (trenches), open trench, open trench w/o cage, open trench w/
cage (page 4)
Bulk Excavation
2. T309/CNSS/104/003‐ Ground instability during excavation to strut S1 level for area with the diverted traffic.
(Page 11)
RC Works
3. T309/CNSS/117/011‐ Concrete Placement with boom/ line/ stationary pump (Page 17)
4. T309/CNSS/117/017‐ Strutting failure (Page 18)
5. T309/CNSS/117/018‐ Work from height (Page 18)
6. T309/CNSS/117/019‐ Overloading of Structural slab (Page 18)
7. T309/CNSS/117/020‐ Reinforcement collapse – horizontal slab, walls (Page 18)
General Hazards
8. T309/CNSS/121/001‐ Fire or explosion during construction (Page 20)
9. T309/CNSS/997/004‐ Toppling of crane, Ramp failure, Inexperience operator (Page 25)
10. T309/CNSS/999/015‐ Fire explosion due to gas leak (Page 27)
11. T309/CNSS/999/016‐ Electrocution due to electrical leak (Page 27)

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Contract T309

Activity Risk Hazard Mitigation Measure Action Owner

Activity Risk Hazard Cause Mitigation Measure Action Owner

Activity Risk Hazard Cause Mitigation Measure Action Owner

Lift load by 300mm, hold for 3 seconds

Activity Risk Hazard Mitigation Measure Action Owner

Noise Fall from Failure to • Provision of Fall Protection Plan. ‐ Richee engineer

Activity Risk Hazard Mitigation Measure Action Owner

Activity Risk Hazard Mitigation Measure Action Owner

Activity Risk Hazard Cause Mitigation Measure Action Owner

Using of poor Structure failure of machinery.. • Machine to be inspected and certified ‐ Sub‐con supervisor

Accidental Carelessness and inexperience • Additional sling tied to sheet pile and ‐Sub‐con supervisor

Activity Hazard Hazard Cause Mitigation Measures Risk Owner

Installation of Collision of Constraint of work ‐ Work zone to be barricaded to ‐ Sub‐con supervisor

Activity Hazard Hazard Cause Mitigation Measures Risk Owner

Access laid with hardcore and compacted Piling PTW system inplace.

Activity Hazard Hazard Cause Mitigation Measures Action Owner

Activity Hazard Hazard Cause Mitigation Measures Action Owner

Installation of sheet Noise pollution Old machinery and poor Installed sound barrier ‐ JV

- Method Statements to ensure kingpost is - During construction phase, ensure RA control

Barrette pile test

Bored pile test

Adjacent Structures or Buildings

Interface with Adjacent Contracts

Future developments or Addition & Alteration works

Fire and Explosions

-Work zone to be barricaded to prevent JHZH-PM JHZH-PM Mar-23 79 months C Open

JHZH-PM JHZH-PM Mar-23 79 months C Open

JHZH-PM JHZH-PM Mar-23 79 months C Open

JHZH-PM JHZH-PM Mar-23 79 months C Open

Lifting with crane

Title: 3 months look ahead Risk Register Workshop No 11

Chaired by: Jong/

2.0 Slide presentation on activities at Entrance A Jong/ Peter

3.0 Jong/ Peter

4.0 Jong/ Peter

5.0 Any Other Matters:

6.0 Next Meeting

The next meeting will be scheduled on 27 Apr 17 @ 10am All / Info

Activity Risk Hazard Mitigation Measure Action Owner

Activity Risk Hazard Mitigation Measure Action Owner

Activity Risk Hazard Mitigation Measure Action Owner

‐ Richee Supervisor‐ Babu

Activity Risk Hazard Mitigation Measure Action Owner

Activity Risk Hazard Cause Mitigation Measure Action Owner

Activity Risk Hazard Cause Mitigation Measure Action Owner

crane •Instability of working platform •Ensure no overloading of crane

Lift load by 300mm, hold for 3 seconds

Title: Risk Register Workshop No. 14

The project superintendent will provide the necessary information required to

1. burning of plant equipment

2. loading/ unloading of material

Any Other Matters:

Barrette pile test

Bored pile test

Adjacent Structures or Buildings

Interface with Adjacent Contracts

Future developments or Addition & Alteration works

Fire and Explosions

JHZH-PM JHZH-PM Mar-23 79 months C Open

-Work zone to be barricaded to prevent JHZH-PM JHZH-PM Mar-23 79 months C Open

JHZH-PM JHZH-PM Mar-23 79 months C Open