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4608 MULBERRY PH1 & PH2 - QHSE PRACTICES

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DOCUMENT CONTROL TAG

Reference: uncontrolled Revision: 00 Issue Date: NA

DESCRIPTION
Project: Mulberry Height Copy No.: 01
Job No: 4608 Contractor’s Name & Address: ECC
Employer’s Name: EMAAR Properties Name of Auditor: Julius Sanorjo

GOOD PRACTICES – HEALTH & SAFETY

Description Description
Fire Prevention and Proper Use of Fire Extinguishers Power tools are inspected prior dispatch to site
Training were conducted for all ECC staffs

BSBG Recommendation BSBG Recommendation


Training for the USE of power tools must be
The training must be done on periodic intervals to conducted. Accordingly, STARRT Card must be
ensure that any new personnel deployed in the issued to all trained operatives. PTW system must
site are all educated. Fire Evacuation drill to be be implemented accordingly. From the store,
conducted as well to assess overall site condition operative must present these requirements, i.e.
in terms of emergency response provisions and STARRT card, PTW form, dispatch form, etc. before
arrangements being issuing any power tools.
Description Description
Exclusion Zones are established and indicated on Fire Extinguishers are stationed on every entrance
podium areas to prevent injuries due to materials main corridor, corner buildings and wherever
falling off from above levels necessary inthe workplace

BSBG Recommendation BSBG Recommendation


Exclusion zones must be manned. These Emergency Layout Plan must be displayed in all
watchmen must have sound alerting instrument floor entrance and corridors as well, indication
such as whistles to ensure that thorough isolation locations of the observer’s location, fire points,
procedure is attained. PTW system must be muster points, access and egress, first aid kits,
secured to work inside these zones and control emergency contact numbers for the fire wardens,
procedures must be detailed on the permit to HSE officer, etc. The layout plan must be updated
prevent high-risk simultaneous activities. accordingly as per the changes on site hence it is
considered as live document.

GOOD PRACTICES – QUALITY


Description Description
Formwork Systems on site and classroom based Due to the varying discoloration of the plaster
trainings were provided by ECC subcontractors i.e. raised by the Engineer, ECC conducted pull out
Doka, Kwikform, Delmon to ensure full compliance test for the plaster on surfaces exhibiting color
to design requirements are met for the erection of variance
formwork structures.

BSBG Recommendation BSBG Recommendation


Senior construction team such as the Project Project Material Testing Plan to be established to
Engineers, site engineers, QA/QC Engineers must guarantee full compliance of materials used at site
be given the same trainings as well for optimal site to the relevant specifications and standards.
supervision. Periodic testing intervals must be in accordance to
the project requirements.

BAD PRACTICES – HEALTH & SAFETY

Description Description
Unsafe Lifting Operations – Crane pads not used Combustible materials bulk accumulation at site
for the outriggers

BSBG Recommendation BSBG Recommendation


Lifting Plan must be putted together with Lifting Contractor must ensure daily removal of all
permits established in accordance to approved rubbishes at site. Daily waste disposal Log sheet
MSRA using local and international regulations as must be maintained to monitor the amount of
references. wastes removed on a daily basis. Combustible
materials must be either immediately removed
from site or covered with fire rated tarpaulins,
stacked in a controlled location with adequate fire
extinguishers and prohibition signs.
BAD PRACTICES – QUALITY

Description Description
Plaster mix preparation not protected against Material Sample room not compliant to QA/QC
deleterious material contamination and Project Requirements

BSBG Recommendation BSBG Recommendation


Contractor to ensure that working area is free of Contractor to ensure ISO 9001 standard relevant
dust as anything 0.75 microns passing is considered clauses such as identification and traceability
silt and lessens the adhesion on any plater mix. arrangements are provided to ensure efficient flow
Contractor to conduct periodic testing of the of material related information is attained.
constituents such as the sand to ensure grading Registers, labels, charts, robust shelves, dispatch
quality is as per the standard requirements. systems etc. must be in place to secure the history
and status of each approved material.

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