HSE Action Plan for Working at Height No. Recommendation Finding Action Responsible Person(s) Status Completion date DESIGN CHANGE: 1 Change management under No changes in CDM and related Construction Design Management construction activity (CDM) relating to construction sequence. No further action required unless there is any new changes on design 108/Upper Tier – Duct Removal GNL Revised method statement for the Catwalk Cable Tray iinstallation – change of work, change of Somi Qatar sequence, METHOD STATEMENT REVIEW 2 PERMIT TO WORK 3 Review the application of permit and Approving Authority MEP Support & Plaza Area Other area comply with WAH Permit Log book 1 CM/HSEM TBA TBA RISK ASSESSMENT METHOD STATEMENT (RAMS) BRIEFING 4 Briefing conducted as per RAMS Review RAMS and conduct briefing to all PRE TASK BRIEFING 5 Conducted on daily basis before start of activity To conduct the Pre Task briefing at the exact work location COMMUNICATION BARRIERS comply 6 Multiple language Awareness training SAFE SYSTEM OF WORK 7 Work technique Sequence of work Authorized Personnel Sufficient SIGNAGES 2 8 Adequate signage Proper signage SUPERVISION 9 Competency of supervision Enough supervision (Number of supervisor/foreman) FALL PROTECTION SYSTEM AVAILABLE Current implementation at site following the types of fall protection used: Primary Protection: Scaffold platform, Guardrails system, Working Platform, Mobile Elevated Working Platform (MEWP), Scissor Lift, Man lift. Secondary Protection: Personnel Fall Arrest System such as Lifeline, Full body harness, Fall Restrainer, Retractable life line, Ropes and strap, anchorage point. WORK AT HEIGHT PERMIT REGISTER / LOG 3 All activity which required to be performed at height, PTW for Working at Height will be issued and approved. Before issuance of Permit, all personnel shall be trained for WAH. Permit register or Log shall be maintained at all times. Validity of permit subject to criticality of the activity/work perform. 4