Page 99 - SD RATCH EN

During working hours, work areas will fall under strict inspection. The inspection frequency is determined accordingly to risk levels.
Work area inspection frequency
RATCH Group PCL.
Sustainability Report 2020
99
1. Job risk assessment and risk management guidelines
All jobs that undergo risk assessment will be assigned risk-prevention measures, to minimize risks or keep risks at acceptable levels.
Elimination
Substitution
Engineering Control
Warning/ PPE
Jobs with low/ acceptable risks
Management Control
requirement
Level of risks
Inspection frequency
Supervisor
Safety Officer Supervisor
Safety Officer Professional Level
Safety, Occupational Health and Work Environment Committee
High-risk job (Work in confined space/ hot work that causes heat and sparks/ work on high ground/
All the time
Every day
Every day
Every month or accordingly to work schedules
Medium-risk job
Every hour
Every day
Every day
Every month or accordingly to work schedules
2. Supervision
Supervisors and all relevant responsible persons have duty to ensure that the operations strictly follow the prescribed measures, guidelines and methods. Under their control are operators, tools/ equipment, work environment and the Stop Work authority which must be exercised in light of unsafe situations
Control factors
Operations
Result
Operators
1) Identifythequalificationsofoperatorsforeachtask 2) Organize training and coaching on safety and the
operations of particular tasks
3) Observe work operation
4) Followsafetymeasuresforparticulartasks/particularareas
- All meet prescribed qualifications
- Full training and coaching on
safety measures implementation
Tools/equipment
1) Checksafetyfeaturesbeforeuseoronscheduled maintenance
2) Checkortestsafetyaccordinglytolegislative requirements
3) Completescheduledmaintenanceoftoolsandequipment
- Tools/ equipment in ready conditions
Work environment
1) Assess/inspectworkenvironmentbeforethestartofwork 2) Measureandanalyzeworkenvironment
3) Cleartheworkareasafterwork
- Complete the required work environment inspection
- Improve/correct below-
standard work environment before start of work
Stop Work authority
1) Whenbelow-standardactionsorconditionsareseen 2) Whenthescopeofworkorworkprocedureischanged 3) Whenanemergencyoccurs
- When the Stop Work authority is exercised, job operators must correct work conditions before seeking approval to resume the operations.