legal register - iirsm register.pdfinterpretation – qcs 2014, section 1, part 10: occupational...
TRANSCRIPT
Legal Register
Contract No.:
Document No.: Revision No.: 00
Issue Status: Approval/Approved Project Phase: Construction Stage
Prepared by: Reviewed by: Approved by:
Name
Job Title
Signature
Date
Page 2 of 62
Contents
CONTINUAL IMPROVEMENT LOG .................................................................................................................................. 3
1. PURPOSE ........................................................................................................................................................................ 5
2. SCOPE ............................................................................................................................................................................. 5
3. GENERAL INFORMATION ........................................................................................................................................ 5
4. INTERPRETATION - LABOUR LAW ....................................................................................................................... 6
5. INTERPRETATION - ENVIRONMENTAL LAW .................................................................................................. 15
6. INFORMATION – ROAD/TRAFFIC VIOLATIONS ............................................................................................. 20
7. INTERPRETATION – QCS 2014, SECTION 1, PART 10: OCCUPATIONAL HEALTH AND SAFETY ...... 22
8. INTERPRETATION – QCS 2014, SECTION 11, PART 1: REGULATORY DOCUMENT .............................. 33
9. INTERPRETATION – QCS 2014, SECTION 11, PART 2: SAMAS ...................................................................... 48
10. APPENDIX 1 – QATAR LAW .................................................................................................................................... 61
11. APPENDIX 2 – LEGAL DECISIONS AND RESOLUTIONS ................................................................................ 62
Page 3 of 62
Continual Improvement Log
Revision Status
Rev. Issue Date Description Paragraphs/ pages revised
00 1 Issued for comment/approval All pages
Change Management Review
Rev. Date Impact Assessment Conclusion
00 Initial implementation assessment conducted, Risk Register
amended
Low impact
Monitoring Log
Rev. Date Monitoring Assessment Conclusion
SOP Review
Page 4 of 62
Change Management Monitoring
Rev. Date Reviewer Signature Rev. Date Reviewer Signature
00 01-12-15
Page 5 of 62
1. Purpose The following document is based upon the interpretation of the Law of the State of Qatar, its Articles and Requirements, with particular
emphasis to its implication upon the operations and undertaking of “Company Name” Contracting Company W.L.L. (hereafter “COMPANY
NAME”).
2. Scope The following document is based upon the Law of the State of Qatar, its Articles and Requirements. Other Guidance, Standards, Codes of
Practice etc. both domestic and International have been consulted, in order to formulate “COMPANY NAME”’s interpretation of the Law of
the State of Qatar detailed within Sections 4 and 5 of this document, however, these will only be detailed within specific Standard Operating
Procedures and task specific Method Statements to which they are applicable.
3. General Information 2.1 For clarity and ease of reference, Labour and Environmental Law are listed separately, however this does not imply a lack of connection
between these requirements or the standards they imply.
2.2 The control measures listed are for general and/or operational purposes. Additional control measures may be applied when undertaking
specified tasks, these will be detailed within “COMPANY NAME” Standard Operating Procedures and task specific Method Statements.
2.3 The following statutory instruments and applicable Decrees and Resolutions have been considered: -
Labour Law
Law 3 of 1962 and its subsequent amendments in: -
1963 - regulating the entry and residence of aliens in Qatar
1984 – regulating the sponsorship of the residence and exit of aliens (as amended by Law 21 of 2002)
Law 14 of 1992 - regulating the recruitment of workers from abroad for others.
Law 23 of 1994 – regulating the rules of compounding offences (prescribed in Law 14)
Environmental Law
Law 30 of 2002
Road/Traffic Law – List of violations
Qatar Construction Specification (QCS) 2014
Page 6 of 62
4. Interpretation - Labour Law
Article
No.
Requirement “COMPANY NAME”
Compliance Method
Responsibility Comments
1 The meaning and definitions of words a
expressions shall be as assigned within this
Article
The specified meaning and
definitions have been adopted for
use by “COMPANY NAME”
Legal and HR Departments
2 The law applies to the employer and employee Responsibilities for compliance
are defined within “COMPANY
NAME” Policies and Operating
Procedures.
Legal, HR and all
departments having influence
upon these documents
4 Entitlements prescribed shall be the minimum
entitlement for workers and any provision in
contradiction to this shall be void.
Provision for compliance is
defined within “COMPANY
NAME” Policies and Operating
Procedures.
Legal, HR and Finance
Departments
5 Sums due to works (or heirs) shall have priority
over properties of employers and privilege over
all debts
Provision for compliance is
defined within “COMPANY
NAME” Policies and Operating
Procedures.
Legal, HR and Finance
Departments
9 Contractual language will be Arabic The official language of
“COMPANY NAME” will be
Arabic, with the provision of
translation as applicable.
Legal Department
10 Lawsuits can be brought by employees (or their
heir) relating to claims of entitlement and will be
dealt with urgently and not be subject to judicial
fees. The limitation for this is restricted to one
year following the expiry of the contract.
“COMPANY NAME” will deal
with all claims in a timely manner
and where possible by arbitration.
Legal and HR Departments
Page 7 of 62
Article
No.
Requirement “COMPANY NAME”
Compliance Method
Responsibility Comments
18 Priority shall be given to the employment of
Qatari nationals – non-Qataris may be employed
where the need arises.
“COMPANY NAME” employs a
selection process for all vacancies
Legal and HR Departments
19 The employer shall provide the Department with
details of personnel, including sex, age,
nationality, marital status, salary and a job
description on a six monthly basis
“COMPANY NAME” maintains
and regularly updates employee
details for this requirement
Legal and HR Departments
22 The employer shall notify the Department of
vacancies including job descriptions and
allocated salaries.
“COMPANY NAME” employs a
notification process for all
vacancies
Legal and HR Departments
27 Employers utilizing the expertise of foreign
nationals shall train a suitable number of Qatari
nationals for the purpose of gaining expertise.
“COMPANY NAME” employs a
notification process for all
vacancies
Legal and HR Departments
38 Employers shall make a written Service Contract
for their employees and shall include the
employers and employees details, the date of
commencement and conclusion (where
applicable) of the contract, salary etc
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal and HR Departments
39 The Service Contract may include a probation
period, which can be terminated by either party
following a prescribed notice period.
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal and HR Departments
Page 8 of 62
Article
No.
Requirement “COMPANY NAME”
Compliance Method
Responsibility Comments
42 Employees shall: -
undertake the duties assigned to the best of
their ability and exercise all due care of their
own safety and that of others in the
performance of those duties.
carry out tasks as directed by the employer
that do not in contravene the Law, contract
or safety.
take care of items provided for the
performance of any task personal or
collective safety.
comply with the requirements of the
employers health and safety and for the
prevention of accidents.
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal, HR and HSE
Departments
44 The employer shall enable the employee to
undertake assigned tasks by the provision of all
necessary equipment
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal, HR, HSE and
departments having influence
upon the performance of
those tasks
45 The employer may not ask employees to
perform tasks for which they are not trained,
unless it is required for the prevention of an
accident or incident (force majeure)
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal, HR, HSE and all
departments having influence
upon the performance of
those tasks
Page 9 of 62
Article
No.
Requirement “COMPANY NAME”
Compliance Method
Responsibility Comments
46 The employer shall develop (and maintain) a
suitable policy/policies and procedure(s) for the
undertaking of that employer.
The policy/policies and procedure(s) shall be
communicated to all personnel and may be
effective no less than 15 days after this
communication.
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal, HR, HSE and all
departments having influence
upon the performance of
those tasks
47 The employer shall keep and maintain individual
records of all personnel. These records will be
retained for at least 1 year following the
termination of employment.
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal and HR Departments
48 The employer shall keep and maintain a register
including personal details as prescribed by
Article 19, a register of fines and penalties
issued to personnel, a register of all work related
injuries and a register showing the names of and
reasons for termination of contract and
entitlements received.
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal and HR Departments
49 Prescribed details for the termination of an
“indefinite term” contract and associated notice
periods for either party based upon the length of
service
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal and HR Departments
Page 10 of 62
Article
No.
Requirement “COMPANY NAME”
Compliance Method
Responsibility Comments
51 The employee may terminated a “fixed term”
contract before expiry or an “indefinite term”
contract and retain full rights to gratuity if: -
the employer breaches his obligation under
the contract or State Law.
if the employer commits a physical assault
or immoral act to the employee or a member
of his family.
if the employee has been misled in respect
to the terms of the contract or working
conditions.
if continuation of the work may endanger
the health and safety of the employee and
the hazards are not controlled adequately by
the employer.
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal, HR and HSE
Departments
53 The employer shall provide the employee a
reference following the expiry of the
employment contract and return all personal
documents.
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal and HR Departments
58-64 Outlines the disciplinary procedures that an
employer may take against an employee,
including fines and the limits and limitations
thereof, penalty notices, grounds for dismissal
and the appeals process
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal, HR and HSE
Departments
Page 11 of 62
Article
No.
Requirement “COMPANY NAME”
Compliance Method
Responsibility Comments
65-72 Outlines the entitlements of the employee to
receipt of a salary for work undertaken, to end of
service gratuities (where applicable) and holiday
pay.
It also describes the right of the employer to be
compensated for loss or damage due to the
negligence of the employee
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal and HR Departments
73-77 Outlines the “ordinary” working hours as 40
hours per week (8 hours per day) with the
exception of Ramadan, where the working day is
reduced to 6 hours, and the performance of work
necessary to prevent or alleviate loss or accident
where the hours shall not exceed 10 hours per
day. The duration of intervals for rest, meals and
prayer, the rest day(s) and exemptions to these
articles are also described
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal and HR Departments
78-83 Outlines the provision of holiday entitlement,
including National and Religious holidays, sick
and Pilgrimage leave
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal and HR Departments
86 Prohibits the employment of “children” (defined
as being a person under 16 years of age).
“COMPANY NAME” does not
employ children
Legal and HR Departments
87-92 Outlines the terms of employment, working
hours and permitted working days and times of
“juveniles” (defined as being a person between
the ages of 16 and 18 years of age).
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal and HR Departments
Page 12 of 62
Article
No.
Requirement “COMPANY NAME”
Compliance Method
Responsibility Comments
93-95 Outlines the terms of employment that must be
observed when employing women, in terms of
equal or equivalent salary, the exemption from
arduous and dangerous work, or work
detrimental to health or morals.
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal and HR Departments
96-98 Outlines the requirements of the employer for
the provision of maternity leave and extended
medical leave for female employees. Provision
is also made for additional “nursing” break
entitlement for new mothers during the year
following delivery. Employers are restricted
from terminating the contract of a female
employee following marriage or during
maternity leave
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal, HR and HSE
Departments
99 Requires employers to undertake induction
training for new employees in which they are
informed regarding the hazards and control
measures particular to the site and any task
specific hazards to which individuals or groups
of employees may be exposed. It further requires
the posting of notices and signs relevant to these
hazards.
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal and HSE Departments
100 Requires employers to take all necessary
measures to control the risk to health and safety
from any work undertaken, machinery or
equipment defect, fire, accident or incident
resulting from any associated source.
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal, HSE and departments
having influence upon the
performance of tasks or
control of machinery and
equipment
Page 13 of 62
Article
No.
Requirement “COMPANY NAME”
Compliance Method
Responsibility Comments
101 Requires employees not to intentionally or
otherwise interfere with anything provided for
health and safety. To comply with any
requirement or instruction of the employer and
use all protective devices and equipment
provided for protection from health and safety
risks in the correct manner.
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal, HSE and departments
having influence upon the
performance of tasks or
control of machinery and
equipment
102-
107
Outlines the requirements of the employer to
provide a hygienic, well ventilated working
environment with suitable lighting, welfare
facilities and adequate quantities of potable
water. Also described are the employer’s
requirements for the provision of suitable First
Aid measures, medical surveillance,
accommodation, subsistence and transportation
(where applicable).
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal, HR and HSE
Departments
108-
115
Outlines the process for compensation, medical
treatment (where applicable) and investigation
of any work related injury, disability, ill health
or death and the preparation and reporting of
accident and ill health statistics to the
Department in line with the prescribed
requirements.
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal, HR and HSE
Departments
116-
123
Outlines the provisions for the formation of
worker organisations for Qatari nationals in the
workplace.
“COMPANY NAME” will
comply with these requirements
following a suitable request from
its Qatari national employees
Legal and HR Departments
Page 14 of 62
Article
No.
Requirement “COMPANY NAME”
Compliance Method
Responsibility Comments
124-
127
Outlines the provisions for joint employer and
employee committees in the workplace.
“COMPANY NAME” will
comply with these requirements
following a suitable request from
management or its employees
Legal and HR Departments
128-
134
Outlines the procedure and requirements for
dealing with, negotiation, arbitration and
settlement of collective employee disputes
raised against the employer.
“COMPANY NAME” will
comply with the requirements of
these Articles should such an
occasion arise.
Legal and HR Departments
135-
142
Outlines the jurisdiction and authority of Work
Inspectors
“COMPANY NAME” will
comply with the requirements of
these Articles should such an
occasion arise.
Legal, HR and HSE
Departments
143-
146
Outlines the potential penalties that may be
imposed should any employer (including his
representatives) or employee breach the
specified Articles.
“COMPANY NAME” will
convey this information to all
personnel
Legal and HR Departments
Page 15 of 62
5. Interpretation - Environmental Law Article
No.
Requirement “COMPANY NAME”
Compliance Method
Responsibility Comments
1 The meaning and definitions of words a
expressions shall be as assigned within this
Article
The specified meaning and
definitions have been adopted for
use by “COMPANY NAME”
Legal Department
2-6 The general purpose of the Law, the protection
of natural resources and environmental planning.
Responsibilities for compliance
are defined within “COMPANY
NAME” Policies and Operating
Procedures (insert reference)
Legal and all departments
having influence upon these
documents
7 Environmental education, training and
awareness
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal, HR and HSE
Departments
8-11 Duties of the Council “COMPANY NAME” will
develop Policies and Operating
Procedures that will assist the
Council in the pursuit of their
obligations
Legal, HR and HSE
Departments
12 Requires notification of projects to be given to
the Council prior to execution, and where
deemed applicable, the provision (and approval)
of a suitable and sufficient Environmental
Impact Assessment (hereafter EIA) prior to the
commencement of projects (unless 30 days has
elapsed following the document submission)
“COMPANY NAME” will notify
the Council accordingly and in a
timely manner and provide all
information deemed necessary
Legal and HSE Departments
13-16 Requires “project owners” to provide all
necessary information related to the undertaking
for the CEMP. To obtain all necessary licenses
for the project and collect and keep all records
(performance etc.) required to comply with the
project authorization limitations and
requirements.
“COMPANY NAME” will
provide all information deemed
necessary in a timely manner
Legal and HSE Departments
Page 16 of 62
Article
No.
Requirement “COMPANY NAME”
Compliance Method
Responsibility Comments
17-18 General Duty of Care and compliance with
Environmental Law for the conducting of EIA’s
(as applicable) and establishing Policies,
Procedures, Protective and Preventive Actions.
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal, HR, HSE
Departments and all
“COMPANY NAME”
employees
19 Requires the development of emergency
procedures and to obtain/achieve Council
approval.
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal, HSE and all
departments having
influence upon operations
20 Requires the nomination of a “responsible
person”
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal Department
21-22 Outlines the requirements for the arrangements
necessary for Disaster Recovery
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal and HSE Departments
23 Outlines the potential suspension of
environmental protection where there is a risk to
life or operational safety (emergencies)
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal and HSE Departments
24 The entering, passing, laying, burying or storage
of waste (in the State of Qatar) is restricted and
requires specialist authorization.
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal and HSE Departments
Page 17 of 62
Article
No.
Requirement “COMPANY NAME”
Compliance Method
Responsibility Comments
25-26 The treatment of “Dangerous Waste” is
restricted and requires specialist authorization as
does its importing or transporting.
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal and HSE Departments
27 Outlines the requirements for any producer or
transporter of dangerous solids, liquids or gases
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal and HSE Departments
28-30 Outlines the requirements to comply with, and
not exceed, any level expressly imposed or value
applied as a limit to emissions to air, release or
use of insecticides and chemicals and
operational noise
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal and HSE Departments
31 Requires the control of emission of exhaust
fumes from machines and vehicles
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal and HSE Departments
32 Outlines the requirements not to burn, treat or
discard waste in any area other than designated
sites
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal and HSE Departments
33 Outlines the requirements to comply with, and
not exceed, any level expressly imposed or value
applied as a limit to emissions to air from the
combustion of fuel or other materials and to
reduce the emissions to “as low as reasonably
practicable” (hereafter ALARP).
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal and HSE Departments
Page 18 of 62
Article
No.
Requirement “COMPANY NAME”
Compliance Method
Responsibility Comments
36 Outlines the general requirement to control
waste, dust etc from their undertaking.
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal and HSE Departments
36 Outlines the requirements to comply with, and
not exceed, any level expressly imposed or value
applied as a limit to emissions of noise.
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal and HSE Departments
37 Outlines the requirements to comply with, and
not exceed, any level expressly imposed or value
applied as a limit to emissions to indoor (or
occupational) air.
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal and HSE Departments
38 Outlines the requirements to set and control
“comfort levels” for the workplace (temperature,
humidity etc.) and not to exceed minimum and
maximum levels unless it is a process
requirement and additional controls and
protective equipment is provided.
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal and HSE Departments
39 Outlines the requirements to control and
maintain air quality by means of exchange (fresh
air replenishment), purification and temperature
for employees, and the general public where
applicable.
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal, HSE and all
departments having
influence upon operations
40-41 Outlines the requirements to comply with, and
not exceed, any level expressly imposed or value
applied as a limit for the use of groundwater and
have adequate controls to protect groundwater
from contamination.
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal and HSE Departments
Page 19 of 62
Article
No.
Requirement “COMPANY NAME”
Compliance Method
Responsibility Comments
42-54 For shipping only N/A N/A
55-59 Outlines the requirements have adequate
controls to protect land from contamination, to
prevent discharge to drain of any contaminant
where this land may drain or drainage may
discharge into the sea and to prepare an EIA
where this may potentially occur.
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal and HSE Departments
60-62 Outlines the requirements have adequate
controls to protect coastal areas (beach line to a
distance of 200m) from any contamination and
have suitable control, mitigation and
remediation procedures where this may
potentially occur.
Provision for compliance is
defined within “COMPANY
NAME” Policies and Standard
Operating Procedures.
Legal, HSE and all
departments having
influence upon operations
63-75 Outlines the power and jurisdiction of enforcing
authorities.
Provision of education and
awareness to responsible
“COMPANY NAME” personnel.
Legal, HSE and all
departments having
influence upon operations
Page 20 of 62
6. Information – Road/Traffic Violations
Page 21 of 62
Page 22 of 62
7. Interpretation – QCS 2014, Section 1, Part 10: Occupational Health and Safety
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
10.1.2 (1)
Responsibility for
Health and Safety
Occupational Health and Safety Management System to meet the requirements of BS
OHSAS 18001 (minimum). It shall be the duty of the Contractor to provide the following:
(a) Safe plant and equipment;
(b) Safe means of handling, transporting and storing articles and substances;
(c) Adequate training, instruction, information and supervision;
(d) A safe place of work with safe access to and egress from all working areas;
(e) A safe and healthy environment;
(f) Adequate welfare facilities.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
10.1.2 (5)
Responsibility for
Health and Safety
Reference should also be made to the requirements (as applicable) of latest revision of:
(a) Qatar Construction Specification – QCS ;
(b) Qatar Law No.14 (2004) The Labour Law and the Ministerial Decisions issued
pursuant to implementation of the provisions of the this Law ;
(c) Environmental Protection Law No. 30 (2002) and Decision No. 4 (2005) issuing
the executive regulations of Environmental Protection Law,
(d) Civil Defence Law No. 9 (2012) and CDD (Department of Civil Defence) – Fire
Safety Handbook;
(e) Worker Rights Booklet 2009 (National Human Rights Committee) ;
(f) Qatar Traffic Law No. 19 (2007).
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
10.1.3
Organisation for
Occupational
Health and Safety
The Contractor shall submit an Occupational Health and Safety Organisation Plan detailing
planning and management considerations for construction at an organisational level for the
Engineer’s approval within thirty (30) days of the AWARD of the Contract
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
10.1.3 (a)
Organisation for
Occupational
Health and Safety
The minimum education/experience standards for the proposed Occupational Health and
Safety (OHS) Manager are, but not limited to, Bachelor degree in Engineering/Science or
equivalent with 10 years experiences in the field and the ability to communicate with all
nationalities, plus Professional OHS qualification (assessed by examination (e.g. NEBOSH,
OSHA 30 hour, etc) and preferably certified as BS OHSAS 18001 lead auditor.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 23 of 62
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
10.1.3 (b)
Organisation for
Occupational
Health and Safety
Deputy Occupational Health and Safety Manager who is capable of performing all of the
duties of the OHS Manager in the event of his absence. The requirements and procedure
outlined in Clause (a) above, applies equally to the appointment of the Deputy OHS
Manager.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
10.1.3 (4)
Organisation for
Occupational
Health and Safety
The minimum education and experience for the Occupational Health and Safety Officer is
HND/HNC with 4 years experience in the same field, certified from NEBOSH, IOSH or
OSHA 30 hour, professional in control and monitoring the site activity.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
10.1.3 (6)
Organisation for
Occupational
Health and Safety
The requirements and procedures outlined above for the Contractor’s Occupational Health
and Safety staff also applies to the appointed subcontractor OHS staff.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
10.1.4 (6)
Reporting
Accidents
The Contractor shall refer to QCS 2014 Section 11, Part 2 (including Apendices) for all
incident classifications and definitions.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
10.1.4 (7)
Reporting
Accidents
Incident investigation final reports to be submitted for all lost time major/reportable
incidents within 10 days of the incident. All incidents that result in lost time from work, near
miss, dangerous occurrence or damage to property (asset) shall be reported.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
10.1.8 (3)
Occupational
Health and Safety
Performance
The Contractor shall develop and implement programmes which shall act as incentive for
their teams at all levels, to make a positive contribution to good health and safet
performance.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 24 of 62
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
10.1.9
Occupational
Health and Safety
Leadership and
Accountability
Refer to Part 10.1.9, paragraphs 1-4 (O)
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
10.1.10
Safe Working
Arrangements
The Contractor shall have arrangements to empower their staff to make sensible decisions
about their own safety and the safety of others affected by what they do and not put
themselves or others at risk of harm.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
10.1.11
Labour Rights,
Benefits &
Obligations
The Contractor shall document implementation of Labour Law, in particular with respect to
the following:
Recruitment, Contracts, Wages, Severance Pay, Records & Files, Work & Disciplinary
Rules, Working Hours & Leave, Collective Labour Disputes, Subcontracts.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
10.1.12
Language Barriers
&
Communication
Issues
The Contractors shall ensure that their workforce (employees and subcontractors) fully
understand site health and safety requirements, including emergency arrangements and site
rules in place, during training and supervision during work tasks.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
10.1.13
Communication,
Consultation and
Participation
The Contractor shall be required to disseminate and transfer information regarding Health
and Safety issues through meetings, Safety Alerts, Notice Boards, Campaigns, Posters and
Safety Awards.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
10.1.14
Management
Review
The Contractor shall supply evidence that senior management have carried out a
management review, at least annually, of their OHSE systems to ensure continuous
improvement.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 25 of 62
Part
10.2.1 (1)
Contractors
Occupational
Health and Safety
Plan
The Contractor is not permitted to Work on the Worksite until such time as the OHS Plan
has been approved by Engineer. It will be a condition precedent to starting the works that
the Contractor will have an approved Health and Safety Plan, Traffic Management Plan, and
an Emergency Response Plan.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 26 of 62
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
10.2.1 (9)
Contractors
Occupational
Health and Safety
Plan
The Contractor shall regularly review the suitability of the Safety Plan. The Contractor shall
undertake a full formal review of the Safety Plan annually on the date of award of the
Contract or when necessary but no less than 6 monthly intervals and submit the findings of
the review to the Engineer within 14 days of that date along with an amended plan should
any amendment be required.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
10.2.1 (9)
Contractors
Occupational
Health and Safety
Plan
The plan for construction works shall support and be supported by the Contractor’s systems
for risk management in particular risk assessment and method statement (refer to the
Regulatory Document Section 11, Part 1 and in particular Subsection 1.1.7: Risk
Assessment and Method Statement and Guidance Document Section 11, Part 2 Subsection
2.4: Guidance on Risk Assessment and Method Statement). The plan shall include a
schedule of risk assessments for all work activities in relation to the project. The plan shall
include a list or schedule of identified work activities for which method statements will be
developed before their execution.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
10.2.1
(20)
Contractors
Occupational
Health and Safety
Plan
The Contractor shall ensure that their project monthly Health and Safety statistics report is
completed and submitted by the agreed date to the Engineer and Quality & Safety
Departments.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
10.2.2
(30)
Occupational
Health and Safety
Policy
The Contractor must set objectives and targets that shall be applicable to SMART - Specific,
Measurable, Achievable, Realistic and to a Timescale.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
10.2.3
Risk Assessment
& Job Hazard
Analysis
Refer to Section 11, Part 1 (Regulatory Document) in particular Subsection 1.1.7 and
Section 11, Part 2 (SAMAS) in particular Subsection 2.4.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
10.2.5
(5,6,7,9 &
10)
Requirement for
Training
Contractor to provide training to all employees, including a training matrix, provide training
based on HSE related statistics, specialised trade, occupational hygiene, laws and
regulations, retain training records and where necessary contract external 3rd
parties for
specialist training.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
HSE and all
departments
having influence
upon operations
Page 27 of 62
Operating
Procedures.
Page 28 of 62
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
10.3.1
Emergency
Response Plan
General:
The Contractor shall prepare an emergency response plan for the project which shallinclude,
but not be limited to :
(a) Responsibilities;
(b) Risk assessment, hazard identifications and controls;
(c) Coordination with outside emergency response organizations;
(d) Arrival of outside emergency response groups;
(e) Emergency response equipment;
(f) Emergency drills and tests of the emergency preparedness and response program;
(g) Crisis management plan – major events emergency response plan;
(h) Evacuation procedure;
(i) Medical facilities;
(j) Site fire prevention and response reporting;
(k) Environmental spills and releases;
(l) Security including malicious threats ;
(m) Severe weather conditions and hazard identification and controls for potential
emergencies.
It shall be mandatory that all personnel are aware of and understand what actions to take and
when to take them in the event of an emergency situation. The Contractor shall provide such
information, instruction and training as may be required to assist the personnel to respond
appropriately, in the event of an emergency. The Contractor shall develop ERPs for review
by the Engineer in order to verify the suitability and capability of arrangements. The
Contractor shall ensure a schedule is produced to conduct drills and exercises on a regular
basis at the site under its control. Records of drills and exercises conducted shall to be kept
together with details of follow up actions and performance assessments for audit purpose.
The first emergency drill shall be conducted within the first 30 calendar days following
commencement of operations, after which, emergency drills shall be conducted on a 6
monthly basis as a minimum. All ERP’s shall be reviewed and whenever necessary revised
and updated every 6 months, periodic auditing must be carried out to ensure compliance.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
10.4
Earthquake
Emergency
Management Plan
Background refers to both tremors felt in Qatar in 2013. Requirements:
Earthquake Management Plan is necessary and must be integrated into the ERP, especially
for any tall structures and towers. Phase 1; Gap Analysis, Phase 2; Implementation, Phase 3;
Future Requirements, what to do during and/or after an earthquake.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 29 of 62
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
10.5.3
Mechanical Plant,
Machinery and
Equipment
The Contractor will make arrangements for all mobile plant and vehicles that enter the
worksite to be checked by 3rd party certification to ensure that all components are provided
and in good working order.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
10.5.5 (3) Excavations
Temporary safety barriers should be used to protect workers and the travelling public from
excavations that are more than 300mm deep in accordance with the Qatar Work Zone
Traffic Management Guide.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
10.5.6 Warning Signs
The Contractor shall set up and maintain (cleaned and legible) throughout the course of the
Contract, enough traffic diversion signs in accordance with the Qatar Work Zone Traffic
Management Guide and additional warning signs & guides.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
10.5.14
Electrical
All electricity supply cables shall be buried or properly supported and protected and
shall be armoured. Flexible cable shall only be allowed for hand lamps and hand held
tools and shall not exceed 6 metres in length. Industrial type plugs and sockets shall
be used. All electrical installations shall be in charge of a competen person who shall
accept full responsibility for its use and any alterations or additions thereto. The name,
designation and telephone number of such person shall be prominently displayed close
to the main switch or circuit breaker of the installation, and also in th Contractors site
office.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
10.8.1
(1 and 2)
Safety of the
Public
1. The Contractor must ensure that control measures are in place to protect the
public, workforce and assets by providing appropriate lighting, fencing, barricades
and lockable units. Adequate levels of security including the use of trained security
guards will be required. The Contractor must also ensure appropriate warning
signage is displayed and where appropriate safe pedestrian walkways are identified
and maintained.
2. Safety and security procedures shall be implemented in accordance with the Qatar
Work Zone Traffic Management Guide and as required by the Department of Civil
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 30 of 62
Defense and the Police. These shall include, as a minimum, warning signs and
lights, adequate barricades, railings, road humps to reduced & control speed and
other safeguards as required by the nature and location of the work being undertaken.
Page 31 of 62
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
10.9.1 (1)
Welfare, Safety
and Protection of
Workmen
The Contractor must make arrangements for suitable welfare facilities to be present from the
start of the work. There are specific requirements for provision of welfare facilities in the
(Section 11, Part 1 Regulatory Document, 1.1.8, Appendix 1).
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
10.9.2 (3)
Personal
Protective
Equipment
All Contractor personnel shall wear high visibility clothing as the outer layer of clothing at
all times when working on a road or within a road works zone in accordance with the Qatar
Work Zone Traffic Management Guide.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
10.9.3
(9,10,11)
Safety Equipment
9. The Contractor shall provide and maintain in good working order one compressed air
escape respirator set (Dräger “Saver Auto PP” or similar) in the Contractors’ site office.
10. One oxygen resuscitation unit shall be provided in the Contractors’ site office.
11. Truck or Trailer Mounted Attenuators (TMAs), or lorry mounted crash cushions must be
used in accordance with the Qatar Work Zone Traffic Management Guide.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
10.9.5 (4)
Summer Working
Conditions
The Contractor shall develop suitable management arrangements to control working hours
and/or shift patterns in order to address and manage the risk of fatigue.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
10.9.4 (5)
Support Facilities
for Contractors,
Staff and Labour
The Contractor shall provide transportation between staff accommodation and areas of work
for their staff and labourers.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
10.9.6
Additional
Environmental
Protection and
Pollution Control
The Contractor shall comply with all conditions of Environmental Clearance issued for the
Contract by the Ministry of Environment (MoE), and also where relevant, the predecessor to
the MoE, the Supreme Council for the Environment and Natural Reserves.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 32 of 62
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
10.9.7
Plant and
Equipment Test
Certificates
Cranes, whether used to construct the works or provided as part of the permanent works,
must have a current test certificate. Each sling, shackle or other item of loose lifting tackle,
whether used to construct the works or provided as part of the permanent works, must have
either a current manufacturers test certificate or a current test certificate. Test certificates
must be issued by a competent testing authority approved by the Engineer. The Contractor
must have a copy of each test certificate on site available for inspection by the Engineer.
The following British Standards and Codes of Practice shall be complied with:
(a) Mobile and Tower Cranes: BS 1757, BS 2799 and CP 3010;
(b) Overhead Cranes: BS 466 and BS 5744;
(c) Slings: BS 1290;
(d) Chain Blocks: BS 3243; and
(e) Shackles: Alloy: BS 3551, High Tensile Steel: BS 3032
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
10.10
Labour
Accommodation
These specifications for workers' accommodation can be accepted for implementation as
long as in the interest of the worker provided they do not disturb the labour accommodation
requirements of the Decision of the Minister of Labour No. 17 (2005) or any other matters
developed in this context, including issues such as:
(a) Quality of Labour Accommodation;
(b) Provision for Fire Safety;
(c) Provision for Healthcare;
(d) Access to transport;
(e) Access to religious, social and domestic facilities;
(f) Access to Communications;
(g) Number, quality and location of sanitation facilities;
(h) Food preparation areas;
(i) Pest and vermin control;
(j) Security at labour accommodation, competence of camp management, environmental
conditions, health and safety for camp residents, visitor and contractors.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 33 of 62
8. Interpretation – QCS 2014, Section 11, Part 1: Regulatory Document
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
1.01 (4) Introduction
This Regulatory Document is a set of regulations which makes provision for securing the
health, safety and welfare of persons at work, for protecting others against risks to health or
safety in connection with the activities of persons at work and for controlling the handling,
storage, tansportaions and use of dangerous substances.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.01 (5) Introduction
It is an essential piece of legislation covering Occupational and Environmenmtal Health and
Safety in Qatar and focuses on the construction industry, placing legal obligations from a
project design concept. It focuses on the planning, design and management of construction
projects and places legal obligations on everyone involved in construction work.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.01 (6) Introduction
The Regulatory Document is designed to help Clients, Designers, Contractors,
Subcontractors and others to comply with their legal, moral and social responsibilitie and
assist in the crucial areas of:
(a) Project planning, design and management for better occupational and
environmental health and safety performance ;
(b) It imposes legal requirements for safety consideration in the future stages of the
project life cycle, namely use, operation, maintenance, cleaning, decommissioning
and replacement of facilities, plant and equipment etc ;
(c) Safety planning for construction, use, maintenance and decommissioning ;
(d) Incident prevention at work ;
(e) Avoidance of occupational ill health ;
(f) Safety, health and environmental good practice.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.01 (7) Introduction
Designers and Contractors have legal obligations to promote, plan, implement and showcase
good health, safety, welfare and environmental management in relation to their
undertakings.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 34 of 62
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
1.1
Structure of the
Health and Safety
Regulations
within QCS
The Occupational Health and Safety legislation of the Qatar Construction Specification is
formed mainly under Section 11, Part 1: Regulatory Document, guidance is given in Part 2:
Safety and Accident Prevention Management Administration System (SAMAS). Other
references of occupational health and safety in QCS are summarised in Section 1, Part 10
above.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.1.1.1
(1)
Key Points These regulations place legal duties on Contractors, Employers, Self-employed, Employees
and others with respect to all transactions carried out in Qatar.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.1.1.2
(1)
Aims and Scopes
of the Regulatory
Document
The regulations aim to promote and enforce high standards of Health, Safety and Welfare in
the workplace in Qatar especially with regard to construction related workplaces or
construction sites. Therefore, contractors, sub-contractors and others (to whom the
regulations apply) are required implement effective standards of Health, Safety and Welfare
management on site and in connection with their undertakings.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.1.1.4
(3b)
Duties of the
Contractor
These regulations place a general duty of care on every Contractor to ensure, so far as is
reasonably practicable that they: -
(a) Protect the health, safety and welfare at work of all their employees;
(b) Provide and maintain plant and systems o work that are safe and without risk to
health;
(c) Ensure safety by the absence of risk in the use, handling, storage and transport of
articles and substances;
(d) Provide any necessary information, including that related to legal requirements, to
ensure the health and safety of their employees;
(e) Provide adequate supervision and training, as necessary, to ensure the health and
safety of their employees;
(f) Provide and maintain a safe and healthy place of work, with safe access and egress;
(g) Provide and maintain a working environment that is safe and without risk to health
and has adequate welfare facilities and arrangements for welfare at work;
(h) To ensure, as far as is reasonably practicable, that the conduct of their activities
does not endanger persons not in their employment who may be affected by
operations under their control (e.g subcontractors, members of the public etc.).
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 35 of 62
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
1.1.1.4
(3b)
Duties of the
Contractor
(continued)
The Contractors must not levy a charge, or permit any employee to be charged for anything
required to be provided in pursuance of any of the relevant statutory provisions i.e. Personal
Protective Equipment (PPE) and Respiratory Protective Equipment (RPE).
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.1.2.5
Legal Duties of
the Employee
All employees and workers have a right to work in places where risks to their health and
safety are properly controlled. The contractor or the employer is responsible for make
suitable provision for the health, safety and welfare of their employees. Employees shall
take reasonable care of their own health and safety and of other around them. Employees
shall follow the training and instruction that they have received when undertaking any work
or using any equipment that the contractor or employer has provided. Employees shall
cooperate with their employer in regard to all matters relating to health and safety.
Employees shall inform the employer, supervisor, or health and safety representative if they
think the work, equipment, methods or controls pose a risk to their health and safety.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.1.2.7
Contractors
Duties /
Responsibilities
(CDM)
1. Plan, manage and monitor the construction phase in liaison with sub-contractors.
2. Prepare, develop and implement a written “Construction Phase Health and Safety Plan”.
The initial plan must be completed before the construction phase begins.
3. Give sub-contractors relevant parts of the plan.
4. Check/verify the competence of all their appointees.
5. Ensure that expert knowledge/advice is available in relation to highly hazardous activities
(e.g. explosives, cofferdams, caissons etc.) and when works are undertaken on or in
proximity to existing structures.
6. Coordinate temporary works and cooperate with designers and others as relevant.
7. Secure the site.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.1.2.10
Penalties that can
be charged
3) Failure to conduct risk assessments and develop method statements prior to work
activities being undertaken.
17) Failure to plan and implement fire prevention and fire fighting arrangements that
consider the level of risks, type of work, sufficient quantity of fire extinguisher,
evacuation and escape routes, signage etc.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 36 of 62
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
1.1.4.8
(6)
Construction
Design and
Management
Each contractor, sub-contractor and designer has legal duties under CDM to consult
amongst themselves regarding construction work and on-going design or design changes
and they all have a legal duty to provide information relevant to/required for all future stages
of the project (including post construction).
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.1.5.7
Contractors
Responsibilities Refer to Part 1.1.2.7.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.1.5.8
Employee
Responsibilities Refer to Part 1.1.2.7.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.1.7
Risk Assessment
and Method
Statements
Interpretation, Risk Assessment and Method Statements.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.1.8.3
(4)-g
Definitions /
Interpretation
Construction work is any building, civil engineering or engineering construction work which
includes any of the following;
the installation, commissioning, maintenance, repair or removal of mechanical, electrical,
gas, compressed air, hydraulic, telecommunications, computer or similar services which are
normally fixed within or to a structure.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.1.8.3
(10)
Construction
Phase (Health &
Safety) Plan
The Contractor must develop a plan suitable for managing health and safety in the
construction phase of the project, which includes developing information provided by the
client, designer and engineer. This must be completed, submitted and approved as suitable
and sufficient by the client before construction work on site can proceed.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 37 of 62
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
1.1.8.3
(11 & 12)
Construction Site
& Principles of
Prevention
11. Principles of Prevention: means the hierarchy of hazard and risk control specified in
section 1.1.8.6 and which is applied to every duty holder and everyone on a construction
project.
12. Project: means an undertaking (whether for profit or not) which includes or is intended
to include construction work and includes all planning, design, management or other work
involved in a project until the end of the construction phase.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.1.8.6
(2)
Taking Account
of the General
Principles of
Prevention
Develop a coherent overall prevention policy which covers technology, organisation of
work, working conditions, social relationships and the influence o factors relating to the
working environment;
Give collective protection measures priority over individual protective measures and give
appropriate instructions to employees.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.1.8.9
Clients Duties
The client shall ensure that the construction phase does not start unless:
a. the contractor has prepared a construction phase plan which complies with Section
1.1.8.32;
b. the contractor has made arrangements for suitable welfare facilities to be provided
from the start and throughout the construction phase.
In addition to the duties set out above, clients must:
a. appoint an Engineer to advise and assist with their duties and to coordinate the
arrangements for health and safety during the planning phase;
b. appoint a Contractor to plan and manage the construction work preferably early
enough for them to work with the designer on issues relating to building safety
issues, usability and maintainability;
c. ensure that the construction phase does not start until the Contractor has prepared a
suitable construction phase plan and made arrangements for suitable welfare
facilities to be present from the start of the work;
d. make sure the health and safety file is prepared, reviewed, or updated ready for
handover at the end of the construction work. This must then be kept available for
any future construction work or to pass on to a new owner.
Getting the right people for these roles and making early appointments is particularly
important for clients with little construction or health and safety expertise, as they will need
to rely on the advice given by the Engineer on matters relating to the competence of those
who they intend to appoint, and the adequacy of the management arrangements made by
appointees.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 38 of 62
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
1.1.8.16
(5 & 6)
Providing
Pre-Construction
Information
5. The information needs to be in a form that is convenient, i.e. clear, concise and easily
understood, but it can be included in other documents, for example the specification,
providing the relevant health and safety issues are fully covered. Brief notes on “as built”
drawings are particularly useful, but should be checked in case significant alterations have
been carried out, will advise the client as to what is needed and arrange for relevant
information to be given to designers and contractors.
6. The Client is also required to tell the Contractor who they engage to carry out
construction work the minimum notice that they will be given before they are expected to
start construction work. This is to ensure that the Contractor has sufficient time to plan and
prepare – for example mobilise their workforce and equipment and make arrangements for
welfare facilities to be provided.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.18.19
Additional Duties
for Clients Refer to Part 1.1.8.9
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.1.8.26
(d)
What the Client
does not have to
do
The Client is not required or expected to visit the site (to supervise or check construction
work standards) but it is good practice for the client to appoint someone to ensure the
contents of the Construction Phase (H&S) Plan is being complied with. This may be in the
form of an appointed H&S advisor / consultant and / or the Engineer which may assist in the
resolution of any onsite design issues.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.1.8.27
(13)
Appointing the
Engineer Refer to Part 1.1.8.9.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.1.8.32
(3)
Designers No designer shall commence work in relation to a project unless any client for the project is
aware of his duties under these Regulations.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 39 of 62
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
1.1.8.32
(4-7)
Designers Duties
4. Includes aspects of design such as positioning a vehicle loading bay to ensure that
delivery vehicles are routed safely away from pedestrians. The intention is that all designers
consider the implications of their designs with regard to the structures being built and
maintained reasonably safely.
5. In discharging their duties, designers must so far as is reasonably practicable:
(a) eliminate hazards that give rise to risks;
(b) reduce the risk from any hazards that remain ;
(c) give collective protection measures priority over individual protective measures.
6. An example of hazard elimination is to design out the use of fragile roofing materials or
the installation of fragile roof-lights in an otherwise load-bearing roof.
7. Reducing risk can be achieved by reducing the likelihood of harm occurring the severity
of any incident that does occur, the number of persons exposed to the harm and the
frequency or duration of the exposure to harm.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.1.8.32
(13 &14)
Designers Duties
13. In designing any structure for use as a workplace, the designer shall ensure that the
design conforms to the requirements latest edition of QCS with regard to the design and the
materials used.
14. Designers must take all reasonable steps to provide sufficient information about the
aspects of the design or its construction or maintenance to adequately assist the following to
comply with their duties:
(a) the client;
(b) the Engineer;
(c) other designers;
(d) contractors;
(e) Sub-contractors;
(f) Other consultant/interfacing organisations identified as relevant.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 40 of 62
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
1.1.8.32
(20-22)
Designers Duties
20. In addition to the duties outlined above, designers should:
(a) ensure that the client has appointed an Engineer;
(b) ensure that they do not start design work other than anything related to initial design,
unless an Engineer has been appointed;
(c) co-operate with the Engineer, Contractor and with any other designers or contractors as
necessary for each of them to comply with their duties. This includes providing any
information needed for the pre-construction information or health and safety file.
21. Early appointment of the Engineer is crucial for effective planning and establishing
management arrangements from the start. These regulations require the appointment to take
place as soon as is practicable after initial design work or other preparation for construction
work has begun.
22. Once the Engineer has been appointed, the designer will need to co-operate with them
and provide the information which the Engineer needs to comply with their duties.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.1.8.32
(43)
Designers Duties
(Cooperation)
Designers must co-operate with the client, and other designers and contractors, including
those designing temporary works. This is to ensure that incompatibilities between designs
are identified and resolved as early as possible, and that the right information is provided in
the pre-construction information.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.1.8.34
(7-10)
Subcontractors
(Training and
Information)
7. Sub-contractors must ensure, so far as is reasonably practicable, that every worker has a
suitable induction and any further information and training needed for their particular work.
8. Site induction should be provided by the contractor, and the sub-contractor must
cooperate with the contractor to ensure that an adequate site induction is provided.
9. Where sub-contractors are involved in design work, including temporary works, they also
have duties as designers.
10. Sub-contractors must also:
(a) cooperate with the contractor, the Engineer and others working on the project or
adjacent sites;
(b) inform the contractor about risks to others created by their work;
(c) provide details to the contractor of any suppliers or specialist sub-contractor who are
engaged in connection with undertaking the work;
(d) comply with any reasonable directions from the main contractor, and with any relevant
rules in the construction phase plan;
(e) inform the contractor of any problems with the plan or risks identified during their
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 41 of 62
work that have significant implications for the management of the project;
(f) inform the contractor about accidents and dangerous occurrences;
(g) provide information for the health and safety file.
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
1.1.8.34
(15 & 16)
Subcontractors
(Site Specific
Duties)
15. Every contractor and subcontractor carrying out construction work shall comply with the
regulatory requirements of this section, insofar as they affect them or any person carrying
out construction work under their control or relate to matters within their control.
16. Every person (other than a contractor carrying out construction work) who controls the
way in which any construction work is carried out by a person at work shall comply with the
regulatory requirements under this section insofar as they relate to matters which are within
their control.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.1.9
Appendix
4
Safety Non
Conformance
Report
Safety Non Conformance Report.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.1.10.16
Basic Principles
for Signage Refer to QWZTMG (Qatar Work Zone Traffic Management Guide).
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.3.1.9
Work at Heights:
Competence
Contractors must ensure that no person engages in any activity concerning work at height
(including the organisation and planning of the work, and selection of the work equipment),
unless they are trained and competent to do so or, if they are being trained, it must be by a
company which is 3rd
party accredited, trainees must be supervised by a trained and
competent person.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.3.1.12
Work at Heights:
Use of
Scaffolding
All scaffolding works must be conducted in accordance with BS EN 12811-1:2003.
Temporary work equipment. Part 1. Scaffold – Performance requirements and general
design.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 42 of 62
Part
1.3.1.19
(10)
Work at Height:
Schedules 7 schedules included.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
1.3.5.13
(5)
Work at Height:
Fall Prevention
and Protection
while Scaffolding
Devices and systems of work that provide collective fall protection, such as Advance
d
Guardrail Systems and Step-ups, are now available for certain scaffolding operations.
These collective measures enable scaffolders to provide guard-rail protection in
advance of erection and to maintain fall protection for alterations and dismantling.
Such systems do not completely eliminate the risk of a fall in all circumstances and
UK
NASC still recommends the use of personal fall protection equipment. Most of the
current industry guidance is based on the content of BS EN 13374.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.3.7.11
Work at Height:
Training
Training should only be carried out by competent accredited third party trainers,
following industry guidelines. Training should refer to the manufacturer's instructions
and should emphasise the importance of following those instructions.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.3.7.13
Work at Height:
Rope Access
This technique is only to be carried out by fully trained, competent and 3rd
party accredited,
personnel. It is generally suitable for inspection and other similar activities but not for
general construction work except in exceptional circumstances. An example might be the
rigging of safety nets where it is not reasonably practicable to do it by using other means of
access such as a MEWP or other form of working platform.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 43 of 62
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
1.7.1.1
Fire the Key
Points
1. Fires can and do kill, injure and cause serious human suffering and financial loss. The
potential dangers are particularly severe on many construction sites, where construction
activities such as hot work are frequently combined with circumstances where fires can
spread quickly and escape may be difficult.
2. The rate of injury to people and damage to property and environment caused by fire in
connection to construction is significant.
3. When construction activities are not adequately controlled, employees and members of
the public can also be killed or injured, and property adjacent to construction sites be put
at risk – for example, from a site fire large enough to spread off site. Offices, in particular
site offices, are vulnerable to fire risks and serious fire damage.
4. Particular attention is required regarding site premises / temporary accommodation
brought onto site to provide offices, canteens and welfare facilities that are occupied by
people at work on construction sites. They shall be subjected to a specific fire risk
assessment.
5. Temporary accommodation on site must be used for the intended purpose. They shall not
be used for storing dangerous substances.
6. These Regulations require a risk based approach for fire prevention and control and
places legal obligations on the contractor to carry out a fire risk assessment and put in
place appropriate control measures and maintain them in accordance with any changes
that occur.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.7.1.2 Introduction
1. These Regulations consider the subject of fire prevention and control with regard to:
(a) site-based offices and other accommodation;
(b) off-site company offices.
2. These Regulations cover fire in the workplace, fire prevention and all other aspects of
fire safety.
3. These Regulations are based on the concept of the Contractor carrying out a workplace
fire risk assessment and then putting the appropriate control measures in place for the fire
risks that have been identified.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.7.1.5
(1)
Fire Prevention Duty for Fire Prevention.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 44 of 62
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
1.7.2.2 Interpretation
Interpretation includes construction work, dangerous substances, explosive atmospheres,
general fire precautions, responsible person, workplace, substances.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.7.2.3
General Fire
Precautions
The responsible person shall take general fire precautions to ensure, so far as is reasonably
practicable:
(a) the safety of their employees; and
(b) in relation to relevant persons who are not their employees, take general fire
precautions, as may reasonably be required to ensure their safety and that of the
construction site.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.7.2.4
Prevention of
Risk from Fire
from Construction
Works
The responsible person shall take suitable and sufficient steps to prevent, so far as is
reasonably practicable, the risk of injury to any person during the undertaking of
construction work arising from fire or explosion.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.7.2.5
Fire Risk
Assessment
The responsible person shall make a suitable and sufficient assessment of the risks to which
relevant persons are exposed for the purpose of identifying the general fire precautions
needed to comply with the requirements of the Regulatory Document. Any such assessment
must be reviewed by the responsible person regularly in order to keep it up to date and
particularly if:
(a) there is reason to suspect that it is no longer valid; or
(b) there has been a significant change in the matters to which it relates including when the
site, special, technical and organisational measures, or organisation of the work
undergo significant changes, change in scope or extensions; or
5. Where changes to an assessment are required as a result of any such review, the
responsible person must make them.
6. The responsible person must not employ a young person unless he has, in relation to risks
to young persons, made or reviewed an assessment in accordance with the above duties.
7. As soon as practicable after the assessment is made or reviewed, the responsible person
must record the following:
(a) the significant findings of the assessment, including the measures which have been or
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 45 of 62
will be taken by the responsible person; and
(b) any person or group of persons identified by the assessment as being especially at risk.
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
1.7.2.6
Fire Safety
Arrangement
The responsible person must make and give effect to such arrangements as are appropriate,
having regard to the size of his undertaking and the nature of its activities, for the effective
planning, organisation, control, monitoring and review of the preventive and protective
measures.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.7.2.7
Elimination and
Reduction of Risk
from Dangerous
Substances
Where a dangerous substance is (or is liable to be) present at the site / premises, the
responsible person shall ensure that risk to persons in relation to the presence of the
substance is either eliminated or reduced so far as is reasonably practicable:
(a) replace a dangerous substance, or the use of a dangerous substance, with a substance or
process which either eliminates or reduces the risk to relevant persons;
(b) where it is not reasonably practicable to eliminate risk, apply control measures
consistent with the risk assessment and appropriate to the nature of the activity or
operation;
(c) mitigate the detrimental effects of a fire.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.7.2.8
Fire Detection and
Fire Fighting
In order to safeguard the safety of relevant persons, the responsible person must ensure that:
(a) the site is, to the extent that it is appropriate, equipped with suitable and sufficient fire
fighting equipment and with fire detectors and alarms; and
(b) any non-automatic fire-fighting equipment provided is easily accessible, simple to use
and indicated by signs.
For the purposes of the above, what is “appropriate” will be determined based upon:
(a) the dimensions;
(b) use of the site and work activities;
(c) the equipment contained on the site;
(d) the physical and chemical properties of the substances likely to be present; and
(e) the maximum number of persons who may be present at any one time.
15. The responsible person must, where necessary:
(a) take measures for fire-fighting at the site, adapted to the nature of the activities
undertaken, the size of the undertaking and the environment concerned;
(b) nominate competent persons to undertaken and implement those duties and measures
respectively and ensure that the number of such persons, their training and the
equipment available to them remain adequate, taking into account the size of, and
specific hazards involved in, the environment concerned;
(c) arrange any necessary contacts with external emergency services, particularly as
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 46 of 62
regards fire-fighting, rescue work, first aid and/or emergency medical care; and
(d) any person to be regarded as competent for the purposes of the above, shall have
sufficient training, experience, knowledge and other qualities to enable them to
properly undertake the duties assigned to them relating to fire prevention and control.
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
1.7.2.9
Emergency
Procedures
Where necessary in order to protect the safety of any person on a construction site, the
responsible person shall prepare and implemented suitable and sufficient arrangements for
dealing with emergency, including procedures for any necessary evacuation.
17. The procedures shall take account of:
(a) the type of work for which the construction site is being used;
(b) the characteristics and size of the construction site and the number and location of
places of work on that site;
(c) the work equipment being used;
(d) the number of persons likely to be present on the site at any one time; and
(e) the physical and chemical properties of any substances or materials on (or likely to be
on) the site.
The procedures shall ensure that steps are taken to ensure that every person to whom the
procedures extend is familiar with its arrangements and that they are tested at suitable
intervals.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
1.7.2.10
Emergency
Routes and Exits
Where necessary, in order to protect the safety of relevant persons, the responsible person
must ensure that routes to emergency exits from premises and the exits themselves are kept
clear at all times.
19. The following requirements must be complied with in respect to sites where necessary
(whether due to the features of the site, the activity carried out, any hazards present or any
other relevant circumstances) in order to protect the safety of relevant persons:
(a) emergency routes and exits must lead as directly as possible to a place of safety;
(b) in the event of danger, it must be possible for persons to evacuate the site as quickly
and safely as possible;
(c) the number, distribution and dimensions of emergency routes and exits must be
adequate, having regard to the use, equipment, dimensions of the premises and
maximum number of persons who may be present at any one time;
(d) emergency doors must open in the direction of escape;
(e) sliding or revolving doors must not be used for exits specifically intended as
emergency exits;
(f) emergency doors must not be locked or fastened so that they cannot be easily and
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 47 of 62
immediately opened by any person who may require to use them in an emergency;
(g) emergency routes and exits must be indicated by signs, and;
(h) emergency routes and exits requiring illumination must be provided with emergency
lighting of adequate intensity in the case of failure of their normal lighting.
Page 48 of 62
9. Interpretation – QCS 2014, Section 11, Part 2: SAMAS
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
2.1.2.5
(2)
Joint Ventures
(JV‟s) and
Partnering
Agreements
When entering into a Joint Venture (JV) or Partnering Agreement (Partnership), the
businesses concerned will ensure that:
(a) The JV/Partnership complies with all legislative requirements pertaining to SHE as the
minimum standard;
(b) business decisions take proper account of SHE matters and their potential implications;
(c) a clear and unambiguous policy is developed, implemented and communicated;
(d) the relevant parties develop a SHE Management System that takes account of and
complies with international best practice and standards;
(e) key processes put in place include planning, competence, operational control,
emergency preparedness, change management, performance measurement and
monitoring, accident and incident investigation and review;
(f) arrangements must also be in place for reporting SHE performance to relevant
parties (including incident reporting), SHE management review by the board and if
appropriate the formation of an independent SHE board to provide advice etc;
(g) board members and other personnel who have specific responsibilities for SHE matters
are identified within the policy their roles and responsibilities are clearly defined within
Standard Operating Procedures and other documents where applicable;
(h) SHE performance is subject to a program of Continual Improvement with clearly
defined goals and Key Performance Indicators (KPI’s) in respect to protecting both
people and the environment;
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
2.3.15.6
Contractor
Requirements
The Contractor will be required to appoint a suitably qualified Contractor’s Environmental
Manager (CEM) who will ensure that all reasonably practicable means are implemented to
fulfil the environmental requirements of the Employer. Section D. Technical Deliverables
indicates the qualifications and experience required for the CEM.
The CEM will hold regular meetings, at least monthly, with the Engineer to discuss
construction activities and compliance with the Construction Environmental Management
Plan (CEMP).
All CV’s of contractor’s environmental management personnel will be subject to review and
approval by the Engineer and, if appropriate, candidates will undertake a formal interview
and be subject to an agreed probationary period. The Engineer has the right of rejection if
environmental management candidates do not reach the required criteria during the
probation period.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 49 of 62
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
2.1.2.5
(2)
Joint Ventures
(JV‟s) and
Partnering
Agreements
When entering into a Joint Venture (JV) or Partnering Agreement (Partnership), the
businesses concerned will ensure that:
(a) The JV/Partnership complies with all legislative requirements pertaining to SHE as
the minimum standard;
(b) business decisions take proper account of SHE matters and their potential implications;
(c) a clear and unambiguous policy is developed, implemented and communicated;
(d) the relevant parties develop a SHE Management System that takes account of and
complies with international best practice and standards;
(e) key processes put in place include planning, competence, operational control,
emergency preparedness, change management, performance measurement and
monitoring, accident and incident investigation and review;
(f) arrangements must also be in place for reporting SHE performance to relevant
parties (including incident reporting), SHE management review by the board and if
appropriate the formation of an independent SHE board to provide advice etc;
(g) board members and other personnel who have specific responsibilities for SHE matters
are identified within the policy their roles and responsibilities are clearly defined within
Standard Operating Procedures and other documents where applicable;
(h) SHE performance is subject to a program of Continual Improvement with clearly
defined goals and Key Performance Indicators (KPI’s) in respect to protecting both
people and the environment.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
2.3.15.6
Contractor
Requirements
The Contractor will be required to appoint a suitably qualified Contractor’s Environmental
Manager (CEM) who will ensure that all reasonably practicable means are implemented to
fulfil the environmental requirements of the Employer. Section D. Technical Deliverables
indicates the qualifications and experience required for the CEM.
The CEM will hold regular meetings, at least monthly, with the Engineer to discuss
construction activities and compliance with the Construction Environmental Management
Plan (CEMP).
All CV’s of contractor’s environmental management personnel will be subject to review and
approval by the Engineer and, if appropriate, candidates will undertake a formal interview
and be subject to an agreed probationary period. The Engineer has the right of rejection if
environmental management candidates do not reach the required criteria during the
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 50 of 62
probation period.
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
2.3.15.7 Legal Framework
The Contractor working on the Work Order shall comply with relevant national and
international legislation, local bylaws and codes of practice. In the absence of appropriate
legislation, recognized best practice will be followed.
The contractor shall ensure that all subcontractors and the works under their control, also
comply with all relevant legislation and codes of practice. Best practice will be followed at
all times.
The following national legislation and codes will apply, but not be limited to:
(a) QCS (Qatar Construction Specifications) latest edition;
(b) Labour Law 14 of 2004;
(c) Qatar Traffic Law 19 of 2007;
(d) Environmental Protection Law 30 of 2002;
(e) Executive Bylaws of Environment Protection Law issued under Ordinance Law 30 of
2002 CDD (Department of Civil Defence) – Fire Safety Handbook;
(f) Worker Rights Booklet 2009 (National Human Rights Committee).
In the event that legislation is updated the latest version shall be followed. All new
legislation will be followed as appropriate.
The contractor shall comply with all Environmental Impact Assessment mitigation and
Environmental Permit conditions.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
2.3.15.9
Environmental
Management and
Responsibilities
A greater emphasis is placed on accountability and the responsibilities of the Contractor to
ensure full compliance with local Environmental Regulations and requirements.
This Part and its subsections focus on the following subjects:
General Requirements;
Environmental Policy;
Environmental Aspects;
Objectives, Targets and Improvement Programs;
Roles and Responsibilities;
Competences, Training and Awareness;
Communication;
Documentation;
Environmental Control Plans;
Environmental Inspections, Monitoring and Reporting;
Auditing;
Non Conformity, Corrective and Preventative Action.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 51 of 62
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
2.3.15.10
Emergency
Response Plan
The Contractor shall establish, implement and maintain procedures to identify and manage
potential environmental emergency situations or potential accidents.The contractor shall also
classify incidents and notify incidents (e.g. to the Ministry of Environment) as appropriate.
The contractor shall respond to actual emergency situations and prevent or mitigate adverse
environmental impacts.
The Contractor should periodically test, review and update emergency preparedness and
response procedures.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
2.3.15.11
Completion and
Site Clearance
Upon completion of construction works, the Contractor shall ensure that all waste and/or
polluting material is removed from the site and disposed of using appropriately authorized
contractors and ensure that the site is restored in compliance with the terms of the contract
and/or Environmental Permit.
Following site clearance the Engineer will undertake a final inspection of the site, at which
time, any environmental issues identified will be raised with the contractor. Mitigation
measures and timeframes for completion shall be agreed between the contractor and the
Engineer in line with aapproved procedures prior to final sign off.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
2.4.1
Introduction
Risk assessment is a fundamental principle in the management of health and safety. It is an
important step in protecting workers and businesses, as well as complying with the law. It
helps you focus on the risks that matter in or in connection to your work activity or
construction work.
Section 1.1.7 of the Regulatory Document places a legal duty on Contractors and the self-
employed to assess the risks to the health and safety of their employees and others, that arise
out of, or in connection with, their work activities. They also have a legal duty to develop
written method statements.
A risk assessment is a structured examination of a work activity employed to identify what
could cause harm to people (employees or others), property ot the environment and the
implementation of appropriate control measures to eliminate, reduce or control risks.
For any risk assessment to be effective, it is essential that the person(s) who carry them out
is/are familiar with all aspects of the task being assessed, specialist advice must be sought
where necessary and those undertaking the work activities should be consulted during the
development of the risk assessment.
For any risk assessment to be effective, it is essential that the risks and associated control
measures are communicated to, and understood by, those affected.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 52 of 62
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
2.4.1
Introduction
The legal requirement on contractors to carry out risk assessments and written method of
work support the requirements for the Contractor to provide for their employees:
(a) a safe place of work;
(b) safe access and egress to and from that place of work;
(c) a safe method of work;
(d) safe plant and equipment;
(e) suitable and sufficient provision of welfare facilities.
Risk assessments and method statements should identify the requirements for the Contractor
to provide for their employees:
(a) information about how to undertake the work activity safely and without risk to their
health;
(b) instructions for undertaking the work activity safely and without risk to their health;
(c) necessary training to employees so that they hav the understanding and skills to
undertake the work activity without risk to their personal health and safety and of those
that may be affected by their work;
(d) the provision of supervision of the work activity.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
2.4.2
What is risk
assessment?
Workers and others have a right to be protected from harm caused by a failure to take
reasonable care. The Contractor has a legal duty to assess the risks created by or in
connection to their undertakings in order that plans to eliminate, reduce or control the risks
are developed and implemented.
A risk assessment involves the identification of the hazards present in any work activity and
the degree of associated risks to people, property or the environment, evaluating them,
identifying who or what may be affected and putting suitable and sufficient measures in
place to control or mitigate the identified risks. The risk assessment exercise should take
into account any existing precautions and their effectiveness.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 53 of 62
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
2.4.3
Legal
requirements for
risk assessments
and method
statements
1. Section 1.1.7 of the Regulatory Document requires all contractors (employers and self-
employed people) to assess the risks to workers and any others who may be affected by
their work activity or construction work. The risk assessment will enable them to identify
the measures they need to have in place in order to comply with these requirements.
2. There are requirements to undertake suitable and sufficient risk assessment, to record the
assessment and to monitor and review its implementation. Development of risk
assessment shall involve consultation with expert knowledge as required and its findings
shall be communicated to those affected.
3. Any risk assessment shall give consideration to young persons and take into account risk
barriers such as safety culture, behavioural safety and language issues as applicable to the
place of work.
4. There are requirements for risk assessments to be supported by written method
statements, identifying and implementing training needs, instruction and supervision.
5. The contractor should work with other contractors and/or subcontractors to identify the
hazards and assess the risks related to their work, including the risks they may create for
others.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
2.4.4
Risk assessment
in practice
The principle of risk assessment to eliminate and control risk to safety and health I not new,
however, Section 1.1.7 imposes specific legal requirements on the Contractor to undertake
risk assessment for the health and safety of their employees and others who may be affected
by their work.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
2.4.5 Hazard and risk
A hazard is something with the potential to cause harm, which can include articles,
workplace, substances, plant or machines, tools, methods of work, the working environment
and other aspects of work organization and includes the potential to harm/damage the
environment and/or causing a statutory nuisance.
A risk is the likelihood of potential harm (from the hazard) and the extent to which the loss
or harm is realized and will depend upon:
(a) the likelihood or chance of the harm occurring;
(b) the potential severity of that harm, i.e. the level of any resultant injury, adverse health
effect, damage or financial loss;
(c) the population which might be affected by the hazard, i.e. the number of people who
might be exposed;
(d) the frequency and/or duration of exposure.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 54 of 62
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
2.4.6
Risk Assessment
Process
A risk assessment is a five-stage process including:
(a) identification of all the hazards and associated risks;
(b) work out who might be harmed and how;
(c) evaluate the risks and decide on precautions;
(d) record your findings and implement them;
(e) review your assessment and update if necessary.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
2.4.6.1
Identify the
Hazards
1. Identification is simply working out how people could be harmed. Identification
techniques include: referring to sources of information such as relevant legislation, code
of practice and guidance, supplier manuals and manufacturers’ instructions, data sheets,
safety alerts, lessons learnt, use information supplied by designers (pre-construction and
residual risk information), advice from experts and competent sources, inductry and trade
association guidance etc.
2. Identification of hazards can also be undertaken by site tours (place of work) and
consulting with employees or their representative about concerns in relation to the place
of work or the work activity.
3. Checking the accident and ill-health records can help to identify the less obvious hazards.
4. A valuable source of incident related information is obtainable from the Health and
Safety Executive (HSE), the UK governing body (see www.hse.gov.uk). The HSE
publishes practical guidance on where hazards occur and how to control them.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
2.4.6.2
Work out who
might be harmed
and how
1. For each hazard you need to be clear about who might be harmed, and how as this will
help identify the best way of managing the risk. That does not mean listing everyone by
name, but rather identifying groups of people (e.g. people conducting the work, in the
area or passing by). In each case, identify how they might be affected/harmed, i.e. what
type of injury, ill health or harm might occur.
2. Remember that some workers have particular requirements, e.g. young persons or others
with impaired mobility, expectant mothers etc.
3. Extra thought will be needed for some hazards to visitors, other contractors, members of
the public etc. if they could be affected/injured by the activities.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 55 of 62
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
2.4.6.3
Evaluate the risks
and decide on
precautions
1. Having spotted the hazards, you then have to decide what to do about them. The law
requires you to protect people from harm. You can work this out for yourself, but the
easiest way is to compare what you are doing with best practice.
2. Think about what controls you have in place and how the work is organized. Then
compare this with best practice and see if there is more you should be doing to bring
yourself up to standard. Can the hazard be eliminated altogether? If not, can the risk be
controlled to a point where harm is unlikely?
3. When controlling risks, apply these principles:
a. try a less risky option (e.g. switch to using a less hazardous chemical);
b. prevent access to the hazard (e.g. by guarding);
c. organize work to reduce exposure to the hazard (e.g. put barriers between pedestrians
and traffic);
d. issue personal protective equipment (e.g. clothing, footwear, goggles etc);
e. provide welfare facilities (e.g. first aid and washing facilities for removal of
contamination).
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
2.4.6.4
Record your
findings and
implement them
1. Putting the results of your risk assessment into practice will make a difference when
looking after people and your business. Writing down the results of your risk assessment,
and sharing them with your staff, encourages you to do this. When writing down your
results, keep it simple, for example “Tripping over rubbish: bins provided, staff
instructed, weekly housekeeping checks”, or “Fume from welding: local exhaust
ventilation used and regularly checked”.
2. You need to be able to show that:
a. a proper check was made;
b. you asked who might be affected;
c. you dealt with all the significant hazards, taking account of the number of people who
could be involved;
d. the precautions are reasonable, and the remaining risk is low;
e. you involved your staff or their representatives in the process.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 56 of 62
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
2.4.6.5
Review your risk
assessment and
update if
necessary
The Risk Assessment should be appropriate to the nature of the work and should identify the
period of time for which it is likely to remain valid. This will enable the existing control
measures to be reviewed and modified, and to put in place as necessary.
1. Construction sites do not stay the same, thus hazards will be dynamic as the environment
changes and works progress and new equipment, substances, people etc. are brought to
site.
2. It makes sense, therefore to review what you are doing on an ongoing basis. This means
that any significant change to a place of work, process, or activity requires the risk
assessment to be re-evaluated or the introduction of any new process, activity or
operation to be subject to a new risk assessment.
3. Look at your risk assessment again and the changes. Consult workers and lessons learnt
from accidents or near miss reports.
4. Make sure your risk assessment stays up to date and set a review date proportionate to
the complexity of the work activity or construction works. If there is any significant
change to activities or a new sub/work package contractor starting work which could lead
to new hazards then these shall be incorporated into the assessment. The need for review
will depend upon the level of risk but in every case will be reviewed on sites at the same
time as the Contract Management Plan or at permanent locations annually.
5. A risk assessment should always therefore be viewed as a “live” document and must be
reviewed following certain trigger events, or at least annually.
6. Risk Assessments should be reviewed when:
a. there has been an incident (accident or near miss);
b. any significant change to processes, equipment, substances, people etc. occurs;
c. when there have been changes in the law;
d. when enforcement action has taken place;
e. when people identify an opportunity for improvement.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 57 of 62
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
2.4.7
Suitable and
sufficient risk
assessment
An assessment is required which:
a. correctly identifies a hazard;
b. disregards negligible hazards and those associated with life in general;
c. determines the likelihood of injury, harm or loss, the probability of exposure, the
financial loss to the company etc.;
d. identifies any specific legal duty or requirement relating to the hazard;
e. provides sufficient information to enable appropriate control measures to be taken;
f. enables control measures to be prioritized.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
2.4.8
Recording the
assessment
Risk assessments shall be recorded in writing. This means writing down the ignificant
hazards identifying the associated risks coming, evaluate the risks by identifying those
affected, the impacts and the controls put in place.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
2.4.8.1
Qualitative and
Quantitative risk
assessments
The risk of something going wrong is considered in terms of probability (likelihood) and the
consequences (seriousness).
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
2.4.8.2
Qualitative
Assessments
The probability of a hazard actually causing harm or an accident is rated as being High,
Medium or Low in accordance with the following:
a. HIGH: it will happen regularly, or it could be a usual or a common occurrence;
b. MEDIUM: it is less regular, but is still recognized as being likely to happen;
c. LOW: it has not happened for a long time, is known to be infrequent and is not likely to
happen.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
2.4.8.3
Quantitative
Assessments
The principle is the same as for Qualitative Assessments, but numerical scores rather than a
grade are assigned to probability and consequences. The probability or likelihood of the
event is rated on a scale of (for example) 1 to 5 as follows:
a. it is certain to happen;
b. it is very likely to happen, and would not be at all unusual;
c. it is likely to happen, and would not be totally unexpected;
d. it is unlikely to happen, but not by any means impossible;
e. it is very unlikely to happen.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 58 of 62
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
2.4.9
Consultation in
development of
risk assessment
1. Consulting employees or their representatives about matters to do with their health and
safety and in developing risk assessment is a requirement under Section 1.1.7 of the
Regulatory document and is a good management practice.
2. Any risk assessment shall involve effective consultation with the workforce who will
undertake the job.
3. Contractors are required to involve employees or their representative and shall address
their concerns in developing risk assessment.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
2.4.10
Young persons
and children
1. Contractors are required to specifically assess and review the risks to the health and
safety of children and young person’s due to their lack of maturity, experience
and knowledge of potential risks.
2. There is a requirement that young people should not carry out certain types of work,
except in circumstances involving training and supervision and where the young person
is no longer classed as a child.
3. A 'child' is anyone under the minimum school leaving age and a 'young person' is anyone
over the minimum school leaving age but less than 18 years of age.
4. A young person under 16 years of age cannot be employed at all in a Qatar workplace;
this is stated in Labour Law 14, Article 86.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
2.4.11 Language issues
Site workers who have a poor or no understanding of either written or spoken Arabic must
be taken into account when compiling Risk Assessments. Effective communication is an
essential element of controlling risk; how such communication can be established must be a
priority issue where there is the potential for language difficulties on site.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
2.4.12
Safety Culture
and other
Behavioural
Safety issues
1. Site workers coming from abroad have different backgrounds and different perception of
risks and safety culture. The contractor needs to consider this as an important factor in
developing the risk assessment and implementing it.
2. The contractor must be proactive in monitoring behavioural safety issues and address
them as part of the risk assessment.
3. The contractor must implement a positive health and safety culture which means the
avoidance, prevention and reduction of risks at work must be accepted as part of the
organization’s approach and attitude to all its activities. It should be recognized at all
levels of the organization, from junior to senior management.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 59 of 62
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
2.4.13 Other issues
While it is a legal obligation for contractors to regularly review risks at the place of work,
some other issues to consider would be persons with impaired mobility and new and or
expectant mothers. The assessment will help to decide upon additional actions that need to
be taken in such scenarios.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
2.4.14
Health
Surveillance
The contractor is required have in place health surveillance programmes where the findings
of a Risk Assessment identify health risks to employees that can be eliminated or reduced by
applying health surveillance techniques.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
2.4.15
Example of work
activities
requiring risk
assessment
Examples of work activity that need to be risk assessed include:
a. the use of hazardous substances;
b. noise in the place of work;
c. manual handling activities;
d. the presence of asbestos;
e. work at height;
f. work requiring the use of vibrating tools and equipment
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
2.4.16
Safe method of
work (Method
Statement)
1. A written method of work, more commonly know as a Method Statement, shall be
developed for all construction activities including temporary works. The Method
Statement describes the logical sequence of how a work activity is to be carried out
safely and without risk to health. It should identify the risks and the controls to be put in
place, responsibilities like induction, supervision, training and other elements needed to
complete the work e.g. man power, plant, equipment etc.
2. It is good practice, at the planning stage of construction, to identify a list of work
activities which will need to be developed for Method Statements. This is sometimes
referred to as a Method Statement schedule, which will be updated during the
construction phase of the project as and when required, according to the project
complexity and the level of risks it entails.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 60 of 62
3. The Contractor shall submit a Method Statement Schedule to the Engineer for approval
no later than thirty (30) days from the start of the Contract. The Method Statement
Schedule shall define all Method Statements to be prepared for the Works forming part
of the Contract and the target dates for their submission to the Engineer for approval.
4. The Contractor shall submit Method Statements for his work activities to the Engineer
for approval thirty (30) days prior to the commencement of the work activity covered by
a Method Statement.
Section
Ref. Subject Requirement
“COMPANY
NAME”
Compliance
Method
Responsibility
Part
2.4.17
Review of the
method statement
Method Statements need to be reviewed after any incident during the undertaking of, or
related to the works, so that additional necessary mitigation can be embedded into the work
procedure.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
2.4.18
Communication
of risk assessment
and method
statement
Method Statements and Risk Assessment will be as effective if they are understood.
Therefore, the Contractor must devise a clear and effective means of communication. In
order to achieve this, the contractor shall:
1. ensure all relevant information is communicated to employees and their representatives,
so that they are fully aware of the health and safety risks for a work activity and the
preventive and protective measures in place.
2. ensure that employees are provided with sufficient information and that they understand
the risks and control measures and that these can be implemented effectively.
3. That the Method Statement is developed prior to undertake any work activity identified
(as mentioned above) and is be unique / specific to each work activity.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Part
2.4.19
Training
programmes
1. The contractor needs to have in place, and to provide, necessary training to employees
so that they have the understanding and skills to undertake the work activity without
risk to their health and safety.
2. Risk Assessments should identify opportunities for training of workers and ensure they
are competent for the work activity.
3. The Contractor shall maintain training records.
Provision for
compliance is defined
within “COMPANY
NAME” Standard
Operating
Procedures.
HSE and all
departments
having influence
upon operations
Page 61 of 62
10. Appendix 1 – Qatar Law
Reference Title/Subject
Law No. 01 of 1998 Regulation of Groundwater Wells Drilling
Law No. 02 of 2012 Autopsy of Human Corpses
Law No. 03 of 2007 Exploitation of Natural Wealth and the Resources Thereof
Law No. 04 of 1983 Exploitation and Protection of Live Aquatic Resources in Qatar
Law No. 07 of 1996 Organising Medical Treatment and Health Services within Qatar
Law No. 08 of 1974 Public Hygiene
Law No. 08 of 1990 Regulation of Human Food Control
Law No. 11 of 1982 Regularising Health Care Facilities
Law No. 13 of 1997
Law No. 09 of 2012
Civil Defence
Amendment of Provisions – Law No. 13 of 1997 Concerning Civil Defence
Law No. 14 of 2004 Labour Law
Law No. 15 of 1980 Maritime Law
Decree Law No. 17 of 1990 Protection from Infectious Diseases
Decree Law No. 30 of 2002 Environmental Protection
Decree Law No. 31 of 2002 Protection from Radiation
Page 62 of 62
11. Appendix 2 – Legal Decisions and Resolutions
Reference Title/Subject
Cabinet Decision No.17 of 1998 The Formation of Permanent Emergency Committee
Chairman Decision No.04 of 2003 Protection Against Radiation
Chairman Decision No.05 of 2005 Jurisdiction of Health, Safety and Environment Regulation Directorate
Chairman Decision No.08 of 2006 Instructions for Healthcare Waste Management
Chairman Decision No.11 of 2005 Instructions for Radioactive Waste Management
Ministerial Decision No.09 of 1987 Conditions and Specifications and Hygienic Equipment that should be available in Private
Clinics
Ministerial Decision No.09 of 2006 The Determination of Working Hours in Open Places During Summer
Ministerial Decision No.11 of 2013 Technical Specifications for Security Surveillance Cameras, Devices, their Places, Points
of Position and Installation
Ministerial Decision No.15 of 2005 Works Forbidden for Juveniles
Ministerial Decision No.16 of 2005 Medical Care of Workers
Ministerial Decision No.17 of 2005 Conditions and Descriptions of the Expedient Workers Residences
Ministerial Decision No.18 of 2005 Work-related Injury Statistics, Occupational Diseases and their Reporting Procedures
Ministerial Decision No.19 of 2005 Periodic Medical Examination for Workers Exposed to Occupational Disease Risks