Lesotho Highlands Water Project – Phase II
Contract – Method Statement (MS)
Contractor: Contract No. Contract Name:
Developed by: Date: Signature:
Task name should correspond with the title of the
Task: TRA.
Method Statement No.
Brief description
of activity/work: TRA No.
00
Part 1
SWP / SOP
Ref. Task steps in sequence (If applicable, these should align with any
Exist? Develop? Referen Potential Hazards Controls
# associated SWP/SOP to enable cross-referencing)
(Y/N) (Y/N) ce
Work areas to be identified
and risks assessed
Tasks to be identified and
Failure to do DSTI will
risks assessed
Daily Safety Task Instruction (DSTI) should be done every Safety lead to accidents where
1. Y N Required machinery and
day before the work commences. File hazards could be
identified and controlled. equipment to be identified
and risks assessed
Risk Assessments to be
reviewed
Supervisor to ensure that
Not wearing correct PPE. all employees being issued
Personal Protective Equipment. LHWP
Hand and feet injuries. with the required PPE
2-
2. Y N Overall, Safety boots,
SWP1
safety gloves, reflective
6
vest.
3. Offloading rebar from truck. Poor lifting procedure. All employees must ensure
Injuries, Pinch point and that they do not stand
LHWP2-SHEQ-Form 8.1 Page 1 of 4
Lesotho Highlands Water Project – Phase II
Contract – Method Statement (MS)
below an overhead load
and banks man are to
ensure that the load is
properly balanced and
secure.
Supervisor to ensure all
workers involved in the
offloading are wearing
hand injuries.
safety gloves and DSTI are
to be conducted.
Stacking supervisor must
ensure that all offloaded
reinforcing is immediately
demarcated and neatly
stacked to ensure no
protruding steel is on the
outside of the demarcated
area.
Steel fixers must wear eye
Fixing steel Failure to use correct protection when fixing
4. Y N SOP PPE. steel above their heads to
Hands, eye injuries. prevent eye injuries,
5.
6.
7.
8.
9.
10.
11.
LHWP2-SHEQ-Form 8.1 Page 2 of 4
Lesotho Highlands Water Project – Phase II
Contract – Method Statement (MS)
12.
Part 2
Training, qualifications and experience (other than in SWPs/SOPs) required to
Inspections and tests required
complete this Task
Note: The records of qualifications and experience are held in local files
Engineering certificates/permits/approvals Equipment / Machinery / Tools / Vehicles
Codes of Practice, legislation, standards which apply to this Task
required for this Task required for this Task
Labour Code Order 1992 Approved Method Statement
OSHA 1993
LHWP2 SHEQ Framework
Person(s) responsible for supervising work: (Inspecting and approving work areas, work methods, protective measures, plant, equipment, power tools, etc.)
Name: ________________________________________________________
Position: ___________________________________________________
Name: ________________________________________________________
Position: ___________________________________________________
Note: For a list of names and signatures of staff instructed in this MS see local training records.
Part 3
Contractor Responsible Person - Name Signature Date
LHWP2-SHEQ-Form 8.1 Page 3 of 4
Lesotho Highlands Water Project – Phase II
Contract – Method Statement (MS)
Project Manager ___/___/20___
LHDA Responsible Person - Name Signature Date
Site Supervisor ___/___/20___
LHWP2-SHEQ-Form 8.1 Page 4 of 4