HAZARD IDENTIFICATION AND RISK ASSESSMENT & REGISTER

Operating Area: PD-COA Project Name CONNECTION OF AL ARIDH BSP#9062 WITH 132KV NETWORK IN RIYADH AREA.
Contractors:
KEIR CO . Project Type: UGC Contract No.:
4400019359
Risk Assessment (Baseline and full RA)
TASK/ACTIVITY/PROCESS NAME: Cable Pulling DEPARTMENT/AREA: COA

RA Number: 24 DATE: 15-09-2024

SEVERITY / CONSEQUENCE (Impact/Hazard Effect) (Where an event has more than one ' Loss Type ', choose the ' Consequence' with the highest rating)

Loss Type Additional "Loss Types" may exist for an

event: Identify & rate accordingly (1) Insignificant (2) Minor (3) Moderate (4) Major (5) Catastrophic

Medical Treatment Case Multiple Fatalities / Impact on

(S/H) Harm to People (Safety/Health) First Aid Case/Exposure to Minor Health Risk Exposure to Major Health Risk Loss Time Injury / Reversible Impact on Health Single Fatality or Loss of Quality of Life / Irreversible impact on Health
health Ultimately Fatal

Major environmental harm –

(EI) Environmental Impact Minimal environment harm incident with workplace Material Environment harm (RST) Material Environment harm (RST) Serious environmental harm incident (RMT) Major environmental incident (RLT)
Incident Irreversible

(BI/MD) Business Interruption / Material / Fire Damage & Other Partial Loss of Operation/1M SR Substantial or Total Loss of
No disruption to operation / 1000 SR to Less than 10k SR Brief Disruption to Operation / 10k SR to Less Than 100k SR Partial Shutdown/100k SR to Less than 1M SR To Less than10M SR
Consequential Losses Operation / 10M SR and more

LIKELIHOOD Examples (Consider Near-Hits as well as actual events) RISK RATING / PROFILE

(5) ALMOST CERTAIN The unwanted event has occurred frequently : Occurs in order of (1) or more per year & is likely to reoccur within 1 year 5 (M) 10 (H) 15 (H) 20 (Ex) 25 (Ex)

(4) LIKELY The unwanted event has occurred infrequently : Occurs in order of less than once per year & is likely to reoccur within 5 yrs. 4 (M) 8 (H) 12 (H) 16 (Ex) 20 (Ex)

(3) POSSIBLE The unwanted event has occurred in the business at some time: or could happen within 10 years. 3 (L) 6 (M) 9 (H) 12 (H) 15 (Ex)

(2) UNLIKELY The unwanted event has occurred in the business at some time: or could happen within 20 years. 2 (L) 4 (M) 6 (M) 8 (H) 10 (H)

(1) RARE The unwanted event has never known to occur in the business or it is highly unlikely to occur within 20 years. 1 (L) 2 (L) 3 (L) 4 (M) 5 (M)
RA TEAM (Names) DESIGNATION SIGNATURE RISK RATING RISK LEVEL GUIDELINES FOR RISK MATRIX
Stop operation and review controls- Eliminate, avoid risk & implement high
1. - ENG. ALI AL HAJ (PM) SITE MANAGER 15 to 25 (Ex) - Extreme priority action plans

Proactively manage & implement specific controls/action plans-Review after 7

2. - ENG. P. VENKATESH CIVIL ENGINEER 8 to 12 (H) - High days

Actively manage & monitor – Additional controls is advised & review after 14
3. - ENG. KAFEEL ANSARI SAFETY ENGINEER 4 to 6 (M) - Medium days

4. - 1 to 3 (L) - Low Risk acceptable – Monitor & manage as appropriate with frequent review

NEXT
APPROVED BY /
Review by: ENGR. KAFEEL ANSARI Signature: Date: 15-09-2022 Engr. ALI Al HAJ (Project Manager) DATE: REVIEW 14-06-2025
or SUPERVISOR DATE:
MANAGER

Identify the hazard on the given task and conduct assessment of the actual site condition, all identified risk should provide with a plan to eliminate or control the risk.

RISK
HAZARD IDENTIFICATION CONTROL RISK REDUCTION ACTION PLAN
ASSESSMENT

Risk Ranking /

Risk Ranking /
Consequence

Consequence
Likelihood

Likelihood
Risks Issue

Profile

Profile
Item # Work Activity Hazards (Possible incident) Existing Controls Improve existing controls / implement new controls Follow up by Whom Controls Implemented
(Process, Equipment, Materials) [What can go wrong] (name) & By When (date) Yes/No
(Accident / ill health to persons, fire or property loss)

1 Work preparation
and obtain the •. Site Engineer & Safety Officer must be
Work Permit ensured that the required documents are duly
• Issue PTW fulfilled.
• No obtained the IWP • Unauthorized work activities
• TBT •. IWP should be signed from WPR, WPI •. All signed documents should be verified by
• IWP prepared by un- conducted that poses the risk of
• Tools Selection and Safety Department, the SEC witness before start the activity
train and not personnel injuries, Electrocution,
• Equipment • Delegate personnel with have personal • Work should be discussed with the
authorized personnel property damage & fire. Site Engineer,
Selection knowledge in processing the documents personnel for proper knowledge on what is
• IWP for the specific • Un-trained WPR can fill wrong 4 2 8 4 1 4 Supervisor & Yes
and have authorized. covered by the PTW.
work was not provided work permit Safety Officer
• WPR should have valid SEC ID and • IWP receiver& issuer should have valid
and not availability of • Without IWP for the specific work
approved S7 form before Start the activity third-party certification
IWP at workplace. or unavailability of IWP is
•.Gate Security shall ensure that outer
Unauthorized work activities
persons will not to enter in the site.
•. Unauthorized person should not be
permitted to go inside the site.
Approved safety Lack of awareness / training about • IWP receiver and safety officer make sure • IWP receiver / Safety officer make sure all
documents such as RA, emergency plan / evacuation plan, emergency response plan, RA, JSP, MS, safety documents established before
Site Engineer,
JSP, ERP, etc. not RA, JSP, MS, PTW etc. lead to PTW, TBT / safety induction documents etc. 4 2 commencing a job. 4 1
8 4 Supervisor & Yes
provided and / or personnel injuries and property and all other documents are available in • IWP receiver must be aware of the 5 star
Safety Officer
available in the damage - Fatality and loss of work place. safety procedure for required documents
workplace. company reputation prior to start of job.

• Do not bring extra material which is not

• Qualified and experienced persons should related to job.
Inadequate Planning & Inadequate planning lead to be involved in planning. • IWP receiver must ensure that all personnel
Site Engineer,
Preparation of job by personnel injuries - Waste of time - • Follow approved method of statement for 4 2 have valid SEC IDS & Iqama. Ensure all the 4 1
8 4 Supervisor & Yes
Technical or concern Bad reputation of company - work procedure work force matched with their profession.
Safety Officer
people Material loss - Slow work progress • All the tasks should be scheduled and • During preparation site manager, engineers
documented as well. and safety personnel provide correct
documentation prior to the job
• Untrained work force, no
• Untrained workforce information about work can be
• Workers have no cause of minor to major injuries and • Ensure that that safety induction and • Daily TBT to be conducted related to work in
safety induction. property damage daily TBT are conducted and absorbed by the site.
Site Engineer,
• TBT not performing • Lack of awareness about work the workforce. 4 2 • Orientation (Attendance register, supporting 4 1
8 4 Supervisor & Yes
daily before starting hazard lead to personnel injuries • Should be select and discussed task documents, and training handouts)
Safety Officer
the work. and property damage and loss of specific topic. And it should be conveyed • Worker should trainined for related to the
• Workers have company reputation their own languages. (use translators) job .
different language. • Different language can not get
proper informtaion to the worker
Work carried out • Ensure IWP receiver & safety officer
without the presence Absence of IWP receiver & safety always available during the working hours. Site Engineer,
of IWP receiver / officer supervision can cause to • Ensure First aider & Fire warden always 4 1 4 1
4 • Regular site should supervise by team 4 Supervisor & Yes
Safety Officer/ Major Minor Injury available during the working hours and do Safety Officer
Emergency Team (First Property loss not demobilize them until work completed.
aider/Fire warden)
• IWP receiver & Safety officer must be
If not eliminate fire immediately it ensuring that correct types of fire • IWP receiver& Safety officer conduct Site Engineer,
Non Availability of Fire 3 2 3 1
may increase and lead to fatality, extinguishers are available on site. 6 Weekly/Monthly Fire extinguisher training 3 Supervisor & Yes
Extinguisher
burn and property loss. • Ensure all fire extinguishers are inspected and keep record Safety Officer
and tagged by certified fire warden.

• IWP receiver & Safety officer must be

ensuring that first aid kit (with all required
utilities) is available on site. Site Engineer,
Unavailability of first It may be resulted Increase the 3 2 • First aid kit location should be 3 1
• Should be inspected the first aid kit 6 3 Supervisor & Yes
aid kit severity of injury / fracture. communicated to all workforce.
before commencing the work. Safety Officer
• Third party certified first aider must be
inspected the first kit regularly.

Unauthorized entry into the

Barricading and • Ensure all temporary and permanent Site Engineer,
restricted areas may lead to Risk of 3 2 If required provide additional signage and 4 1
warning signage not barricading are in place. 6 4 Supervisor & Yes
fire, falling into floor opening, barricading around the work place.
provided. • Ensure all warning signs are in place. Safety Officer
Fatality, electrocution, burn etc.

• .No Activity during heavy sand storm and

• .No work during heavy sand storm .
appropiate PPE(Nose Mask) shall be Provided.
• .No Work at height during heavy wind
• .Work at height ,lifitng activity shall be
spped Site Engineer,
Adverse Weather That poses the risk of ill health, suspsend during heavy wind speed and rainy
• .Provision of Rest Shelter,drinking cool 3 3 9 3 1 3 Supervisor & Yes
Conditions Property Damage condtion.
water during Summer. Safety Officer
• .All the Equipmnets,Electrical Panel boards
• .secure of material and equipment during
shall be Protcted during rainy season.
rainy conditions.
 Arrange and inspection • Check for monthly inspection "color code''
of hand and Power for the current month before use in case of
tools: power tools. Ensure all damaged tool and
(Hammer, Plier, equipment are removed from service and
Grinder, Drill machine • Delegate personnel to inspect all the tools tagged with red color. .
etc.) to be use in the activity and it should be • Damaged tools should be removed from use
inspecting with hand tools inspection and keep in defective tool box.
• Worker may injured due to failure Site Engineer,
• Substandard /damage checklist accordingly. 3 2 • Choose the right tool for the job 3 1
of dammaged or defective tools 6 3 Supervisor & Yes
tools being used. • All tools must be color coded as per • All tools should be in good quality and
during use Safety Officer
• Workplace storage of standard. rubberized
tools are improper • Should be maintained hand tools register. • Do not use any altered tools or homemade
• Selection of wrong tools.
tools, Not applicable • Visual inspection of activity area and tools
tools for the job. should be done before commencement of
• Hand tools without wor
color code

• Issuance and replacement of personal

protective equipment (Helmet, safety
Selection of personal • The risk of body (head,hand, eye) glasses, Safety Gloves, Coverall, high-
• Provide TBT or Training about PPE Supervisor /
protective equipment and personal injuries due to visibility vest and Safety Shoes) 3 2 6 3 1 3 Yes
• Ensure use of PPE properly and regularly. Safety Officer
(PPE) substandard PPE. • Safety personnel, supervisor and store
keeper should not allow to issue or use the
substandard PPE

2 Shifting and setup ●Worker should be trained. ● Ensure all workers are properly
of Cable Drum ● Only trained or competent person communicated or instructed for proper
Job performing by Incompetent workforce lead to Site Engineer &
incompetent work personnel injuries - Waste of time - allowed to removed the shoring materials 3 2 6 installation of Shoring materials. 3 1 3 Supervisor / Yes
force Material loss - Slow work progress. and must have safety orientation prior Safety Officer
mobilization at the site.

• Selected Crane is not • Inadequate crane capacity can be • Ensure Lifting Operation Permit has been • Ensure the crane have valid government
good for intended use cause of incident. issued registration and insurance.
regrading it load lifting • Invalid third-party certification can • Equipment operator should have valid • The crane driver should have valid SAG
Site Engineer &
capacity. be cause of incident third party training certificate 4 2 8 heavy vehicle driving license. 4 1 4 Yes
Safety Officer
• Valid third-party • Daily vehicle inspection not • It should be inspected by competent • Visual inspection must be done before
certification is not performed can be fault of personnel. entering to the site about- Hydraulic system,
available for equipment equipment. • Equipment should have valid third party tyre condition, breaking effectiveness, Boom
& operator. • Operator/driver without SAG certification from the approved agency. •& Power cablescondition.
lifting hook shall be made of double
• Daily equipment Worker can injure
heavy vehicle andlicense
driving propertycan be • All portable
Sticker tools mustshould
and certificate be inspected prior
be available insulation
• Rigger should be trained from third party.
Use of defective power
inspection not damage
cause of penalty. to
withbeing used.
vehicle. • Regular inspection
Rigger should of toolsduring
be available and equipment
lifting Site Engineer &
tools
performed by driver No dead-man switch
• Unavailability can cause of
of vehicle • Dead-man switch
Effective daily should available
equipment inspectionwith 3 2 6 to belifting
• All carried outshould have third party
tools 3 1 3 Supervisor / Yes
No dead-man switch
and genuinely filled incident
maintenance record can be cause power
should tools
carried out by operator by using pre- •inspected
Rejectedandtoolinshould provide with red tag
good condition. Safety Officer
checklist not available. fault of equipment defined checklist. and return to store.
• Operator/driver has • Vehicle Government registration • Ensure vehicle maintenance record is
no valid SAG heavy documents, valid insurance •available
Groundwith
surface preparation
vehicle and checkto the
ensure
vehicle driving license. documents can be penalty. stability
equipment of the crane set up.
maintenance history.
• Prepare the pre- lifting plan to ensure
• Vehicle maintenance • Not availability of certified Rigger • Ground surface for the crane position
proper positioning of the crane prior to
record is not available can be cause of incident shall be leveled and compacted.
commence any lifting activity.
Vehicle of
• Setting Government
lifting Use of or
• Titling damaged
toppling/ of
notlifting
certified • Outriggers shall be fully extended and
•Lifting activity must be appropriate Site Engineer &
registrationmobile
equipment documents, Lifting Accessories
equipment can be cause
while carrying of
the load provided with suitable size outrigger pad. 4 4 1
2 8 supervised by liftin supervisor. 4 Supervisor / Yes
valid insurance
crane on uneven and incident
may result to falling of suspended • Operator shall check the accuracy of
• Lifting equipment to be use must be Safety Officer
documents
soft ground not
surface. load and strike to workers. elevation and levelness on equipment
certified and having valid 3rd party
available. indicator.
certification, registration and Insurance.
• Certified Rigger not • Operator must to prepare the lifting
• Required close supervision at all times.
available during lifting calculation prior execution.
• Damaged / not
certified Lifting ●Rigging tackles and accessories should be ●Worn out or damaged rigging tackles and
Accessories inspected and color coded using SEC color accessories must be removed at the site and Site Engineer &
Failure of rigging Coul resulted to serious injury and
coding calendar. 4 2 8 tagged " DO NOT USE". 4 1 4 Supervisor / Yes
tackles and accessories. property damage.
●All rigging tackles and accessories shall ● Confiscated damaged rigging materials or Safety Officer
bear Safe Working Load marking/s on the equipments must be placed in the damaged
unit. box.
● Supervisors/Foreman must inspect the all
rigging materials before using it and tool
keepers should ensure no damaged rigging
pheripherals must issued to the users.
 ● Ensure materials are properly secured ● Supervisors and competent person must
Unsecured or unbalanced Materials ● Ensure material properly secured and supervise the activity Site Engineer &
Unsecured or
could result property damage or balanced on the forklift 4 1 4 4 1 4 Supervisor / Yes
unbalanced Materials
injury Safety Officer

• Provision of temporary resting shelter

shall be available on every work/tower
• Activity shall be performed from 12 pm -3
location.
pm during summer .
• Provide sufficient cool drinking water and
• Prolong exposure of personnel • Establish heat stress prevention program.
scheduled breaks.
may lead to suffer Heat Stress • Temperature monitoring shall be calibrated Site Engineer &
Working under intense • Drinking containers shall be protected
illnesses. (Stroke, cramps, 3 3 9 periodically and keeping record of the result. 3 1 3 Supervisor / Yes
hot of the sunlight. from direct exposure of the sunlight.
exhaustion, sun burn and skin • Job Rotation must be implemented to those Safety Officer
• Conduct temperature /humidity /wind
rashes) workers exposed in direct sunlight.
monitoring to ensure safe working
• All personnel must undergo in a Heat Stress
condition.
Awareness Training.
• Need to keep the body temperature at or
about normal, 98.6F/ 37C by wearing layers
•ofAppointed
clothing orcertified
long sleeve.
rigger must check the • Regular inspections of lifting gear and
web slings free of damage from sharp edges training of personnel is essential to ensure
and corners before to use. that lifting gears are in good working
• Abrupt cuts or breaking of web • Competent rigger or supervisor shall condition
• Abrasion and total Site Engineer,
sling may result to falling of thorough examination of the illegible 4 • Operator must not attempt the lifting 4 1
degradation web sling 2 8 4 Supervisor & Yes
suspended load and hit to the marking, damaged, chaffed or cut webbing. operations unless they inspect the slinging
being used for lifting Safety Officer
ground personnel. • Found damaged or loose stitching; heat procedures and the mode factors to be
damage; burns; chemical damage; solar applied.
degradation; damaged or deformed shall • The web sling must be appropriate lenght
removed immediately. to make proper slinging method.
• Ground surface preparation to ensure
• Setting of Cable reel • Prepare the ensure proper positioning of Site Engineer &
• Titling or toppling of result to stability . 3 3 1
/ stand on uneven and 2 6 the reeel. 3 Supervisor / Yes
falling of drum. • Ground surface for the reel position shall
soft ground surface. Safety Officer
be leveled and compacted.
Personnel may inhaled and 1. Schedule or perdiocal water spraying at the
The presence of 1. Water spraying at the workplace. Site Engineer &
breathed the airbore dust can workplace.
uncontrolled dust in 2. Provision and wearing of respiratory 2 3 6 2 1 2 Supervisor / Yes
caused respiratory irritant and lung 2. Provision of good and shaded shelter in the
the workplace. protection. Safety Officer
disease. workplace.
3 Manually cable ●Worker should be trained. ● Ensure all workers are properly
Pulling ● Only trained or competent person communicated or instructed for proper
Job performing by Incompetent workforce lead to Site Engineer &
incompetent work personnel injuries - Waste of time - allowed to removed the shoring materials 3 2 6 installation of Shoring materials. 3 1 3 Supervisor / Yes
force Material loss - Slow work progress. and must have safety orientation prior Safety Officer
mobilization at the site.

• Provide ergonomic training session to all • Establish Ergonomic committee to

involved personnel's. implement the program.
• Avoid awkward posture during • Medical surveillance of the personnel's.
• Workers may at risk of
assembling of tower steel members. • Establish ergonomic training program is to
musculoskeletal disorder, such as Site Engineer &
• Incorrect manual • Re-shuffle and regular job rotation of the minimize and prevent work related ergonomic
muscles strain or ligaments sprain, 4 2 8 4 1 4 Supervisor / Yes
lifting and placing,. involve personnel's. injury.
lower back pain due to continous Safety Officer
• Frequent work breaks, Stretching, • Conduct planned job observation to identify
force exertion.
changing positions time to time. top 10 ergonomic hazard.
• Use of mechanical aide to avoid force • Top ergonomic hazards shall be noted and
exertion. discussed to all personnel's.

• Site Supervisor presence during the

• Personnel shall be instructed in cable
execution of work.
pulling techniques, including the
• Comply with work-related Personal
Tug/Pull out of cable requirement for ensuring good manual Site Engineer &
Personal injury and property Protective Equipment before commencing
drum may strike from handling techniques are adopted. 3 2 6 3 1 3 Supervisor / Yes
damage work (hand gloves with rubber on the palm,
the reel of cable Safety Officer
clear glass inside the building/dark glasses for
outdoor workers, hard hat, safety shoes,
visibility vest, cover all, dusk mask).
 • Buddy system, limit the distance of • Continuous monitoring to be carried out by
workers during pulling of cables if possible the site supervisor, foreman, safety personnel
Site Engineer &
Lone working can be cause of • Do not start the task if a shortage of and engineers during execution of work.
Lone working 3 2 6 3 1 3 Supervisor / Yes
incident manpower is observed. • Use of individual radio, whistle, and flags for
Safety Officer
communication.

• No loose clothing and remove all jewelry to

• Ensure all portable grinding and cutting
prevent being entangled on the rotating part
machines are equipped with a mechanical
of the tools.
Rotating/ moving parts protective guard. All portable tools must be
• Ensure all portable grinding and cutting
of machine Entanglement resulting to hand or inspected prior to use. Site Engineer &
machines are equipped with a mechanical
(Entanglement/ arm injury, Physical injury due to • No loose clothing and remove all jewelry 4 2 8 4 1 4 Supervisor / Yes
protective guard
Trapping Point) (worker contacts from rotating parts to prevent being entangled on the rotating Safety Officer
• Handle must be fixed to the drill machine to
wearing loose clothing) part of the tools.
achieve a stable and good grip.
• Power Tools Training to the workers.

• . Worker should have working at height

• . Scaffolding platform must have training
Working at height
complete components (railings, bracing, • Obtain valid Work at Height Permit to Work
(Elevated Area) • Worker can fall and can result
boards, access, etc.). • Scaffolding inspector / supervisor have
• Incompetent worker sserious injury/fatality Site Engineer,
• . Scaffolding platform inspection perform thirsd party training /certified.
• Improper working • Fall of tools & materials can result 4 2 8 4 1 4 Supervisor & Yes
by the competent person. • . Scaffolding platform shall only erected,
platform (Scaffold) in serious physical Injury Safety Officer
• . Safety harness should inspected and in modified and dismantled by the competent
• Not use of full body
good condition person.
harness
• . Safety harness should be 100% tie-off. • . Conduct toolbox talk related to working at
height work.

• Provide additional light in the identified

work location where poor lighting was • Practice buddy system.
observed. • Ensure that all temporary electrical cables. Site Engineer,
Poor Illuminition / Poor Illuminition / lighting can be a
• Conduct lighting survey after 3 2 6 Cords/wirings are routed above grade to 3 1 3 Supervisor & Yes
lighting cause of incident
installation/repair to ensure that the eliminate tripping hazards. Safety Officer
lighting provided is suitable.

• Conduct temperature/ humidity/wind

• No Activity shall be done from 12 pm -3pm
monitoring to ensure safe working
during summer.
condition.
• Establish heat stress prevention awareness
• Movable shaded / Resting shelter shall be
• Prolong exposure of personnels program.
• Extreme heat of the provided on the work location.
may suffer Heat Stress illnesses • Temperature monitoring device shall be Site Engineer &
sun and humidity • Need to keep the body temperature at or
(Stroke, cramps, exhaustion, sun 3 3 9 calibrated periodically and keeping record of 3 1 3 Supervisor / Yes
during the course of about normal, 98.6F/ 37C by wearing layers
burn and skin rashes)resulting to the result. Safety Officer
activity. of clothing or long sleeve.
lost time injury. • Job Rotation must be implemented to those
• Provide sufficient cool drinking water and
workers exposed in direct sunlight.
pre-scheduling work break.
• All personnel must undergo in a Heat Stress
• Drinking containers shall be protected
Awareness Training.
from direct exposure of the sunlight.

Should be identify the sharp edges pf the Site Engineer &

Presence of sharp Contact with sharp edge may result • Should be used nitrile gloves, safety goggles
inside & outside panel, equipment, tools, 2 3 6 2 1 2 Supervisor / Yes
edge/corner. to hand and physical injuries (Clear), hard hat & safety shoes.
floor cover etc Safety Officer
 • No flamable or combustible materi
• Fire extinguisher should be availbale with Site Engineer &
Spark from grinding Spark can be result fire, person can should be store near the working area
4 2 8 workplace 4 1 4 Supervisor / Yes
machine be injure or can property damage • Wear the required personal protective
• Regular Supervision Safety Officer
equipment 100% eye and face protection

Workers working in
1. Ask for assistance when carrying or moving
awkward position while 1. All workers should be followed safe
materials. Site Engineer &
working at height / Back pain / Musculoskeletal manual handling technique.
3 3 9 2. Use legs to lift, not the back. 3 1 3 Supervisor / Yes
assembling / disorder 2. Discuss TBT about proper working
3. Frequent rest and rotation of work is Safety Officer
dissembling of posture.
implemented.
scaffolding materials.
Personnel may inhaled and 1. Schedule or perdiocal water spraying at the
1. Water spraying at the workplace. Site Engineer &
Presence of breathed the airbore dust can workplace.
2. Provision and wearing of respiratory 2 3 6 2 1 2 Supervisor / Yes
uncontrolled dust caused respiratory irritant and lung 2. Provision of good and shaded shelter in the
protection. Safety Officer
disease. workplace.

• Issuance and replacement of personal

protective equipment (Helmet, safety
Used of substandard • The risk of body (head,hand, eye) glasses, Safety Gloves, Coverall, high- Site Engineer &
• Provide TBT or Training about PPE
personal protective and personal injuries due to visibility vest and Safety Shoes) 3 2 6 3 1 3 Supervisor / Yes
• Ensure use of PPE properly and regularly.
equipment (PPE) substandard PPE. • Safety personnel, supervisor and store Safety Officer
keeper should not allow to issue or use the
substandard PPE

4 Pulling the cable by ●Worker should be trained. ● Ensure all workers are properly
Winch Machine Job performing by Incompetent workforce lead to ● Only trained or competent person communicated or instructed for proper Site Engineer &
incompetent work personnel injuries - Waste of time - allowed to removed the shoring materials 3 2 6 installation of Shoring materials. 3 1 3 Supervisor / Yes
force Material loss - Slow work progress. and must have safety orientation prior Safety Officer
mobilization at the site.

• Unqualified operator can be cause • Ensure that the machine shall have valid 3rd
of incident • The operator shall be having valid a 3rd party inspection certification.
• Unqualified operator • Invalid third-party certification can party certification • Periodic maintenance as per the
• Winch pull/cable be cause of incident • Continuous monitoring to be carried out manufacturer's recommendation (records or Site Engineer &
pulling machine • Daily vehicle inspection not by the site supervisor, foreman, safety 4 2 8 reports signed by a competent person) must 4 1 4 Supervisor / Yes
breakdown / defective performed can be fault of personnel and engineers during execution be submitted or shown prior to start Safety Officer
equipment of work. operation.
• • Operators shall conduct equipment
inspection on a daily basis (as per checklist).

• . Worker should have working at height

• . Scaffolding platform must have training
Working at height
complete components (railings, bracing, • Obtain valid Work at Height Permit to Work
(Elevated Area) • Worker can fall and can result
boards, access, etc.). • Scaffolding inspector / supervisor have
• Incompetent worker sserious injury/fatality Site Engineer,
• . Scaffolding platform inspection perform thirsd party training /certified.
• Improper working • Fall of tools & materials can result 4 2 8 4 1 4 Supervisor & Yes
by the competent person. • . Scaffolding platform shall only erected,
platform (Scaffold) in serious physical Injury Safety Officer
• . Safety harness should inspected and in modified and dismantled by the competent
• Not use of full body
good condition person.
harness
• . Safety harness should be 100% tie-off. • . Conduct toolbox talk related to working at
height work.
• Ladder should be inspected and is in good
condition Site Engineer &
• Worker can fall and can result • . Ladder vshould inspected by compitent
Use of Damaged ladder • Ladder should be secured or hold by one 3 2 6 3 1 3 Supervisor / Yes
sserious injury/fatality person
person Safety Officer

The presence of • All protruding objects should be cut as per

• . All protruding objects should be
uncontrolled / The risk of tripping and contact with needed. Site Engineer &
provided by rebar cap.
unprotected protruding the unptrotected protruding objects 3 2 6 • . Ensure sufficient stock of rebar cap. 3 1 3 Supervisor / Yes
• . All excess / unwanted protruding objects
objects in the can result to physical injuries. • . Consider to provide wooden caps in Safety Officer
should be removed from site.
workplace. replacement for plastic rebar cap.
 • Provide ergonomic training session to all • Establish Ergonomic committee to
involved personnel's. implement the program.
• Avoid awkward posture during • Medical surveillance of the personnel's.
• Workers may at risk of
assembling of tower steel members. • Establish ergonomic training program is to
musculoskeletal disorder, such as Site Engineer &
Incorrect manual lifting • Re-shuffle and regular job rotation of the minimize and prevent work related ergonomic
muscles strain or ligaments sprain, 4 2 8 4 1 4 Supervisor / Yes
and placing,. involve personnel's. injury.
lower back pain due to continous Safety Officer
• Frequent work breaks, Stretching, • Conduct planned job observation to identify
force exertion.
changing positions time to time. top 10 ergonomic hazard.
• Use of mechanical aide to avoid force • Top ergonomic hazards shall be noted and
exertion. discussed to all personnel's.

1. Perform good housekeeping at the site

1. Temporary storage area should be
before, during and after each day of work.
Poor stacking of The risk of slip, falling and struck- identified and provide isolation and Site Engineer &
2. Do not leave any unattended / unsecured
materials near working against the object may result to appropriate signs. 3 3 9 3 1 3 Supervisor / Yes
materials at site.
at height. physical injuries 2. Observe proper handling and stacking of Safety Officer
3. Supervisor must ensure the proper stacking
the materials.
of the materials.
Workers working in
1. Ask for assistance when carrying or moving
awkward position while 1. All workers should be followed safe
materials. Site Engineer &
working at height / Back pain / Musculoskeletal manual handling technique.
3 3 9 2. Use legs to lift, not the back. 3 1 3 Supervisor / Yes
assembling / disorder 2. Discuss TBT about proper working
3. Frequent rest and rotation of work is Safety Officer
dissembling of posture.
implemented.
scaffolding materials.

• Issuance and replacement of personal

protective equipment (Helmet, safety
• The risk of body (head,hand, eye) glasses, Safety Gloves, Coverall, high- Site Engineer &
• Provide TBT or Training about PPE
and personal injuries due to visibility vest and Safety Shoes) 3 2 6 3 1 3 Supervisor / Yes
• Ensure use of PPE properly and regularly.
substandard PPE. • Safety personnel, supervisor and store Safety Officer
Used of substandard keeper should not allow to issue or use the
personal protective substandard PPE
equipment (PPE)
• Issuance and replacement of personal
• Provide Working at height training
• The risk of falling may results to protective equipment (PPE) Site Engineer &
• Training how to use and inspect harness.
fatality due to substandard PPE • Safety personnel, supervisor and store 4 3 12 4 1 4 Supervisor / Yes
• Ensure that the Harness double hook,
(personal fall arrest system). keeper should not allow to issue or use the Safety Officer
inspected and in good condition
substandard PPE
5 Housekeeping after
work
• IWP receiver and safety officer must
ensure enough dustbins are available and
proper disposal of rubbish material.
Informed all concern personnel through
IWP receiver and Safety officer ensure
Poor Housek ing and Can lead to Fire due to ignition of TBT that make housekeeping on daily basis.
provision of standard PPE used during housek
non-removal of combustible materials which Used proper garbage beg to takeout of
ing (mask, Gloves, Helmet, Safety shoes etc.. Site Engineer &
undesired materials accumulated , and Pollution , rubbish material from site.
3 3 9 provide permanent cleaner at site. 3 1 3 Supervisor / Yes
inside the substation diseases, and suffocation injuries- • IWP receiver & Safety personnel must
TBT.IWP receiver and Safety personnel ensure Safety Officer
generated by work loss of material- loss of time - loss of ensure and having knowledge about
that do not stacked different kind of material,
inspection company reputation stacking of material, equipment and tools.
tools and equipment on same spot.
Allocate separate area for stacking of
material, tools & equipment.
• Barricade area and posted safety sign
board. Around stacking

Supervisor should ensure the stacking and

housek ing and every day before completion
Poor stacking/materials Trip by scattered materials can • Good housek ing & Stacking should be Site Engineer &
of work asks the work to do housek ing and
and equipment left cause to falls may lead to Scratches, maintained & followed. 3 2 6 3 1 3 Supervisor / Yes
remaining materials should be stacked
over in the workplace. bruises or fracture • Daily TBT regarding housek ing is a must. Safety Officer
properly. Ensure removal of all undesired
materials and garbage inside substation.
6 Closing activity Ensure waste management plan is
• Waste container must be provided at if established.
Unavailability of waste Accumulated combustible waste can
not use provided skip container as per Assigning permanent cleaners in daily basis. Site Engineer &
skip container and not cause to Fire accident risk due to
waste disposal. 3 2 6 Provision of adequate bins. 3 1 3 Supervisor / Y+A7+A27:S77
following the waste uncollected combustible materials
• Explain the employees regarding type of Communicate and ensure all employees are Safety Officer
management system. resulting major property damage
waste disposal through TBT following the waste management system.
(Disposal of waste as per requirements.
3 2 6 1 0
3 2 6 1 0
3 2 6 1 0
3 2 6 1 0
3 2 6 1 0
3 2 6 3 1 3