GAMA G SSTEMLER MHENDSLK VE TAAHHT A. .

Khabat Thermal Power Plant Units 1&2

Description (Assest Damage)

Extensive Damage: Sub-stantial or total loss of operation
(cost in excess of $150.000)

Consequence ( Environmental Damage)

Rating

Massive Effect: Per-sistent severe environment damage or severe

nuisance extending over a large area.

Single fatality or Permanent Total Disability: From an accident Major Damage: Partial operation loss (2 weeks shutdown
or Occupational illness (poisoning, cancer)
coasts up to $150.000 from $50.000)

Massive leak/spill. Non conformance with regulations. e.g. Huge

diesel spillage on site.

Major injury, lost time accident >3 days. e.g. falling from
height.

Local Damage: Partial shutdown (can be restarted but coast

up to $50.000 from $5.000)

Localised leak/spill. Non conformance with regulations. e.g.

discharge of test mediums into rain water drain.

Minor/serious injury. e.g. burn with chemicals, back or limb

strain.

Minor Damage: Brief dis-ruption (coast less than $5.000 from Minor leak/spill. Public concern. No lasting effect. e.g. condensate
$500)
leak from road tanker.

Slight injury. First Aid Case. e.g. finger cut.

Slight Damage: No disruption to operation (coast less than

$500)

Slight leak. Spill minimal. Effect contained locally. e.g. leak from a
chemical drum.

Consequence
2 3 4 5

Injury
Multiple fatalities: From an accident or Occupational illness
(poisoning, cancer)

10 15 20 25

12 16 20

12 15

10

Fire Alarm System Installation

Consequence (Severity) Rating Guidance

Likelihod
Likelihood Rating Guidance Description
Likelihood Guidance
Certain or Imminent
Harm from a hazard is certain or imminent if no control measures are provided at all and/or if one or more of the following factors also apply:a) the hazard is a cause of large numbers of injuries or ill health in national or location statistics e.g. cholera epidemic;
b) people are exposed to the hazard continuously e.g. noise level above 85 dB;
c) safety is not considered high priority by those involved including manager and supervisors. e.g. non adherence to PTW.

Rating

Very Likely
Harm is very likely if the control measures provided depend on an individual using them on every occasion (e.g. personal protective equipment, PTW system) or if training and supervision are
minimal, and/or if one or more of the above factors are present.

Likely
Harm is likely if the control measures provided depend on an individual using them or adjusting them on every occasion (e.g. portable gas detectors, safe working procedures), or if training is
provided and work supervised, and/or if any of the factors given for certain or imminent harm also apply.

May Happen
Harm may happen if control measures include measures that do not depend on the operator but can break down or be removed or defeated (e.g. pressure safety valve), or if there is no defined
system of maintenance or supervision of the control measures. Other factors include hazards, which are a significant cause of injury or ill health, or those to which a number of people are often
exposed.

Unlikely
The circumstances under which harm may happen will reduce to harm being unlikely if there is a defined system of supervision and maintenance, or if training is provided and repeated regularly.
Other factors making harm unlikely include hazards which are a cause of few injuries or cases of ill health, or those to which a few people are occasionally exposed.

GAMA G SSTEMLER MHENDSLK VE TAAHHT A. .

Khabat Thermal Power Plant Units 1&2
JOB SAFETY ANALYSIS / RISK ASSESSMENT
STEP
NO

JOB STEP

Initial Risk

POTENTIAL HAZARD

(List the steps required to perform the (Against each step list the potential / risk hazards that
task in the sequence they are carried
could cause injury / damage when the task step is
out.)
erformed.)

Pre-Commencement
Activities

SCOPE : Fire Alarm System Installation

1.1

Transporting of
materials(alarm detectors or
etc.) to site.

2.1

Control
Elimination ->Substitution ->Engineering -> Admin -> PPE)

1.1.1 All involved personnel shall receive HSE

induction training.
1.1.2 Ensure all employees understand
emergency evacuation procedure and
muster points.

Material falling from truck during

transport.

Control
Responsibility

Residual Risk
L

BKEM

BKEM

BKEM

2,1,1 Operators and Job Supervisor shall

ensure that the vehicle is not overloaded.

2.2

Risk

Personnel injury due to lack of

training.
2

Control Measures
(Control measures have been identified using the Hierarchy of

12

Speeding.

16

2,1,2 Ensure that all materials are properly

secured by means of correct sling belt to
prevent materials from falling during
delivery.
2,1,3 No overloading of materials on the
trailers.
2,2,1 All drivers shall have valid driving
licenses.
2,2,2 Enforcement of traffic regulations.
2,2,3 Strictly follow speed limit.
2,2,4 Approved transportation route map for
vehicle traffic in accordance with Khabat
Project rules.
2,2,5 Safe access shall be maintained at site
for vehicles and equipment.

GAMA G SSTEMLER MHENDSLK VE TAAHHT A. .

Khabat Thermal Power Plant Units 1&2
JOB SAFETY ANALYSIS / RISK ASSESSMENT
STEP
NO

JOB STEP

SCOPE : Fire Alarm System Installation

Initial Risk

POTENTIAL HAZARD

(List the steps required to perform the (Against each step list the potential / risk hazards that
task in the sequence they are carried
could cause injury / damage when the task step is
out.)
erformed.)

2.3

Unloading Materials to
working area

3.1

Risk

Struck by Vehicle

12

Control Measures
(Control measures have been identified using the Hierarchy of

Control
Responsibility

Control
Elimination ->Substitution ->Engineering -> Admin -> PPE)

2,3,1 All drivers shall have valid driving

licenses.
2,3,2 All vehichle movement shall be guided by
competent banksmen with HiVi vests.

Residual Risk
L

BKEM

BKEM

BKEM

2,3,3 Barricade and secure working area with

signboard.
3,1,1 Load must be checked before lifting

Load falls off/ lifting tackle (gear)

fails

16

3,1,2 Height restrictions (underpasses, site

structures), the other activity in the site
and pallets of crane must be checked
before lifting
3,1,3 Keeping non-crane crew personnel away
from the vicinity of the lifting operation

3.2

Hit by a lifting equipment

20

3,1,4 Area of lifting operations must be

barricaded
3,2,1 Lifting operations always under
continuous supervision (dogger)
3,2,2 Operators should turn with a long radius,
to reduce the articulation of the crane
3,2,3 Stop the works in extreme weather
condition (e.g. 50 km/h wind)

GAMA G SSTEMLER MHENDSLK VE TAAHHT A. .

Khabat Thermal Power Plant Units 1&2
JOB SAFETY ANALYSIS / RISK ASSESSMENT
STEP
NO

JOB STEP

SCOPE : Fire Alarm System Installation

Initial Risk

POTENTIAL HAZARD

(List the steps required to perform the (Against each step list the potential / risk hazards that
task in the sequence they are carried
could cause injury / damage when the task step is
out.)
erformed.)

3.3

Risk

Lifting equipment overturns

12

Control Measures
(Control measures have been identified using the Hierarchy of

Control
Responsibility

Control
Elimination ->Substitution ->Engineering -> Admin -> PPE)

3,3,1 Use rated lifting equipment, such as

slings or spreader beams
3,3,2 Operator should be able to observe the
hook, load attaching device and load
3,3,3 Safety supervisor should check these
equipments periodically
3,3,4 Operators should keep the load up-hill of
the crane ie drive in reverse down a
slope to keep the load close to the crane

Residual Risk
L

BKEM

BKEM

BKEM

BKEM

3,3,5 Load should be carried with the minimum

boom length, as close to the ground as
possible
3.4

3.5

Individual carries too many

material at the one time

Mobile Scaffold

4.1

12

Communication error between

Dogger and crane operator
4

Scaffold overturns/collapses

3,4,1 Divide/ breake down heavy loads into

smaller components into proper weights
to lift
3,5,1 Crane operators and crane crew must be
trained and competent in pick and carry
operations
3,5,2 Dogger should be seen by the operator
and should not be positioned between
the load and the crane
4,1,1 To move always push from ground

16

GAMA G SSTEMLER MHENDSLK VE TAAHHT A. .

Khabat Thermal Power Plant Units 1&2
JOB SAFETY ANALYSIS / RISK ASSESSMENT
STEP
NO

JOB STEP

Initial Risk

POTENTIAL HAZARD

(List the steps required to perform the (Against each step list the potential / risk hazards that
task in the sequence they are carried
could cause injury / damage when the task step is
out.)
erformed.)

Mobile Scaffold

SCOPE : Fire Alarm System Installation

4.1

Scaffold overturns/collapses

Risk

Control Measures
(Control measures have been identified using the Hierarchy of

Control
Responsibility

Control
Elimination ->Substitution ->Engineering -> Admin -> PPE)

Residual Risk
L

BKEM

BKEM

BKEM

4,1,2 Check floors before move the scaffold for

openings and obstacles.
4,1,3 No one on the scaffold when moving
4

4.2

16

Falls

4,1,4 Use a proper and certified scaffold.

Assembly according to the
manufacturer's instruction
4,1,5 Do not overload the scaffold

Never get off, hang or lean outside the

platform.

20

Use the fixed ladder to get access and

egress.
Platforms must be fully boarded

4.4

Overhead power lines

5

25

4,4,1 All overhead power lines must be cut off

and locked out. Otherwise hang signs
informing on electrocution hazard.

GAMA G SSTEMLER MHENDSLK VE TAAHHT A. .

Khabat Thermal Power Plant Units 1&2
JOB SAFETY ANALYSIS / RISK ASSESSMENT
STEP
NO

JOB STEP

Initial Risk

POTENTIAL HAZARD

(List the steps required to perform the (Against each step list the potential / risk hazards that
task in the sequence they are carried
could cause injury / damage when the task step is
out.)
erformed.)

Accessing to the work area

SCOPE : Fire Alarm System Installation

5.1

Risk

Improper / Absence of platform

access ladders

Control Measures
(Control measures have been identified using the Hierarchy of

Control
Responsibility

Control
Elimination ->Substitution ->Engineering -> Admin -> PPE)

Residual Risk
L

BKEM

BKEM

5,1,1 Platform ladders must be constructed

16

5,1,2 The ladder must be exceed at least 1 m

the landing level of platform
5,1,3 All ladders must be footing on stable
ground
5,1,4 Warnings and trainings to prevent climb
or place feet higher than the third rung
from the top
5,1,5 Ladders must repair or destroy that
have;
- Twisted, bent, kinked, crushed or
cracked metal stiles, or damaged feet
- Missing, worn, damaged or loose rungs,
steps, treads or top plates
- Missing, broken or loose tie rods or
damaged step ladder stays

5.2

Unstable platform elements

16

5,2,1 Platforms must be fully boarded

5,2,2 Platform mid-rails must be constructed
before work
5,2,3 Mid-rails must be checked periodically
5,2,4 Handrails must be constructed before
work on platform

GAMA G SSTEMLER MHENDSLK VE TAAHHT A. .

Khabat Thermal Power Plant Units 1&2
JOB SAFETY ANALYSIS / RISK ASSESSMENT
STEP
NO

JOB STEP

POTENTIAL HAZARD

(List the steps required to perform the (Against each step list the potential / risk hazards that
task in the sequence they are carried
could cause injury / damage when the task step is
out.)
erformed.)

SCOPE : Fire Alarm System Installation

4
L

Initial Risk
4
16
C

Risk

Control Measures
(Control measures have been identified using the Hierarchy of

Control
BKEM
Responsibility

Control
Elimination ->Substitution ->Engineering -> Admin -> PPE)

Residual Risk
1 4
L

5,2,5 Handrails must be checked periodically

6

Working at Height

6.1

Slipping / Falling

6,1,1 Platform boards should be clean

6,1,2 Full Body harness must be use while
working at height
6,1,3 Avoiding workers to work alone at height
(buddy system) or supervise work
5

20

BKEM
6,1,4 All equipments must be suitable for
purpose, and must be checked before
use (safety harness, foot, hand, head,
eye protection equipments and high
visibilty equipment)

ER MHENDSLK VE TAAHHT A. .
rmal Power Plant Units 1&2
SCOPE : Fire Alarm System Installation
Residual Risk
Risk

ER MHENDSLK VE TAAHHT A. .
rmal Power Plant Units 1&2
SCOPE : Fire Alarm System Installation
Residual Risk
Risk

ER MHENDSLK VE TAAHHT A. .
rmal Power Plant Units 1&2
SCOPE : Fire Alarm System Installation
Residual Risk
Risk

10

ER MHENDSLK VE TAAHHT A. .
rmal Power Plant Units 1&2
SCOPE : Fire Alarm System Installation
Residual Risk
Risk

11

ER MHENDSLK VE TAAHHT A. .
rmal Power Plant Units 1&2
SCOPE : Fire Alarm System Installation
Residual Risk
Risk

12

ER MHENDSLK VE TAAHHT A. .
rmal Power Plant Units 1&2
SCOPE : Fire Alarm System Installation
Residual Risk
4
Risk

13