JSARA - Ligntning Protection Installation Works

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
Ligntning Protection Installation Works

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.

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
1.1
Transporting of materials to
site.
2.1
1.1.1 All involved personnel shall receive HSE

induction training.
1.1.2 Ensure all employees understand
emergency evacuation procedure and
muster points.
Control
Responsibility
Residual Risk
L
BKEM TELEKOM
BKEM TELEKOM
BKEM TELEKOM
2,2,5 Safe access shall be maintained at site

for vehicles and equipment.
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.
BKEM TELEKOM
2,1,1 Operators and Job Supervisor shall

ensure that the vehicle is not overloaded.
12
Speeding.
2.3
Control
Elimination ->Substitution ->Engineering -> Admin -> PPE)
Material falling from truck during

transport.
2.2
Risk
Personnel injury due to lack of

training.
2
Control Measures
(Control measures have been identified using the Hierarchy of
16
Struck by Vehicle
12
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.
2,3,3 Barricade and secure working area with

signboard.
Page 2

STEP
NO
JOB STEP
Initial Risk
POTENTIAL HAZARD
out.)
erformed.)
Unloading Materials to
working area
3.1
Risk
Load falls off/ lifting tackle (gear)

fails
Control Measures
Control
Responsibility
Control
Residual Risk
L
BKEM TELEKOM
BKEM TELEKOM
BKEM TELEKOM
3,1,1 Load must be checked before lifting
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
3.3
20
Lifting equipment overturns
12
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)
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
Page 3

STEP
NO
JOB STEP
POTENTIAL HAZARD
out.)
erformed.)

4
L
3
12
Initial Risk
C
Risk
Control Measures
Control
BKEM
TELEKOM
Control
Responsibility
1 3
Residual Risk
L
3,3,5 Load should be carried with the minimum

boom length, as close to the ground as
possible
Page 4

STEP
NO
JOB STEP

Initial Risk
POTENTIAL HAZARD
out.)
erformed.)
3.4
3.5
Individual carries too many

material at the one time
Risk
Control
12
3,4,1 Divide/ breake down heavy loads into

smaller components into proper weights
to lift
Communication error between

Dogger and crane operator
4
Control Measures
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
Control
Responsibility
Residual Risk
L
BKEM TELEKOM
BKEM TELEKOM
Page 5

STEP
NO
JOB STEP
Initial Risk
POTENTIAL HAZARD
out.)
erformed.)
Accessing to the work area
4.1
Risk
Improper / Absence of platform

access ladders
Control Measures
Control
Responsibility
Control
Residual Risk
L
4,1,1 Platform ladders must be constructed

4,1,2 The ladder must be exceed at least 1 m
the landing level of platform
4,1,3 All ladders must be footing on stable
ground
4,1,4 Warnings and trainings to prevent climb
or place feet higher than the third rung
from the top
4
16
4,1,5 Ladders must repair or destroy that

have;
BKEM TELEKOM
- 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
4,1,6 Where this is not possible to provide
proper condition, consider using
alternative methods, such as a mobile
scaffold or elevating work platform
4.2
Unstable platform elements
16
4,2,1 Platforms must be fully boarded

4,2,2 Platform mid-rails must be constructed
before work
4,2,3 Mid-rails must be checked periodically
BKEM TELEKOM
4,2,4 Handrails must be constructed before

work on platform
4,2,5 Handrails must be checked periodically
Page 6

STEP
NO
JOB STEP
Initial Risk
POTENTIAL HAZARD
out.)
erformed.)
Working at Height
5.1
Risk
Slipping / Falling
Control Measures
Control
Responsibility
Control
Residual Risk
L
BKEM TELEKOM
BKEM TELEKOM
5,1,1 Platform boards should be clean

5,1,2 Full Body harness must be use while
working at height
5,1,3 Avoiding workers to work alone at height
(buddy system) or supervise work
5
20
5,1,4 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)
5.2
Falling objects
3
12
5,2,1 Toeboards must be applied to prevent

falling objects
5,2,2 Barricading working area
5,2,3 Trainings & Warning signs
Page 7
ER MHENDSLK VE TAAHHT A. .
rmal Power Plant Units 1&2
Residual Risk
Risk
Page 8
Residual Risk
Risk
Page 9
3
Residual Risk
Risk
Page 10
Residual Risk
Risk
Page 11
Residual Risk
Risk
Page 12
Residual Risk
Risk
Page 13

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GAMA G SSTEMLER MHENDSLK VE TAAHHT A. .

Khabat Thermal Power Plant Units 1&2

Description (Assest Damage)

Consequence ( Environmental Damage)

Massive Effect: Per-sistent severe environment damage or severe

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

Local Damage: Partial shutdown (can be restarted but coast

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

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

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

Slight Damage: No disruption to operation (coast less than

Ligntning Protection Installation Works

GAMA G SSTEMLER MHENDSLK VE TAAHHT A. .

Ligntning Protection Installation Works

1.1.1 All involved personnel shall receive HSE

2,2,5 Safe access shall be maintained at site

2,1,1 Operators and Job Supervisor shall

Material falling from truck during

Personnel injury due to lack of

2,1,2 Ensure that all materials are properly

2,3,3 Barricade and secure working area with

GAMA G SSTEMLER MHENDSLK VE TAAHHT A. .

Ligntning Protection Installation Works

Load falls off/ lifting tackle (gear)

3,1,1 Load must be checked before lifting

3,1,2 Height restrictions (underpasses, site

Hit by a lifting equipment

Lifting equipment overturns

3,1,4 Area of lifting operations must be

GAMA G SSTEMLER MHENDSLK VE TAAHHT A. .

Ligntning Protection Installation Works

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

GAMA G SSTEMLER MHENDSLK VE TAAHHT A. .

Ligntning Protection Installation Works

Individual carries too many

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

Communication error between

3,5,1 Crane operators and crane crew must be

GAMA G SSTEMLER MHENDSLK VE TAAHHT A. .

Accessing to the work area

Ligntning Protection Installation Works

Improper / Absence of platform

4,1,1 Platform ladders must be constructed

4,1,5 Ladders must repair or destroy that

Unstable platform elements

4,2,1 Platforms must be fully boarded

4,2,4 Handrails must be constructed before

GAMA G SSTEMLER MHENDSLK VE TAAHHT A. .

Ligntning Protection Installation Works

5,1,1 Platform boards should be clean

5,2,1 Toeboards must be applied to prevent

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