METHOD STATEMENT FOR CONSTRUCTION OF ACCESS ROADS AND

TOWER PLATFORMS IN HILLY TERRAINS

6.0 HSE REQUIREMENTS, RISK ASSESSMENT & RISK CONTROL MEASURES

RISK ASSESSMENT AND RISK CONTROL MEASURES FOR ACCESS ROAD WORKS

S Risk Risk
Consequenc Assessment Level Responsible
N Activity Hazard Cause of Hazard es / Control Measures / Recovery Measures
Impact Party / Person
o Probability Severity (H/M/L)
.
1 Inspection ● General  Non usage of Personal 1 1 L  Adhere to company safety procedure. Use all HSE Officer / Site
of PPE injuries proper PPE injury, required PPE during working hours. Engineer
Fatality  Check whether the PPE's are in good condition
prior to use.

2 Mobilizatio ● Traffic ● Mishandling of Personal 1 2 M  Ensure fitness of all vehicles and equipments. HSE Officer / Site
n of accident materials and Injury,  Only qualified and trained personnel to operate Engineer
equipment equipments. Damage to plant & vehicles / equipments.
, existing  Transport to be arranged, well in advance, for the
Preparatio facilities, workforce.
n and Damage to  Required proper inspection sticker.
handling of equipment.  Follow site safety rules for speed restriction and
equipment access route.
.  Spotter and/ or Reverse hooter for all heavy
machinery / equipment.

3 Operation  Positioning  Wrong Personal 1 2 M  Study and Verify the approved drawing HSE Officer / Site
of Heavy of Positioning Injury,  Study benching & access road plan completely Engineer
Equipment Equipment  Wrong Damage to and knowledge about field markers
s s capacity existing  Get familiar through existing Markers
 Existing Equipments facilities,  PPE should be weared. Necessary first aid.
Under Damage to  Use of proper capacity Equipments

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 METHOD STATEMENT FOR CONSTRUCTION OF ACCESS ROADS AND
TOWER PLATFORMS IN HILLY TERRAINS

Ground equipment.  Keep Necessary First Aid with Vehicle at Site

Utilities
 Manual
Tools 
4 Cutting of  Existing  Brake fail Personal 1 2 M  Check the route before taking the Equipment's to HSE Officer / Site
hill /Fills / Under  Machine Injury, exact location. Engineer/Mainten
Compactio Ground / Breakdown Damage to  Check the power lines along the machinery / ance officer
n under Over Head  Vibrations existing equipment route for vertical clearance. (Mechanic)
Loads Utilities  Equipment facilities,  Check the clearance from nearby power lines.
 Machinery self loads Damage to  Obtain more information about nearby existing
 Rolling equipment utilities from concerned authorities and relevant
Stones Damage to drawings.
 Landslides road.  Keep safe working clearance from the existing
 Sharp power lines and other utilities.
bends  Verification of equipment condition.
 Experienced operators to be deployed to operate
the machineries
 Periodic checks of Equipment and Machinery

5 Movement  Poor  Fog Vehicle 1 2 M  Traffic rules for Fog / visibility to be followed HSE Officer / Site
of vehicles visibility  Cutting of hill topple  Short cuts are not allowed, only approved Engineer
 Dust resulting in Personal crossings to be used
pollution Dust Injury,  Identify the route and in case of any O/H line
 Vehicle  Speeding of Damage to crossing TRANSCO approval to be taken and
 Sharp vehicles equipment safety measures such as goal post erection to be
bends  Vehicle Fatality done on the crossing points.
breakdown  Depute the banksmen
 Incompetent  Obtain work permit prior to work starts
operators &  Proper supervision of the job by JP
Drivers  Install sufficient sign boards at all bends
6 Rock  Flying of  Damage and Personal 1 3 H  Pre-qualification requirements, blasting controls Blasting
blasting rock debris/ Injury Injury, statutory requirement, blast plan reviews, and Engineer /

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 METHOD STATEMENT FOR CONSTRUCTION OF ACCESS ROADS AND
TOWER PLATFORMS IN HILLY TERRAINS

excessive  Falling rocks , Damage to inspection work. Supervisor.

damage to  Unrealistic existing  Evaluate in situ condition of slopes . Develop HSE Officer
location restrictions or facilities, blasting controls and carefully monitor the work. /Blasts Experts
 Excessive total ban on Damage to  Pre-qualification requirements, blasting (controls, /Police Personnel
slope blasting equipment blast plan submittals and reviews, careful
formation  Complaints inspection of work, effects monitoring and blasting
 Damage to  Disapproved effects evaluation study by expert.
buried EIS,  Impose prohibition on traffic before each blast.
utilities blasting  Blasting controls pre-blast and/or post Blast
 Startled prohibition or inspections, and blasting impacts and mitigation
people delays study by expert.
 Environme
ntal
Impacts or
other
effects on
Animal
7 Hill  Hill ● Heat Headache & 1 2 M  Ensure correct PPE is issued for each task with HSE Officer / Site
Hazards creatures Exhaustion/ unconscious safety boots, safety helmets, coveralls etc. Engineer
like Dehydration ness  Avail medical advice immediately if any snake
spiders, bites are received. Drink plenty of water and
snakes  Snake bites Fatality by inform the work in-charge immediately.
scorpions poisoning  Ensure workforce has enough potable water or
etc. fluids at site against dehydration. (Salt tablets may
 Heat, Cold/ be given under medical advice).
Rain  First Aid box with general medicines shall be
 Biological available.
Hazards  Vehicle with driver shall be available at all times.
 Sufficient shelter, where practicable, from worst
effects of rain and wind.

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 METHOD STATEMENT FOR CONSTRUCTION OF ACCESS ROADS AND
TOWER PLATFORMS IN HILLY TERRAINS

General HSE Requirement at Site :

● PPE ( Pre-task meeting / Safety toolbox meeting to be conducted before commencement of work )
● Necessary approved documents / drawings related to the work
● Work permit for carrying outworks from TRANSCO if applicable

● Specific documents for Vehicles / Equipments
● Periodic Maintenance Log of Vehicles / Equipments
● Safe Working Plan
● Awareness about surrounding of the site.
● Awareness of attending emergency situations

SEVERITY PEOPLE ASSETS ENVIRONMENT REPUTATION Improbable Remote Occasional Probable Frequent
1. Catastrophic Multiple Extensive Massive effect International
Fatality damage impact
2. Severe Single Major Major effect National
Fatality or
Permanent
damage impact
HIGH
Disability
3. Critical Major Injury Local Localized effect Considerable
or Health
Effects
damage impact
MEDIUM
4. Marginal Minor Injury Minor Minor effect Minor impact
or health
effects
damage
(ALARP)

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METHOD STATEMENT FOR CONSTRUCTION OF ACCESS ROADS AND
TOWER PLATFORMS IN HILLY TERRAINS

5. Negligible Single injury Slight Slight effect Slight impact

or health
effects
damage
LOW
---------x-----x------x-----x------ x--------

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