SEC EHVPD RISK ASSESSMENT

Project Name: 380kV OHTL from JEC-JRP Abha East 380kV BSP Contract No 4400005257 Permit No. Reference No.
RA TEAM (NAMES) DESIGNATION SIGNATURES TASK/ACTIVITY/PROCESS NAME RISK EVALUATION TABLE
1. Mr. Gijo M. Eapen Civil Surveyor ________________ PERSON 2 3 6
2. Mr. Venkatesan Survey Engineer – NCC ________________ RISK FACTOR PROBABILITY
EXPOSED Remote Possible Probable
3. Mr. Vishvak Rajha Safety Officer- NCC ________________
4. Mr. Ismail Tarique Site Engineer ________________ EQUIPMENT MOBILIZATION E – SEC Employee / High RiskEliminate; WSWP to 6
Consultant 25 - 36 Major/Fatal Injury M M H
reduce risk to acceptable level

SEVERITY
5. Mr. Usman Surveyor ________________
6. Mr. Mudassir Supervisor ________________
WORKS FOR OHTL
C – Contractors /
Medium RiskAcceptable 4
7. Mr Owen Villarino HSE Coordinator ________________ 12 - 24 only with full implementation L M M
Sub-contractors Reportable Injury
8. Mr. Sirajudeen Khan Foreman ________________ WORK LOCATION: of all control measures.
O – Others, such as Maintainall basic disciplines 2
Public, visitor 1 - 11 First Aid or Minor L L M
and clients. and controls.

DEPARTMENT/AREA APPROVED BY MANAGER/SUPERVISOR: DATE : August 27, 2017 NEXT REVIEW DATE: February 26, 2018
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 ASSESSMENT
HAZARD IDENTIFICATION CONTROL Consequences X Likelihood =
RISK REDUCTION ACTION PLAN
Consequences X Likelihood = Risk Ranking
Risk Ranking

Risks Issue Person

Consequence

Consequence

Implemented
Risk Ranking

Risk Ranking
(Possible incident) Follow up by
Exposed

Likelihood

Likelihood
Workplace/Activity/

Controls

Yes/No
[What can go wrong]
IMPROVED EXISTING CONTROLS Whom (name)
HAZARD EXISTING CONTROLS
No.

Process/ / IMPLEMENTING NEW & By When

(Accident/ill health to
Equipment/Materials
persons, fire or property
loss)
Struck by equipment or
Moving vehicle and plant
Equipment movement moving plant, struck by load
1
In site. falling from equipment,
Personal Injury
manual handling
CONTROLS
E C O (date)
Coordinate with site management to move
Place a banks man to control the movement of
equipment around the work site
the delivery vehicle.
Equipment and operator to be when moving
Drivers should be cautious on the speed at the
equipment must hold appropriate valid 3rd party
site
certificates.
Vehicle Drivers
All loads must be secured properly to prevent Supervisor
Load must be secured to ensure no materials will 0 8 0 3 2 6
from falling
1 3 3 Yes
fall while being transported.
Daily
Safety signages must be posted along the
Drivers of equipment and vehicles must inspect
access roads
vehicles prior to deployment in the site
All drivers must follow traffic rules and
Establish safe access roads
regulations

Boom of cranes must be lowered down when

Workers
passing underneath the live electrical conductor
Safety officer
Electrocution Engineer
Equipment travelling Banks man/ signal man must be assigned to guide
Contact with electricity Equipment operators and drivers must have Supervisor
2 underneath live electrical
Damaged to property
the equipment when moving around the work 1 10 0 4 5 20
KSA drivers license and TUV certificate
3 3 9
Vehicle Drivers
Yes
conductor area and near the live electrical conductor

Work permit must be obtained before

Daily
commencement of work.

Prepared by: Owen Villarino/ HSE Coordinator Approved by: M. Ramesh/ Construction Manager Element Reference No: 2.8 Page No: Revision No:
Signature: Signature SEC EHV FORMS 2.8 G 4 Page 1 of 1 00