MS-2001 Ver.

Risk Evaluation Sheet Doc Reference No.: MS-2001 ver. 0

Project: Thai Binh Thermal Power Plant Project Last Review Date: <Risk Assessment Team>
Company: TOA Corporation Review Date: 13 April 2015 MC : MR KHOI
Process/ Location: LimeStone Storage Shed Conducted by: TOA: Mr. FUNAHASHI
Mr. TUAN
(Names,
Approved by: Mr. DA
designations)
Mr. THUAN
Work Item: Temporary sheet pile & shoring (Name, designation) Mr. Bates
BDCC: Mr T.GIANG
' Mr V.Nam

Initial Risk Re-

Existing Risk Evaluation evaluation
Activity/
Hazard and Risk/ Type of Control/Applicable

Evaluation

Evaluation
Work Step Environment Risk Reduction Measure Status

Risk Level

Risk Level
Likelihood

Likelihood
Severity

Severity
Environmental Inpact Law and Regulation
Aspect
(If any)

1. Start with safety toolbox talks to all

Unsafe hoisting wire; struck by;
pinch points; fall; displacement of
load; crushed by; caught in-
between
1991: Code of Practice
Loading and
Unloading
TRANSPORTATION equipment /
Defective lifting equipment; fall-
materials from the over of crane
truck
and noxious elements,
Non-competent personnel
Faulty rigging
crews.
2. Use of inspected and color coded lifting
Item 1.3, P.I: wires Job
3 2 6 M 2 1 2 L
General Requirement 3. Stay away from the line-of-wire. supervisor
of TCVN 5308: 4. Use tag lines to control the load.
5. Operators are strickly follow the signal
for construction man.
safety; Decision 1. Operator must ensure safe operability
68/2008/QD- of equipment - use daily checklist.
BLDTBXH on 2. All equipment should be approved and
promulgating list of compliant to procedures.
personal protection 3. Outriggers fully extended.
Operator
equipment equipped
3 2 6 M 4. Operator use correct lifting angle and 2 1 2 L Job
for laborers doing safe operating radius.
supervisor
occupations or jobs 5. Check soil compaction / condition.
involving hazardous 6. Operators riggers must be well
informed about the load weight to be
TCVN 4244:2005 lifted
Lifting Appliances -
Design, construction
and technical survey 1. Ensure personnel are qualified,
licensed, experienced and trained for Job
3 2 6 M 1 1 1 L
performing equipment operation, supervisor
lifting/rigging, and loading/unloading task.

TOA CORPORATION
 MS-2001 Ver.
Initial Risk Re-
Existing Risk Evaluation evaluation
Activity/
Hazard and Risk/ Type of Control/Applicable

Evaluation

Evaluation
Work Step Environment Risk Reduction Measure Status

Risk Level

Risk Level
Likelihood

Likelihood
Severity

Severity
Environmental Inpact Law and Regulation
Aspect
(If any)

1. Vehicle driver ensures personnel are

Struck by moving vehicle
3 2 6 M 3. Banks-man should be provided when
(workers/pedestrians)
Item 1.3, P.I:
General Requirement
of TCVN 5308:
1991: Code of Practice
for construction
safety; Decision
68/2008/QD-
BLDTBXH on
Mobilization/tran Overtaking; risk of collision;
promulgating list of
sportation of displacement of cargo; material 4 2 8 M 3. Tight to hold and break free from
personal protection
TRANSPORTATION equipment/mate falling
equipment equipped
rials (land
for laborers doing
transportation)
occupations or jobs
involving hazardous
and noxious elements,
TCVN 4244:2005
Lifting Appliances -
Design, construction
and technical survey
Low visibility; Flat
tire/breakdown; Substantial
LOAD and 4 1 4 L 3. Drive below speed limit considering
PIPE LOAD rush forward
clear.
2. Check all around and underside of the
vehicle before moving.
Driver
1 1 1 L
Riggers
reversing.
4. All workers must be ware of the on
going activity at site
1. No overtaking, drive below speed limit
considering payload.
2. Piles shall be harnessed with chain
winch, binders, or suitable web sling.
2 1 2 L Driver
inertia force.
4. Three layer, pyramid stacking of pile.
5. No overloading, secure & tied off all
material during transportation.
1. If visibility hinders driver’s vision or
incoming traffic, pull off the road as far as
practicable and switch-on hazard lights. 3.
Ensure chain binders are tight and slip
free.
1 1 1 L Driver
payload can rush forward during sudden
stop.
4. Use of wood dunnage or rubber mats
on trailer floor and between the loads.

TOA CORPORATION
 MS-2001 Ver.
Initial Risk Re-
Existing Risk Evaluation evaluation
Activity/
Hazard and Risk/ Type of Control/Applicable

Evaluation

Evaluation
Work Step Environment Risk Reduction Measure Status

Risk Level

Risk Level
Likelihood

Likelihood
Severity

Severity
Environmental Inpact Law and Regulation
Aspect
(If any)

1. Wear high visible vest and PPE for easy

Surveyor being hit by the
SURVEY Land survey 3 2 6 M identification. 1 1 1 L Surveyor
equipment during land survey
2. Focus attention to piling activities.

1. Drive below speed limit.

2.Using wire and warning signs to prevent
Plant operator and any other Driver,
4 2 8 M Unauthorized persons 4 1 4 L
workers vicinity supervisor
3. Perdestrian have to go in safety
walkway
Moving of
Excavator and 1. Drive below speed limit.
truck 2.Focus in work
3.No drink alcohols, …
Accident by truck TCXDVN 286 : 2003: 4 2 8 M 4. Vehical route are planed 4 1 4 L Driver
Pile driving and static
5. Ensure no workers is near the moving
jacking works -
Standard for equipment banksman is assign to control
construction, check and the movement of equipment or truck
EXCAVATION FOR
acceptance;TCVN
GUIDER BEAM 4244:2005 Lifting
Appliances - Design, 1. Using wire and warning signs to
construction and prevent Unauthorized persons Job
Woker falling into excavation 3 2 6 M 2 2 4 L
technical survey 2. Use baricade at the egde of excavation supervisor
3. Provide warning signboards

Excavation 1. Excavation with slope 1:1

2. Use blue sheet for cover slope
3. Vehical route are planned Job
Soil and sand collapsing 3 2 6 M 2 1 2 L
4.Use water pump for pumping water supervisor
5. Conduct regular inspection for all
excavation slope

TOA CORPORATION
 MS-2001 Ver.
Initial Risk Re-
Existing Risk Evaluation evaluation
Activity/
Hazard and Risk/ Type of Control/Applicable

Evaluation

Evaluation
Work Step Environment Risk Reduction Measure Status

Risk Level

Risk Level
Likelihood

Likelihood
Severity

Severity
Environmental Inpact Law and Regulation
Aspect
(If any)

1. Check lifting wires, make sure

Defective lifting wires and gears;
3 2 6 M 3. Stay away from the line-of-fire.
Incorrect rigging; Struck-by
GUIDER BEAM Lifting guider
INSTALLATION beam TCXDVN 286 : 2003:
Pile driving and static
jacking works -
Standard for
construction, check
and acceptance;TCVN
4244:2005 Lifting
Appliances - Design,
construction and
Fall of load technical survey 3 2 6 M
inspected and color coded.
2. Qualified rigger, always find (COG)
Center Of Gravity of the load before lift
execution.
Never lift an off-centre load, use chain
hoist to get COG. Operator
2 1 2 L Job
4.Do not use defective lifting wires and supervisor
gears
5. No workers working allowed under the
load
6. To implement approved rigging
practice.
1. Qualified supervisor and rigger shall
manage a careful and choreograph Rigger
2 1 2 L
rigging and lifting task. crew
2. Barricade crane working radius

1. Check lifting wires, make sure

inspected and color coded.
2. Qualified rigger, always find (COG)
Center Of Gravity of the load before lift
Operator
Lifting sheet pile Defective lifting wires and gears; execution.
DRIVING SHEET PILE 3 2 6 M 2 1 2 L Job
and vibro hammer Incorrect rigging; Struck-by Never lift an off-centre load, use chain
supervisor
hoist to get COG.
3. Stay away from the line-of-fire.
4. Do not use defective wires and gears

TOA CORPORATION
 MS-2001 Ver.
Initial Risk Re-
Existing Risk Evaluation evaluation
Activity/
Hazard and Risk/ Type of Control/Applicable

Evaluation

Evaluation
Work Step Environment Risk Reduction Measure Status

Risk Level

Risk Level
Likelihood

Likelihood
Severity

Severity
Environmental Inpact Law and Regulation
Aspect
(If any)

1. Qualified supervisor and rigger shall

Rigger
Pitching sheet pile Fall of load 3 2 6 M manage a careful and choreograph 2 1 2 L
crew
rigging and lifting task.

1. Enforce pre-operating maintenance

inspection. Rigger
2. Double- check manual and computer Operator
Piling hammer free-fall TCXDVN 286 : 2003: 4 2 8 M 2 1 2 L
system operational function before piling Job
Pile driving and static operation. supervisor
jacking works - 3. No destruction allowed to operator.
Standard for
Driving sheet pile construction, check
DRIVING SHEET PILE and acceptance;TCVN 1. Ensure no personnel approach while
4244:2005 Lifting Riggers
Falling object during driving 3 2 6 M driving pile. 2 1 2 L
Appliances - Design, Crews
2. Provide barricade and safety sign board
construction and
technical survey
Noise; Welding fumes; High 1. Wear hearing protection and respirator. Riggers
3 2 6 M 1 1 1 L
temperature 2. Provide sunshade Crews

1. Machine and generator should be

Defective welding machine;
inspected and monthly color coded. 2. Welder Job
unsafe working condition of 3 2 6 M 1 1 1 L
Provide earhting rods. supervisor
generators
3. Provide oil spill protection.
Welding sheet pile

Damaged/exposed wires of 1. Ensure welding cables and electrical

Welder Job
welding cables; Risk of 4 2 8 M cables are industrial type and has no 2 1 2 L
supervisor
electrocution defect or exposed wires.

TOA CORPORATION
 MS-2001 Ver.
Initial Risk Re-
Existing Risk Evaluation evaluation
Activity/
Hazard and Risk/ Type of Control/Applicable

Evaluation

Evaluation
Work Step Environment Risk Reduction Measure Status

Risk Level

Risk Level
Likelihood

Likelihood
Severity

Severity
Environmental Inpact Law and Regulation
Aspect
(If any)

1. Use the correct number of welding

glass Welder
Welding arcs; eye injury 3 2 6 M 1 1 1 L
2. Use safety glass when chipping or Crews
grinding in addition to welding mask.

DRIVING SHEET PILE Welding sheet pile

1. Ensure tools are inspected for safe use.
Defective hand tools and power 2. Do not remove the disc guard. Welder
4 2 8 M 2 1 2 L
tools (grinder); cut wounds 3. Use cutting disc for cutting. Crews
4. Wear hand protection.

1. Not allow heavy equipment working on

Soil collapse 3 3 9 M 2. Follow excavation plan.
TCXDVN 286 : 2003:
Pile driving and static
jacking works -
Standard for
construction, check
and acceptance;TCVN
4244:2005 Lifting
Appliances - Design,
People or object falling down construction and 3 2 6 M
technical survey
EXCAVATION FOR
Excavation
SHORING
edge of excavation area within 2m.
Job
3 1 3 L
supervisor
3.Conduct regular inspection to all
excavation slope
1. Provide hard barricade outside of the
sheet pile
2. Provide safety sign
3. Do not working at pit edge without Job
1 1 1 L
falling down protect equipment supervisor
4. Provide adequate safety step to access
5. No throw tool or object up and down in
pit

1. Provide signal man

2. Not allow unauthorize person stay near Job
Excavation turn around to hit
2 5 10 H by equipment at 5m of radius 1 5 5 M supervisor,
worker
3. Driver focus on work and no drink Driver
alcohol

TOA CORPORATION
 SHORING

MS-2001 Ver.
Initial Risk Re-
Existing Risk Evaluation evaluation
Activity/
Hazard and Risk/ Type of Control/Applicable

Evaluation

Evaluation
Work Step Environment Risk Reduction Measure Status

Risk Level

Risk Level
Likelihood

Likelihood
Severity

Severity
Environmental Inpact Law and Regulation
Aspect
(If any)

1. Follow up in speed limit 10km/h

Job
2. Provide signal man with visible refective
Dump truck collide with worker 2 4 8 M 1 4 4 L supervisor,
jacket, whistle and flag
Driver

1. Provide life line

2.Use only inspected lifting equipment
Defective Lifting Equipment; 3. Use the right tools for the task.
Defective hand tools; Worker 4. Worker should wear body harness and
4 2 8 M 2 2 4 L Riggers
may fall from high place during properly hook-up lanyard during work at
leader assembling height.
5. Skilled worker shall be nominated to
work such special assembling.

TCXDVN 286 : 2003: 1. Lifting area must be barricaded

2. Display warning sign to keep-off non-
Pile driving and static
jacking works - involved personnel or astrayed
pedestrian.
Standard for
SHORING Struck by falling objects during construction, check 3. Lifting wires/slings must be inspected
Assembling of Riggers
INSTALLATION & lifting/assembling works; Pinch and acceptance; TCVN 3 2 6 M prior to start the lifting works. 2 2 4 L
Shoring Crews
REMOVAL points 4244:2005 4. Keep hands and finger away from
potential pinch points. 4. Ensure all hands
Lifting Appliances -
Design, construction clear before giving signal to crane
and technical survey operator.

1. Piling activities shall discontinue.

2. Secured all equipment from potential
hazards and risks. Personnel should stay
Job
3 2 6 M at safe zone. 2 1 2 L
supervisor
3. Resume work on a safe weather
working condition.

TOA CORPORATION
 MS-2001 Ver.
Initial Risk Re-
Existing Risk Evaluation evaluation
Activity/
Hazard and Risk/ Type of Control/Applicable

Evaluation

Evaluation
Work Step Environment Risk Reduction Measure Status

Risk Level

Risk Level
Likelihood

Likelihood
Severity

Severity
Environmental Inpact Law and Regulation
Aspect
(If any)

1.Only competent person is allow to

perform
2.Only trained person is allow to
implement the material lifting.
3. Check lifting wires, make sure
inspected and color coded.
4. Qualified rigger, always find (COG)
Center Of Gravity of the load before lift
The crane is collapsed , cable is execution. Operator
broke& the material is dropped TCXDVN 286 : 2003: 3 2 6 M Never lift an off-centre load, use chain 2 1 2 L Job
Fall of load Pile driving and static hoist to get COG. 3. Stay away from the supervisor
Lifting
jacking works - line-of-fire.
Standard for 5.The workers must be adequate
SHORING equipped with labor protection equipment
construction, check
INSTALLATION & 6. The workers must be wear the two
and acceptance; TCVN
REMOVAL hook safety belt
4244:2005
Lifting Appliances - 7. Prohibit the pedestrian under working
Design, construction area.
and technical survey 8.Barricade working radius of the crane.
1. Qualified supervisor and rigger shall
Defective lifting wires and gears; Rigger
3 2 6 M manage a careful and choreograph 2 1 2 L
Incorrect rigging; Struck-by crew
rigging and lifting task.

1. Machine and generator should be

Defective welding machine;
Welding of inspected and monthly color coded. 2. Welder Job
unsafe working condition of 3 2 6 M 1 1 1 L
shoring Provide earhting rods. supervisor
generators
3. Provide oil spill protection.

TOA CORPORATION
 MS-2001 Ver.
Initial Risk Re-
Existing Risk Evaluation evaluation
Activity/
Hazard and Risk/ Type of Control/Applicable

Evaluation

Evaluation
Work Step Environment Risk Reduction Measure Status

Risk Level

Risk Level
Likelihood

Likelihood
Severity

Severity
Environmental Inpact Law and Regulation
Aspect
(If any)

Damaged/exposed wires of 1. Ensure welding cables and electrical

welding cables; Risk of
electrocution
SHORING Welding arcs; eye injury
Welding of
INSTALLATION &
shoring
REMOVAL
Defective hand tools and power
tools (grinder); cut wounds
Generator (diesel) equipment oil
leakage during operation
Welder Job
4 2 8 M cables are industrial type and has no 2 1 2 L
supervisor
TCXDVN 286 : 2003: defect or exposed wires.
Pile driving and static
jacking works - 1. Use the correct number of welding
Standard for glass Welder
construction, check 3 2 6 M 2. Use safety glass when chipping or 1 1 1 L
Crews
and acceptance; TCVN grinding in addition to welding mask.
4244:2005
Lifting Appliances - 1. Ensure tools are inspected for safe use
Design, construction color coded
and technical survey 2. Do not remove the disc guard. Welder
4 2 8 M 2 1 2 L
3. Use cutting disc for cutting. Crews
4. Wear hand protection.
5. Do not use defective tools
1. Daily check of the equipment prior to
start of work
2. Regular check & monitoring of the
4 3 12 H equipment prior to use 2 2 4 L Electrician
3. Provide secondary containment
protection under the equipment to
prevent contamination of soil by oil

Diesel/chemical shall be stored in

secondary containment & MSDS
Oil/chemical storage 5 3 15 H 3 2 6 M Worker
requirement shall be communicated with
all concerned

1. Areas where dust maybe generated,

control methods are to be taken in place
INVIRONMENT General to reduce dust from leaving site
Dust generation 4 3 12 H 3 2 6 M Supervisor
2. Water tank truck to be used where
large areas of exposed material may
cause dust.

TOA CORPORATION
 MS-2001 Ver.
Initial Risk Re-
Existing Risk Evaluation evaluation
INVIRONMENT Activity/
General Hazard and Risk/ Type of Control/Applicable

Evaluation

Evaluation
Work Step Environment Risk Reduction Measure Status

Risk Level

Risk Level
Likelihood

Likelihood
Severity

Severity
Environmental Inpact Law and Regulation
Aspect
(If any)

Operator
Sediment controls to remain in place and
Pollute waterways 4 3 12 H 2 2 4 L Job
if damaged they are to be repaired
supervisor

Ensure to remove all waste materials and

Debris left on Site 4 3 12 H debris from the work area at the end of 2 2 4 L All
the day.

Risk Assessment： Severity (Severity of Result, Seriousness of Accident）：1=Insignificant, 2=Minor Injury, 3=Serious Injury, 4=Major Injury, 5=Fatality
Likelihood (Capability of Frequency and Avoidance)：1=Rare, 2=Possible, 3=Probable, 4=Almost Certain

Risk Level:(Severity）× (Likelihood) = 1～20, Judgment: L=1～4: Risks could be accepted without risk abatement measures. Conduct risk abatement measures if needed.

　　 M=5～10: Conduct and confirm risk abatement measures. There is a possibility that the risk can be accepted by timely conducting risk abatement.

　　 H=10～20: Disapproved Activity. Immediately conduct and check risk abatement measures (The activity will be approved if the risk has become accepted).

Fill in "Done" at the work item if a Risk Abatement Measure was conducted, and indicate the measure that was conducted.
Current Status：
Fill in the current status at blank space if a risk abatement measure was conducted after approving the risk evaluation table.

Risk Evaluation Matrix

Severity of the Consequences
1 2 3 4 5
Minor Serious Major
Insignificant Fatality
Injury Injury Injury
1 Rare 1 2 3 4 5
Likelihood of
Occurrence

2 Possible 2 4 6 8 10

3 Probable 3 6 9 12 15
Almost
4 4 8 12 16 20
Certain

TOA CORPORATION