Batang Toru HEPP Project REGISTERED NO.

: BT-SH-HSE-JSHA-2019-004

JOB SAFETY HAZARD DATE: 14 May 2019

JOB DESCRIBTION: RISK SCORE CALCULATOR

Consequence
JSHA for Headrace and Adit Tunnel construction Likelihood
Low Minor Moderate Major Critical
EMERGENCY ACTION PLAN: Amost Certain High High Extreme Extreme Extreme
WHO: First on the scene to make initial assessment and notify Emergency Rescue
Likely Moderate High Extreme Extreme Extreme
Team (ERT). ERT control scene once in attendance.
CONTACT: Possible Low Moderate High Extreme Extreme
RESPONSE: Area made safe before entering e.g. Equipment turned off, energy
Unlikely Low Low Moderate High Extreme
sources shutdown, workplace ventilated, objects secured, spills or leaks contained
Rare Low Low Moderate High High
ACTION: Injured/ill team member receive treatment
Residual risk score key:
POST INCIDENT: Scene is not to be disturbed until permission is given by HSE
Extreme and High Risk = If residual risks are assessed as being Extreme then task is not authorized.
manager.
Moderate Risk = Approval from Supervisor required to ALARP.
Low Risk = Tolerable. Monitor and manage risk.
PLANNED HIGH RISK
DEVELOPED BY: REVIEWED BY:
CONSTRUCTION ACTIVITY
-Work at Heights (>1.8m) No. Name Signature Position No. Name Signature Position Date
-Roof Work (pitch > 24°)
-Excavation Entry (1.5m Deep) -Confined
1 Chen Xiaoqiang Site Foreman 1 Wang Hao Site Leader
Space Entry
-Explosives Use Hazardous Substance Use
-Demolition Work-Asbestos Removal 2 Huang Wuling Site Foreman 2 LuoChunhua Site Leader
-Concrete Works
-Steel bar Installation Works Safety
3 Zheng Yong Site Foreman 3 Paisal Bakhri
-Other Koordinator

4 Hou Dajun Site Supervisor 4 Ebot Sihombing Safety Officer

 5 Zhang Qichuan Site Supervisor 5 Xing Long Safety Officer

6 Peng Gao Site Engineer 6 Liao Guowu Safety Officer

APPROVAL BY: (Construction Manager) Name Zhang Guo Signature Date

REVIEWED BY: (HSE Manager) Name Ding Xiangeng Signature Date

REVIEWED BY: (HSE Adviser) Name Laurence Svirchev Signature Date

NOTE: Work may only proceed once the JSHA has been reviewed (signed and dated) by the Project HSE Manager or HSE Superintendent.

Step Hazard Inherent Control Methods & Monitoring Residual Risk

Describe the job What are the hazards of each step? Risk Score What control measures will be used? Score
step by step? (actual risk How will the effectiveness of the controls be determined? (remaining risk Action by
safe) (Inspection & ongoing monitoring) level after
safeguards in
place)
1. Excavation in No special person directs 1. Choose the quality operator whit certification.
the tunnel, operators(excavator, Hydraulic Low 2. Provide the special training how to operate safety. Low Site engineer
the main Hammer)
machine is
dump truck, Workers fail safety education Before working, provide special safety training for
Low Low Safetyofficer
side-dumping training involved workers and make a detail record.

loader and 1. Inspect the equipment daily before working.

Hand-Drill 2. Inspect the equipment scheduled.(one month)

Operator
machine.
Equipment with "disease" operation Low 3. Make a equipment inspection record to every Low
Safety officer
And the main equipments.

activity 1. Provide the relevant training and education to all

The operator did not listen to the Site engineer
involves work Moderate
involved operators and make record.
Low
command and violated regulations Safetyofficer
at height and 2. No working without safety training.
blasting 3. Stop the work in case the operator do not follow the
instructions and violated regulations
4. Send warning letter to the operator who do not
follow the instructions and violated regulations

1. Choose the quality operator whit certification or

Unlicensed operation of machinery license. Site engineer

Moderate 2. No work without license Low
and equipment Safetyofficer
3. Provide the special training how to operate safety.

1. Provide the special training about how to use the

When break stone, the pressure is breaker. Site engineer
so great that stone flies out and hurts Low 2. Ensure the good operational control. Low
Operator
workers 3. Keep safety distance from the breaker.

1. Provide the special training about how to drive the

dump truck.
Dump trucks hit workers when
Moderate 2. Ensure the slowly speed when driving the dump Low
Site engineer
moving truck Operator
3. Keep safety distance from dump truck.

1. Provide the special training about how to drive the

dump truck.
2. Ensure the slowly speed when driving the dump Site engineer
Dump trucks slip down from the road Moderate truck Low
Operator
3. Frequently inspection to the dump truck.(Daily and
weekly)

1. Provide special training how to correct use the body

Site engineer
harness.
The workers fall from height Low Low Operator
2. Check the body harness before use.
Safety officer
3. Correct use the body harness when working at
 height.
4. Use a special tool bag to collect unused tools

1. Prepare the safety measures

No safety management measures Low 2. Strengthen monitoring and management. Low
Site engineer
3. Set goals and management programs Safetyofficer

1. Provide special training how to correct use the body

harness.
2. Check the body harness before use. Operator
Unused seat belts or misuse High Low
3. Correct use the body harness when working at Safety officer
height.

2. Survey and 1. Visual inspection, document results and give or deny

setting out.
permission for the next blasting sequence.
Site engineer
Falling materials hit the workers High 2. Keep safety distance for unstable material Moderate
Safetyofficer
3. Wear PPE needed and correctly to protect part of

body.
1. Wear proper dust respirator when working.
Respiratory disorders (exposed to Operator
High 2. Inspect the dust respirator frequent and change new Moderate
dust and smoke) one when it broken. Safety officer

1. Strengthen combination between survey team and

technical team.
2. Ensure the survey point is correct. Operator
Survey team make a wrong point 3. Check the survey point more than two times by Low
Site engineer
Low different person.
4. Inspect the survey machine scheduled.

3. Drilling 1. Provide special Training and education for how the Operator
The noise is greater than 85 decibels High Moderate
The main noise harm and how to correct use the ear Safety officer
machine is protecting. Site engineer
Hand-Drill 2. Keep noise monitoring before and during the
machine and activities.
involve work at 3. Wear proper PPE (earplug, safety glasses and
height respirators )according to actually situation

1. Provide special training how to correct use the drill

tools. Operator
2. Use the proper drill tools according to the
Drill skid Moderate Low Safety officer
instructions.
Site engineer
3. Wear proper PPE according to actually situation.

1. Provide special training how to correct use the drill

tools.
Drilling vibration is harmful to 2. Use the proper drill tools according to the Operator
Moderate instructions. Low Safety officer
human health Site engineer
3. Wear proper PPE according to actually situation.
4. Arrange working time reasonably.

1. Wear proper dust respirator when working.

2. Inspect the dust respirator frequent and change new Safety officer
The harm of dust to human Moderate Low
one when it broken. Site engineer

1. Controlled blasting parameters, reduce the flying

rocks. Operator
Stones fly out of holes and hurt
2. Keep the safety distance(300m) from the blasting Safety officer
Moderate Low
people location.
Site engineer
3. Wear proper PPE according to actually situation.

1. Provide special training how to correct use the body

Operator
harness.
The operators fall down Moderate Low Safety officer
2. Check the body harness before use.
Site engineer
3. Correct use the body harness when working at
 height.
4. Use a special tool bag to collect unused tools

1. Prepare the safety measures

No safety management measures Low 2. Strengthen monitoring and management. Low
Site engineer
3. Set goals and management programs Safetyofficer

4.Charging and 1. Explosives must be charged by blasters or other

conned，cling. The
job involves work qualified personnel.
at height. 2. When charging, it must be ensured that No impact

was caused on the detonator Dahana Team

Hurt by explosive Low Low Safety officer
3. The amount of explosives must be counted after Site engineer
charging.

4. No explosives should be lost at the construction site.

5. Wear PPE needed

1. Provide special training how to correct use the body
harness.
2. Check the body harness before use. Dahana Team
Workers fall down Moderate 3. Correct use the body harness when working at Low Safety officer
height. Site engineer
4. Use a special tool bag to collect unused tools

1. Put safety sign of no Smoking and no fire

2. Strengthen monitoring and management Dahana Team
Fire or smoking Moderate 3. Provide special training about the fire prevention Low Safety officer
and drill Site engineer

1. Provide special safe training about charging work Dahana Team

When charging, use metal products Moderate Low
2. Strengthen monitoring and management. Safety officer
 3. Cannot use metal product when charging Site engineer

1. Check the certification of the operator

2. No license or certification no work
Failure to charge as required, such as
Moderate 3. Keep safety officer on site, Strengthen monitoring Low
Dahana Team
overloading and measurement. Site engineer
4. Operators have the good experience.

1. Provide special safe training about charging work

Open flame is not prohibited during 2. Strengthen monitoring and management. Dahana Team
Moderate 3. During charging, prohibit open flame. Low
Site engineer
charging
4. Install the safety sign on site.

1. Provide special blasting training to all involved

workers Dahana Team
Personnel do not have sufficient safe
High 2. Install the safety warning line when blasting Moderate Safety officer
distance from the explosion site 3. Keep safety officer standby site, ensure Site engineer
nobodyinside the risk blasting area.

5. Blasting 1. Controlled blasting parameters, following the

Landslide or tunnel collapse caused construction method
Dahana Team
Moderate 2. Keep on special person standby on site to Low
Site engineer
by blasting
monitoring.

1. Choose the experience person to do blasting work

Failure to clear in time after
Low 2. Following the blasting procedure Low
Dahana Team
explosive , such as pumice stone 3. Clear the pumice stone quickly and carefully. Site engineer

1. Operators have the experience and certificate.

There are explosive materials which 2. Inspect the explosive material before blasting
Dahana Team
Moderate 3. Ensure the explosive material quality and in good Low
have not been fully detonated Site engineer
condition
4. Inspect the blasting site after blasting works by the
 good experience person

1. Choose the qualified person with certification

2. No work without certification
3. Provide special training about blasting to the Dahana Team
Operate by unqualified personnel Moderate involved workers Low Safety officer
4. Strengthen monitoring and management, Ensure all Site engineer
the personnel are qualified.

1. Prepare the detail blasting plan or procedure. Dahana Team

No blasting plan or procedure Moderate 2. Check the blasting plan by qualified person Low Safety officer
3. Construction following the blasting plan. Site engineer
1. Install the safety warning signal on site Dahana Team
No warning signal Low 2. Explain the warning signal to all involved workers Low Safety officer
Ensure everyone know the warning signal. Site engineer

6.Ventilation 1. Use the good condition ventilation system

Use ventilators 2. Frequently inspect the ventilation system
for ventilation Low flow or failure of ventilation 3. Ensure the ventilation system work in good Safety officer
system;
High condition Low
Site engineer
4. Strengthen monitoring and management on the
ventilation system (Detecting wind speed daily)

7. Scaling 1. Keep safety distance for unstable material

Safety officer
Loose rock block High 2. Strengthen monitoring and management Low Site engineer

3. Clean the loss rocks quickly and carefully

1. Choose the qualified person with certification
2. No work without certification
Safety officer
Operate by unqualified personnel Moderate 3. Provide special training about blasting to the Low
Site engineer
involved workers
4. Strengthen monitoring and management, Ensure
 all the personnel are qualified.

1. Wear proper dust respirator when working.

Respiratory disorders (exposed to Safety officer
High 2. Inspect the dust respirator frequent and change new Moderate
dust and smoke) Site engineer
one when it broken.

8.Geological 1. Keep safety distance for unstable material

Safety officer
Mapping and Loose rock blocks 2. Strengthen monitoring and management Low Site engineer
High
profile survey 3. Clean the loss rocks quickly and carefully

1. Keep safety distance for unstable material

Safety officer
Falling materials to hit workers Moderate 2. Wear PPE correctly (helmet) Low
Site engineer
3. Inspect the location before working

1. Wear proper dust respirator when working.

Respiratory disorders (exposed to Safety officer
High 2. Inspect the dust respirator frequent and change Moderate
dust and smoke) Site engineer
new one when it broken.

9.Transportation 1. Provide the special training to all operators and

rock muck drivers
The main 2. Operational control for the dump truck (no more
machine will be than 15km/h) Safety officer
used like dump Speeding, Smoke and Dust Moderate 3. The ventilation system work in good condition and Low Site engineer
truck and check wind speed periodically Operator
side-dumping 4. Install the safety speed sign on site
loader 5. Strengthen monitoring about the speeding.
6. Wear the mask of dust or smoke

1. Provide the special training to all operators and Safety officer

Overloading Moderate drivers Low Site engineer
2. Strengthen monitoring and management. Operator
 3. Forbid overloading

1. Choose the operator or drivers who have the

license.
2. No work without license. Safety officer
Driving without a license Low 3. Scheduled check the license of operators and Low Site engineer
drivers
4. Provide the training to all operators and drivers
scheduled.

1. Prepare the road traffic regulations

2. Provide the training to all drivers about the traffic Operator
Violation of road traffic regulations High regulations. Moderate
Safety officer
3. Strengthen monitoring and inspection on road site.

1. Operational control. (slow speed) Safety officer

Rainy road slippery Moderate 2. Stop when heavy rain or road condition slippery Low Site engineer
Operator
10. Support 1. Provide special training abode the electrical.
The main 2. Frequently inspection for the electrical line by
There is no protection for electricity Safety officer
machine will be electrical engineer.
Moderate Low Site engineer
used like in a humid environment 3. All electric cable there is not torn and expose by
Shotcrete sprayer water and isolation cable management correctly.
and air
1. Use the good condition ventilation system
compressor. The
2. Frequently inspect the ventilation system
work involves
3. Ensure the ventilation system work in good
welding job, work Safety officer
condition
at height and Oxygen deficiency Moderate Low Site engineer
4. Strengthen monitoring and management on the
work at night Operator
ventilation system (Detecting wind speed daily)
5. Monitoring the Oxygen following the regulations.

Excessive levels of toxic gas Moderate 1. Use the good condition ventilation system Low Safety officer
 2. Frequently inspect the ventilation system Site engineer
3. Ensure the ventilation system work in good
condition
4. Strengthen monitoring and management on the
ventilation system (Detecting wind speed daily)
5. Monitoring the toxic gas following the regulations.
6. Stop work when the toxic gas excessive levels
exceeding the regulation.

1. Inspect the top frequently Safety officer

There are pumice stones at the top Moderate 2. Clean and move the pumice stones quickly and Low Site engineer
carefully

1. Inspect the gate of slope frequently Safety officer

The pumice stone on the gate of
Moderate 2. Clean and move the pumice stones quickly and Low Site engineer
slope was not treated carefully

1. Forbid worker work at night alone Safety officer

personnel act alone at night Moderate 2. Provide enough flashlight to worker who work at Low Site engineer
night

1. Walk or work outside, must more than two person Safety officer
Attacked by wild animals Low 2. Take proper tool when working outside inside risk Low Site engineer
animal appearance area

1. Provide special training about the injection pipe

2. Inspect the pipe frequently. Safety officer
The injection pipes were tangled and
Moderate 3. Keep safety distance from the other person when Low Site engineer
the explosion injured people working. Operator
4. Workers wear proper PPE

When working, the nozzle is too 1. Provide special training about the injection pipe Safety officer
High 2. Inspect the nozzle frequently. Moderate Site engineer
close to the person or to the spray 3. Keep safety distance from the other person when Operator
protective surface, easy to cause working.
4. Workers wear proper PPE
flying material injury
1. Operational control.(reduce little dust within the
requirement of regulations) Safety officer
It produces a lot of dust high 2. Were the dust respiratory Moderate Site engineer
3. Sprinklers regularly sprinkle water Operator

1. Equipment must be inspected prior to operation

Equipment not inspected prior to 2. Scheduled inspection to the equipment Safety officer
Moderate 3. No work without inspection to the equipment Low Site engineer
operation Operator
4. Make the daily inspection record to the equipment