RISK/IMPACT MATRIX

Cost Center Name : High Speed Rail Cost Center No. : 1082 Revision No.

Risk Assessment for Method Statement No.: 5 Contractor Name: PSP Date : 26/02/2024

Method Statement Title : Fire fighting Piping

1.0 ASSESSMENT MATRIX
1.1 OH& S Risk Matrix
Probability 1 Probability 2 Probability 3 Probability 4 Probability 5 Severity Rate Reference
Severity 1 2 3 4 5 1 Trivial (Ex. discomfort, , self-help recovery)
1 1 2 3 4 5 2 Minor (Ex. small cut, abrasion, slight bruising, basic first aid need
Moderate (Ex. strain, sprain, incapacitation , includes those injuries that could result in time off
2 2 4 6 8 10 3 work, Medical Treatment etc./Work Stoppage ( Partially Activity Stoppage) /Property Damage (
Partially)
Serious (Ex. fracture, broken limbs, injury to eyes, asphyxiation,etc.LTI/Work Stoppage
3 3 6 9 12 15 4
( Full Activity Stoppage) / Property Damaged ( Total Loss)

4 4 8 12 16 20 5 Fatal (single or multiple)- Death of any person./Work Stoppage (Whole Project Stoppage )

5 5 10 15 20 25 Probability Rate Reference

1 Remote (almost never)
2 Unlikely (occurs rarely)
1. Green (Low Risk 1-8) 3 Possible (could occur, but uncommon)
2. Yellow (Medium Risk 9-15) 4 Likely (recurrent but not frequent)
3. Red (High Risk 16-25) 5 Very likely (occurs frequently)

1.2 Environmental and Social Impact Matrix Magnitude Rate Reference

Sensitivity Positive Impact are Beneficial
Marginal (1) Light (2) Moderate (3) High (4)
Magnitude Neutral No impact expected
Neutral Neutral Neutral Neutral
Negligible (1) Negligible 1 Impact is acceptable.
(-) (-) (-) (-)
Negligible Negligible Minor Minor
Minor (2) Minor 2 Impacts are considered to be short term, reversible and /or localized in content.
(D) (D) (C) (C)
Negligible Minor Moderate Moderate
Moderate (3) Moderate 3 Impact are long term but reversible.
(D) (C) (B) (B)
Negligible Minor Moderate Major Impacts are expected to be permanent and non-reversible on a national scale and / or have
Major (4) Major 4
(D) (C) (B) (A) international significance or result in legislative non-compliance.
Sensitivity Rate Reference
Impact Magnitude Definition 1 Marginal
a. Spatial extent of the For instance, within the site, boundary to regional, national and international;
2 Light
impact
The margin by which an impact meets or fails to meet international, national
b. Compliance 3 Moderate
and local standards, limits or guidance
c. Duration of the impact Short/temporary to long-term/permanent 4 High
d. Reversibility Whether environmental conditions return to baseline or not
e. Likelihood Regularly occurring under typical conditions to unlikely to occur
The measure of whether the effect has a single direct effect or whether there is
f. Nature of impact a cumulative effect over time or a synergic effect with other conditions

JV-HSE-SP007 Att.03 Rev.00 26 Oct. 2023 Page 1 of 1


Cost Center Name:
Risk Assessment/ImpactEvaluation Team‫ فريق تقييم المخاطر‬:
Activity
Ser.
‫النشاط‬
Mobilization &
1 H
Transportation of materials
2 Manual Handling
Temporary Electrical power
3 supply and use of Hands and
Power tools
Pressurized Water cleaning
4 High noise, Electrocution, Usage of faulty/Improper
before Blasting
JV-HSE-SP007 Att.04 Rev.00 26 Oct. 2023
High Speed Rail Cost Center No. :
Severity (1,2,3,4,5) Probability (1,2,3,4,5)
Hazard (H)
Description of Hazard/Aspect Risk(R) / Effect
/Aspect(A)
‫وصف المخاطر‬ Impact(I) (Risk/Impact)
‫المخاطر‬
‫تأثي الخطر‬
‫ر‬
• failure of mobilization and Accessing the Construction Site.
Personnel injury / People being run over or
• failure transportation/ Loading & Unloading using forklift/ crane/ lifting tools
R crushed during movement of heavy vehicles
(chain block)
may cause fatality. Property damage
• Falling the of load.
• Overexertion, potential body strain /sprain.
• Prolonged poor posture, reaching,
exposure to vibration
Lift and carry materials, tools and equipment/manoeuvre, push, pull and/or handle • Dropping materials/ tools,
H R
materials, tools and equipment) • Caught between surfaces, crush injuries to
hand/fingers pinch points
• Slip, trip, fall
- failure load
Personnel injury,
Manual handling/Potential pinch points/poor posture/potential works at height and Electrocution may cause fatality,
H R
fall/ falling object/ electrocution hand injury, cut, abrasions, muscle, strains,
burn, fire &Property damage
A I
H R
Personnel may take shortcuts/
A I improper usage which may lead to personal
tools, Hose Blast.
injury/property damage, Electrocution
RISK / IMPACT ASSESMENT
Please print risk/impact matrix Att.03
1082 02 Revision ‫ مراجعة رقم‬: 0 Date ‫ التاري خ‬:
Approval ‫ اإلعتماد‬:
Magnitude(1,2,3,4) Sensitivity (1,2,3,4)
Probability/ Probability/ Sensitivity
Severity Risk/Impact Severity/Magnitude after Residual
Sensitivity Aspect Significance Control Measures After Controls
/Magnitude Rating controls Risk/Impact
‫الحساسية‬ ‫إجراءات التحكم‬ ‫االحتمالية بعدتنفيذ إجرءات‬
‫الشدة‬ ‫تصنيف الخطر‬ ‫درجة الشدة بعد تنفيذالتحكم‬ ‫المتبق‬
‫ي‬ ‫الخطر‬
/‫االحتمالية‬ ‫التحكم‬
• All persons have undergone PSP site safety induction training
• Daily TBT and regular training are being conducted.
• Qualified and experienced personnel execute the job.
• Barricade the area and safety signs are placed to restrict unauthorized entry.
• Maintain the site speed limit (20km/h) and follow the site traffic rules.
• Ensure the valid gate passes, driver's license and vehicle registration are available
• Advised all workforce only use/cross designated pedestrian walkways.
• All vehicles and equipment per the inspection shall be carried out before entry to the site.
• Before use, the PSP inspection of the sticker must be verified.
• The driver and operator should have a valid driving license.
• Equipment operator and rigger and lifting tools should be competent with approved 3rd party certification.
• Ensure all lifting accessories and equipment and lifting tools should be inspected and tested by approved third-party inspection.
• Fix the load securely while transporting & lifting.
4 4 16 • Ensure transport vehicles are of adequate capacity to transport the load. 2 4 8
• Provide escort vehicle and banksman while transporting.
• Before starting the activity all valid documents must be approved by the PSP
• All employee’s special training shall be provided for specific tasks such as COSHH, working at height, confined space etc.,
• Provision of visible safety signage and safety barriers to avoid unauthorized entry.
• Do not leave the vehicle unattended in running condition.
• Conducting specific toolbox talks before the activity.
• Maintain a Safe Distance (at least 2mtr) from the moving vehicles & Pedestrian
• Do not access restricted areas and locations where other activities are ongoing, such as commissioning, pressure testing, lifting, excavations, etc.
• Don’t carry more than 25 kg by a single person
• Always carry the load in a safe position
• Proper communication between coworkers
• Do not pass through the materials/ tools to others' hands.
• Plan the task, identify the route and ensure it is clear of any obvious slip-and-trip hazards.
• Follow the manual handling technique
• Stand as close to the load /object as possible to avoid reaching or over-stretching.
• Keep the load as close to the body as possible, this will reduce the strain on the lower back.
• When turning, use the full body, rather than twisting at the waist.
• Standard proper tools are used for the job
• All the hand tools shall be inspected before use
• Damaged and homemade tools shall not be used Tools shall be colour-coded.
5 4 20 1 5 5
• Identify possible pinch points in the work area and ensure hands are placed safely.
• Ensure a good grip before exerting force to lift, push or pull the object/tool.
• Don’t try to catch falling heavy load
• Assist mechanical aids where required/adopt team lifting practices.
• Ensure all lifting accessories and equipment and lifting tools should be inspected and tested by approved third-party inspection.
• Use proper Hand protection
• No Horseplay.
• Damaged and homemade tools shall not be used
• Tools shall be colour-coded.
• Ensured All Electrical Power tools & Electric equipment Megger tested/PAT (Portable appliance testing) by the electrician.
• Ensured to undertake daily inspection for DB using checklist and it was recorded.
• Ensured the Prior inspection & affixed the sticker by the PSP EHS.
• JV monthly colour code & inspection process is followed.
• Ensured all electrical power supply through 30mA RCD and Grounded.
• Ensured using insulated & right tools for the right job.
• Ensured Operators were aware of potential pinch points and using Proper PPE.
• Ensured all damaged tools have been segregated & returned to store for disposal.
• Ensured unattended power tools have switched off/disconnected & all tools have been stored in tool kits when not required.
• Ensured not using Homemade & Fabricated tools.
• Ensured the hand tool has a lanyard to prevent the falling object.
• Ensured trained & Authorized personnel have completed the Electrical DB and Power Installation under the supervision of the competent electrical supervisor.
5 4 20 • Ensured using 220-volt power tools with Deadman switch 2 4 8
• The task in charge has inspected all connections and accessories intact before using electrical equipment.
• Conducting specific TBT to communicate the MSRA to the workforce before starting the task.
• Power tool guards must be correctly fitted before use.
• The speed of grinding machines must be properly governed and checked.
• The maximum (RPM) should be marked on the tool.
• Only the correct disc should be fitted for the grinder properly
• . The source of power must be isolated from power-driven tools.
• Use of approved industrial sockets.
0 0
#VALUE! #VALUE!
• Pre-visual inspection shall be carried out on all pressurized equipment.
• Use the safe indicated pressure to outlet hoses.
• Remove the damaged / defective hoses at once from the service.
• Isolate the area (Barricade) and provide warning signs.
• No unauthorized entry permitted.
• Double eye protection (Protection Filter Chemical Gas Respirator Safety Dust Mask Goggles set& Face shield ), Washing suit and rubber hand gloves shall be worn.
• Do not kink the compressed hose.
• Trigger lock shall be applied while transferring location/when not in use.
• The object to be cleaned must not be hand-held or secured with the foot or another body part.
• Before starting pressurized washing ensure located equipment’s protected /cleared from that area.
• Electrical cables shall be kept away from water/wet floor.
5 5 25 • People other than the operating team should be kept out of barricaded work areas. 4 2 8
• End fittings and couplings in good order and the correct pressure rating.
• Reaction forces should be considered, and the jetting gun should be properly.
• Do not use pressurized water to clean clothing/ body.
• Never point a jetting gun at anyone, whether under pressure or not.
• Never leave a high-pressure system unattended condition
• Risk Assessment shall be explained to the crew
• Feeling any irritation, stop the work and report immediately.
• Safety whip checks shall be provided on hose joints
Page 1 of 3
 Probability/ Probability/ Sensitivity
Hazard (H) Severity Risk/Impact Severity/Magnitude after Residual
Activity Description of Hazard/Aspect Risk(R) / Effect Sensitivity Aspect Significance Control Measures After Controls
Ser. /Aspect(A) /Magnitude Rating controls Risk/Impact
‫النشاط‬ ‫وصف المخاطر‬ Impact(I) (Risk/Impact) ‫الحساسية‬ ‫إجراءات التحكم‬ ‫االحتمالية بعدتنفيذ إجرءات‬
‫المخاطر‬ ‫الشدة‬ ‫تصنيف الخطر‬ ‫درجة الشدة بعد تنفيذالتحكم‬ ‫المتبق‬
‫ي‬ ‫الخطر‬
‫تأثي الخطر‬
‫ر‬ /‫االحتمالية‬ ‫التحكم‬

Usage of pressurized air
5 with abrasives/air , Health
Risk / Silicosis
Usage of faulty/Improper tools, personnel injury/property damage, Fire, Lack of
H R
Safety Signage and barricading, Health Risk.
Defective /Damage air hose/Interference
with pressurized air /abrasives can cause
Partial / Permanent disability/Slip down of
blasting gun from hand Air pollution,
Silicosis, Lung Cancer.
• Before starting abrasive blasting ensure located equipments are protected properly
• Isolate the area (Barricade) and provide warning signs. No unauthorized entry permitted
• Before starting an activity, a visual inspection shall be carried out on all pressurized equipment.
• Before starting an activity Make sure it’s all the pressure gauges are calibrated.
• Use the safe indicated pressure to equipment/air hoses.
• Remove the damaged / defective air hoses at once from the service.
• Appropriate respiratory protection be used as per manufacturer recommendations.
• Blast hood, blast suit and leather hand gloves shall be used by the blaster while performing the blasting job
• Deadman handle be fixed on the blasting hose near the blasting nozzle and use it effectively.
• Safe pressure shall be applied
• Ensure valves are attached to control the air at the time of air-blowing
• Wear double eye protection (Protection Filter Chemical Gas Respirator Anti-Dust Paint Mask Glasses Goggles Set &face shield) at the time of air blowing,
• End fittings and couplings in good order and the correct pressure rating
• Relevant size of whip check and R-clip be used at each hose joining area
• Use appropriate ear protection while operating.
• Turn off the idle compressors / after cooler when not in use.
• Before starting an activity, a visual inspection shall be carried out on all pressurized equipment.
• Use the safe indicated pressure to equipment/air hoses.
• Remove the damaged / defective air hoses at once from the service.
• Avoid wearing loose clothing /long hair which may help to draw in body parts to the hose.
• Implement engineering controls and work practices to reduce exposure levels. This may include using ventilation systems, wet methods, or enclosing processes to minimize the
generation of silicosis dust.
• Extract fan shall be used to mitigate the dust level.
• Third-party certification for Pressure vessels and air compressors
• Pre-task TBT and STAART card shall be performed before starting activity
5 5 25 • Coordination TBT shall be performed with nearby subcontractors and workers and communicate the hazards and risks of their activity. 2 4 8
• Do not kink the compressed hose Reaction forces should be considered and the blasting gun should be properly
• The object to be blasted must not be hand-held or secured with the foot or another body part.
• Do not tamper with pressurized hose and Risk Assessment shall be explained to the crew.
• External blasting activities shall be carried out only in an adequate encapsulation/ shed.
• Never leave a high-pressure system unattended and Ensure discharge of stored pressure after the activity /before doing any repair.
• Do not use compressed air to clean clothing/ body
• Ensure a valid dated air filter manifold for breathing air supply
• A spill tray shall be provided for the diesel generator
• Fire extinguisher shall be made available near the air compressor
• CO monitor shall be provided on the air intake line.
• The blasting operator and assistant shall have the PSP internal training before the commencement of the task.
• A fast-acting emergency cut-off device (dead man control) shall be fitted at the nozzle end of the abrasive blasting hose.
• The fresh air for the blasting operator will be supplied from after the cooler to the blasting hood through the hose.
• Consider implementing work schedules that allow for breaks to reduce continuous exposure.
• Rotate workers through different tasks to minimize prolonged exposure to sandblasting.
• Provide comprehensive training to workers on the hazards of silicosis dust exposure, proper work practices of using protective measures
• Implement health surveillance programs to monitor the health of workers regularly, especially those at higher risk due to prolonged exposure.

• Ensure appropriate ventilation arrangements

6 • Fire extinguisher to be made available.
• Chemical exposure/ Toxic/flammable fumes
Spray Painting H R
• Spillage Fire Pressurized fluid & Fluid injection Hazard during Spray painting activity.
• Provide adequate barricade and signage
• Appropriate respiratory protection shall be used by all the personnel involving the activity
• Air feed hood and disposable cover all shall be used by the spray painter while performing spray painting activity
• Use a cartridge mask for a touchup painting activity
• Protect nearby equipment from overspray
• Containers of flammable liquid are not left in direct sunlight or near any sources of heat or ignition
• Ensure no hot work or other heat sources within the vicinity
• Use proper dip cup for takeout paint from pail/drum
• The person assigned to the paint mixing task must use Chemical gloves and
respiratory filter mask.
• Spill kit and spill tray shall be used effectively.
• All spills, if any, are cleaned up immediately.
• Adequate floor protection and encapsulation shall be arranged to prevent environmental pollution.
• Dispose of waste paint, thinner, brushes and rollers as ‘hazardous waste.
• SDS/COSHH assessment of the chemicals, controls & emergency actions are briefed to the workforce.
• Do not use thinners or any chemicals to clean any body part / PPE/ clothing. Lids of paint/thinner containers are replaced after each use.
• In case of feeling irritation in the eye/body acquire medical attention, do not rub your eyes.
• Protect nearby equipment from overspray
• Before use, check the airlines for the supplied air breathing apparatus, Air feed hood and disposable cover all be used by the spray painter while performing spray painting activity.
• Pre-task inspection be carried out of pressurized equipment and check for leaks, damages of equipment/ hoses/ pressure gauges etc.
• Replace the damaged hoes/equipment promptly.
• Ensure regulating the safe indicated pressure to the hose and equipment’s
• Avoid horse-playing with work equipment and work location
Health illness, Spillage of hazardous
• Relevant size of whip check and R-clip shall be used at each hose joining area.
materials will cause environment al
• Supervisor to ensure personnel involved in the task are trained/competent to carry out the activity.
pollution When flammable substances come
5 5 25 • Double eye protection must be worn 2 4 8
into contact with potential sources of
• Grounding be provided on the painting pump while operating
ignition, such as, sparks and flames, fire or
• Do not tamper or modify any pressurized hose
explosion can occur.
• Ensure discharge of stored pressure after the activity /before doing any dismantling of work
• People other than the operating team should be kept out of barricaded work areas
• SDS/COSHH be available at the location and a brief to be carried out if any cleaning chemicals are used in the process.
• Ensure no hot work and /or other heat sources within the vicinity, Use proper dip cup for takeout paint from pail/drum, the person assigned to paint mixing task must use Chemical
gloves and a respiratory filter mask.
• Do not use thinner to clean any body part / PPE/ cloth.
• Dispose of waste paint, thinner, brushes and rollers as ‘hazardous waste”
• Minimise the amount of product stored at the mixing area and only the required quantity shall be brought to the site.
• Partially mixed paint to be covered with metal lids
• In case of feeling irritation in the eye/body acquire medical attention.
• Remove the combustible wastes frequently from the work location.
• Chemicals are not allowed to be carried in drinking water bottles
• Use rubber hand gloves while doing local wash
• Lids of paint/thinner containers are replaced after each use
• Spray painting activities shall be carried out only in an adequate encapsulation/ shed.
• Ensure a valid dated air filter manifold for breathing air supply
• A spill tray shall be provided for the diesel generator
• Explosion-proof electrical tools shall be provided in the painting shop/yard
• A fast-acting emergency cut-off device (dead man control) shall be fitted at the nozzle end of the spray-painting hose.
 RISK / IMPACT ASSESMENT

Probability/ Probability/ Sensitivity

Hazard (H) Severity Risk/Impact Severity/Magnitude after Residual
Activity Description of Hazard/Aspect Risk(R) / Effect Sensitivity Aspect Significance Control Measures After Controls
Ser. /Aspect(A) /Magnitude Rating controls Risk/Impact
‫النشاط‬ ‫وصف المخاطر‬ Impact(I) (Risk/Impact) ‫الحساسية‬ ‫إجراءات التحكم‬ ‫االحتمالية بعدتنفيذ إجرءات‬
‫المخاطر‬ ‫الشدة‬ ‫تصنيف الخطر‬ ‫درجة الشدة بعد تنفيذالتحكم‬ ‫المتبق‬
‫ي‬ ‫الخطر‬
‫تأثي الخطر‬
‫ر‬ /‫االحتمالية‬ ‫التحكم‬

• All materials' capacity to be assessed before handled manually or mechanically

• Select the correct lifting gear for the task (size and capacity SWL)
• All materials are to be stored as per the manufacturer’s recommendation
• Racking is to be suitable for the materials,
• Fire extinguisher to be available at the location
• Grounding be provided on the container while operating
• All spills, if any, are cleaned up immediately, HSE Notified
• Containers of flammable liquid are not left in direct sunlight or near any sources of heat or ignition, do not use halogen lighting near any possible flammable liquid.
Improper storage and • Slip, Trip, Fall hazard. Property Damage, Personal injury Fire,
7 H R 5 4 20 • Appropriate PPE used 2 4 8
handling of material • Improper manual handling. Spillage
• Materials should be secured properly before loading and unloading
• Materials to be stacked only up to1.5 meters in height
• Good housekeeping practices and cleaning of spillages shall be followed.
• Keep materials away from the access
• Hazardous waste shall be disposed of properly (approved contractor).

A I
H R
8 Confined space entry
0 0
• Obtained valid confined space entry permit & Followed confined space work procedure
• approved Authorized Gas Tester shall perform an atmospheric test before entry and once every 4 hours. (Frequency can be increased as per confined space nature)
• Ensure periodic gas tests are conducted.
• Follow single access/egress
• Ensure sufficient illumination.
• Follow the confined space entry/exit log register properly
• Ensure a competent Entry Attendant/watcher is available at the location
• Appropriate signage and barricade will be in place
• Follow the buddy system.
• Ensure a trained stand-by man with a reflective jacket and any of the communication media (Air horn/whistle)
• Presence of toxic/flammable gases/ • Ensure sufficient ventilation arrangement before entry
asphyxiation • Ensure that electrical/mechanical isolation has been done where it's required
• Oxygen deficiency
• Oxygen deficiency/ enrichment • Ensure three-point contact while ascending/descending ladders/hatches
• Oxygen Enrichment
• Engulfment • Access /egress to be kept clear of obstructions/trip hazards
• Presence of toxic gases (Co, H2S)
• Poor illumination. 5 5 25 • Provide hard barriers at Manhole openings 2 4 8
• Presence of Flammable Gases.
• Poor ventilation / Extreme • The workplace in charge be asked work force physical and mental condition before engaging them to work.
• Difficult access/egress
temperature/humidity • Do not force anybody to have claustrophobia.
• Poor lighting
• Access difficulties • Proper lighting shall be provided with a minimum light intensity of 50 lux in work areas.
• Claustro phobia • Lighting shall be comfortable and not expose glare.
• Confined space entry permit shall be displayed in a waterproof cover at the main access and egress location of the confined space
• Ensure the oxygen level in the air is between 19.5% and 23.5%.
• All persons working at or within a confined space shall have completed the approved training course and shall undergo a confined space entry awareness training session
• Use RFA (Retractable Fall arrester) in lack of an intermediate working platform inside a confined space
• Identify the confined space by warning signs

A I 0 0
• Hoses/cables be routed properly
• Good housekeeping shall be maintained at all times daily
• Access routes are clear from all obstruction
• Materials shall be stacked properly
• Remove the combustible wastes frequently from the work location.
• Slip/Trip and Falls • Always keep the access free of obstruction. Ensure sufficient illumination is maintained at the workplace.
H R Environmental Pollution, accident & fire 4 3 12 1 4 4
9 Housekeeping/ Cleaning • Fire Hazard • Waste shall be segregated according to the class
• Keep access routes clear from obstruction
• Scrap /waste materials shall be segregated and kept in the designated area.
• Combustible materials shall be removed from any type of ignition source.

A I 0 0

• Workers are trained to work at height.

• Ensure use of safe and approved working plat form –Made and inspected by approved scaffolder. (Green tagged).
• Secured the loose materials on the work platform and maintained good housekeeping.
• Ensure three-point contact while ascending/descending ladders/stairways / Tanks
• Falling of men or materials from height. • Do not overreach the working platform/ ladders.
H Falling of men or materials from height. R • Personal injury / Fatality. 5 4 20 • Do not force anybody have acrophobia 2 4 8
10 Working at height
• Acrophobia • Always face the ladder when climbing up or down.
• Alteration or change of working platform only done by the competent scaffolders.
• The workplace in charge be asked work force physical and mental condition before engaging them to work.
• Full body harness shall be used and 100% tied off shall be ensured

A I 0 0
H R #VALUE! #VALUE!
• Emergency vehicles have been always ready on the site.
• Trained first aiders/Nurses have been available at the site.
• Available emergency contact numbers (hotline number, Safety officer, clinic, fire brigade) on the place
• Available sufficient first aid materials on the site.
• Fire extinguishers on standby available.
• Training for FFE & Emergency Response Procedure provided
• Spill control equipment has been in place. Adequate PPE hand gloves, hard hat, safety goggles, appropriate face mask, High visible reflective jacket have been worn.
Dealing with Emergency
11 Injury due to delayed response, • Ensure Good standard of housekeeping, frequently clear the debris, generated wastes
situation A Lack of emergency preparedness I 4 4 16 2 4 8
Property damage • Brief emergency escape plan in the toolbox talks to all personnel i.e., Muster point location, first aid box location.
• Emergency response drill for all anticipated emergencies.
• Training shall be conducted to all workforce regarding emergency procedure
• Suspend the activity during adverse weather conditions like FOG and high wind, poor visibility etc.
• Follow the Emergency response procedure.
• MSRA shall be communicated with the involved crew. START to be conducted before the task.

• Ensured PTW was obtained for the night work activities.

• Ensured the Authorized Supervisor was responsible for the adequate lighting provided in the working area.
• Ensured Lighting was comfortable and did not expose employees or surroundings to disturbing glare.
• Ensured Lighting fixture suitable for the area as installed
• Ensured Job rotation was implemented and breaks were given at regular intervals
• Ensured First aiders were available on site.
• Ensured Avoiding alone working.
• Ensured Minimum 100 lux illumination was provided.
Slip and Trip Body injury muscle
Night working activities (If A Improper illumination, workers fatigue. R 4 4 16 • Ensured EHS coverage shall be available full-time. 1 4 4
12 strain
applicable) • Provide more supervision to ensure workers are more closely monitored.
• Avoid assigning complex tasks to the night shift and In case of any Hot works activity shall be performed as per project Hot work procedures Site instructions.
• Approved first-aider must be available in case of emergency.
• Additional emergency vehicles should be kept on standby.

A I #VALUE! 0

JV-HSE-SP007 Att.04 Rev.00 26 Oct. 2023 Page 3 of 3