Risk Assessment for Tower Foundation rev.02 (Gabion Wall)

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Risk Assessment for Tower Foundation rev.02 (Gabion Wall) #0 Risk Assessment for Tower Foundation rev.02 (Gabion Wall) #1 Risk Assessment for Tower Foundation rev.02 (Gabion Wall) #2 Risk Assessment for Tower Foundation rev.02 (Gabion Wall) #3 Risk Assessment for Tower Foundation rev.02 (Gabion Wall) #4 Risk Assessment for Tower Foundation rev.02 (Gabion Wall) #5 Risk Assessment for Tower Foundation rev.02 (Gabion Wall) #6 Risk Assessment for Tower Foundation rev.02 (Gabion Wall) #7

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RefActivity and LocationTower NO:27-110Hazard and/or occurring of riskWho EffectedDegree of RiskResultControl Measure(s)Residual Degree of RiskPerson Responsible for Control Measure(s)ProbabilitySeverityRisk DegreePriorityProbabilitySeverityRisk DegreePrioritySurvey worksWild life such as venomous snakes, rodents, dogs etc.Survey team All workers34122Medium Risk- First Aid kit available on site- Clear all vegetation and shrubs away from the working area- Stay away from dogs, snakes, rodents etc. and don’t touch them2243Foreman, Site Engineer, HSE, Cons. ManagerSurvey worksSliding or falling of workers due to steep areaSurvey team All workers3392Medium Risk- First Aid Kit available on site- Wear proper PPE (hard hats, safety shoes, visible vest)- Keep secure distance from the radius of excavator2243Foreman, Site Engineer, HSE, Cons. ManagerExcavation of FoundationSlope sliding during excavationOperators,workers55251High Risks- Excavation according to design- Trained and cerfied operators- Shore support when excavation according to the design is not possible34122Foreman, Site Engineer, HSE, Cons. ManagerExcavation of FoundationBad weather conditionOperators, workers54201High Risks- Weather condition shall be regularly monitored- Work must be stopped during bad weather condition- Wear proper PPE44161Foreman, Site Engineer, HSE, Cons. ManagerExcavation of FoundationSpoil material and any other material falling from heightWorkers who works in the foundation54201High Risks- Spoil material removed from an excavation and any other material storage must be kept at least 1 meters away from the edge of excavation.- Wear proper PPE (hard hats, safety shoes, gloves, visible vest)34122Foreman, Site Engineer, HSE, Cons. ManagerAccess and egress in to the foundationFalling from heightAll workers54201High Risks- Barricades at least 1.5m away from edges of excavation- Usage of proper and certified ladders.3392Foreman, Site Engineer, HSE, Cons. ManagerAccess and egress in to the foundationUsage of improper type of laddersAll workers54201High Risks- Never use homemade ladders- Never use improper standarts ladders43122Foreman, Site Engineer, HSE, Cons. ManagerAccess and egress in to the foundationImproper installing of laddersAll workers54201High Risks- Ladders installed according to the rule 1:4- Fixed point of the top and the bottom of the ladders- If need, ladder shall be hold by a person43122Foreman, Site Engineer, HSE, Cons. ManagerTransportation of materialsImproper loading or unloadingDrivers,Workers, Pedestrians53151High Risks- Secure the loads during transportation- Using proper equipment for loading and unloading3392Foreman, Site Engineer, HSE, Cons. Manager10Transportation of materialsOverturn of vehiclesDrivers, Operators, workers53151High Risks- Qualified operator only- Speed limts on site- Safe loading of vehicles3392Foreman, Site Engineer, HSE, Cons. Manager11Lifting operation with boom trackEffects of wind speedDrivers, Operators, All workers44161High Risks- Only trained operator- When wind velocities are above 40 km/h, the rated load and boom lengths shall be reduced according to manufactures specifications Refer to HSE plan34122Foreman, Site Engineer, HSE, Cons. Manager12Lifting operation with boom trackPositioning of boom trackDrivers, Operators, All workers54201High Risks- Position the boom track on solid ground and minimum 2m from the edge of foundation- Trained and certified operators- Extending outriggers on both sides when performing a lift operation3392Foreman, Site Engineer, HSE, Cons. ManagerLifting operation with boom trackOverhead power lines and cablesDrivers, Operators, All workers55251Intolerable Risks- Visual control by the operator before starting work.- Use warning signs - SSC & Tool Box Talk before starting any activities34122Foreman, Site Engineer, HSE, Cons. ManagerLifting operation with boom trackLifting gear failureDrivers, Operators, All workers54201High Risks- Using certified lifting gear and in accordance with standarts.- All lifting gear must be inspected before being put in use.3392Foreman, Site Engineer, HSE, Cons. ManagerStubs fixationWorking at heightAll workers who work at height54201High Risks- Only trained workers- Wear proper PPE (safety harness, hard hats, safety shoes, gloves, visible vest)- Tool Box Talk & SSC44161Foreman, Site Engineer, HSE, Cons. ManagerStubs fixationBad weather conditionAll workers who work at height54201High Risks- Weather condition shall be regularly monitored- Work must be stop when bad weather condition- Wear proper PPE(safety harness, hard hats, safety shoes, gloves)44161Foreman, Site Engineer, HSE, Cons. ManagerStubs fixationMaterials falling from heightAll workers54201High Risks- Store tools and materials in a proper place at least 1 meters away from the edge of excavation.- Wear proper PPE(hard hats, safety shoes, gloves, visible vest)- Tool Box Talk & SSC43122Foreman, Site Engineer, HSE, Cons. ManagerRebar InstallationWorking at heightAll workers who work at height54201High Risks- Only trained workers- Working on safe platform- Wear proper PPE(safety harness, hard hats, safety shoes, hand protection, eye protection, visible vest)- Tool Box Talk & SSC43122Foreman, Site Engineer, HSE, Cons. ManagerRebar InstallationImproper storage and usage of tools and materialsAll workers 53151High Risks- Store tools and materials in a specified place, at least 1 meters away from the edge of excavation- Wear proper PPE(hard hats, safety shoes, hand protection, eye protection, visible vest)- Tool Box Talk & SSC43122Foreman, Site Engineer, HSE, Cons. ManagerRebar InstallationHand and eye injuryAll workers 53151High Risks- Wear proper PPE(hard hats, safety shoes, hand protection, eye protection, visible vest)- Tool Box Talk & SSC43122Foreman, Site Engineer, HSE, Cons. ManagerInstallation of shutteringImproper storage and usage of materials and toolsAll workers53151High risks- Store tools and materials in a specified place at least 1 meters away from the edge of excavation- Wear proper PPE(hard heat, safety shoes, gloves, eye protection, visible vest)- Tool Box Talk & SSC43122Foreman, Site Engineer, HSE, Cons. ManagerInstallation of shutteringWorking at heightAll workers54201High risks- Working on safe platform- Wearing proper PPE(safety harness, hard hats, gloves, eye protection, safety shoes, visible vest)- Tool Box Talk & SSC44161Foreman, Site Engineer, HSE, Cons. ManagerInstallation of shutteringCollapse of shutteringAll workers44161High risks- Secure shore support- Trained workers- Wear proper PPE(hard hats, safety shoes, gloves, eye protection, visible vest)34121Foreman, Site Engineer, HSE, Cons. ManagerInstallation of shutteringHand and eye injuryAll workers 53151High Risks- Wear proper PPE(hard hats, safety shoes, hand protection, eye protection, visible vest)- Tool Box Talk & SSC43122Foreman, Site Engineer, HSE, Cons. ManagerInstallation of shutteringProtruding nailsAll workers53151High risks- Ensure all nails are removed and stored in a proper place- Wear proper PPE (hard hats, concrete gloves,safety boots, eye protection, long sleeve shirts and trousers.- Tool Box Talk & SSC3392Foreman, Site Engineer, HSE, Cons. ManagerPreparation of concrete on siteSkin damage by chemical agents such as cement and concrete additivesAll workers54201High risks- Wear proper PPE (hard hats, concrete gloves,safety boots, eye protection, respiratory protection, long sleeve shirts and trousers.- Tool Box Talk & SSC43122Foreman, Site Engineer, HSE, Cons. ManagerCasting ConcretePositioning of concrete mixerOperators, workers nearby55251Intolerable Risks- Position the concrete mixer on solid ground and minimum 2m from the edge of foundation- Trained and certified operators- Proper use of machinery44161Foreman, Site Engineer, HSE, Cons. ManagerVibration of concretePower GeneratorsAll workers53151High risks- Generators will be maintained in a good condition.- The area around generators will be maintained free of oil and di

 

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