Document Title:

Risk Assessment for 11KV OHL Dismantling

Risk Classification Residual Risk

Risk Rating

Risk Rating
Probability

Probability

Risk Level
Risk Level
Severity

Severity
Sl. Who might be
Activity Hazard(s) Risk(s) Risk Classification Residual Risk
No affected

Fall of material from  Mobile crane should be in good working condition

height.  Records of regular checking and inspection must be kept by
Congested area of contractor / owner.
operation.  Crane must have valid third party certificate.
No control of people  Area of operation must be closed off to the public
passing.  Only authorized personnel are allowed. Project Engineer
Site personnel
Lack of maintenance  Mobile crane operating system must be in good condition. Foreman
Physical injuries Subcontractor
Malfunction during  Crane must have a valid third party load test third party certificate. EHS officer
01 Mobile Crane injury//Fatality Staff 4 2 8 H 4 1 4 M
lifting procedure  Competent flagman is required. Crane operator
Property damages Visitors
System Failure  Emergency braking system must be functional and tested to ensure Site mechanic
Operator
Burying of out riggers the safety of lifting procedure.
Location on road is  Out riggers must be placed under the outrigger pads on firmly
not appropriate for compacted soil to ensure the same will not burry during operation,
the mobile crane. especially on soft / soil ground.
Ground level is not  planning of strategic location for the mobile crane is must
clear.  control/diversion for traffic must be in place.

 Ensure the conditions of the hand tools are good, when obtaining
from the stores.
 Hand tools shall not be kept on walkways.
 Hand tools shall be kept in tool boxes whenever not in use.
 All tools shall be inspected for any damages on daily basis and at
Damaged tools regular intervals.
Improvised tools  Don’t leave any tools unattended at the height after the work. Site Engineer
Site operatives,
Sharp edges  Store keeper will inspect the all new tool before issue. Supervisors
02 Use of Hand Tools Injury to the person/ personnel/ 3 3 9 H 3 1 3 L
Homemade tools  Ensure that no homemade/ make shift tools are used at site. Foreman
Property damage Subcontractors
Fall of tool from  Ensure the operatives are wearing hand gloves during the activity. Operatives
height.  Gloves to be worn whenever working especially handling sharp
objects.
 To be use industrial knife only and blade to be compacted when not
in use to prevent any injury.
 Ensure the working area is barricaded to prevent the entry of
unauthorized persons and injury from falling tools.

03 Use of Power Tools Repetitive movement Severe back pain Site operatives, 4 3 12 H 3 1 3 L Supervisors
Lifting and carrying Muscle strain personnel/  Ensure the conditions of the power tools are good, when obtaining Foreman
heavy loads Being struck Subcontractors from the stores. Operatives
Heavy physical work  Power tools shall not be kept on walkways.
Improper storage of  Power tools shall be kept in tool boxes whenever not in use.
materials  All tools shall be inspected for any damages on daily basis and at
Slip, trip & Fall regular intervals.
& PPE)  Tie off tools with rope to prevent its fall while working at height or
Poor quality / near edges.
substandard personal  Don’t leave any tools unattended at the height after the work.
safety equipment &
 Ensure that no homemade/ make shift tools are used at site.
PPE
 Ensure the operatives are wearing hand gloves during the activity.
 Gloves to be worn whenever working especially handling sharp
objects.
 Ensure the working area is barricaded to prevent the entry of unauthorized
Page 1 of 4
 Document Title:
Risk Assessment for 11KV OHL Dismantling

Risk Classification Residual Risk

Risk Rating

Risk Rating
Probability

Probability

Risk Level
Risk Level
Severity

Severity
Sl. Who might be
Activity Hazard(s) Risk(s) Risk Classification Residual Risk
No affected

persons and injury from falling tools

 Main lift operator must be experienced, trained and skilled.

 Operator must be certified.
 Use of lift at high wind speed is not allowed.
 Operation must be stopped to prevent accident.
Fall from height  Work at height permit Site Engineer
Site personnel
Fall from lift Major injury  Restrict high level storage. Supervisors
04 Work at height Subcontractor 3 3 9 H 3 1 3 L
Operating lift at high Fatality  Reporting procedure in place for identified defective items with Foreman
Site operatives
wind speed prompt removal/ remedial action. Operatives
 Proper supervision required.
 Down area should be proper barricaded with signage’s.
 Provide alternative access if required.
 Competent flag with main lift.

 Conduct tools box talks, provide suitable edge and proper slope
/shoring to the sides of excavation having depth more than 1.2 meter.
 Protection provide, warning signs barricading and access.
Men/material falling  Keep material at safe distance
into the excavation  Get approval and clearance from relevant authorities prior to work.
Collapse of sides of  Metal detector to be utilized.
excavation  Trial pit to be made by hand tool.
Personnel injury
Damage to the buried Site personnel Site Engineer
from lifting plant &  Proper Maintenance of equipment, certified operator to used reverse
services Subcontractor supervisor
Excavation equipment failure 3 2 6 M alarm and vehicle warning lamps to be used. 3 1 3
05 Hit by heavy Staff Foreman
Fatality  Men to be at safe distance from moving parts of machinery.
equipment Visitors Charge hand
Property Damage  Excavation work permit
Failure of lifting
trackless  Proper supervision required.
Slip and trips  Foreman and riggers to check condition of lifting chains and
accessories before use.
 Only certified Accessories to be used.
 Provide suitable access/ladders.
 Safe cross over bridges with handrail to provided.

06 Working with OHL electric shock and Major injury Site personnel 4 3 12 H 3 1 3 L Site Engineer
burns from contact Fatality Subcontractor  DE energize all the electric power. Supervisors
with live parts. Physical injuries Site operatives  Permit to work system Foreman
injury from exposure  Apply LOTO system if required. Operatives
to arcing, fire from  Drawing
faulty electrical  Operatives should be competent.
equipment or  Competent supervisor will supervise the activity.
installations.  Operatives must wear necessary PPE’s.
Arc Flash/Blast:  Ensure working area is safe for work.
Emits heat and  Ensure the conditions of the tools are good.
intense light that  Provide alternative access if required.
causes burns.  Have the Appropriate Fire Extinguisher in working area.
 inspect equipment and tools before use.
 Daily TBT (pre-start talk) before start of work to be conducted by
responsible site supervisor.
 Secure/barricade the area to avoid unauthorized entry.
 Removal of unwanted materials and maintaining good housekeeping
in the workplace.
Page 2 of 4
 Document Title:
Risk Assessment for 11KV OHL Dismantling

Risk Classification Residual Risk

Risk Rating

Risk Rating
Probability

Probability

Risk Level
Risk Level
Severity

Severity
Sl. Who might be
Activity Hazard(s) Risk(s) Risk Classification Residual Risk
No affected

 Ensure workers are aware of moving and handling techniques.

General Note:
Inspection of Site Power Tools.

 All Hand power tools shall be inspected and tested use.

 All site supervisors required to be very strict on usage of the power tools by authorized people only.

Information, instruction and training.

 All personnel in the team are to be made aware of the safe systems of work.

Emergency procedures

 Site emergency procedures should make provision for the rescue of individuals.
 First-aid facilities should be available to cope with any significant injuries that may arise from the hazard.

Monitoring and review

 Work should be monitored by Site Engineers, Foreman & charge hand who are trained to ensure that any additional precautions or equipment required are provided.

REVIEWED AND APPROVED BY

PREPARED BY

Name NAME

Signature SIGNATURE

Date DATE

RISK GRADING MATRIX

SEVERITY
Likelihood Insignificant (1) Minor (2) Moderate (3) Major (4) Catastrophic (5)
Rare (1) 1 2 3 4 5
Possible (2) 2 4 6 8 10

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 Document Title:
Risk Assessment for 11KV OHL Dismantling

Likely (3) 3 6 9 12 15
Often (4) 4 8 12 16 20
Frequently/Almost Certain (5) 5 10 15 20 25
15-25 Extreme Risk Activity should not proceed in current form
8-12 High Risk Activity should be modified to include remedial planning and action and be subject to detailed EHS risk assessment
4-6 Moderate Risk Acceptable but must be managed at “As Low as Reasonably Practicable” (ASLARP) Activity or process can operate can operate subject to management
and / or modification
1-3 Low Risk Acceptable without required further action
No action required escalation of risk is possible

Page 4 of 4