28.

8 MW LUCKY CEMENT
WIND POWER PROJECT

Issue Date: 13-06-2024 WTG CLIMBING JOB SAFETY ANALYSIS WORKSHEET Issue #: 01

Hazard Responsibilit Responsibilit

Residua
Activity Steps Hazard Likelihoo Impac Risk Control Measures y for y for
l Risk
d t Execution Monitoring
The experienced workers GWO approved will
Personnel experience be assigned for the task, and if it is necessary the
4 5 20 working at height training might be organized for
shortage
the workers.

All the work-related tools shall be inspected by

Defective tools 5 5 20 competent person, any defective tools will be
removed from use or repaired.

Defective or lack of A tail line will be attached to the small hand tools
PPE or improper 3 3 9 to prevent the potential fall, example: small
wear of PPE wrenches, hammers.
 All PPE and the way of PPE wearing will be
inspected by the PPE user and the task
Necessary foreman or supervisor to make sure:
4 2 8
equipment shortage  All necessary PPE has been provided
 All defective PPE shall be replaced
 All PPE has been worn properly, especially Area Site
1. Work Poor housekeeping
3 2 6 for the full body harness. 6 Supervisor/ Manager/HSE
Preparation in working area
Site Manager Officer
Before work, the task foreman and supervisor
shall conduct an inspection for work necessary
Work related equipment, to make sure all of them are available
hazards have not 3 3 9 and in the right condition.
been identified
Housekeeping will be organized to remove all the
garbage, debris which might endanger the workers,
and make sure the work area clean and tidy.

Conduct the JSA to identify the relevant hazards

Personnel not
and safety precautions.
familiar with the
hazards and safety 3 3 9
A tool box talk shall be conducted to transfer the
precautions
information of identified hazards and safety
required
precautions(JSA) to all the work-related workers

Foreman and task supervisor to make sure the

safety precautions are in place in advance.
 28.8 MW LUCKY CEMENT
WIND POWER PROJECT

Issue Date: 13-06-2024 WTG CLIMBING JOB SAFETY ANALYSIS WORKSHEET Issue #: 01

Climber physical and mental state should be

assessed during TBT tool Box talk.
Everyone should be aware of symptoms of
fatigue, sleepiness, irritability, and lack of
Concentration, headache giddiness.

Do not climb if heavier parts or tools are being

Transferred or use on the tower platform or
tower section.
 Falls
 Fatigue Keep ladder and Walkways clean and free from
 Repetitive obstacles debris.
work(Ergo) Area Site
3.Begin Tower
 Overhead hazards 4 4 16 Never climb or stand directly under another 2 Supervisor/ Manager/HSE
climb
 Limited means of climber. Site Manager Officer
Egress.
 Suspension Trauma When climbing ladders maintain three points
contact with ladder.

Keep hand free of items / tools / notify personnel

up tower and down tower when persons
climbing.

Monitor weather condition and wind speed

before and during climbing.

Close hatch at each level before next climber

begins up the ladder.
4. close hatch  Overhead hazards.
Area Site
after climb  Falls Only one person on a ladder within a section at a
4 4 16 2 Supervisor/ Manager/HSE
through tower  Slip and trip time.
Site Manager Officer
section  Muscle strain
If disconnecting from cable at a platform, ensure
100% tie off until hatch is closed.
 28.8 MW LUCKY CEMENT
WIND POWER PROJECT

Issue Date: 13-06-2024 WTG CLIMBING JOB SAFETY ANALYSIS WORKSHEET Issue #: 01

 Limited means of
Area Site
5. Climb into access/ egress. Take time and be caution with hand and foot
4 2 8 2 Supervisor/ Manager/HSE
nacelle  Pinch points placement.
Site Manager Officer
 Falls

Ensure footing ensure at WTG shaft under

nacelle hatch.

When using step on main shaft ensure foots is

security and entirely centered on step.
Area Site
6. Transition to  Falls Always check steps surface and boots for oil/
3 6 18 6 Supervisor/ Manager/HSE
nacelle roof  Slips and Trips grease to ensure solid footing.
Site Manager Officer
Tie off to nacelle rail or tie off point prior to
transitioning to nacelle roof.

Maintain 100% tie off at all times.

Risk Table

Likelihood Impact
1-Very Low 2-Low 3-Average 4-High 5-Very High
1-Most Unlikely 1 2 3 4 5
2-Unlikely 2 4 6 8 10
3-Likely 3 6 9 12 15
 28.8 MW LUCKY CEMENT
WIND POWER PROJECT

Issue Date: 13-06-2024 WTG CLIMBING JOB SAFETY ANALYSIS WORKSHEET Issue #: 01

4-Most Likely 4 8 12 16 20
5-Certainly 5 10 15 20 25

Note: This JSA is a live document and may be amended based on results of actual monitoring performed by LC, OE and WindTek. This JSA will become
null and void if any near miss happens and complete JSA will be re-performed and till that no Climbing activity will be executed.

Developed By Department/ Organizations Signature

Syed Muhammad Baqar Raza HSE

Review By Department Signature

Muhammad Abubakar Project Manager

Approved By Department Signature

The JSA was read and work procedure and safety aspects were reviewed and understood by team executing the job Supervisor

Name Designation Signature Date and Time