Tarbela 5th Extension HPP/Civil Doc No.
HSE/FR-03
Hazard Identification and Risk Assessment
Location: Activities:
Basic Risk Risk After improvement
Sr. No. Identified Hazard Consequenc Assessed Risk Control Measure Consequence Likelihoo Assessed Risk = L x Remarks
Likelihood (L)
e (C) Risk = L x C (C) d (L) C
Rating Rating Rating Rating Rating Rating
1 providing proper ventilation
A competent third part certified
person is allowed for scaffolding
job.Cold work permit is
required. Employees shall
be used chin straps, leather
gloves and safety harness full
time.
Tools and spanners shall be
secured with body. Area
shall be barricaded and signs
board to be displayed.
Non-sparking tools shall be
used in hazardous
area.Materials, clamps shall not
drop or through.
Leather bags shall be used
for shifting .While erection and
modifications, red tag shall be
2 Installation of scaffolding
display on height equal to eye
level. If height exceeding the
ratio, additional tie-in with
nearby existing structure shall
be given.Job shall be
suspended in case of heavy
wind more than 65kmph and
rain. Dismantling start from top.
Scaffolding tag shall be
renewed after one week and
checklist shall be maintained.
Ladder shall be raised at least
one meter above landing
platform and should be secure
at three locations.
15. Loose materials, clamps
shall not be kept unattended on
working platform.
ensure use of full body harness
3 work at height lanyard need to be properly
selected.use of ladder properly.
4 Electrocution
5 Drilling
utilize seatbelt at all times.apply
parking breakes when vehicle
not in use .put a block in front or
6 Vehicle movement behind the tire when left on an
incline and decline use a
spotter when moving ,unloading
and loading equipment.
There should be a good mutual
understanding between
workers.there should be a
7 Communication
discussion of work and a plan
should be excuted according to
decision talker
Good housekeeping is the first
and the most important
(fundamental) level of
preventing falls due to slips
andtrips. It includes:
cleaning all spills immediately
marking spills and wet areas
mopping or sweeping debris
from floors
removing obstacles from
walkways and always keeping
8 Slip and trips walkways free of clutter
securing (tacking, taping, etc.)
mats, rugs and carpets that do
not lay flat
always closing file cabinet or
storage drawers
covering cables that cross
walkways
keeping working areas and
walkways well lit
replacing used light bulbs and
faulty switches
9 Flood controls
A good health protection canbe
made by identifying risksand
hazards. These risksshould
betaken under control.PPE
solutions can be countedas last
methods.
According to Marmaray HES
plan PPE using;
- Head protection (helmet)
- Foot protection (Gloves should
be worn up to the elbow during
grouting.)
- Eye mask/glasses.
10 Personnal protective equipment
- Protection/whole body.
- Protection of the respiratory
tract. (Hazardous substances
should be vented in risky
areas. The last resort should be
to use protective equipment to
protect the respiratory
tract.)
- Easy to wear visible clothing
- Ear protection
- Everyone is obliged to protect
himself while working under
ground.
Guidelines for Risk Assessment
Measurement of Consequence Measurement of Likelihood Assesed Risk
Remarks
Descriptor Description Rating Descriptor Rating Description Level Rating Description
Not acceptable; project
Will certainly occur in most of
Fatal Death 5 Very Likely 5
circumstances
Intolerable 21-25 work shut down;
Threatening for the survival
Unacceptable in medium-
Extensive injuries with lost time injury > Will probably occur in most term but activities to be
Major Injury
5 days 4 Likely 4
circumstances
substainial 16-20
carried out under specially
controlled conditions
Review of existing controls,
Requires medical treatment with lost Further controls and
Minor Injury
time injury 1-5 days 3 Occasionally 3 Might occur at sometime Moderate 11-15
improvement required with
periodic monitoring required
First aid treatment where medical Endurable/Tolerable Risk
First Aid
treatment is not required 2 Unlikely 2 May occur in exceptional circumstances Accpetable 6-10
level by the company
Incidents that do not require medical Activities may proceed with
Negligible
treatment; property damage 1 Highly Unlikely 1 Will not occur in any circumstances negligible 1-5
existing controls; Trivial
PrePared by: checked by:
