RISK ASSESSMENT / JOB
RISK ASSESSMENT / JOB HAZARD ANA
HAZARD ANALYSIS (JHA) FORM
LYSIS (JHA) FORM
Activity:
Activity: General General Electrical Electrical Works Works Project Project / / Site Site location: location: BNPPBNPP – – CWIC CWIC
Description of Work:
Description of Work: Electrical worksElectrical works
(Installation of Panel, Lighting, Cable and Wiring) (Installation of Panel, Lighting, Cable and Wiring)
Department
Department Involved: Involved: Civil Civil DepartmentDepartment
Job
Job Supervisor: Supervisor: MAN MAN GYU GYU HAN HAN : : 056-1544-739056-1544-739
Localized Shutdown:
Localized Shutdown: □□Required Required X X Not Not Required Required HSE HSE Supervisor: Supervisor: SANG SANG HEE HEE LEE LEE : : 050-971-2574050-971-2574 Date:
Date: 26-September-2012 26-September-2012 Sub-contractor:Sub-contractor:GusanGusan Ref Ref No: No: BNPP-HSE-JHA-2012-
BNPP-HSE-JHA-2012-Contractor supervisor:
Contractor supervisor: WON WON HYUK HYUK CHANG CHANG Mobile: Mobile: 050-744-1549 050-744-1549 Rev Rev No: No: 22 General safety
General safety condition requirements: condition requirements: KEPCO HSE PlKEPCO HSE Plan and safety an and safety procedures are to procedures are to be followed at be followed at all times.all times. Minimum PPE to be worn at all times.
Minimum PPE to be worn at all times. This JHA to be available at all points of
This JHA to be available at all points of workwork
–
–
operatives must be informed of operatives must be informed of this JHA and understand the risks involved inthis JHA and understand the risks involved inthe works. the works. T
Tool box talk / pre-job ool box talk / pre-job brief to be given at brief to be given at the start of each work the start of each work shift and before starting a new tshift and before starting a new t ask or activity.ask or activity. Summer and Ramadan working hours changes are to be
Summer and Ramadan working hours changes are to be observed and details posted at worksite.observed and details posted at worksite. Paramedical or ambulance facilities to be available.
Paramedical or ambulance facilities to be available. Minimum PPE required:
Minimum PPE required: Hard hat, safety glasses or goggles, hi-viz Hard hat, safety glasses or goggles, hi-viz jacket, overalls, safety shoesjacket, overalls, safety shoes LS
LS Likelihood Likelihood / / FrequencyFrequency CS
CS Severity Severity of of consequenceconsequence HSJV
HSJV Hyundai Hyundai Samsung Samsung Joint Joint VentureVenture Consequence:
Consequence: E - EnvironmentalE - Environmental
H
H
–
–
Health HealthS - Safety S - Safety
Analysis criteria: Analysis criteria:
Probability
Probability SeveritySeverity
Insignificant
Insignificant (1) (1) Minor Minor (2) (2) Moderate Moderate (3) (3) Major Major (4) (4) Catastrophic Catastrophic (5)(5) Rare Rare (1) (1) 1 1 2 2 3 3 4 4 55 Possible Possible (2) (2) 2 2 4 4 6 6 8 8 1010 Likely Likely (3) (3) 3 3 6 6 9 9 1212 1515 Often Often (4) (4) 4 4 8 8 1212 16 16 2020 Frequent Frequent (5) (5) 5 5 1010 15 15 20 20 2525 15
15 – – 25 25 Extreme Extreme Risk Risk (E) (E) Activity Activity must must not not proceed proceed in in current current form.form.
8
8 – –12 12 High High Risk Risk (H) (H) Activity Activity must must be be modified modified to to include include further further control control measures measures and and be be subject subject to to detailed detailed HSE HSE dept dept assessment.assessment.
4
4 – –6 6 Moderate Moderate Risk Risk (M) (M) Activity Activity can can proceed proceed subject subject to to appropriate appropriate direct direct and and continuous continuous supervision supervision and/or and/or task task modification.modification.
1
1 – –3 3 Low Low Risk Risk ((L) ((L) No No action action required. required. Activity Activity can can proceed proceed subject subject to to compliance compliance with with the the specified specified control control measures.measures.
Descriptor
Descriptor Likely Likely Frequency Frequency LS LS ProbabilityProbability Environment
Environment Health Health and and SafetySafety Frequent
Frequent Continuous Continuous or or will will happen happen frequentlyfrequently. . Occurs several Occurs several times times a a year year at at location. location. 55
Often 5
Often 5 – –12 12 times times per per year. year. Occurs Occurs several several times times a a year year in in similar similar industries industries in in UAE UAE 44
Likely 1
Likely 1 – –5 5 times times per per year. year. Has Has occurred occurred at at least least once once in in UAE UAE 33
Possible
Possible Once Once every every 5 5 years. years. Has Has occurred occurred in in industry industry (Worldwide). (Worldwide). 22 Rare
Rare Less Less than than once once every every five five years years Never Never encountered encountered in in industry. industry. 11 Descriptor
Descriptor Consequence Consequence CS CS SeveritySeverity
Environment
Environment Health Health and and SafetySafety Catastrophic
Catastrophic Long Long term term severe severe / / permanent permanent impact impact on on ecosystem ecosystem Multiple Multiple fatalities fatalities 55 Major
Major Significant Significant widespread widespread impact impact on on ecosystem ecosystem Fatality Fatality 44 Moderate
Moderate Significant localized Significant localized impact impact on on ecosystem ecosystem Serious Serious injuriesinjuries – –off off site site medical medical treatment treatment 33
Minor
Minor Minor Minor changes changes to to ecosystem ecosystem InjuriesInjuries – –on on site site medical medical treatment treatment 22
Insignificant
Activities Hazards
Activities Hazards ConsequenceConsequence (E/H/S) (E/H/S) 1 1ststRiskRisk Assessment Assessment Control Measures Control Measures 2 2nn Risk Risk Assessment Assessment Action Action by by (Due date) (Due date) Residual Residual risk risk PTWPTW Needed Needed LS CS
LS CS RATINGRATING LS LS CSCS RATINGRATING
Work Specific Risk
Work Specific Risk
11 Electrical worksElectrical works -Installation of -Installation of lighting device lighting device -Wiring and -Wiring and cabling cabling -Electrocution -Electrocution -Physical injuries -Physical injuries -Electric shock -Electric shock -Trip, Slip, Fall, -Trip, Slip, Fall, -Cut -Cut -Fatality -Fatality -Serious injury -Serious injury 4
4 4 4 16 16 -Follow -Follow permit permit to to work work system system with with proceduresprocedures -All temporary power supply must be installed by a -All temporary power supply must be installed by a competent electrician
competent electrician
-De-energized and lock out electrical circuit/parts -De-energized and lock out electrical circuit/parts you will be working on.
you will be working on.
-Personnel shall ensure that suitable -Personnel shall ensure that suitable PersonalPersonal Protective Equipment is worn at all
Protective Equipment is worn at all times whentimes when handling sharp or otherwise potentially hazardous handling sharp or otherwise potentially hazardous materials
materials
-Personnel shall ensure that a safe system of work -Personnel shall ensure that a safe system of work is implemented so as to reduce the possibilities of is implemented so as to reduce the possibilities of accidents/incidents caused by a lack of
accidents/incidents caused by a lack of communication
communication
-All personnel involved must have electrical -All personnel involved must have electrical safety/LOTO training.
safety/LOTO training.
-All electrical cables for temporary power supply -All electrical cables for temporary power supply must be of approved materials and hung using must be of approved materials and hung using lead stand to prevent damage to electrical cords lead stand to prevent damage to electrical cords and to prevent slip, trips, and fails
and to prevent slip, trips, and fails
-Measure appropriate length of cable or wire to be -Measure appropriate length of cable or wire to be used. Used correct tools in cutting handled and used. Used correct tools in cutting handled and stored receipt in accordance with procedure for stored receipt in accordance with procedure for material control
material control
-All tools should be insulated type -All tools should be insulated type
--Ensure that the work being carried out is closelyEnsure that the work being carried out is closely monitored and supervised by qualified,
monitored and supervised by qualified, experienced and trained
experienced and trained Engineer/supervisorEngineer/supervisor..
-PPE -PPE 2 2 2 2 4 4 TheThe Maintainers Maintainers M YES M YES
2
2 Working Working at at heights heights -Falls -Falls from from heightheight - Falling of objects - Falling of objects or tools or tools -Defective ladder -Defective ladder -Excessive wind -Excessive wind speed speed -Unguarded edge -Unguarded edge opening opening -Fatality -Fatality -Serious injury -Serious injury 4
4 4 4 1616 --Safe access and step ladder to be provided forSafe access and step ladder to be provided for work areas at height.
work areas at height.
-capable of withstanding the required intended -capable of withstanding the required intended load.
load.
- appropriate PPE should always be worn at all - appropriate PPE should always be worn at all times while working at height
times while working at height
--Ladder must be inspected and in good conditionLadder must be inspected and in good condition..
-Ensure ladder is long enough to safe reach the -Ensure ladder is long enough to safe reach the work area.
work area.
-Ensure ladder is not loaded beyond the maximum -Ensure ladder is not loaded beyond the maximum intended load or rated capacity.
intended load or rated capacity. -Ladder should be fully
-Ladder should be fully opened/extended andopened/extended and spreaders locked into position.
spreaders locked into position.
-Ensure ladder is in correct angle (4:1 ratio 75 -Ensure ladder is in correct angle (4:1 ratio 75 degrees)
degrees)
-Ladder should only be placed against stable -Ladder should only be placed against stable surface.
surface.
-All locks on the ladder should be properly -All locks on the ladder should be properly engaged.
engaged.
-Ensure the two section of the ladder overlap -Ensure the two section of the ladder overlap according to manufacturer instruction. according to manufacturer instruction.
--Ensure that all workers are physically andEnsure that all workers are physically and psychologically fit to work at height and no psychologically fit to work at height and no inherent ailment or illness during the inherent ailment or illness during the time oftime of working at height.
working at height.
-Ensure that all member/workers who will work at -Ensure that all member/workers who will work at heights have sufficient training.
heights have sufficient training.
-Continue & training should be given to working -Continue & training should be given to working men for proper & good working habits at height. men for proper & good working habits at height.
2 2 2 2 4 4 TheThe Maintainers Maintainers M YES M YES
General Risk
General Risk
1 1 -Emergency-Emergency Evacuation Evacuation -Failure to evacuate or -Failure to evacuate or failure to warn others of failure to warn others of the need to evacuate the need to evacuate -Trips-Trips -Slips -Slips
-
- Injury Injury (S) (S) 4 4 2 2 8 8 -Communication -Communication with with operatoroperator
-Emergency evacuation plan to be implemented. -Emergency evacuation plan to be implemented. -Appoint fire wardens.
-Appoint fire wardens. -Suitable means of raising an -Suitable means of raising an alarm/communicating with operators alarm/communicating with operators -Emergency procedures to be developed, -Emergency procedures to be developed, communicated to the through regular drills; communicated to the through regular drills; -Extra portable first aid kits/eye wash bottles to be -Extra portable first aid kits/eye wash bottles to be made available at night work areas.
made available at night work areas.
-Dedicated on-call night shift fire response team to -Dedicated on-call night shift fire response team to be available
be available
-Night time drill-exercise are to be programmed for -Night time drill-exercise are to be programmed for all night work areas
all night work areas
-Suitable and sufficient ways of escape -Suitable and sufficient ways of escape forfor personnel are to be in place, signposted and personnel are to be in place, signposted and maintained free of obstructions
maintained free of obstructions
-When in other areas comply with the site -When in other areas comply with the site emergency arrangements
emergency arrangements
-Nominate duty emergency contacts for night -Nominate duty emergency contacts for night works on a rota basis-post contact details for all works on a rota basis-post contact details for all duty personnel to assembly area in calmly manner duty personnel to assembly area in calmly manner -Wait for final instruction before returning to work -Wait for final instruction before returning to work areas areas 2 2 1 1 2 2 TheThe Maintainers Maintainers L No L No 4
4 -Manual -Manual Handling Handling -Lifting, -Lifting, slip, slip, trip, trip, falls,falls,
uneven, unstable uneven, unstable ground conditions, ground conditions, travel distance, sharp travel distance, sharp edges and uneven edges and uneven loads. loads. -Hand or leg -Hand or leg injury. injury. -Back strain. -Back strain. -Cuts. -Cuts. -Punctures and -Punctures and fractures etc. fractures etc. 4
4 3 3 12 12 -Training -Training of of manual manual handling handling should should be be given given toto workforce to perform the task
workforce to perform the task safely.safely. -Suitable Safety gloves should be supplied. -Suitable Safety gloves should be supplied. -Using mechanical lifting aids wherever possible, -Using mechanical lifting aids wherever possible, team lifting and ensure housekeeping.
team lifting and ensure housekeeping. -Remove all obstacles in pathways -Remove all obstacles in pathways -Provide intermittent breaks for the workers -Provide intermittent breaks for the workers
3 3 1 1 3 3 TheThe Maintainers Maintainers L No L No
5 5
Carpentry
Carpentry
works
works
Form
Form
assembling
assembling
--Unguarded
Unguarded
machines
machines
-Protruded nails
-Protruded nails
-Manual
-Manual
handling
handling
-Sharp hand
-Sharp hand
tools
tools
-Projectiles
-Projectiles
-Slip,Trip
-Slip,Trip
-Noise
-Noise
-Serious -Serious injury injury -Eye injury -Eye injury -Hand -Hand injury injury -Cuts and -Cuts and braises braises -Hearing -Hearing Difficiency Difficiency -Laceration -Laceration 44 3 3 1212 --
Use all power tools with guards.
Use all power tools with guards.
-Unguarded machines should be
-Unguarded machines should be
replaced or repaired.
replaced or repaired.
-Maintain good housekeeping at
-Maintain good housekeeping at
working area.
working area.
-Only trained workers to use bench
-Only trained workers to use bench
saw.
saw.
-All hand tools should be
-All hand tools should be defect free
defect free
and properly stored
and properly stored
-All power tools must be inspected and
-All power tools must be inspected and
color coded in quarterly basis.
color coded in quarterly basis.
-Safe storage of sharp hand tools.
-Safe storage of sharp hand tools.
-TBM and PPE.
-TBM and PPE.
-Regular removal of wood waste.
-Regular removal of wood waste.
-Competent supervision.
-Competent supervision.
-Do not use loose clothing which
-Do not use loose clothing which can
can
be caught by rotating parts of the
be caught by rotating parts of the
machine.
machine.
2 2 1 1 2 2 TheThe Maintainers Maintainers L No L No 66 Hand Hand TTools ools -Use of -Use of defective defective oror
damaged tools damaged tools -Use of improvised -Use of improvised tools tools -Injuries. -Injuries. -Cut and bruises -Cut and bruises
4
4 3 3 12 12 -Regular -Regular inspections inspections of of tools. tools. Keep Keep tools tools cleanclean and sharp. Keep tools tidy in tool box when not in and sharp. Keep tools tidy in tool box when not in use.
use.
-Report defective tools
-Report defective tools to Supervisor, Training,to Supervisor, Training, PPE & Supervision
PPE & Supervision
-Avoid using improvised tools -Avoid using improvised tools
3 3 1 1 3 3 TheThe Maintainers Maintainers L No L No 7
7 -Training and-Training and
experience experience – – competence of competence of operatives operatives -Lack of skill or -Lack of skill or Experience Experience -Fatality -Fatality -Serious injuries -Serious injuries (S) (S) 4
4 4 4 16 16 -Confirm -Confirm competence competence of of staff staff for for the the tasktask – –
certifications and training records to be certifications and training records to be availableavailable at all time
at all time
-Competent supervision to be in place on site at -Competent supervision to be in place on site at all times
all times
-Pre job brief / TBM to be carried out before each -Pre job brief / TBM to be carried out before each work shift work shift 2 2 2 2 4 4 TheThe Maintainers Maintainers M No M No